2021-11-12T12:26:17-06:00 2020-12-31 941341042 FRANK RIMERMAN & CO LLP 1801 PAGE MILL ROAD PALO ALTO CA 94304 990PF 2020-01-01 943379521 HITZ FOUNDATION C/O FRANK RIMERMAN CO LLP HITZ 6508458100 1801 PAGE MILL ROAD PALO ALTO CA 94304 DAVID HITZ CHAIRMAN 6508458100 2021-11-10 1 DAVID HITZ 999009999 JASMINE D BERJIKLY P00537258 6508458100 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 75188538 X 10270602 38738 34108 704795 555222 1879958 25507342 2422767 31770 5496 12925863 3017593 133333 13333 120000 139600 104700 34900 120896 120896 0 23168 18650 0 45156 4628 9384 199430 194399 1571 661583 456606 165855 3005000 3005000 3666583 456606 3170855 9259280 2560987 5977104 17149010 17149010 163957 160343 163957 163957 56067235 53332150 57875571 62204682 70645117 75188538 0 0 X 1956357 1956357 0 0 60248325 68688760 62204682 70645117 62204682 70645117 62204682 9259280 0 71463962 818845 70645117 PUBLIC EQUITIES 2020-01-01 2020-12-31 17704113 16380119 1323994 1323994 PUBLIC EQUITIES 2011-07-20 2020-12-31 6889291 6669591 219700 219700 FROM K-1 - LEGACY VENTURE V (QP), LLC 2020-01-01 2020-12-31 355 355 355 FROM K-1 - LEGACY VENTURE V (QP), LLC 2020-01-01 2020-12-31 222062 222062 222062 FROM K-1 - NORTHGATE VENTURE PARTNERS III (Q) LP 2020-01-01 2020-12-31 294 294 294 FROM K-1 - NORTHGATE VENTURE PARTNERS III (Q) LP 2020-01-01 2020-12-31 201540 201540 201540 FROM K-1 - NORTHGATE VENTURE PARTNERS VII, L.P. 2020-01-01 2020-12-31 149 -149 -149 FROM K-1 - NORTHGATE VENTURE PARTNERS VII, L.P. 2020-01-01 2020-12-31 52978 52978 52978 FROM K-1 - NORTHGATE PRIVATE EQUITY PARTNERS III B-3, LP 2020-01-01 2020-12-31 85 85 85 FROM K-1 - NORTHGATE PRIVATE EQUITY PARTNERS III B-3, LP 2020-01-01 2020-12-31 7199 7199 7199 FROM K-1 - NORTHGATE V-B LP 2020-01-01 2020-12-31 20 20 20 FROM K-1 - NORTHGATE V-B LP 2020-01-01 2020-12-31 150639 150639 150639 FROM K-1 - STRATEGIC REAL ESTATE FUND III, LP 2020-01-01 2020-12-31 6530 -6530 -6530 FROM K-1 - METROPOLITAN REAL ESTATE PARTNERS GLOBAL V, LP 2020-01-01 2020-12-31 330 -330 -330 FROM K-1 - METROPOLITAN REAL ESTATE PARTNERS GLOBAL V, LP 2020-01-01 2020-12-31 5058 5058 5058 FROM K-1 - TOWNSEND REAL ESTATE ALPHA FUND I, LP 2020-01-01 2020-12-31 1629 1629 1629 FROM K-1 - TOWNSEND REAL ESTATE ALPHA FUND II, LP 2020-01-01 2020-12-31 8259 8259 8259 FROM K-1 - TOWNSEND REAL ESTATE ALPHA FUND II AIV NON-ERISA LP 2020-01-01 2020-12-31 1751 1751 1751 FROM K-1 - METROPOLITAN REAL ESTATE PARTNERS GLOBAL VII, LP 2020-01-01 2020-12-31 21971 21971 21971 FROM K-1 - NORTHGATE VI-B VC LP 2020-01-01 2020-12-31 2297 2297 2297 FROM K-1 - NORTHGATE VI-B VC LP 2020-01-01 2020-12-31 166047 166047 166047 FROM K-1 - STRATEGIC PARTNERS FUND VII, L.P. 2020-01-01 2020-12-31 3313 1282 2031 2031 FROM K-1 - STRATEGIC PARTNERS FUND VII, L.P. 2020-01-01 2020-12-31 63465 26490 36975 36975 FROM K-1 - TOWNSEND BALANCED REAL ESTATE FUND, L.P. 2020-01-01 2020-12-31 4976 84 4892 4892 2422767 35598 0 35598 0 35598 57055 0 30000 0 87055 0 51457 51457 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 1 0 0 1 N/A FRANK RIMERMAN CO LLP 6508458100 1801 PAGE MILL ROAD PALO ALTO CA 94304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 KENNETH HITZ 1801 PAGE MILL ROAD PALO ALTO CA 94304 PRESIDENT 30.00 133333 0 0 KEVIN MCAULIFFE 1801 PAGE MILL ROAD PALO ALTO CA 94304 SECRETARY 0.25 0 0 0 DAVID HITZ 1801 PAGE MILL ROAD PALO ALTO CA 94304 TREASURER/CHAIRMAN 20.00 0 0 0 NONE 0 PORTOLA PARTNERS LLC 1550 EL CAMINO REAL 200 MENLO PARK CA 94025 INVESTMENT ADVISORY 120896 FRANK RIMERMAN CO LLP 1801 PAGE MILL ROAD PALO ALTO CA 94304 ACCOUNTING 118600 0 THE FOUNDATION MADE AN INVESTMENT IN NATIVE CREATIVE, LLC TO PRODUCE EIGHT PLAY ON SHAKESPEARE PODCASTS. THE PODCASTS WILL BE DISTRIBUTED OVER 2 SEASONS: 4 PLAYS AND BONUS CONTENT EACH SEASON. 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THEIR MAIN FOCUS IS TO SAVE AND PRESERVE THE MAYA BIOSPHERE RESERVE.TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. NONE MAY 2019 THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. PACUNAM (FOUNDATION FOR CULTURAL AND NATURAL MAYA PATRIMONY) 7 AVENIDA 7-33 ZONA 9 EDIF CORPORACION DE OCCIDE NIVEL GT 2020-12-31 430000 TO DIRECTLY SUPPORT THE ACTIVITIES OF PACUNAM TO HELP SAVE AND CONSERVE GUATEMALA'S CULTURAL AND NATURAL HERITAGE FOR THE BENEFIT OF FUTURE GENERATIONS. THEIR MAIN FOCUS IS TO SAVE AND PRESERVE THE MAYA BIOSPHERE RESERVE.TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. 430000 NONE DECEMBER 2020 THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. 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