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CENTER 445 E 17TH ST STE E COSTA MESA CA 92627 NONE PC GENERAL SUPPORT 10000 MARCONI SOCIETY 28018 TERRACE DRIVE NORTH OLMSTED OH 44070 NONE PC GENERAL SUPPORT 50000 MEDICAL COLLEGE OF VIRGINIA FOUNDATION 1228 EAST BROAD STREET BOX 980234 RICHMOND VA 23298 NONE PC GENERAL SUPPORT 200000 MEOOWZRESQ 960 N TUSTIN ST 200 ORANGE CA 92867 NONE PC GENERAL SUPPORT 3000 MISSION EDGE PO BOX 12319 SAN DIEGO CA 92112 NONE PC GENERAL SUPPORT 3500 NAACP EMPOWERMENT PROGRAMS INC 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 NONE PC GENERAL SUPPORT 25000 NATIONAL ACADEMY OF SCIENCES PO BOX 931003 ATLANTA GA 31193 NONE PC GENERAL SUPPORT 435000 NATIONAL NETWORK OF ABORTION FUNDS PMB 16009 BEAVERTON OR 970087015 NONE PC GENERAL SUPPORT 125000 NORTHEAST FLORIDA REGIONAL STEM2 HUB 7842 MONETEREY BAY DRIVE JACKSONVILLE FL 32256 NONE PC GENERAL SUPPORT 25000 OC COMMUNITY FOUNDATION 4041 MACARTHUR BLVD 510 NEWPORT BEACH CA 92660 NONE PC GENERAL SUPPORT 150 OCSA FOUNDATION 1010 N MAIN STREET SANTA ANA CA 92701 NONE PC GENERAL SUPPORT 16500 OHIO'S HOSPICE OF DAYTON 7575 PARAGON RD DAYTON OH 45459 NONE PC GENERAL SUPPORT 190000 ONEOC 1901 E FOURTH STREET STE 100 SANTA ANA CA 92705 NONE PC GENERAL SUPPORT 60000 ORANGE COAST COLLEGE 2701 FAIRVIEW RD COSTA MESA CA 92626 NONE PC GENERAL SUPPORT 331885 ORANGE COUNTY BIRD OF PREY CENTER 25422 TRABUCO ROAD 105-541 LAKE FOREST CA 92630 NONE PC GENERAL SUPPORT 1000 ORANGE COUNTY SCHOOL OF THE ARTS FOUNDATION 1010 N MAIN STREET SANTA ANA CA 92701 NONE PC GENERAL SUPPORT 25000 ORANGE COUNTY UNITED WAY 18012 MITCHELL AVE SOUTH IRVINE CA 92614 NONE PC GENERAL SUPPORT 103000 ORANGE COUNTY WALK TO REMEMBER 1944 NORTH TUSTIN STREET ORANGE CA 92865 NONE PC GENERAL SUPPORT 5000 ORANGEWOOD FOUNDATION 1575 EAST 17TH STREET SANTA ANA CA 92705 NONE PC GENERAL SUPPORT 205500 PACIFIC MARINE MAMMAL CENTER 20612 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 NONE PC GENERAL SUPPORT 25000 PATIENT CENTERED PRIMARY CARE FOUNDATION 601 13TH STREET NW SUITE 430N WASHINGTON DC 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IRVINE CA 92618 NONE PC GENERAL SUPPORT 25000 TALLER SAN JOSE 801 NORTH BROADWAY SANTA ANA CA 92701 NONE PC GENERAL SUPPORT 2000 TARBUT V' TORAH 5 FEDERATION WAY IRVINE CA 92603 NONE PC GENERAL SUPPORT 25000 TELLURIDE FOUNDATION PO BOX 4222 TELLURIDE CO 81435 NONE PC GENERAL SUPPORT 35000 TELLURIDE SCIENCE RESEARCH CENTER PO BOX 2429 TELLURIDE CO 81435 NONE PC GENERAL SUPPORT 50000 TEMPLE BETH EL 2A LIBERTY ALISO VIEJO CA 926563372 NONE PC GENERAL SUPPORT 126800 TESLA SCIENCE CENTER OF