Berkeley Lab Foundation

990 • Fiscal year 2023 • EIN 46-2907726

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 15, 2024

Organization Profile WWW.BERKELEYLABFOUNDATION.ORG

1111 Franklin Street 6th FloorOakland, CA 94607

(510) 486-7573

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$23,007,246

Down $833,978 (-3.5%) from 2022

Net Assets

Down

$22,740,522

Down $662,533 (-2.8%) from 2022

Liabilities

Down

$266,724

Down $171,445 (-39%) from 2022

Revenue And Expenses

Revenue

Down

$5,151,452

Down $3,466,432 (-40%) from 2022

Expenses

Down

$6,050,321

Down $3,114,189 (-34%) from 2022

Net Income

Down

-$898,869

Down $352,243 (-64%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2023

Assets$23,007,246

Liabilities$266,724

Net Assets$22,740,522

Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2023

Revenue$5,151,452

Expenses$6,050,321

Net Income-$898,869

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Mar 15, 2024
Return Version: 2022v5.0
Gross Receipts: $5,151,452

Mission and Program Overview

Mission

To support the scientific and educational purposes of the regents of the university of california (the "university"), in its specific capacity as manager and operator of the lawrence berkeley national laboratory and to carry on other charitable and educational activities allowed by law, as determined by the board of directors.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$19,464,817	$19,628,735	▲ $163,918
Pledges and Grants Receivable	$3,251,250	$1,950,650	▼ $1,300,600
Cash and Non-Interest-Bearing Accounts	$1,122,157	$1,424,861	▲ $302,704
Accounts Receivable	$3,000	$3,000	→ $0
Total Assets	$23,841,224	$23,007,246	▼ $833,978
Liabilities
Accounts Payable and Accrued Expenses	$438,169	$266,724	▼ $171,445
Total Liabilities	$438,169	$266,724	▼ $171,445
Net Assets / Fund Balance
Net Assets With Donor Restrictions	$23,369,309	$22,701,962	▼ $667,347
Net Assets Without Donor Restrictions	$33,746	$38,560	▲ $4,814
Total Net Assets Fund Balance	$23,403,055	$22,740,522	▼ $662,533
Total Liabilities and Net Assets / Fund Balance	$23,841,224	$23,007,246	▼ $833,978

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2023	$18,957,515	-	▲ $1,364,912	-	$19,611,513
2022	$21,049,904	-	▼ $1,492,955	-	$18,957,515
2021	$16,723,942	-	▲ $5,725,423	$827,602	$21,049,904
2020	$14,265,568	$2,000,000	▲ $78,796	$-379,578	$16,723,942
2019	$13,066,122	$80,315	▲ $1,119,131	-	$14,265,568

Compensation and Service Providers

Board Members and Trustees

Name	Title
Piermaria J Oddone	Director/chair
Sarah Clift	President
Alicia Chang	Vice President
Elizabeth Pulling	Director
Michael Brown	Director Thru 12/22
Thomas Schroeder	Director/secretary Thru 8/22
Craig Leasure	Director/treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $4,921,533
Program Service Revenue: $0
Investment Income: $229,919
Other Revenue: $0
All Other Contributions: $3,884,389
Change in Net Assets: $-898,869

Audited Revenue Reconciliation

Revenue per Audited Statements: $4,251,452
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $1,337,801
Total Revenue per Audited Statements: $5,589,253
Total Revenue per Form 990: $4,251,452

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$5,470,323
Other Expenses	$579,998
Total Fundraising Expense	$228,407
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$5,470,323	-	-	$5,470,323
Fees for Services Management	-	$228,407	$228,407	$456,814
Fees for Services Accounting	-	$43,920	-	$43,920
Fees for Services Other	-	$37,332	-	$37,332
Conferences and Meetings	-	$24,799	-	$24,799
Fees for Services Legal	-	$8,898	-	$8,898
Office Expenses	-	$4,233	-	$4,233
Advertising	-	$2,176	-	$2,176
Other Expenses	-	$1,171	-	$1,171
Insurance	-	$655	-	$655
Total Functional Expenses	$5,470,323	$351,591	$228,407	$6,050,321

