2019-07-23T11:27:08-07:00 2018-12-31 941138201 KOKJER PIEROTTI MAIOCCO &DUCK 333 PINE ST 5TH FLOOR SAN FRANCISCO CA 941043319 990PF 2018-01-01 946098887 HARDEN FOUNDATION HARD 8314423005 PO BOX 779 SALINAS CA 93902 Joseph Grainger Executive Director 2019-07-18 true Richard Pierotti P00314987 4159814224 2018 2019-02-21 02:37:17Z X 59600396 X X 1753 1753 980747 980747 119130 119130 77211 2371660 10613705 2371660 -4029942 -556652 3473290 236947 111091 125856 79993 79993 95051 33524 61446 165 83 83 53580 26790 26790 501233 501233 559 7135 19969 173337 7276 34651 11281 24791 6421 2131 4267 3840 1166 2674 194276 62378 162008 1380053 764088 507877 2264371 2014371 3644424 764088 2522248 -4201076 2709202 368673 291557 291557 894072 1604126 1604126 25862 25879 25862 25862 14745 16336 16336 48513009 44175346 44175346 2041947 1860474 1860474 8228965 2971273 5375211 5257692 11626695 57233536 53231393 59600396 50151 40799 358770 599273 39710 39710 1218796 1186578 1667427 1866360 X 55566109 51365033 55566109 51365033 57233536 53231393 55566109 -4201076 51365033 51365033 UBS SCHEDULE Attached P 2000-01-01 2018-12-31 10613705 8242045 2371660 2371660 2371660 false 2999925 55040848 0.05450 2695543 51893306 0.05194 2811694 54709825 0.05139 3144301 53892798 0.05834 2996367 50241405 0.05964 0.275824 0.055165 57572388 3175981 27092 3203073 2578067 54184 54184 54184 48093 30000 78093 X 23909 23909 false 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 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 67027 15648 CHRIS DALMAN 15961 TORO HILLS AVE SALINAS CA 93908 V.P./SECRETARY 0.00 0 C BILL ELLIOT 26001 BUCKS RUN SALINAS CA 93908 V.P./TREASURER 0.00 0 JOSEPH C GRAINGER 19667 WOODCREST DRIVE SALINAS CA 93908 EXEC. DIRECTOR 40.00 169920 54098 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 79993 24633 UBS FINANCIAL SERVICES INC 200 CLOCK TOWER PLACE SUITE C-100 CARMEL CA 939238680 INVESTMENT MANAGER 367257 MASTER LANDSCAPES PO BOX 223188 CARMEL CA 93922 YARD MAINTENANCE 132072 REIK & CO 1540 INTERNATIONAL PARKWAY 2000 LAKE MARY FL 32746 INVESTMENT MANAGER 133976 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 51365914 1165023 5918188 58449125 0 58449125 876737 57572388 2878619 2878619 54184 54184 2824435 2824435 2824435 2522248 55819 2578067 2578067 2824435 528674 515453 202538 138210 291656 1676531 2578067 0 2578067 246368 246368 1430163 0 282306 1147857 515453 202538 138210 291656 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 2014371 2014371 SALINAS REGIONAL SPORTS AUTHORITY 188 PADRE DRIVE 101 Salinas CA 93901 N/A PUBLIC Funding for recreational sports facilities for youth in the Salinas, CALIFORNIA area. 375000 375000 14 1753 14 980747 16 77211 18 2371660 FMV ADJUSTMENT-SECURITIES 1 -4029942 -598571 -598571 1 NOT APPLICABLE false false false false false false false false false false KOKJER, PIEROTTI, MAIOCCO & DUCK LLP 38080 19040 0 19040 RYAN & McDONALD 15500 7750 0 7750 Furniture and Fixtures 307168 298844 8324 8324 Improvements 6530800 2672429 3858371 3858371 Land 1390997 1390997 7760000 Ottone, Leach, & Ray LLP 165 83 0 83 ALARM EXPENSES 8959 500 8459 BANK CHARGES 31 31 COMPUTER & SOFTWARE SUPPORT EXPENSE 6610 2408 4202 DUES & SUBSCRIPTIONS 4226 3717 GRANT EXPENSE -9497 INSURANCE 24988 12762 12494 INSURANCE-RENTAL ALLOCATION -6477 -6477 OFFICE EXPENSES 7900 5836 125 OFFICE SUPPLIES 7092 1914 5266 Rental Expenses 41919 41919 REPAIRS & MAINTENANCE 91436 3176 110386 SALINAS VALLEY MEMORIAL HOSP.-FLOWERS 2840 3497 STATE COMPENSATION INSURANCE 1710 340 UTILITIES-HOUSE 12539 13831 FMV ADJUSTMENT-SECURITIES -4029942 REIK-INVESTMENT MANAGEMENT FEES 133976 133976 0 0 UBS - INVESTMENT MANAGEMENT 367257 367257 0 0 2018 EXCISE TAX -INVESTMENT INCOME 29221 ATTORNEY GENERAL 150 150 OTHER TAXES & LICENSES 10 10 PAYROLL TAXES 22008 4730 14602 REAL ESTATE TAXES 43054 37847 5207 REAL ESTATE TAXES-RENTAL ALLOCATION 35442 -35442