2015-11-11T13:00:13-08:00 2014-12-31 ARMANINO LLP 11766 WILSHIRE BLVD NINTH FL LOS ANGELES CA 90025 990PF 2014-01-01 954575007 THE HATTORI FOUNDATION CO FRANCIS COSTELLO HOLLAND & KNIGHT HATT 2138962400 400 S HOPE ST 8TH FLOOR LOS ANGELES CA 90071 FRANCIS W COSTELLO SECRETARY/TREAS 2015-11-11 true Renee Ordeneaux P00733066 3104784148 2014 2016-02-25 16:41:14Z X 42504512 X 38392339 X 2851 2851 15384 15384 584550 590996 -11433 1685303 15247192 1795036 1461 1461 40681888 2405728 183483 155961 27522 4227 3170 1057 37392 205220 178090 391029 390763 821351 727984 28579 7000 7000 828351 727984 35579 39853537 1677744 25144 17446790 17446790 445501 446861 446861 494366 494366 1295680 1508248 2077648 19550000 157612 19392388 19550000 2488847 2488847 1766325 41777500 42504512 59784 59784 X 1766325 41717716 1766325 41717716 1766325 41777500 1766325 39853537 97854 41717716 41717716 1795036 false 82500 1767146 0.04669 80518 1615897 0.04983 111600 1615417 0.06908 84269 1573997 0.05354 84806 1432437 0.05920 0.27834 0.05567 21948895 1221851 16777 1238628 35579 33555 33555 33555 20175 23000 43175 X 25 9595 9595 false false false true false false false false true true CA true false false false false true N/A F COSTELLO HOLLAND&KNIGHT 2138962400 400 S HOPE ST 8TH FLOOR LA CA 90071 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 TAKAKO HATTORI 400 SOUTH HOPE STREET LOS ANGELES CA 90071 President 1.00 0 SATOKO HATTORI 400 SOUTH HOPE STREET LOS ANGELES CA 90071 Vice President 1.00 0 FRANCIS W COSTELLO 400 SOUTH HOPE STREET LOS ANGELES CA 90071 Secretary/Treas 1.00 0 NONE NONE 1548283 1184859 19550000 22283142 0 22283142 334247 21948895 1097445 1097445 33555 33555 1063890 1063890 1063890 35579 35579 35579 1063890 9616 5672 30845 473 46606 35579 0 35579 46606 46606 981705 TAKAKO HATTORI SATOKO HATTORI X DOLORES MISSION SCHOOL 170 S GLESS STREET LOS ANGELES CA 90033 NONE PUBLIC UNRESTRICTED 3000 HELP THEM SMILE 403 WEST ADAMS BLVD4TH FL BLDG A LOS ANGELES CA 90007 NONE PUBLIC UNRESTRICTED 4000 7000 14 2851 14 15384 16 -11433 16 1461 18 1685303 1693566 1693566 false false false false false false false false false false TAX PREPARATION FEES 4227 3170 0 1057 MULTIPLE RENTAL REAL ESTATE PROPERTIES WERE CONTRIBUTED TO THE HATTORI FOUNDATION IN 2014. THE FOUNDATION IS CURRENTLY IN THE PROCESS OF DIVESTING THESE RENTAL PROPERTIES. BUILDING - SUNNYVALE 2014-06-30 3427797 SL 0.0128 44013 44013 BUILDING - OREGON 2014-06-30 5059228 SL 0.0139 70374 70374 BUILDING - TORRANCE 2014-06-30 2160000 SL 0.0139 30046 30046 BUILDING - TORRANCE 33 2014-06-30 1800000 SL 0.0139 25038 25038 BUILDING - NEW YORK 2014-06-30 437500 SL 0.0197 8619 8619 Buildings 9456728 157612 9299116 9456728 Land 10093272 10093272 10093272 HOLLAND & KNIGHT LLP 183483 155961 0 27522 CASH SURRENDER VALUE OF LIFE INSURANCE 2488847 2488847 BANK CHARGES 266 Rental Expenses 390763 390763 Other Investment Income 1461 1461 EXCISE TAX 36282 STATE TAX 1110