2023-11-09T17:22:08-06:00 2022-12-31 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2022-01-01 812567763 LIVERMORE LAB FOUNDATION LIVE 9254539382 7000 EAST AVE B661 L-794 LIVERMORE CA 94550 DONA CRAWFORD CHAIR 9254539382 2023-11-08 1 DONA CRAWFORD 999009999 0 NICHOLAS PETERSEN P01274743 4088556770 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DONA CRAWFORD 7000 EAST AVE B661 L-794 LIVERMORE CA 94550 2121504 0 X LIVERMORELABFOUNDATION.ORG X 2016 CA ADVANCING SCIENCE AND INSPIRING THE NEXT GENERATION OF SCIENCE AND TECHNOLOGY LEADERS 9 7 2 11 0 0 705797 2120045 0 0 5 383 0 0 705802 2120428 478370 936553 0 0 168422 200560 0 0 105206 350632 197788 997424 1334901 -291622 785527 688193 1471433 5846 14726 682347 1456707 ADVANCING SCIENCE AND INSPIRING THE NEXT GENERATION OF SCIENCE AND TECHNOLOGY LEADERS 0 0 86982 73994 THROUGH ACADEMIC, COMMUNITY, AND PROFESSIONAL PARTNERSHIPS, LLF OFFERS FELLOWSHIPS AND INTERNSHIP OPPORTUNITIES FOR HIGH SCHOOL THROUGH POST-DOCTORAL SCHOLARS AT LAWRENCE LIVERMORE NATIONAL LABORATORY. 817527 691890 THE CLEAN AND SUSTAINABLE ENERGY (CASE) FUND PROVIDED PARTIAL GRANT ASSISTANCE TO THE CARBON CLEANUP INITIATIVE - A WEBSITE RESOURCE FOR GENERAL PUBLIC EDUCATION ABOUT CARBON NEUTRALITY AND CARBON MANAGEMENT SOLUTIONS. 182255 170669 LLF LEVERAGES THE LAWERENCE LIVERMORE NATIONAL LAB'S UNIQUE SUPERCOMPUTING, BIOENGINEERING, AND BIOSCIENCE CORE COMPETENCIES TO ACCELERATE COLLECTIVE EFFORTS TO UNDERSTAND NEURODEGENERATIVE DISEASES SUCH AS AMYOTROPHIC LATERAL SCLEROSIS (ALS), ALZHEIMER'S, AND PARKINSON'S. 1086764 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X X DONA CRAWFORD 9254539382 7000 EAST AVE B661 L-794 LIVERMORE CA 94550 DONA CRAWFORD BOARD CHAIR 10.00 X X 0 0 0 GREG SUSKI SECRETARY, TREASURER 4.00 X X 0 0 0 CATHARINE BAKER DIRECTOR 2.00 X 0 0 0 MICHAEL CARTER DIRECTOR 2.00 X 0 0 0 BRETT HENRIKSON DIRECTOR 2.00 X 0 0 0 ANANTHA KRISHNAN DIRECTOR 2.00 X 0 0 0 CRAIG LEASURE DIRECTOR 2.00 X 0 0 0 EMILY WU DIRECTOR 2.00 X 0 0 0 CHARLENE ZETTEL DIRECTOR 2.00 X 0 0 0 SALLY ALLEN EXECUTIVE DIRECTOR 35.00 X 133116 0 4320 133116 0 4320 1 0 0 0 0 2120045 2120045 491 491 968 1076 -108 -108 -108 2120428 383 0 0 835549 835549 101004 101004 138157 50679 43544 43934 42382 4847 7510 30025 6234 2061 1949 2224 13787 4243 3903 5641 1745 1745 5560 5560 1615 235 1380 3123 192 1065 1866 4595 896 3699 49940 1200 40027 8713 3024 577 1678 769 CONSULTANTS 111848 75790 24158 11900 ADMINISTRATIVE 9062 2275 6653 134 PROGRAM SUPPLIES 6786 6786 BANK FEES 490 430 60 1334901 1086764 142931 105206 547750 1103018 47814 47834 92629 220136 100445 688193 1471433 5846 14726 5846 14726 X 186785 439069 495562 1017638 682347 1456707 688193 1471433 785527 -11167 0 X X 0 1 X 1 0 X 142222 889014 1887379 705797 2120045 5744457 142222 889014 1887379 705797 2120045 5744457 5744457 35 33 21 5 383 477 5744934 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 111250 