2026-04-23T12:31:45-05:00 2025-12-31 135565207 KPMG LLP 550 SOUTH HOPE STREET SUITE 1500 LOS ANGELES CA 90071 990PF 2025-01-01 237444954 DELLA MARTIN FOUNDATION C/O SHEPPARD MULLIN RICHTER & HAMPTON DELL 2136174143 333 S GRAND AVE 40TH FLOOR LOS ANGELES CA 90071 LAURENCE K GOULD TRUSTEE 2136174143 2026-04-22 1 CAREY MCKEE P01281067 2139724000 2025 2025-03-06 01:10:19Z X 11129043 X X 125164 125164 178977 178977 163186 972469 163186 8 0 467335 467327 6000 1200 4800 96281 19256 77025 15488 0 15488 75215 75215 0 164 0 164 18238 3069 100 1903 0 1903 213289 98740 99480 250000 250000 463289 98740 349480 4046 368587 437878 231584 231584 2378675 2463096 2489445 4587909 4677022 7833730 517147 553953 574284 7921609 7925655 11129043 0 0 X 0 0 0 0 7921609 7925655 7921609 7925655 7921609 7925655 7921609 4046 0 7925655 0 7925655 PUBLICLY TRADED SECURITIES 2021-01-01 2025-12-31 926416 768127 158289 158289 PUBLICLY TRADED SECURITIES 2025-01-01 2025-12-31 46053 41156 4897 4897 163186 5123 0 5123 0 5123 12040 0 0 0 12040 0 6917 6917 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A SHEPPARD MULLIN RICHTER & HAMPTON 2136174143 333 S GRAND AVE 40TH FLOOR LOS ANGELES CA 90071 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EILEEN D SHEPPARD 350 S GRAND AVE 40TH FLOOR LOS ANGELES CA 90071 TRUSTEE 0.50 1500 0 0 PHILIP A SWAN 350 S GRAND AVE 40TH FLOOR LOS ANGELES CA 90071 TRUSTEE 0.50 1500 0 0 CAROLE M LEWIS 350 S GRAND AVE 40TH FLOOR LOS ANGELES CA 90071 TRUSTEE 0.50 1500 0 0 KELLY KINNON 350 S GRAND AVE 40TH FLOOR LOS ANGELES CA 90071 TRUSTEE 0.50 1500 0 0 LAURENCE K GOULD JR 350 S GRAND AVE 40TH FLOOR LOS ANGELES CA 90071 TRUSTEE 2.80 0 0 0 JAMES A LONERGAN 350 S GRAND AVE 40TH FLOOR LOS ANGELES CA 90071 TRUSTEE 0.50 0 0 0 NANCY B REIMANN 350 S GRAND AVE 40TH FLOOR LOS ANGELES CA 90071 TRUSTEE 0.50 0 0 0 NONE 0 SHEPPARD MULLIN RICHTER & HAMPTON 350 S GRAND AVE 40TH FLOOR LOS ANGELES CA 90071 LEGAL SERVICES 96281 ARISTOTLE CAPITAL MANAGEMENT 11100 SANTA MONICA BLVD STE 1700 LOS ANGELES CA 90025 INVESTMENT SERVICES 65192 0 0 10625063 277806 0 10902869 0 0 10902869 163543 10739326 536966 536966 5123 5123 531843 0 531843 0 531843 349480 0 0 349480 531843 238860 0 0 349480 238860 0 0 110620 0 0 0 0 0 0 0 0 421223 0 0 0 LAURENCE K GOULD JR 350 S GRAND AVE 40TH FLOOR LOS ANGELES CA 90071 2136174143 BRIEF LETTER DESCRIBING PURPOSE OF GRANT, DESCRIPTION OF REQUESTING ORGANIZATION, AND AMOUNT REQUESTED. NONE LIMITED TO RESEARCH INTO CAUSES OF AND CURES FOR MENTAL ILLNESS. RESTRICTED TO PUBLICLY SUPPORTED CHARITABLE ORGANIZATIONS. NO GRANTS TO INDIVIDUALS. PREFERENCE GIVEN TO SOUTHERN CALIFORNIA ORGANIZATIONS. UNIVERISTY OF CALIFORNIA IRVINE 3800 WEST CHAPMAN AVENUE SUITE 3300 ORANGE CA 92868 N/A PC CHARITABLE DISTRIBUTION TO ADD TO EXISTING ENDOWMENT FOR THE DELLA MARTIN UCI POSTDOCTORAL FELLOWSHIP IN MENTAL ILLNESS -- II AT THE UNIVERSITY OF CALIFORNIA, IRVINE. 