2026-08-17T12:16:50-05:00 2025-09-30 346565596 ERNST & YOUNG US LLP 725 SOUTH FIGUEROA STREET LOS ANGELES CA 900175418 990PF 2024-10-01 364254944 HOGAN FAMILY FOUNDATION INC HOGA 8054803030 2834 BORCHARD RD NEWBURY PARK CA 91320 CHRISTINE HOGAN PRESIDENT 8054803030 2026-08-17 1 0 KELLEY STEVENS P01538675 2139773200 2026-08-17 2024 2025-03-06 01:10:19Z X 107613002 X 9472032 1842005 2926563 2926563 851955 340597 340597 144000 144000 144000 144000 351587 27791961 50962 50962 0 775196 775041 12661579 4237318 4237163 150000 0 0 150000 1458792 0 0 1444664 116802 0 0 116565 221454 0 0 221454 113757 17064 17064 96693 3385 20883 20883 3385 128853 0 0 57058 308402 0 0 634121 0 0 634121 21640 0 0 21640 2329574 0 0 2353862 5486780 37947 37947 5099442 109500 109500 5596280 37947 37947 5208942 7065299 4199371 4199216 499 500 500 15179823 11750473 11750473 358426 355256 355256 63798598 81059908 81059908 425000 425000 425000 28724342 14820977 14026702 13903365 13903365 118500 118500 118500 93907548 107613002 107613002 701629 592772 1299451 1299451 2001080 1892223 X 91906468 105720779 91906468 105720779 93907548 107613002 91906468 7065299 6749012 105720779 0 105720779 PUBLICLY TRADED SECURITIES 27791961 27726636 65325 65325 OAKTREE SENIOR LOAN FUND P 2024-09-30 2025-09-30 14363 -14363 -14363 50962 50962 58371 0 58371 0 58371 23884 0 30000 0 53884 X 1457 5944 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 1 0 0 0 1 HTTP://WWW.HOGANFOUNDATION.ORG GENE LEONG 8054803030 2834 BORCHARD ROAD NEWBURY PARK CA 91320 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTINE M HOGAN 2834 BORCHARD ROAD NEWBURY PARK CA 91320 CHAIRWOMAN OF THE BOARD/ASST SECRETARY 30.00 150000 13929 0 GLENN HOGAN 2834 BORCHARD ROAD NEWBURY PARK CA 91320 SECRETARY/TREASURER 20.00 0 0 0 GARY HOGAN 2834 BORCHARD ROAD NEWBURY PARK CA 91320 DIRECTOR 1.00 0 0 0 GLENN M HAYDEN ESQ 2834 BORCHARD ROAD NEWBURY PARK CA 91320 DIRECTOR 1.00 0 0 0 EDWARD C ROOHAN 2834 BORCHARD ROAD NEWBURY PARK CA 91320 DIRECTOR 1.00 0 0 0 JON MONROY ESQ 2834 BORCHARD ROAD NEWBURY PARK CA 91320 DIRECTOR 1.00 0 0 0 Z FELENYI 2834 BORCHARD ROAD NEWBURY PARK CA 91320 MANAGER - GOW 40.00 75000 1125 0 LINDA SEAMAN 2834 BORCHARD ROAD NEWBURY PARK CA 91320 ASST MNGR - GOW 43.00 55000 4853 0 OSCAR MORENO 2834 BORCHARD ROAD NEWBURY PARK CA 91320 GARDENER 46.00 52000 4036 0 JOSE DURAN 2834 BORCHARD ROAD NEWBURY PARK CA 91320 GARDENER 39.40 50962 3784 0 0 PLEASANT TRAVEL SERVICE 2834 BORCHARD ROAD NEWBURY PARK CA 91320 MANAGEMENT FEES 235256 ELEVANCE HEALTH INC PO BOX 51011 LOS ANGELES CA 90051 EMPLOYEE HEALTH CARE 167566 ERNST & YOUNG LLP 725 SOUTH FIGUEROA STREET LOS ANGELES CA 90017 TAX SERVICE 76265 HUMPHREY GIACOPUZZI VETERINARY GROUP INC 4774 DONLON RD SOMIS CA 93066 VET CARE FOR HORSES 54705 SO CAL HAY 12187 AVE 118 PIXLEY CA 93256 HORSE FOOD 51333 0 RANCHO ST. FRANCIS SANTA ROSA VALLEYIN JULY 2007, THE HOGAN FAMILY FOUNDATION PURCHASED 14.1 ACRES IN SANTA ROSA VALLEY, CALIFORNIA WHICH IS THE