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$6,251,786
Expenses per Audited Statements	$6,050,321
Total Expenses per Form 990	$6,050,321
Expenses Not Reported on Form 990	$201,465
Expenses Not Reported on Financial Statements	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Regents of the University of California	Oakland, CA	501(c)(3)	Research and Educational Purposes	$5,470,323

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Associacao Da Universidade Da California No Brasil	-	Operation of Study Abroad Programs	-	-	No
Association Californie Rhone-alpes	-	Operation of Study Abroad Program	-	-	No
Baychildrens Physicians	Washington, CA	Medical Foundation	-	-	No
Berkeley Education Alliance for Research in Singapore Limited	-	Scientific Research	-	-	No
Centre Etudes De Luniversite De California	-	Operation of Study Abroad Program	-	-	No
Childrens Hospital & Research Center at Oakland	Oakland, CA	Healthcare	501(c)(3)	Line 12b, Ii	No
Fiat Lux Risk and Insurance Company	-	To Manage and Self-fund General, Professional Terrorism and Other Liability	-	-	No
Fundacion Uc Davis-chile Life Sciences Innovation Center	Oakland, CA	To Conduct Scientific Research in Chile	501(c)(3)	Line 10	No
Global Programs	-	Scientific Research and Training	-	-	No
Global Programs for Research and Training	-	Scientific Research and Training	-	-	No
Global Programs for Research and Training	-	Scientific Research and Training	-	-	No
Global Programs for Research and Training	-	Scientific Research and Training	-	-	No
Global Programs for Research and Training	-	Scientific Research and Training	-	-	No
Global Programs for Research and Training	-	Scientific Research and Training	-	-	No
Global Programs for Research and Training	-	Scientific Research and Training	-	-	No
La Casa De California En Mexico Ac	Oakland, CA, Br	To Serve the Expanding Missions of the Uc in Mexico	501(c)(3)	Line 3	No
Regency Broadway Properties Inc	La Jolla, CA	Title Holding	-	-	No
The Regents of the University of California	Oakland, CA, Mx	Public Educational Institution	501(c)(3)	Line 6	No
The Regents of the University of California (ucla) (cameroon)	-	Research and Educational Efforts	-	-	No
The U Holding Company Inc	-	Holding Title to Real Property	-	-	No
The Uc Davis Foundation	Davis, CA, Wa	Educational Foundation	501(c)(3)	Line 5	No
The Ucla Foundation	Los Angeles, CA, Uk	Educational Foundation	501(c)(3)	Line 5	No
The University of California Home Loan Program Corporation	-	To Provide Mortgage Loan Assistance in Support of the Recruitment and Retent	-	-	No
Uc Riverside Foundation	Riverside, CA, La	Educational Foundation	501(c)(3)	Line 5	No
Uc San Diego Foundation	La Jolla, CA, Sf	Educational Foundation	501(c)(3)	Line 5	No
Uc Santa Barbara Foundation	Santa Barbara, CA, Ci	Educational Foundation	501(c)(3)	Line 5	No
Uc Santa Cruz Foundation	Santa Cruz, CA, Tz	Educational Foundation	501(c)(3)	Line 5	No
Ucla Technology Development Corporation	Los Angeles, CA, Sn	To Manage Intellectual Property on Behalf of the Ucla Campus	501(c)(3)	Line 12a, I	No
University of California Berkeley Foundation	Berkeley, CA, Hk	Educational Foundation	501(c)(3)	Line 5	No
University of California Foundation Limited	Emeryville, CA, Fr	To Promote Higher Education at Uc in Hong Kong	501(c)(3)	Line 10	No
University of California Irvine Foundation	Irvine, CA, Mz	Educational Foundation	501(c)(3)	Line 5	No
University of California Merced Foundation	Merced, CA, Ug	Educational Foundation	501(c)(3)	Line 5	No
University of California San Francisco Foundation	San Francisco, CA, Ke	Educational Foundation	501(c)(3)	Line 5	No
University of California Trust (uk) Limited	Oakland, CA, Fr	To Promote the Uc and Its Mission in Europe	501(c)(3)	Line 12a, I	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
6200 Greenwich Drive Jv Lp	-	Hold and Manage Real Estate	-	-	-	No
636 Sixth Avenue Owner LLC	San Diego, CA	Hold and Manage Real Estate	-	-	-	No
Broadway Franklin LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Cp Redlands Iii LLC	New York, NY	Hold and Manage Real Estate	-	-	-	No
Regency 2120 Berkeley Way LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency 411 D St LLC	New York, NY	Hold and Manage Real Estate	-	-	-	No