250000 250000 0 14 125164 14 178977 18 163186 CLASS ACTION PROCEEDS 01 8 0 467335 0 467335 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 15488 0 15488 FORM 990PF, PART VII-B, LINE 1(A)(3) LEGAL FEES ARE PAID TO THE LAW FIRM OF SHEPPARD, MULLIN, RICHTER, AND HAMPTON LLP FOR LEGAL AND ADMINISTRATIVE SERVICES REQUIRED DURING THE YEAR. VARIOUS TRUSTEES OF THE FOUNDATION ARE COUNSEL TO OR A PARTNER OF THE LAW FIRM. THE FEES PAID TO THE FIRM ARE REASONABLE AND NECESSARY FOR THE FOUNDATION TO CARRY OUT ITS EXEMPT PURPOSES, AND ACCORDINGLY, ARE NOT CONSIDERED ACTS OF SELF-DEALING. FORM 990PF, PART VII-B, LINE 1(A)(4) AMOUNTS PAID TO TRUSTEES REPRESENT HONORARIA PAYMENTS TO COMPENSATE FOR REASONABLE AND NECESSARY EXPENSES INCURRED DUE TO THEIR DUTIES AS TRUSTEES OF THE FOUNDATION. THESE AMOUNTS ARE NOT CONSIDERED ACTS OF SELF-DEALING. AT&T INC 153230 163170 BANK OF AMERICA CORP 121407 122775 GOLDMAN SACHS GROUP INC 182089 177179 JPMORGAN CHASE & CO 97227 111160 ADOBE INC 19924 146996 AIR PRODUCTS&CHEM 171644 135861 ALCON SA ACT NOM 97333 141858 ALPHABET INC SHS CL C 160435 302817 AMERICAN INTERNATIONAL 151814 175035 AMERICAN WTR WKS CO INC 152293 148770 AMERIPRISE FINL INC 42399 216240 AMGEN INC COM 97285 202932 ATMOS ENERGY CORP COM 143109 224624 BLACKSTONE INC 136142 158764 CAPITAL ONE FINL 111753 305374 COCA COLA COM 102032 168483 CONSTELLATION BRANDS INC 115356 70360 CORTEVA INC REG SHS 108927 256725 COTERRA ENERGY INC 108685 157920 CULLEN FRST BKRS PV$0.01 69742 120299 DANAHER CORP DEL COM 51553 165051 ECOLAB INC 157532 189014 EQTY LIFESTYLS PPTYS INC 105051 116795 GENL DYNAMICS CORP COM 44688 186510 LENNAR CORP CL A 54498 165200 LENNAR CORP CL B 1571 5327 LOWE'S COMPANIES INC 149462 149519 MARTIN MARIETTA MATLS 48134 236611 MEDTRONIC PLC SHS 98496 122957 MERCK AND CO INC SHS 117806 139470 MICROCHIP TECHNOLOGY INC 58347 154266 MICROSOFT CORP 22725 299361 MITSUBISHI UFJ FINL GRP 77569 190479 OSHKOSH CORPORATION 108444 119977 PARKER HANNIFIN CORP 86238 448270 PNC FINCL SERVICES GROUP 98211 162809 PROCTER & GAMBLE CO 125151 131845 QUALCOMM INC 81872 185760 RPM INTERNATIONAL INC 93643 147680 SONY GROUP CORP 78150 206362 SYNOPSYS INC 185110 174266 TELEDYNE TECH INC 131781 163434 TOTALENERGIES SE 151459 153198 UBER TECHNOLOGIES INC 150454 168648 US BANCORP 121404 195831 VERIZON COMMUNICATNS COM 174209 164630 WELLS FARGO & CO 168798 197864 XCEL ENERGY INC 145793 159538 2463096 2489445 0 0 LEGAL FEES 96281 19256 77025 D&O INSURANCE 1903 0 1903 CLASS ACTION PROCEEDS 8 8 INVESTMENT MGMT FEES 65192 65192 0 BANK FEES 10023 10023 0 FEDERAL EXCISE TAXES 15069 0 0 FOREIGN TAXES 3069 3069 0 STATE FILING FEE 100 0 100