2021-08-08T11:42:16-05:00 2020-12-31 201484966 SKINNER FOUCH & OLSON LLP 9846 RESEARCH DRIVE IRVINE CA 92618 990PF 2020-01-01 954594473 SAMUELSON CHARITABLE FOUNDATION SAMU 8185000155 5000 EDENHURST AVENUE LOS ANGELES CA 90039 REID G SAMUELSON CHIEF FINANCIAL OFFICER 8185000155 2021-08-08 1 REID SAMUELSON 000000000 LISA R ANNAN P00543409 9492601430 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 2752612 X X 20800 20800 68722 1290588 68722 798 798 90320 90320 0 0 0 1193 1193 0 7991 7991 0 51 0 0 96 0 96 9331 9184 96 80600 80600 89931 9184 80696 389 81136 1950145 1964966 2737348 29696 15264 15264 1979841 1980230 2752612 0 0 X 0 0 0 0 1979841 1980230 1979841 1980230 1979841 1980230 1979841 389 0 1980230 0 1980230 HIGHLAND INVESTMENT TRUST P 5846 3176 2670 2670 D.A. DAVIDSON P 1150000 1144644 5356 5356 D.A. DAVIDSON P 131195 74046 57149 57149 CAPITAL GAINS DIVIDENDS P 3547 3547 3547 68722 1128 0 1128 0 1128 259 0 1000 0 1259 8 123 123 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A REID G SAMUELSON 8185000155 5000 EDENHURST AVENUE LOS ANGELES CA 90039 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JACK D SAMUELSON 5000 EDENHURST AVENUE LOS ANGELES CA 90039 CHIEF EXECUTIVE OFFICER 0.00 0 0 0 REID G SAMUELSON 5000 EDENHURST AVENUE LOS ANGELES CA 90039 CHIEF FINANCIAL OFFICER 0.00 0 0 0 DORIS C SAMUELSON 5000 EDENHURST AVENUE LOS ANGELES CA 90039 SECRETARY 0.00 0 0 0 NONE 0 NONE 0 0 1624140 798625 15264 2438029 0 0 2438029 36570 2401459 120073 120073 1128 1128 118945 0 118945 0 118945 80696 0 80696 0 80696 118945 0 0 149189 26892 176081 80696 0 0 0 80696 0 38249 38249 137832 0 0 0 0 0 0 110940 26892 26892 JACK D SAMUELSON REID G SAMUELSON DORIS C SAMUELSON X SAN DIEGUITO UNITED METHODIST CHURCH 170 CALLE MAGDALENA ENCINITAS CA 92024 NONE PC GENERAL PROGRAM SUPPORT 1500 ROSE DRIVE FRIENDS CHURCH 4221 ROSE DRIVE YORBA LINDA CA 92886 NONE PC GENERAL PROGRAM SUPPORT 3000 PAT TILLMAN FOUNDATION 400 E TYLER MALL TEMPE AZ 85281 NONE PC GENERAL PROGRAM SUPPORT 1000 NEW HOPE LUTHERAN CHURCH 29295 AGOURA ROAD AGOURA HILLS CA 91301 NONE PC GENERAL PROGRAM SUPPORT 3000 LA CANADA PRESBYTERIAN CHURCH 626 FOOTHILL BLVD LA CANADA CA 91011 NONE PC GENERAL PROGRAM SUPPORT 3000 HOLLYWOOD CHURCH OF CHRIST 600 N ROSSMORE AVENUE LOS ANGELES CA 90004 NONE PC GENERAL PROGRAM SUPPORT 3000 FIRST BAPTIST CHURCH LA CRESCENTA 4111 LA CRESCENTA AVENUE LA CRESCENTA CA 91214 NONE PC GENERAL PROGRAM SUPPORT 3000 DOOR OF HOPE PO BOX 90455 PASADENA CA 91109 NONE PC GENERAL PROGRAM SUPPORT 5000 CONNECT2MINISTRIES 2635 BRINDLE COURT SIMI VALLEY CA 93063 NONE PC GENERAL PROGRAM SUPPORT 1500 CHRIST THE SERVANT LUTHERAN CHURCH 506 VIA APPIA WAY LOUISVILLE CO 80027 NONE PC GENERAL PROGRAM SUPPORTGENERAL PROGRAM SUPPORT 1500 CHRIST LUTHERAN CHURCH 25816 TOURNAMENT ROAD SANTA CLARITA CA 91355 NONE PC GENERAL PROGRAM SUPPORT 3000 BEACON HOUSING INC 5000 EDENHURST AVENUE LOS ANGELES CA 90039 NONE PC GENERAL PROGRAM SUPPORT 1000 ARLINGTON GARDEN IN PASEDENA PO BOX 50617 PASADENA CA 91105 NONE PC GENERAL PROGRAM SUPPORTGENERAL PROGRAM SUPPORT 1500 5TH QUARTER FOOTBALL CLUB 60 WEST OLSEN ROAD THOUSAND OAKS CA 91360 NONE PC GENERAL PROGRAM SUPPORT 600 BRIDGES 11927 ELLIOTT AVE EL MONTE CA 91732 NONE PC GENERAL PROGRAM SUPPORT 5500 MOUNT HERMON ASSOCIATION INC 30 CONFERENCE DRIVE FELTON CA 95018 NONE PC GENERAL PROGRAM SUPPORT 20000 OCCIDENTAL COLLEGE 1600 CAMPUS ROAD LOS ANGELES CA 90041 NONE PC GENERAL PROGRAM SUPPORT 20000 BOYS AND GIRLS CLUB OF CARLSBAD 3115 ROOSEVELT STREET CARLSBAD CA 92008 NONE PC GENERAL PROGRAM SUPPORT 1500 LA CONSERVATION CORP PO BOX 861658 LOS ANGELES CA 90086 NONE PC GENERAL PROGRAM SUPPORT 500 THE MOVEMENT CHURCH 1609 CAPALINA ROAD SAN MARCOS CA 92069 NONE PC GENERAL PROGRAM SUPPORT 1500 80600 0 14 20800 14 798 18 68722 0 90320 0 90320 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 1193 1193 0 CASH EQUIVALENTS FMV 1348044 1536943 HIGHLAND INVESTMENT TRUST FMV 616922 1200405 RECEIVABLE FROM H. JAMES SCHAFER 29696 15264 15264 FILING FEES 96 0 96 H JAMES SCHAFER NOTE RECEIVABLE 798 798 798 FROM HIGHLAND INVESTMENT TRUST 7991 7991 0 CALIFORNIA TAX 51 0 0