HOME OF 15 HANDS RESCUE SANCTUARY. THIS PROGRAM IS DEDICATED TO THE CARE AND REHABILITATION OF ABANDONED, INJURED AND NEGLECTED HORSES. HORSES ACCEPTED INTO THE PROGRAM ARE EVALUATED BY A VETERINARIAN AND RECEIVE PROPER MEDICAL CARE AND TREATMENT TO RESTORE HEALTH AND PROVIDE REHABILITATION FOR ANY INJURIES. THE SANCTUARY BECOMES HOME TO SENIOR HORSES THAT CAN NO LONGER BE RIDDEN OR HAVE LITTLE CHANCE OF ADOPTION DUE TO MEDICAL OR OTHER ISSUES. THESE RETIRED HORSES HAVE A BEAUTIFUL PLACE WHERE THEY CAN LIVE OUT THE REST OF THEIR DAYS AND ENJOY QUALITY CARE AND ATTENTION FROM OUR DEDICATED STAFF. 1285322 RANCHO ST. FRANCIS HIDDEN VALLEYTHE HOGAN FAMILY FOUNDATION PURCHASED 22 ACRES IN HIDDEN VALLEY, CALIFORNIA IN 2004. THE RANCH WAS NAMED RANCHO ST. FRANCIS AFTER ST. FRANCIS OF ASSISI, THE PATRON SAINT OF ANIMALS AND THE ENVIRONMENT, AND THE FOUNDER OF THE FRANCISCAN ORDER. THE RANCH IS HOME TO 15 HANDS RESCUE SANCTUARY. THIS PROGRAM IS DEDICATED TO THE CARE AND REHABILITATION OF ABANDONED, INJURED AND NEGLECTED HORSES. HORSES ACCEPTED INTO THE PROGRAM ARE EVALUATED BY A VETERINARIAN AND RECEIVE PROPER MEDICAL CARE AND TREATMENT TO RESTORE HEALTH AND PROVIDE REHABILITATION FOR ANY INJURIES. THE SANCTUARY BECOMES HOME TO SENIOR HORSES THAT CAN NO LONGER BE RIDDEN OR HAVE LITTLE CHANCE OF ADOPTION DUE TO MEDICAL OR OTHER ISSUES. THESE RETIRED HORSES HAVE A BEAUTIFUL PLACE WHERE THEY CAN LIVE OUT THE REST OF THEIR DAYS AND ENJOY QUALITY CARE AND ATTENTION FROM OUR DEDICATED STAFF. 963093 GARDENS OF THE WORLDTHE HOGAN FAMILY FOUNDATION CREATED THE GARDENS OF THE WORLD IN THOUSAND OAKS, CALIFORNIA. THIS 4.5 ACRE GARDEN IS OPEN TO THE PUBLIC AND IS A STRIKING MONUMENT TO COMMEMORATE THE VARIOUS CULTURES OF THE WORLD. THE GARDENS INCLUDE ITALIAN, FRENCH, JAPANESE AND ENGLISH GARDENS AS WELL AS THE MISSION COURTYARD. THE HOGAN'S MOTIVATION IN BUILDING THE GARDENS WAS TO GIVE SOMETHING BACK TO THE COMMUNITY WHERE THEY LIVE AND CONDUCT THEIR HIGHLY SUCCESSFUL BUSINESS, AND THE DESIRE TO SHARE WITH OTHERS THEIR TRAVEL EXPERIENCES. 828093 HOGAN ENTREPRENEURIAL LEADERSHIP PROGRAMTHE HOGAN ENTREPRENEURIAL LEADERSHIP PROGRAM WAS CREATED IN PARTNERSHIPS WITH GONZAGA UNIVERSITY IN SPOKANE WASHINGTON AND CHAMINADE UNIVERSITY IN HONOLULU, HAWAII. THE GOAL IS TO PREPARE STUDENTS TO CREATE NEW VENTURES THAT MAKE A POSITIVE DIFFERENCE IN SOCIETY. THE STUDENT-CENTERED PROGRAM IS DESIGNED FOR PROMISING INDIVIDUALS WHO DEMONSTRATE ACADEMIC EXCELLENCE, LEADERSHIP, CREATIVITY AND A COMMITMENT TO SERVE OTHERS. THESE PROGRAMS EMBRACE STUDENTS FROM ALL ACADEMIC MAJORS AND TAILORS THE ENTREPRENEURIAL CURRICULUM TO COMPLEMENT COMMERCIAL AND SOCIAL ENTERPRISES. 