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THE FOUNDATION ADVISED WITHIN THE SAME FISCAL YEAR THAT ANY AMOUNTS GIVEN TO DONOR ADVISED FUNDS ARE TO BE GIVEN TO 501(C)(3) PUBLIC CHARITIES TO ACCOMPLISH EXEMPT PURPOSES AS DESCRIBED IN SECTION 170(C)(2)(B). 54872445 54872445 0 0 CALCEF CLEAN ENERGY ANGEL FUND I, LP AT COST 206066 206066 CERTIFICATES OF DEPOSIT FMV 4890411 4890411 DRAPER FISHER JURVETSON FUND VII, LP AT COST 466028 466028 FRANCISCO PARTNERS, L.P. AT COST 1565007 1565007 ISHARES TR FMV 2729571 2729571 LBA INDUSTRIAL FUND I, LLC AT COST 13760 13760 LBA REALTY FUND III, INC. AT COST 1457711 1457711 LBA REALTY FUND IV, LP AT COST 900067 900067 LBA REALTY FUND, INC. AT COST 531046 531046 LBA REALTY FUND II, INC. AT COST 1822512 1822512 LEGACY VENTURE V (QP), LLC AT COST 1484051 1484051 LEGACY VENTURE VI (QP), LLC AT COST 605689 605689 MEDGENESIS AT COST 500000 500000 MONTAGE CAPITAL II, L.P. AT COST 496772 496772 REGIS PARTNERS FUND, LP AT COST 939734 939734 ROCKWOOD CAPITAL REAL ESTATE PARTNERS FUND VIII, L.P. AT COST 791663 791663 SMITH BARNEY FMV 17679180 17679180 VANGUARD ALL-WORLD EX-US FMV 6682986 6682986 VENTURE LENDING AND LEASING VII AT COST 137500 137500 VANGUARD EMERGING MARKETS FMV 527777 527777 COMPUTER - SERVER 2910 2910 0 COMPUTER AND SOFTWARE- SERVER 11224 11224 0 COMPUTER - LESLIE'S LAPTOP 1542 1542 0 COMPUTER - REBEKAH'S LAPTOP 1542 1542 0 COMPUTER - KEN'S LAPTOP III 3238 3238 0 DESK TOP COMPUTER 1228 1228 0 HIGH DEFINITION CAMCORDER 1530 1530 0 COMPUTER - LESLIE'S LAPTOP II 2743 2743 0 OUTSIDE SERVER 3134 3134 0 65" LCD FOR BIG CONFERENCE RM 4156 4156 0 46" LCD FOR CHAIRMAN'S RM 1777 1777 0 46" LCD FOR KF HUDDLE RM 1777 1777 0 SECURITY SYSTEM AND INSTALLATION 4778 4778 0 AUDIO, VIDEO SYSTEM - 4 POLYCOMS(1-4), 14553 14553 0 LAPTOP AND HARDWARE FOR JAIME 3408 3408 0 LAPTOP AND HARDWARE FOR REBEKAH 3415 3415 0 BIG CONFERENCE ROOM TABLE 2559 1920 639 19 THINK CHAIRS, 1 LEAP CHAIR 13622 9534 4088 12 FILE CABINETS 3851 2695 1156 CONFERENCE ROOM CHAIRS, 16 W/ARMS 6875 4927 1948 CONFERENCE ROOM CHAIRS, 8 W/O ARMS 3339 2393 946 TABLES IN ANDY'S ROOM, 2 2894 2074 820 CREDENZA IN ANDY'S ROOM 2663 1909 754 PEDESTALS, 15 5313 3809 1504 PHOTO ARTS 2917 1798 1119 TI - ARCHITECTURE 27940 17464 10476 TI - CONSTRUCTION 237151 141634 95517 LAPTOP FOR LESLIE 2538 1974 564 LAPTOP FOR OBJ TRADE SHOW 2083 1677 406 LAPTOP FOR KAMRAN 2551 1913 638 LAPTOP FOR DAVID 2473 1580 893 LAPTOP FOR MARSHA 2311 1476 835 LAPTOP FOR RICK 2066 402 1664 DESK TOP COMPUTER FOR KEN 1842 204 1638 LEGAL FEES 6464 0 6464 SECURITY DEPOSIT 10972 10972 10972 ACCRUED INTEREST RECEIVABLE 266947 271951 271951 SUPPLIES 7030 0 7030 TELEPHONE & TELECOM 25143 0 25143 POSTAGE & SHIPPING 1316 0 1316 TECHNOLOGY SUPPLIES 5962 0 5962 EQUIPMENT RENTAL & MAINT 4952 0 4952 SUBSCRIPTIONS 19597 0 19597 WEB HOSTING 827 0 827 OTHER MISCELLANEOUS 4223 0 4223 DUES 4100 0 4100 INSURANCE 12943 0 12943 RESEARCH - NON EMPLOYEE TRAVEL 117586 0 117586 RESEARCH - INFORMATION TECHNOLOGY 31615 0 31615 RESEARCH - CONSULTING 1344934 0 1217683 RESEARCH - OTHER 13514 0 13514 OTHER PARTNERSHIP INCOME 8927 8927 8927 OTHER PARTNERSHIP INCOME - BOOK -1198 0 -1198 INCOME MODIFICATIONS 1564 UNREALIZED GAINS/(LOSSES) ON INVESTMENTS 1348563 OTHER PROFESSIONAL FEES 365873 154175 190929 FEDERAL EXCISE TAX 54000 0 0