Regency 44th Holdco LLC	Los Angeles, CA	Asset Holding	-	-	-	No
Regency 44th Street LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency 701 B Street LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Arborpoint LLC	Hartford, CT	Hold and Manage Real Estate	-	-	-	No
Regency Bluecore	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Bressi LLC	Hartford, CT	Hold and Manage Real Estate	-	-	-	No
Regency Chatsworth	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Cherry Hill LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Columbia Center LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Columbia Square LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Coral Gables LLC	Boston, MA	Hold and Manage Real Estate	-	-	-	No
Regency Dulles	New York, NY	Hold and Manage Real Estate	-	-	-	No
Regency Durant LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Evans Ranch LLC	Boston, MA	Hold and Manage Real Estate	-	-	-	No
Regency Gardens Pointe LLC	Boston, MA	Hold and Manage Real Estate	-	-	-	No
Regency Gaslamp Square Retail Owner LLC	New York, NY	Hold and Manage Real Estate	-	-	-	No
Regency Hilltop LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Indigo Austin LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Innovation Place LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Lakewood LLC	Boston, MA	Hold and Manage Real Estate	-	-	-	No
Regency Lion LLC	Houston, TX	Hold and Manage Real Estate	-	-	-	No
Regency Main Plaza LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Meridian Holding LLC	New York, NY	Hold and Manage Real Estate	-	-	-	No
Regency Mission Hills LLC	Boston, MA	Hold and Manage Real Estate	-	-	-	No
Regency Northport LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Oakland B LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Oakland a LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Phase I Oak Park LLC	New York, NY	Hold and Manage Real Estate	-	-	-	No
Regency Phase Ii Oak Park LLC	New York, NY	Hold and Manage Real Estate	-	-	-	No
Regency Portrait LLC	New York, NY	Hold and Manage Real Estate	-	-	-	No
Regency Redwood Center LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Sandy Springs LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Seaport	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Tripacific LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Tropicana LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Valley Center LLC	Boston, MA, Mp	Hold and Manage Real Estate	-	-	-	No
Regency Vista Park	Los Angeles, CA	Hold and Manage Real Estate	-	-	-	No
Regency Westloop	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Wood South LLC	Boston, MA	Hold and Manage Real Estate	-	-	-	No
Stockbridge Siv Reno LLC	San Francisco, CA	Asset Holding	-	-	-	No
Strategic Industrial Venture Op Lp	Boston, MA	Asset Holding	-	-	-	No
Tahoe Ltd	Oakland, CA	Asset Holding	-	-	-	No
Uclasp Holdings LLC Aka Scoi	San Francisco, CA	Owns and Operates Ambulatory Surgery Centers	-	-	-	No
Ucsd Ambulatory Surgery Center LLC	San Diego, CA	To Serve as an Ambulatory Surgery Center	-	-	-	No
Ucsd Center for Surgery of Encinitas Lp	San Diego, CA	Ambulatory Surgery Center	-	-	-	No
Ucsd Surgical Center of San Diego LLC	Oakland, CA	Ambulatory Surgery Center	-	-	-	No
Ucsd-sca Holdings I LLC	San Diego, CA	Owns Ambulatory Surgery Centers	-	-	-	No
Ucsd-sca Holdings Ii LLC	Encinitas, CA	Owns Ambulatory Surgery Centers	-	-	-	No
University Associates Silicon Valley LLC	Santa Clara, CA	To Design and Build a Sustainable Educational	-	-	-	No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to all members of the governing body prior to 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 interest that could give rise to a potential or perceived conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The foundation has no employees; its officers and directors are compensated by the regents of the university of california, not the berkeley lab foundation. The university reviews and approves the compensation of its employees. Therefore, this question is answered "no."”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available upon request.”