WARDENCLYFFE 5 RANDALL RD SHOREHAM NY 11786 NONE PC GENERAL SUPPORT 10000 THE 1939 CLUB 8950 W OLYMPIC BLVD SUITE 437 BEVERLY HILLS CA 90211 NONE PC GENERAL SUPPORT 650 THE ASSOCIATION OF FUNDRAISING PROFESSIONALS PO BOX 8133 FOUNTAIN VALLEY CA 92728 NONE PC GENERAL SUPPORT 2500 THE GOOD PEOPLE FUND 384 WYOMING AVENUE MILLBURN NJ 07041 NONE PC GENERAL SUPPORT 25250 THE NATIONAL ACADEMY OF ENGINEERING 500 FIFTH STREET - NW NAS-035 WASHINGTON DC 20001 NONE PC GENERAL SUPPORT 10000 THE TRANSLATIN COALITION 3055 WILSHIRE BLVD SUITE 350 LOS ANGELES CA 90010 NONE PC GENERAL SUPPORT 10000 TIDES CENTER PO BOX 889385 LOS ANGELES CA 900889385 NONE PC GENERAL SUPPORT 10000 TIDES FOUNDATION PO BOX 889389 LOS ANGELES CA 900889389 NONE PC GENERAL SUPPORT 250000 TRANS LIFELINE 548 MARKET STREET PMB 15337 SAN FRANCISCO CA 941045401 NONE PC GENERAL SUPPORT 100000 TRAUMA INTERVENTION PROGRAMS INC 13217 JAMBOREE ROAD SUITE 190 TUSTIN CA 92782 NONE PC GENERAL SUPPORT 10000 UC BERKELEYFOUNDATION 1995 UNIVERSITY AVENUE SUITE 400 BERKELEY CA 947041070 NONE PC GENERAL SUPPORT 30000 UCI FOUNDATION 903 W PELTASON IRVINE CA 92697 NONE PC GENERAL SUPPORT 30000 UCLA FOUNDATION 7256 BOLETER HALL BOX 951600 LOS ANGELES CA 900951600 NONE PC GENERAL SUPPORT 77076 UNIVERSITY OF MASSACHUSETTS FOUNDATION ONE BEACON STREET FLOOR 31 BOSTON MA 02108 NONE PC GENERAL SUPPORT 12100 USA WARRIORS ICE HOCKEY PROGRAM 13424 QUERY MILL ROAD NORTH POTOMAC MD 20878 NONE PC GENERAL SUPPORT 3500 USC LEONARD DAVIS SCHOOL OF GERONTOLOGY 3715 MCCLINTOCK AVENUE SUITE 110 LOS ANGELES CA 90089 NONE PC GENERAL SUPPORT 5000 UTAH FILM CENTER 50 W BROADWAY SUITE 1125 SALT LAKE CITY UT 84101 NONE PC GENERAL SUPPORT 25000 WISEPLACE 1411 N BROADWAY SANTA ANA CA 92706 NONE PC GENERAL SUPPORT 1000 WOMEN MAKE MOVIES INC 115 W 29TH STREET SUITE 1200 NEW YORK NY 10001 NONE PC GENERAL SUPPORT 10000 WOODSTOCK TIMEBANK 601 UPLAND AVE SUITE 214 UPLAND PA 19015 NONE PC GENERAL SUPPORT 200000 YMCA OF ORANGE COUNTY 13821 NEWPORT AVE STE 200 TUSTIN CA 92780 NONE PC GENERAL SUPPORT 1000 YOUNG LIVES REDEEMED 1105 EAST COMMONWEALTH AVE SUITE A-2 FULLERTON CA 92831 NONE PC GENERAL SUPPORT 10000 7967569 0 14 2685 18 -150325 0 -147640 0 -147640 0 0 0 0 0 0 0 0 0 0 X X 1 D95GT LLC 201 S PHILLIPS AVENUE SUITE 200 SIOUX FALLS SD 57104 10750264 X 2 HS MANAGEMENT LP 2101 E COAST HIGHWAY SUITE 300 CORONA DEL MAR CA 92625 501446 X 1 STOCKS 10750264 2021-12-31 2 STOCKS 501446 2021-12-31 ACCOUNTING FEES 25500 6375 10200 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 1642 SL 3.000000000000 821 0 DELL MARKETING - DELL DESKTOP GERALD 2019-04-22 1214 708 SL 3.000000000000 