2024-03-13T12:53:08-05:00 2023-08-31 341874260 CBIZ SLD 44 MONTGOMERY ST SUITE 1000 SAN FRANCISCO CA 94104 990 2022-09-01 952536475 LSB LEAKEY FDTN FOR RESEARCH RELATED TO HUMAN ORIGINS BEHAVIOR AND SURVIVAL LSBL 4155614646 1003B OREILLY AVENUE SAN FRANCISCO CA 94129 JEANNE NEWMAN BOARD PRESIDENT 4155614646 2024-03-01 1 JEANNE NEWMAN 999009999 1 RONALD SIMONIAN P00232207 4153974444 2024-03-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEANNE NEWMAN 1003B OREILLY AVENUE SAN FRANCISCO CA 94129 9160364 0 X WWW.LEAKEYFOUNDATION.ORG X 1968 CA TO INCREASE SCIENTIFIC KNOWLEDGE, EDUCATION, AND PUBLIC UNDERSTANDING OF HUMAN ORIGINS, EVOLUTION, BEHAVIOR, AND SURVIVAL. WE FUND SCIENTIFIC RESEARCH THAT EXPLORES THE MANY FACETS OF HUMAN ORIGINS, AND THROUGH INNOVATIVE EDUCATIONAL PROGRAMS, WE SHARE THIS INFORMATION WITH THE PUBLIC. 22 22 7 22 0 0 1920403 4674110 37739 66487 2202411 1926994 34647 36224 4195200 6703815 1786224 1580042 0 0 787180 1293308 0 0 262616 634739 777053 3208143 3650403 987057 3053412 33205727 38310902 1005717 1986690 32200010 36324212 X TO INCREASE SCIENTIFIC KNOWLEDGE, EDUCATION, AND PUBLIC UNDERSTANDING OF HUMAN ORIGINS, EVOLUTION, BEHAVIOR, AND SURVIVAL. WE FUND SCIENTIFIC RESEARCH THAT EXPLORES THE MANY FACETS OF HUMAN ORIGIANS, AND THROUGH INNOVATIVE EDUCATIONAL PROGRAMS, WE SHARE THIS INFORMATION WITH THE PUBLIC. 0 0 2998836 1580042 67901 DURING THE FISCAL YEAR 114 RESEARCH GRANTS WERE AWARDED TO STUDENTS, PHYSICIANS, SCIENTISTS AND RESEARCHERS TO PROMOTE FURTHER STUDY AND RESEARCH RELATED TO HUMAN ORIGINS, BEHAVIOR AND SURVIVAL. 2998836 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LSB LEAKEY FDN FOR RESEARCH 4155614646 P O BOX 29346 1003B OREILLY AVENUE SAN FRANCISCO CA 941291359 SHARAL CAMISA EXECUTIVE DIRECTOR 37.50 X 203609 0 36068 GORDON P GETTY CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 JEANNE NEWMAN PRESIDENT 3.00 X X 0 0 0 CAMILLA D SMITH TRUSTEE 0.50 X 0 0 0 ALICE MARKS CORNING TRUSTEE 1.00 X 0 0 0 J MICHAEL GALLAGHER VICE PRESIDENT 1.00 X X 0 0 0 DR DIANA MCSHERRY TREASURER 0.50 X X 0 0 0 JULIE M LA NASA TRUSTEE 0.50 X 0 0 0 NINA L CARROLL SECRETARY 0.50 X X 0 0 0 DONALD E DANA TRUSTEE 1.00 X 0 0 0 MARK JORDAN TRUSTEE 0.50 X 0 0 0 WILLIAM PAUL GETTY TRUSTEE 0.50 X 0 0 0 DR HENRY W GILBERT TRUSTEE 0.50 X 0 0 0 NAOMA TATE VICE PRESIDENT 1.00 X X 0 0 0 DR MATTHEW KASER TRUSTEE 0.50 X 0 0 0 MICHAEL R SMITH TRUSTEE 0.50 X 0 0 0 CHESTER KAMIN TRUSTEE 0.50 X 0 0 0 DR ANNE MAGGIONCALDA TRUSTEE 0.50 X 0 0 0 DUGGAN JENSEN TRUSTEE 0.50 X 0 0 0 JORGE LEIS TRUSTEE 0.50 X 0 0 0 DANA LAJOIE TRUSTEE 0.50 X 0 0 0 ELISE BROWN ERSOY TRUSTEE 0.50 X 0 0 0 ERICA BROWN GADDIS TRUSTEE 0.50 X 0 0 0 203609 0 36068 1 0 1 0 0 4674110 4674110 GRANT REFUNDS 611710 64323 64323 SYMPOSIUMS & LECTURES 611710 2164 2164 66487 1036876 1036876 34810 0 34810 34810 34810 3346667 2456549 890118 890118 890118 1414 0 1414 1414 6703815 67901 0 1961804 889341 889341 690701 690701 307423 222137 47466 37820 785943 567905 121350 96688 52730 38101 8142 6487 71849 51917 11093 8839 75363 54456 11636 9271 742 542 179 21 35912 26229 8658 1025 72198 72198 135669 99087 32709 3873 57134 34042 7449 15643 57685 47165 3373 7147 185873 156453 15616 13804 208858 106681 44412 57765 3408 2862 290 256 6718 5642 571 505 MISCELLANEOUS 10490 3865 3444 3181 PROFESSIONAL DEVELOPMEN 2366 1710 365 291 3650403 2998836 388951 262616 138229 349987 563104 750 1910 3233 37027 36923 97493 59213 34112 38280 32418845 36680032 12500 1201697 33205727 38310902 855702 716271 150015 62000 0 1208419 1005717 1986690 X 10414173 16428340 21785837 19895872 32200010 36324212 33205727 38310902 3053412 1070790 0 X X 0 1 X 1 0 X 1197835 1406326 3808034 1920403 4674110 13006708 1197835 1406326 3808034 1920403 4674110 13006708 7160835 5845873 1359971 980274 1039185 1815703 1071686 6266819 19273527 40505 0.30330 0.44730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19100899 1430400 568906 189636 54148 19718609 22259845 -2351708 568800 189600 48838 19100899 19965571 3075706 568987 189663 22782 22259845 18669786 2078404 569150 189716 23753 19965571 19018473 400284 544816 181606 22549 18669786 0.76998 0.23002 0 0 3321 3321 0 31250 28621 2629 62922 27271 35651 38280 SHORT TERM