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SHERMAN FOUNDATION 567 SAN NICOLAS DRIVE 220 NEWPORT BEACH CA 92660 NONE PC EDUCATION 5000 THE TRANSLATIN COALITION 3055 WILSHIRE BLVD SUITE 350 LOS ANGELES CA 90010 NONE PC SOCIAL SERVICES 75000 THE TRUSTEES OF THE LAWRENCEVILLE SCHOOL PO BOX 6125 LAWRENCEVILLE NJ 08648 NONE PC EDUCATION 5000 THOMAS JEFFERSON UNIVERSITY 125 S 9TH STREET SUITE 600 PHILADELPHIA PA 19107 NONE PC HEALTH 10000 TIDES CENTER PO BOX 889389 LOS ANGELES CA 900889389 NONE PC EDUCATION 210000 TIDES FOUNDATION PO BOX 889389 LOS ANGELES CA 900889389 NONE PC SOCIAL SERVICES 300000 TRANS LIFELINE 548 MARKET STREET PMB 15337 SAN FRANCISCO CA 941045401 NONE PC SOCIAL SERVICES 30250 UC BERKELEY FOUNDATION 1995 UNIVERSITY AVENUE SUITE 400 BERKELEY CA 947041070 NONE PC EDUCATION 4000 UCI FOUNDATION 903 W PELTASON IRVINE CA 92697 NONE PC RELIGIOUS 860598 UCLA FOUNDATION PO BOX 7145 PASADENA CA 911097145 NONE PC EDUCATION 1262142 UCSF FOUNDATION PO BOX 45339 SAN FRANCISCO CA 941450339 NONE PC HEALTH 15000 UNITED COMMUNITY 7511 FORDSON ROAD ALEXANDRIA VA 22306 NONE PC SOCIAL SERVICES 10000 UNITED STATES NAVAL ACADEMY FOUNDATION 274 WOOD RD ANNAPOLIS MD 21402 NONE PC EDUCATION 5000 UNIVERSITY OF MASSACHUSETTS FOUNDATION 100 CARLSON AVE BLDG 12 NEWTON MA 02459 NONE PC EDUCATION 12500 URGE UNITE FOR REPRODUCTIVE & GENDER EQUITY 1012 14TH STREET NW SUITE 305 WASHINGTON DC 20005 NONE PC HEALTH 200000 USA WARRIORS ICE HOCKEY PROGRAM 13424 QUERY MILL ROAD NORTH POTOMAC MD 208783962 NONE PC SOCIAL SERVICES 3500 USA WATER POLO 6 MORGAN SUITE 150 IRVINE CA 92618 NONE PC SOCIAL SERVICES 2700 USC LEONARD DAVIS SCHOOL OF GERONTOLOGY 3715 MCCLINTOCK AVENUE SUITE 110 LOS ANGELES CA 90089 NONE PC HEALTH 15000 VANGUARD UNIVERSITY 55 FAIR DRIVE COSTA MESA CA 92706 NONE PC SOCIAL SERVICES 12000 WASHINGTON DRAMA SOCIETY INC DBA ARENA STAGE 1101 SIXTH STREET SW WASHINGTON DC 20024 NONE PC ARTS 5000 WISEPLACE 1411 N BROADWAY SANTA ANA CA 927063904 NONE PC SOCIAL SERVICES 5000 WOODSTOCK TIMEBANK CROSIER MILLS ENTERPRISE CENTER 601 UPLAND AVE SUITE 214 UPLAND PA 19015 NONE PC HEALTH 10000 WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVENW 7TH FLOOR WASHINGTON DC 20001 NONE PC HEALTH 7500 WORLD WILDLIFE FUND ATTN ACCOUNTING 1250 24TH STREET NW WASHINGTON DC 20037 NONE PC ENVIRONMENT 5000 WOUNDED WARRIOR PROJECT PO BOX 75816 TOPEKA KS 666758516 NONE PC HEALTH 1000 YOUNG ISRAEL SHOMRAI EMUNAH 1132 ARCOLA AVE SILVER SPRING MD 20902 NONE PC RELIGIOUS 5000 YOUNG LIVES REDEEMED 1105 EAST COMMONWEALTH AVE SUITE A-2 FULLERTON CA 92831 NONE PC SOCIAL SERVICES 12000 18888994 0 14 127038 18 1874 0 128912 0 128912 0 0 0 0 0 0 0 0 0 0 X X 1 S95NGT 201 S PHILLIPS AVENUE SUITE 200 SIOUX FALLS SD 57104 52993980 X 1 STOCKS 52993980 2022-12-31 ACCOUNTING FEES 25880 6470 10352 SOFTWARE - WEBSITE 2008-01-11 14700 14700 SL 3.000000000000 0 0 SOFTWARE - IOS APP 2012-12-01 6000 6000 SL 3.000000000000 0 0 GRANTMAKING WEBSITE 2013-09-12 3500 3500 SL 3.000000000000 0 0 GRANTMAKING WEBSITE 2013-10-03 3695 3695 SL 3.000000000000 0 0 DELL COMPUTERS WK & MF - DESKTOP 2019-01-11 2463 2463 SL 3.000000000000 0 0 DELL MARKETING - DELL DESKTOP GERALD 2019-04-22 1214 1113 SL 3.000000000000 101 0 SURFACE LAPTOP - VICTORIA TORRES 2019-05-10 1723 1531 SL 3.000000000000 96 0 TV SCREENS 2019-06-03 3233 2785 SL 3.000000000000 448 0 BLACKBAUD SOFTWARE 2019-09-30 1687 SL 0.000000000000 0 0 