2019-11-15T19:11:59-06:00 2018-12-31 SEILER LLP THREE LAGOON DR STE 400 REDWOOD CITY CA 94065 990PF 2018-01-01 611583546 HELLMAN FOUNDATION % LYRA MANAGEMENT LLC HELL 4153917545 555 CALIFORNIA STREET Suite 4905 SAN FRANCISCO CA 94104 JOANNE HAGOPIAN TREASURER 4153917545 2019-05-13 true DAVID M SACARELOS P00082838 6503654646 12.203.59.194 94293920193195000023 2019-11-15 P 0D8475C06E4721747ACF429EDD9CF917A74A2A75 0D8475C06E4721747ACF429EDD9CF917A74A2A75 2018 2020-04-17 16:48:07Z X 522046051 X 0 X 2171804 2176060 5193344 86277478 4953158 31748094 308182 39113242 7437400 0 12815 0 0 39659 332640 159420 0 159420 2028622 367195 1659972 159980 22883 220 6055 6055 4910722 11952 4658947 7450834 561450 0 6524273 13309540 12748250 20760374 561450 0 19272523 18352868 6875950 1840554 4106242 4106242 3771520 3200614 3200614 1223514 117871591 117871591 68011708 71448491 71448491 121983538 122646803 122646803 323290078 202772310 202772310 520120912 522046051 522046051 180180 454634 9275812 9837102 521500 334271 9977492 10626007 X 510143420 511420044 510143420 511420044 520120912 522046051 510143420 18352868 528496288 17076244 511420044 PUBLICLY TRADED SECURITIES P 82394588 81324320 1070268 1070268 CAPITAL GAINS FROM PASS-THROUGH ENTITIES P 3882890 3882890 3882890 4953158 false 14134051 307451506 0.045972 13097736 246103077 0.053221 12331789 143254175 0.086083 9619785 59145318 0.162647 8673131 46040914 0.188379 0.536302 0.10726 232447967 24932369 68760 25001129 19272523 137519 137519 137519 168361 168361 30842 30842 false false false false false true true false true true CA true false false false false true WWW.HELLMANFOUNDATION.ORG LYRA MANAGEMENT LLC 4153917545 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 false false false true true false false false false false false false false false false false false false false false false false PATRICIA HELLMAN GIBBS 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 PRESIDENT/DIRECTOR 3.0 0 0 0 JUDITH HELLMAN 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 VICE PRESIDENT/DIRECTOR 1.0 0 0 0 JOANNE HAGOPIAN 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 TREASURER 2.0 0 0 0 SUSAN HIRSCH 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 SECRETARY 14.0 0 0 0 MARCO W HELLMAN 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 DIRECTOR 2.0 0 0 0 FRANCES HELLMAN 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 DIRECTOR 1.0 0 0 0 HALL CAPITAL PARTNERS LLC ONE MARITIME PLAZA SUITE 600 SAN FRANCISCO CA 94111 PORTFOLIO MANAGEMENT 355756 HIRSCH & ASSOCIATES LLC 1714 STOCKTON STREET SUITE 400 SAN FRANCISCO CA 94133 PROGRAM SERVICES 1473633 CLEAR IMPACT (LEARNING FOR ACTION 170 CAPP STREET SUITE C SAN FRANCISCO CA 94110 CONSULTING 131987 LYRA MANAGEMENT LLC 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 ACCOUNTING SERVICES 250000 SEE STATEMENT F 4649276 63830854 6370275 165786655 235987784 0 235987784 3539817 232447967 11622398 11622398 137519 41257 178776 11443622 11443622 11443622 19272523 0 0 0 0 19272523 19272523 11443622 0 2016 2015 2014 0 6751269 6685722 5177247 814536 6619715 26048489 19272523 0 11443622 7828901 33877390 0 0 0 0 6751269 27126121 6685722 5177247 814536 6619715 7828901 NONE NONE X STATEMENT D 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 PC STATEMENT D 12748250 12748250 STATEMENT D 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 PC STATEMENT D 11682500 11682500 14 135713 14 2036091 525990 240186 18 4953158 INCOME FROM SCHEDULE K-1S 14 308182 BENEFICIAL INTEREST IN NET ASSETS 01 31267653 INCOME FROM SCHEDULE K-1S 525990 -14286 DEFERRED TAX ADJUSTMENT 01 186545 225900 38887342 39113242 false false false false false false false false false false X X 1 PATRICIA C HELLMAN ADMINISTRATIVE T 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 133000000 X 2 PATRICIA C HELLMAN ADMINISTRATIVE T 555 CALIFORNIA STREET SUITE 4905 SAN FRANCISCO CA 94104 19273336 X X 2 publicly traded securities and various partnership interests 19273336 2018-12-31 TAX RETURN PREPARATION FEES 34640 10420 10420 AUDIT FEES 48000 24000 24000 ACCOUNTING SERVICES 250000 125000 125000 SEE STATEMENT B 71448491 71448491 117871591 117871591 SEE STATEMENT C FMV 122646803 122646803 GENERAL CORPORATE COUNSEL 12815 39659 STATE TAX REFUND 340078 340078 340078 BENEFICIAL INTEREST RECEIVABLE 322950000 201944317 201944317 PREPAID EXPENSES 0 43612 43612 OTHER RECEIVABLE 0 203255 203255 ACCRUED INTEREST PURCHASE 0 241048 241048 UNREALIZED LOSS 17076244 OFFICE EXPENSES 383 383 PORTFOLIO DEDUCTION 11952 11952 MISC OTHER EXPENSES 9105 9105 WEBSITE MAINTENANCE 183 183 EVENT EXPENSES 4889099 4649276 INCOME FROM SCHEDULE K-1S 293896 308182 INCREASE IN BENEFICIAL INTEREST 31267653 DEFERRED TAX ADJUSTMENT 186545 DEFERRED TAX LIABILITIES 521500 275300 ACCRUED PAYROLL TAX 0 58971 PORTFOLIO MANAGEMENT 367195 367195 PROGRAM SERVICES 1473633 1472178 CONSULTING 187794 187794 FOREIGN TAXES 22883 22883 FILING FEES 137097 220