2022-07-25T13:53:05-07:00 2021-12-31 941138201 KOKJER PIEROTTI MAIOCCO &DUCK 333 PINE ST 5TH FLOOR SAN FRANCISCO CA 94104 990PF 2021-01-01 946098887 HARDEN FOUNDATION HARD 8314423005 PO BOX 779 SALINAS CA 93902 Joseph Grainger Executive Director 2022-07-25 true Joseph Grainger 999009999 Richard Pierotti P00314987 4159814224 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X 86177813 X X 18002 18002 964398 964398 119130 119130 74767 11932358 26843231 11932358 -1964622 11069266 13033888 269115 125206 143909 107833 107833 134759 48617 86048 4030 3835 195 53799 20499 33300 498883 498883 177783 7850 23355 174602 6225 32098 10005 21138 3000 1332 1638 5000 1700 3300 212679 61273 131247 1673581 785425 551963 4460100 3230100 6133681 785425 3782063 4935585 12248463 1131987 453756 453756 772206 1713700 1713700 43911 19926 43911 43911 14037 17235 17235 4993 1662499 1662499 56025774 61958812 61958812 2086894 450230 450230 8338506 3487781 4942022 4850725 19839730 68193 37940 37940 65066032 71188808 86177813 18800 12156 1002536 2223150 39710 39710 1295905 1269126 2356951 3544142 X 62709081 67644666 62709081 67644666 65066032 71188808 62709081 4935585 67644666 67644666 UBS SCHEDULE Attached P 2000-01-01 2021-12-31 26843231 14910873 11932358 11932358 11932358 170254 170254 170254 208194 52000 260194 X 89940 89940 false false false false false false false true true CA true false false false false true http://www.hardenfoundation.org JOSEPH C GRAINGER 8314423005 1636 ERCIA STREET SALINAS CA 93906 false false false false false false false false false false false false false false false false false false false false false false LINDA TAYLOR 150 Main Street Suite 400 SALINAS CA 93901 President 0.00 0 LYDIA M TORRES 310 THIRD STREET SOLEDAD CA 93960 NON-VOTING/NBM 40.00 79014 21504 CHRIS DALMAN 15961 TORO HILLS AVE SALINAS CA 93908 V.P./SECRETARY 0.00 0 JOSEPH C GRAINGER 19667 WOODCREST DRIVE SALINAS CA 93908 EXEC. DIRECTOR 40.00 190101 79587 MIKE ANTLE PO BOX 4070 SALINAS CA 93912 Director 0.00 0 MARIA HOLGUIN-GUERRERO 1636 ERCIA ST SALINAS CA 93906 PROG OFFICER 40.00 107833 32973 UBS FINANCIAL SERVICES INC 200 CLOCK TOWER PLACE SUITE C-100 CARMEL CA 939238680 INVESTMENT MANAGER 437672 REIK & CO LLC 15th West 53rd St New York NY 10019 INVESTMENT MANAGER 55461 MASTER LANDSCAPES PO BOX 223188 CARMEL CA 93922 YARD MAINTENANCE 51072 THE HARDEN FOUNDATION IS NOT INVOLVED IN THE DIRECT ACTIVE CONDUCT OF CHARITABLE ACTIVITIES. THE FOUNDATION PROVIDES SUPPORT TO 501(C)(3) ORGANIZATIONS WITH A DEMONSTRATED ABILITY TO PROVIDE MEANINGFUL AND MEASURABLE ONGOING BENEFITS TO THE PEOPLE OF MONTEREY COUNTY, CALIFORNIA. AFTER GRANTING SUPPORT, HARDEN FOUNDATION DOES NOT MAINTAIN SIGNIFICANT INVOLVEMENT WITH THE GRANTEE ORGANIZATION. 0 60817113 2267158 14601772 77686043 0 77686043 1165291 76520752 3826038 3826038 170254 170254 3655784 3655784 3655784 3782063 83305 3865368 3655784 138210 291656 255687 1663345 2348898 3865368 0 3655784 209584 2558482 0 138210 2420272 291656 255687 1663345 209584 JOSEPH GRAINGER PO BOX 779 SALINAS CA 93902 8314423005 joe@hardenfoundation.org SEE ATTACHED "GUIDELINES FOR GRANT APPLICANTS" SEE ATTACHED "GUIDELINES FOR GRANT APPLICANTS" SEE ATTACHED "GUIDELINES FOR GRANT APPLICANTS" SCHEDULE ATTACHED PO BOX 779 SALINAS CA 93902 NOT APPLICABLE PUBLIC SCHEDULE ATTACHED 3230100 3230100 14 18002 14 964398 16 74767 1 11932358 FMV ADJUSTMENT-SECURITIES 1 -1964622 11024903 11024903 1 NOT APPLICABLE false false false false false false false false false false KOKJER, PIEROTTI, MAIOCCO & DUCK LLP 37649 12550 0 25099 RYAN & McDONALD 16150 7949 0 8201 Furniture and Fixtures 322366 311624 10742 10742 Improvements 6625143 3176157 3448986 3448988 Land 1390997 1390997 16380000 OTTONE LEACH & RAY LLP 4030 3835 0 195 EXCISE TAX OVERPAYMENT 68193 37940 37940 ALARM EXPENSES 1523 161 1362 BANK CHARGES 62 62 COMPUTER & SOFTWARE SUPPORT EXPENSE 5306 1751 3177 DUES & SUBSCRIPTIONS 11987 10922 GRANT EXPENSE -9386 INSURANCE 29211 15060 14632 INSURANCE-RENTAL ALLOCATION -7781 -7781 OFFICE EXPENSES 466 115 105 OFFICE SUPPLIES 6346 1986 4360 Rental Expenses 44363 44363 REPAIRS & MAINTENANCE 113587 5425 81220 SALINAS VALLEY MEMORIAL HOSP.-FLOWERS 2240 1857 STATE COMPENSATION INSURANCE 1205 193 UTILITIES-HOUSE 13550 13550 FMV ADJUSTMENT-SECURITIES -1964622 RANCH 4 SALES DEPOSIT 950000 950000 DEFERRED EXCISE TAX 345905 319126 APPRAISAL FEE 5750 5750 0 0 REIK-INVESTMENT MANAGEMENT FEES 56108 56108 0 0 UBS - INVESTMENT MANAGEMENT 437025 437025 0 0 2021 EXCISE TAX -INVESTMENT INCOME 143475 PAYROLL TAXES 26240 5393 17745 REAL ESTATE TAXES 44350 39039 5310 REAL ESTATE TAXES-RENTAL ALLOCATION 36582 -36582 TAXES & LICENSES 300 300