2023-11-10T16:20:52-06:00 2022-12-31 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990PF 2022-01-01 954575007 THE HATTORI FOUNDATION C/O FRANCIS COSTELLO HOLLAND & KNIGHT HATT 2138962400 400 S HOPE ST 8TH FLOOR LOS ANGELES CA 90071 FRANCIS W COSTELLO SECRETARY/TREAS 2138962400 2023-11-07 1 FRANCIS COSTELLO 999009999 1 KRISTINA MEYER P00243412 3104784148 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 42107192 X X 3198 3198 70436 70436 387456 387456 159459 140113 140113 140113 9116 9116 0 610319 610319 0 0 0 0 0 80318 4016 0 76302 11812 0 0 0 4100 0 0 0 168641 168641 168641 59356 59356 0 0 324227 232013 168641 76302 0 0 324227 232013 168641 76302 286092 378306 0 32945811 29876176 29876176 186688 194015 194015 338 0 0 338 338 692 141901 140331 142069 89071 89071 9046 8400000 1433448 7135193 6966552 8400000 2730330 2935078 3469401 16147 16147 16147 43245833 40217708 42107192 21000000 21000000 21000000 21000000 X 0 0 0 0 22245833 19217708 22245833 19217708 43245833 40217708 22245833 286092 0 22531925 3314217 19217708 CAPITAL GAIN DISTRIBUTION FROM MORGAN STANLEY P 2004-11-18 2022-06-16 92896 92896 92896 CAPITAL GAIN DISTRIBUTION FROM MORGAN STANLEY P 2004-11-18 2022-12-19 47217 47217 47217 140113 5258 0 5258 0 5258 1130 0 0 0 1130 X 173 4301 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A A MUISE HOLLAND KNIGHT 2138962445 400 S HOPE ST 8TH FLOOR LOS ANGELES CA 90071 1 JA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 TAKAKO HATTORI 400 SOUTH HOPE STREET LOS ANGELES CA 90071 PRESIDENT 1.00 0 0 0 SATOKO HATTORI 400 SOUTH HOPE STREET LOS ANGELES CA 90071 VICE PRESIDENT 1.00 0 0 0 FRANCIS W COSTELLO 400 SOUTH HOPE STREET LOS ANGELES CA 90071 SECRETARY/TREAS 1.00 0 0 0 NONE 0 HOLLAND & KNIGHT 400 S HOPE STREET 8TH FLR LOS ANGELES CA 90071 LEGAL 80318 0 0 3638999 39126025 8400000 51165024 0 0 51165024 767475 50397549 2519877 2519877 5258 5258 2514619 0 2514619 0 2514619 76302 0 76302 2514619 0 0 2418546 2841604 5260150 76302 0 0 0 76302 0 2438317 2438317 2821833 0 0 0 0 0 0 0 2821833 2821833 X 0 0 14 3198 14 70436 16 159459 01 9116 14 140113 0 382322 0 382322 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION FEES 11812 0 0 0 BUILDING 2014-06-30 5059228 1264807 SL 30.000000000000 168641 168641 168641 LAND 2014-06-30 3340772 L 0 0 0 SUNRITZ HATTORI MUSEUM OF ARTS 1 CHOME-1-1 KOGANDORI SUWA NAGANO JA 392-0027 2020-05-15 87600 23 PIECES OF ARTWORK AND ART OBJECTS FOR PURPOSE OF ENDOWMENT FOR PUBLIC DISPLAY. 0 NONE 10/24/2023 INVESTMENTS - CORPORATE STOCK 89071 9046 0 0 140331 142069 BUILDING 5059228 1433448 3625780 LAND 3340772 0 3340772 INVESTMENTS - MUTUAL FUNDS AT COST 2935078 3469401 LEGAL FEES 80318 4016 0 76302 CASH SURRENDER VALUE OF LIFE INSURANCE 16147 16147 16147 UNREALIZED LOSS ON INVESTMENTS 3314217 INSURANCE 58664 58664 0 AMORTIZATION 692 692 0 MADOFF SETTLEMENT INCOME 9116 9116 PLEDGES SET ASIDE 21000000 21000000 STATE RRF-1 FEE 100 0 0 0 FEDERAL TAXES 4000 0 0 0