BLACKBAUD SOFTWARE 2019-10-31 1687 SL 0.000000000000 0 0 BLACKBAUD SOFTWARE 2020-03-31 175 SL 0.000000000000 0 0 DELL XPS 13 LAPTOP - GS 2020-01-31 2070 1380 SL 3.000000000000 690 0 DELL LAPTOP - LAYLAH BULMAN 2020-02-23 2048 1309 SL 3.000000000000 683 0 DELL LAPTOP - MICHELLE FREEMAN 2020-09-20 2086 927 SL 3.000000000000 695 0 LAPTOP - WAYAN KAUFMAN 2021-06-27 1690 282 SL 3.000000000000 563 0 XPS13 9380 (D CAVAROCCHI) 2019-09-10 1087 652 NC 1.000000000000 435 0 DELL XPS 13 (J DORR) 2019-10-03 1231 703 NC 1.000000000000 528 0 LATITUDE 7400 BTX (L ROBINSON) 2020-02-13 1422 682 NC 1.000000000000 683 0 LATITUDE 7400 BTX (J WALTERS) 2020-09-10 966 363 NC 1.000000000000 363 0 DELL XPS 15" LAPTOP WJ 2021-07-05 2362 394 NC 1.000000000000 787 0 LENOVA IDAPAD SLIM - WJ 2021-12-17 1082 31 SL 3.000000000000 360 0 LENOVA LAPTOP VICOTRIA 2022-02-15 1512 SL 3.000000000000 504 0 DELL COMPUTER MONITOR - LINDSEY 2022-04-01 522 SL 3.000000000000 131 0 DELL XPS COMPUTER - LINDSEY 2022-04-01 2160 SL 3.000000000000 540 0 LENOVA LAPTOP KATIE BOND 2022-07-17 1161 SL 3.000000000000 193 0 DELL MONITOR KATIE BOND 2022-07-29 1072 SL 3.000000000000 149 0 DELL DESKTOP OPTIPLEX 7090 SMALL FORM LINSEY SPINDLE 2022-07-30 1289 SL 3.000000000000 179 0 APPLE IPAD & KEYBOARD KATIE BOND 2022-08-12 2210 SL 3.000000000000 307 0 MACBOOK AIR KATIE BOND 2022-08-10 1296 SL 3.000000000000 180 0 DISPOSAL OF ASSETS 2022-01 PURCHASED 2022-12 2870 8686 COST 0 -5816 PART XII STATEMENT/ELECTION TO TREAT PRIVATE FOUNDATION AS A CONDUIT FOUNDATIONPURSUANT TO IRC SECTION 170(B)(1)(F) AND REG. SECTION 1.170A-9(H)(2), THE SAMUELI FOUNDATION HEREBY ELECTS TO BE TREATED AS A "CONDUIT" FOUNDATION FOR THE 2022 TAX YEAR. THE FOLLOWING ARE DISTRIBUTIONS MADE OUT OF CORPUS PURSUANT TO IRC SECTION 4942(H):2021 - $814,8252022 - $23,782,592 PART XII ELECTION TO TREAT UNUSED PRIOR YEAR CORPUS DISTRIBUTIONS AS CURRENT YEAR CORPUS DISTRIBUTIONSPURSUANT TO REG. SECTION 53.4942(A)-3(C)(2)(IV), THE SAMUELI FOUNDATION HEREBY ELECTS TO TREAT, AS CURRENT DISTRIBUTION OUT OF CORPUS, THE FOLLOWING UNUSED PRIOR TAX YEAR'S DISTRIBUTIONS THAT WERE TREATED AS CORPUS DISTRIBUTIONS UNDER REG. SECTION 53.4942(A)-3(D)(1)(III) IN SUCH PRIOR TAX YEAR: 2021 - $814,8252022 - $23,782,592 SOFTWARE - WEBSITE 14700 14700 0 SOFTWARE - IOS APP 6000 6000 0 GRANTMAKING WEBSITE 3500 3500 0 GRANTMAKING WEBSITE 3695 3695 0 TV SCREENS 3233 3233 0 DELL XPS 13 LAPTOP - GS 2070 2070 0 DELL LAPTOP - LAYLAH BULMAN 2048 1992 56 DELL LAPTOP - MICHELLE FREEMAN 2086 1622 464 LAPTOP - WAYAN KAUFMAN 1690 845 845 LENOVA LAPTOP VICOTRIA 1512 504 1008 DELL COMPUTER MONITOR - LINDSEY 522 131 391 DELL XPS COMPUTER - LINDSEY 2160 540 1620 DELL MONITOR KATIE BOND 1072 149 923 DELL DESKTOP OPTIPLEX 7090 SMALL FORM LINSEY SPINDLE 1289 179 1110 MACBOOK AIR KATIE BOND 1296 180 1116 LEGAL FEES 86972 21743 34789 OTHER ASSETS 209 757 757 DEPOSIT 9866 9866 9866 DUE FROM RELATED ENTITIES 2870 2870 RESEARCH AND DEVELOPMENT 206506 0 206506 OFFICE EXPENSE 58310 28992 327 INSURANCE 148232 45808 75487 POSTAGE 226 113 0 TELEPHONE AND INTERNET 13842 1981 9879 BENEFIT PLAN ADMINISTRATION 3055 305 2444 PAYROLL PROCESSING 7393 739 5915 CUSTODIAL FEES 500 125 250 DUES AND SUBSCRIPTIONS 8959 0 8959 RECRUITING 97751 0 0 OTHER LIABILITIES 1830 2055 CONSULTING FEES 2389028 0 2389028 OUTSIDE SERVICES 8810 0 8810 MANAGEMENT FEES 64922 0 12984 FEDERAL TAX 701000 0 0 TAXES & LICENSES 517 0 0