563187 0 52835342 16649885 10187136 79672363 0 0 79672363 1195085 78477278 3923864 X 5208942 0 185066 5394008 1999-09-10 X 3923864 1704585 1478940 1507718 8615107 3335284 1448897 1257099 1281560 7322841 5394008 5190567 5468251 4830710 20883536 109500 0 0 0 109500 5284508 5190567 5468251 4830710 20774036 0 0 2615909 2611454 2635261 2939091 10801715 0 0 0 0 X ASSETS SCHOOL 1 OHANA NUI WAY HONOLULU HI 96818 N/A PC GENERAL SUPPORT 25000 ASSISTANCE DOGS OF HAWAII PO BOX 1803 MAKAWAO HI 96768 N/A PC GENERAL SUPPORT 10000 CONEJO FREE CLINIC 80 E HILLCREST DR THOUSAND OAKS CA 91360 N/A PC GENERAL SUPPORT 4000 CROSSING GUARDIANS PO BOX 210505 CHULA VISTA CA 91921 N/A PC GENERAL SUPPORT 12000 HOSPICE OF THE CONEJO 80 E HILLCREST DR THOUSAND OAKS CA 91362 N/A PC GENERAL SUPPORT 3500 MAGIS INSTITUTE 2 CUSTOM HOUSE WHARF SUITE 305 PORTLAND ME 04101 N/A PC GENERAL SUPPORT 10000 PRAGER UNIVERSITY FOUNDATION 15021 VENTURA BLVD 552 SHERMAN OAKS CA 91403 N/A PC GENERAL SUPPORT 5000 PROJECT K-9 HERO 309 BEAR PEN RD WHITWELL TN 37397 N/A PC GENERAL SUPPORT 5000 SENIOR CONCERNS 401 HODENCAMP RD THOUSAND OAKS CA 91360 N/A PC GENERAL SUPPORT 10000 SUNRISE ROTARY FOUNDATION PO BOX 3846 THOUSAND OAKS CA 91359 N/A PC GENERAL SUPPORT 1000 TEACH OPPORTUNITY FUND VENTURA COUNTY COMMUNITY FOUNDATION 4001 MISSION OAKS BLVD SUITE A CAMARILLO CA 93012 N/A PC GENERAL SUPPORT 10000 THE WHITE HEART FOUNDATION PO BOX 1911 AGOURA HILLS CA 91376 N/A PC GENERAL SUPPORT 10000 VENTURA COUNTY SHERIFF'S FOUNDATION PO BOX 3007 CAMARILLO CA 93011 N/A PC GENERAL SUPPORT 1000 VENTURA SHERIFF K-9 FOUNDATION 800 SOUTH VICTORIA AVE VENTURA CA 93009 N/A PC GENERAL SUPPORT 2000 WESTLAKE WOMEN'S CLUB PO BOX 4572 WESTLAKE VILLAGE CA 91359 N/A PC GENERAL SUPPORT 1000 109500 0 14 1842005 14 851955 16 144000 14 351587 PARTNERSHIP INCOME 525990 36537 14 -36537 36537 3153010 0 3189547 0 0 0 0 0 0 0 0 0 0 X X 1 HOGAN FAMILY 1980 TRUST 2420 OAKSHORE DRIVE WESTLAKE VILLAGE CA 91361 1017098 X 2 SURVIVOR'S TRUST 2834 BORCHARD ROAD NEWBURY PARK CA 91320 252193 X 3 HOGAN FAMILY 1980 TRUST 2420 OAKSHORE DRIVE WESTLAKE VILLAGE CA 91361 8200000 X 3 REAL PROPERTY COMMONLY KNOWN AS: 2420 EAST OAKSHORE DRIVE, THOUSAND OAKS, CA 91361 8200000 2025-06-12 TAX PREPARATION FEES 76265 11440 11440 64825 ACCOUNTING FEES 37492 5624 5624 31868 EQUITIES 33743888 33743888 STRUCTURED NOTES 25277593 25277593 REAL ESTATE 8200000 8200000 HEDGE FUNDS 6358658 6358658 PRIVATE INVESTMENTS 7479769 7479769 GATEHOUSE SUPERIOR INVESTMENTS, LLC FMV 201322 201322 GATEHOUSE EMPIRE INVESMENTS, LLC FMV 223678 223678 LEGAL FEES 221454 0 0 221454 FINE ARTS 118500 118500 118500 TRAININGS/SEMINARS 331 0 0 331 OFFICE EXPENSES 45338 0 0 45338 TELEPHONE AND COMMUNICATIONS 34164 0 0 34164 ADVERTISING AND PROMOTION 404 0 0 404 DUES AND SUBSCRIPTIONS 5596 0 0 5596 BANK SERVICE FEES 285048 0 0 285048 INSURANCE 481963 0 0 486043 LICENSE AND PERMITS 1308 0 0 1308 PROGRAM EXPENSES 1459085 0 0 1479293 SERVICE EXPENSES 13273 0 0 13273 MISCELLANEOUS EXPENSE 3064 0 0 3064 PARTNERSHIP INCOME 0 36537 36382 PORTFOLIO INCOME 0 738659 738659 UNREALIZED GAINS ON INVESTMENTS 6749012 CONSULTING FEES 1198 0 0 1198 MISCELLANEOUS FEES 2187 0 0 2187 1099 - ADVISORY FEES 0 20883 20883 0 PROPERTY TAXES 57058 0 0 57058 EXCISE TAXES 71795 0 0 0