362 968 110644 1.00000 1 0 0 X 2119667 -11167 10406 -761 2120428 0 2120428 1345307 10406 10406 1334901 0 1334901 PART X, LINE 2: THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OF ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2022, MANAGEMENT DID NOT IDENTIFY ANY MATERIAL UNCERTAIN TAX POSITIONS. SCHEDULE D PART V LINE 4 THE QUASI-ENDOWMENT FUND IS ESTABLISHED AT THE UNIVERSITY OF CALIFORNIA FOR THE PURPOSE OF PROVIDING LONG-TERM FINANCIAL STABILITY FOR THE FOUNDATION. 1 LAWRENCE LIVERMORE NATIONAL LABORATORY 700 EAST AVENUE LIVERMORE CA 94550 205624386 354549 0 ALS RESEARCH; CLIMATE CHANGE RELATED CLEAN AIR TASK FORCE 114 STATE STREET 6TH FLOOR BOSTON MA 02109 043512550 501(C)(3) 60000 0 ECONOMIC ANALYSIS OF CARBON CAPTURE GLADSTONE INSTITUTES 1650 OWENS STREET SAN FRANCISCO CA 94158 237203666 501(C)(3) 60000 0 ALS CLIMATE NOW 8912 70TH AVENUE FOREST HILLS NY 11375 834392671 300000 0 PRODUCE MULTIMEDIA SCIENCE COMMUNICATIONS REGARDING CLIMATE CHANGE AND CARBON DIOXIDE MANAGEMENT SOLUTIONS SAN JOAQUIN COUNTY OFFICE OF EDUCATION 2922 TRANSWORLD DRIVE STOCKTON CA 95206 680342748 501(C)(3) 16000 0 CARBON EDUCATION TOOLKIT AND PILOT TRAINING UNIVERSITY OF CALIFORNIA MERCED 5200 NORTH LAKE ROAD MERCED CA 95343 943067788 501(C)(3) 40000 0 STEM GRANT 5 2 FELLOWSHIP PAYMENTS 40 101004 PART I, LINE 2: PAYMENT OF GRANTS REQUIRES WRITTEN APPROVAL, DESIGNATED MONITORS OF THE GRANT PROGRAMS, AND MEASURABLE MILESTONES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND INVESTMENT COMMITTEE REVIEWS THE FORM 990 PRIOR TO SIGNING, AND A COPY OF THE FINAL FORM IS PROVIDED TO THE FULL BOARD UPON FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED ON AN ANNUAL BASIS TO DISCLOSE FINANCIAL, PERSONAL, OR BUSINESS INTERESTS THAT COULD GIVE RISE TO A POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST. IN CASES WHERE THE BOARD DETERMINES THAT AN INSIDER HAS A CONFLICT OF INTEREST, THE BOARD SHALL: (A) REQUIRE THAT THE INTERESTED PERSON LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT MAY CREATE THE CONFLICT OF INTEREST: AND (B) CONDUCT ANY INVESTIGATION NECESSARY TO EVALUATE THE TRANSACTION, WHICH MAY INCLUDE INVESTIGATING ALTERNATIVES THAT PRESENT NO CONFLICT OF INTEREST, AND/OR COMPILING APPROPRIATE DATA, SUCH AS COMPARABILITY STUDIES, TO DETERMINE FAIR MARKET VALUE FOR THE TRANSACTION. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER PROCEEDING WITH THE TRANSACTION IS IN THE CORPORATION'S BEST INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BODY REVIEWS COMPARABLE SALARIES AND APPROVES THE COMPENSATION OF ITS CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. FORM 990 PART XII, LINE 2C THE FOUNDATION ESTABLISHED AN AUDIT COMMITTEE THIS YEAR TO OVERSEE THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE FOUNDATION DID NOT HAVE AN AUDIT COMMITTEE IN PRIOR YEARS AS THIS YEAR WAS THE FIRST YEAR THE FOUNDATION WAS SUBJECT TO AN AUDIT.