405 0 SURFACE LAPTOP - VICTORIA TORRES 2019-05-10 1723 957 SL 3.000000000000 574 0 TV SCREENS 2019-06-03 3233 1707 SL 3.000000000000 1078 0 BLACKBAUD SOFTWARE 2019-09-30 1688 SL 0.000000000000 0 0 BLACKBAUD SOFTWARE 2019-10-31 1688 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 690 SL 3.000000000000 690 0 DELL LAPTOP - LAYLAH BULMAN 2020-02-23 2048 626 SL 3.000000000000 683 0 DELL LAPTOP - MICHELLE FREEMAN 2020-09-20 2086 231 SL 3.000000000000 696 0 LAPTOP - WAYAN KAUFMAN 2021-06-27 1690 SL 3.000000000000 282 0 XPS13 9380 (D CAVAROCCHI) 2019-09-10 1087 NC 1.000000000000 652 0 DELL XPS 13 (J DORR) 2019-10-03 1231 NC 1.000000000000 703 0 LATITUDE 7400 BTX (L ROBINSON) 2020-02-13 1422 NC 1.000000000000 682 0 LATITUDE 7400 BTX (J WALTERS) 2020-09-10 967 NC 1.000000000000 363 0 DELL XPS 15" LAPTOP WJ 2021-07-05 2362 NC 1.000000000000 394 0 LENOVA IDAPAD SLIM - WJ 2020-12-17 1081 SL 3.000000000000 31 0 DISPOSAL OF ASSETS 2021-01 PURCHASED 2021-12 202 COST 0 -202 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 2021 TAX YEAR. THE FOLLOWING ARE DISTRIBUTIONS MADE OUT OF CORPUS PURSUANT TO IRC SECTION 4942(H):2020 - $596,8092021 - $10,654,901 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: 2020 - $596,8092021 - $10,654,901 SOFTWARE - WEBSITE 14700 14700 0 SOFTWARE - IOS APP 6000 6000 0 GRANTMAKING WEBSITE 3500 3500 0 GRANTMAKING WEBSITE 3695 3695 0 DELL COMPUTERS WK & MF - DESKTOP 2463 2463 0 DELL MARKETING - DELL DESKTOP GERALD 1214 1113 101 SURFACE LAPTOP - VICTORIA TORRES 1723 1531 192 TV SCREENS 3233 2785 448 BLACKBAUD SOFTWARE 1688 0 1688 BLACKBAUD SOFTWARE 1688 0 1688 BLACKBAUD SOFTWARE 175 0 175 DELL XPS 13 LAPTOP - GS 2070 1380 690 DELL LAPTOP - LAYLAH BULMAN 2048 1309 739 DELL LAPTOP - MICHELLE FREEMAN 2086 927 1159 LAPTOP - WAYAN KAUFMAN 1690 282 1408 XPS13 9380 (D CAVAROCCHI) 1087 652 435 DELL XPS 13 (J DORR) 1231 703 528 LATITUDE 7400 BTX (L ROBINSON) 1422 682 740 LATITUDE 7400 BTX (J WALTERS) 967 363 604 DELL XPS 15" LAPTOP WJ 2362 394 1968 LENOVA IDAPAD SLIM - WJ 1081 31 1050 LEGAL FEES 13714 3428 5486 OTHER ASSETS 1029 209 209 DEPOSIT 9866 9866 RESEARCH AND DEVELOPMENT 200975 0 200975 OFFICE 59818 29835 100 INSURANCE 84186 23385 49887 POSTAGE 4441 2220 0 TELEPHONE AND INTERNET 7126 776 5574 BENEFIT PLAN ADMINISTRATION 2126 213 1701 PAYROLL PROCESSING 1667 167 1333 CUSTODIAL FEES 500 125 250 DUES AND SUBSCRIPTIONS 15686 0 15686 RECRUITING 104500 0 0 OTHER LIABILITIES 30 1830 CONSULTING FEES 1824781 0 1824781 OUTSIDE SERVICES 250 0 250 MANAGEMENT FEES 106435 21287 0 PAYROLL TAX 95106 19021 76085 FEDERAL TAX 310000 0 310000 TAXES & LICENSES 225 0 225