LEASE LIABILITY 133542 LONG TERM LEASE LIABILITY 1074877 1208419 X 7701074 1070790 1070790 6630284 72198 1333 73531 6703815 3576872 0 3576872 72198 1333 73531 3650403 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS CONSIST OF FUNDS WHOSE CORPUS IS TO REMAIN INTACT AND MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED TERM AND INVESTMENT EARNINGS ON ENDOWMENT NET ASSETS. THE BOARD OF TRUSTEES HAVE DEVELOPED AN INVESTMENT POLICY AND SPENDING RATE POLICY TO PROVIDE A PREDICTABLE STREAM OF FUNDING SUFFICIENT TO SUPPORT CURRENT AND FUTURE PROGRAMS AND MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT FUNDS. PART X, LINE 2: THE FOUNDATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. ACCORDINGLY, THE FOUNDATION HAS PAID NO INCOME TAXES AND THE FINANCIAL STATEMENTS INCLUDE NO PROVISION FOR INCOME TAXES. U.S. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE FOUNDATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: CREDIT BALANCE IN COGS 1,333. PART XII, LINE 4B - OTHER ADJUSTMENTS: CREDIT BALANCE IN COGS 1,333. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES RESEARCH GRANTS WERE MADE TO INDIVIDUALS IN THE REGION 462965 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES RESEARCH GRANTS WERE MADE TO INDIVIDUALS IN THE REGION 68056 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES RESEARCH GRANTS WERE MADE TO INDIVIDUALS IN THE REGION 43614 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES RESEARCH GRANTS WERE MADE TO INDIVIDUALS IN THE REGION 23996 SOUTH ASIA - AFGANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PAKIST 0 0 PROGRAM SERVICES RESEARCH GRANTS WERE MADE TO INDIVIDUALS IN THE REGION 19900 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DIJIBOUTI, EGYPT, IRAN, IR 0 0 PROGRAM SERVICES RESEARCH GRANTS WERE MADE TO INDIVIDUALS IN THE REGION 72170 0 0 0 0 0 0 690701 0 690701 RESEARCH GRANT EUROPE (INCLUDING ICELAND & GREENLAND) - 25 462965 CHECK OR WIRE TRANSFER RESEARCH GRANT NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 3 43614 CHECK OR WIRE TRANSFER RESEARCH GRANT SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 7 68056 CHECK OR WIRE TRANSFER RESEARCH GRANT EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 23996 CHECK OR WIRE TRANSFER RESEARCH GRANT MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 3 72170 CHECK OR WIRE TRANSFER RESEARCH GRANT SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1 19900 CHECK OR WIRE TRANSFER 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 RESEARCH GRANTS 55 889341 PART I, LINE 2: THE ORGANIZATION AWARDS RESEARCH GRANTS SPECIFICALLY RELATED TO HUMAN ORIGINS, INCLUDING PALEOANTHROPOLOGY, PRIMATE BEHAVIOR, AND STUDIES OF MODERN HUNTER-GATHERER GROUPS TO QUALIFIED INDIVIDUALS IN THE U.S. AND/OR FOREIGN COUNTRIES. THE GRANTS ARE PAID EITHER VIA WIRE TRANSFER TO THE UNIVERSITY OF THE INDIVIDUAL'S CHOICE AND/OR REIMBURSED TO THE INDIVIDUALS UPON PRESENTATION OF THE REQUIRED DOCUMENTS PER THE FOUNDATION'S GRANT POLICIES AND AGREEMENTS. 0 0 0 0 0 0 0 0 0 SHARAL CAMISA EXECUTIVE DIRECTOR 203609 0 0 0 0 0 15923 0 20145 0 239677 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS THE PRESIDENT AND THE CHAIR OF FINANCE REVIEW THE TAX RETURNS BEFORE THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF TRUSTEES MONITORS ITS CONFLICT OF INTEREST POLICY BY HAVING THOSE INDIVIDUALS PROMPTLY DISCLOSE IN WRITING ALL POSSIBLE CONFLICTS AND RELEVANT AND MATERIAL FACTS TO THE CHAIR OF THE BOARD'S GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION GATHERS INFORMATION ABOUT OTHER EXEMPT ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION FOR COMPARABILITY DATA AND PRESENTS INCREASES DURING THE BUDGETING PROCESS TO THE CHAIRS OF THE GOVERNANCE AND THE FINANCE COMMITTEES FOR APPROVAL. VETTED INCREASES ARE THEN APPROVED AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, ITS ARTICLES OF INCORPORATION AND BY-LAWS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE NOT DISCLOSED AS IT IS NOT REQUIRED. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REVIEWS THE FINANCIAL STATEMENTS BEFORE THEY ARE FINALIZED AND ARE RESPONSIBLE FOR SELECTION OF AN IDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.