FORM 990, PART VII, SECTION A, LINE 1A:

“All berkeley lab foundation staff are employees of the university of california and receive salary and benefits from the university. Compensation decisions for all employees are made by the university of california following the university's established policies. All compensated indivduals listed in part vii of the form 990 are full-time employees of the university.”

Filing and Contact Details

Filer

Filer Name: Berkeley Lab Foundation
EIN: 46-2907726
Phone: 5104867573
Address: 1111 FRANKLIN STREET 6TH FLOOR, OAKLAND, CA 94607

Signing Officer

Name: Alicia Chang
Title: Vice President
Phone: 5104867573
Signed: 2024-03-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Sarah Clift
Formed: 2013
Legal Domicile: CA
Voting Board Members: 4
Independent Board Members: 1
Employees: 0
Volunteers: 5

Preparer

Firm: Moss Adams Llp
Address: 101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer: Qi Wen Liang
Phone: 4159561500

Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support the scientific and educational purposes of the regents of the university of california (the "university"), in its specific capacity as manager and operator of the lawrence berkeley national laboratory and to carry on other charitable and educational activities allowed by law, as determined by the board of directors.”

PART X, LINE 2:

“The foundation is an organization qualified for exemption from taxation under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code and, therefore, is generally not subject to federal or state income taxes. However, the foundation is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purpose for which it is granted exemption. No income tax provision has been recorded as the foundation has not earned net income from any unrelated trade or business as of june 30, 2023 and 2022.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt	3	DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR THRU 12/22
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	THE FOUNDATION IS AN ORGANIZATION QUALIFIED FOR EXEMPTION FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND, THEREFORE, IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT IS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE FOUNDATION HAS NOT EARNED NET INCOME FROM ANY UNRELATED TRADE OR BUSINESS AS OF JUNE 30, 2023 AND 2022.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt	0	THE FOUNDATION OPERATES EXCLUSIVELY TO SUPPORT THE REGENTS OF THE UNIVERSITY OF CALIFORNIA IN ITS SPECIFIC CAPACITY AS MANAGER AND OPERATOR OF THE LAWRENCE BERKELEY NATIONAL LABORATORY. GRANTS TO ORGANIZATIONS ARE MADE ONLY TO THE REGENTS OF THE UNIVERSITY OF CALIFORNIA, OR TO 501(C)(3) PUBLIC CHARITIES FOR PROJECTS THAT CARRY OUT THE PURPOSES OF THE REGENTS IN ITS CAPACITY AS MANAGER OF LAWRENCE BERKELEY NATIONAL LAB AND THAT HAVE BEEN SPECIFICALLY APPROVED BY THE LBNL LEADERSHIP. GRANTS ARE MADE PURSUANT TO GRANT AGREEMENTS SIGNED BY THE GRANTEE THAT SPECIFY THE PURPOSE OF THE GRANT. THE DEPARTMENT OF EDUCATION ISSUES AN ANNUAL PUBLIC REPORT THAT STATES THE AMOUNTS GIVEN TO THE UNIVERSITY OF CALIFORNIA BY EACH LABORATORY. INTERNAL REPORTS ARE ISSUED AS PART OF THE UNIVERSITY OF CALIFORNIA'S BUDGET SYSTEM.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $23,007,246
Liabilities: $266,724
Net assets: $22,740,522
Revenue: $5,151,452
Expenses: $6,050,321
Net income: -$898,869

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$26.7	$0.24	$26.5	$9.89	$7.82	$2.07
2023Detailed filing. Detailed filing data is available for this year.	$23.0	$0.27	$22.7	$5.15	$6.05	$0.90
2022Detailed filing. Detailed filing data is available for this year.	$23.8	$0.44	$23.4	$8.62	$9.16	$0.55
2021Detailed filing. Detailed filing data is available for this year.	$26.1	$0.50	$25.6	$2.06	$4.20	$2.14
2020Detailed filing. Detailed filing data is available for this year.	$21.7	$0.54	$21.2	$10.4	$4.65	$5.76
2019Detailed filing. Detailed filing data is available for this year.	$15.9	$0.01	$15.9	$2.21	$0.86	$1.35
2018Detailed filing. Detailed filing data is available for this year.	$16.2	$2.63	$13.5	$4.31	$3.59	$0.72
2017Detailed filing. Detailed filing data is available for this year.	$14.7	$2.58	$12.1	$4.24	$2.86	$1.38
2016Detailed filing. Detailed filing data is available for this year.	$12.5	$2.53	$10.0	$2.49	$2.46	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$10.2	$0.00	$10.2	$10.2	$0.10	$10.1
2014Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.05	$0.00	$0.05