2024-11-11T12:01:48-06:00 2023-12-31 942767324 SEEBA & ASSOCIATES INCCPAS 1825 HAMILTON AVE SAN JOSE CA 951255624 990PF 2023-12-01 451656663 LIVING ROCK FOUNDATION LIVI 8175325001 550 RESERVE STREET STE 460 SOUTHLAKE TX 76092 ALEX BRUBAKER VICE PRESIDENT 8175325001 2024-11-06 1 0 DAVID A SEEBA CPA P00747048 4082647800 2023 2024-10-15 13:58:12Z X 5487470 X 500 X 2556 2556 -9630 27184 0 158470 158470 151896 161026 24044 5636 3771 2966 0 608 1255 264 202 3500 0 717 6 0 1 1150 251 168 445 0 431 0 88 3598 0 737 32452 0 29953 69847 6151 36245 10000 10000 79847 6151 46245 72049 154875 78124 14038 14038 329130 315772 315772 28963 31986 28963 28963 2272297 2281049 2863666 1160730 1308496 2008417 11552 6369 5628 5183 5183 251431 251431 251431 4129326 4204932 5487470 387 1545 387 1545 X 4128939 4203387 4128939 4203387 4129326 4204932 4128939 72049 2399 4203387 0 4203387 750 SHS OF SEALED AIR CORP P 2023-12-14 27184 36814 -9630 -9630 -9630 2153 0 2153 0 2153 3341 0 0 0 3341 0 1188 1188 0 0 0 0 0 0 0 0 0 1 1 0 1 1 MD TX 1 0 0 0 0 1 WWW.LIVINGROCKFOUNDATION.ORG ALEX BRUBAKER 8175325001 550 RESERVE STREET STE 460 SOUTHLAKE TX 76092 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KENNETH A ELDRED 550 RESERVE STREET SUITE 460 SOUTHLAKE TX 76092 CHAIRMAN/TRUSTEE 20.00 609 246 0 ROBERTA E ELDRED 550 RESERVE STREET SUITE 460 SOUTHLAKE TX 76092 PRESIDENT/TRUSTEE 2.00 0 0 0 ALEX BRUBAKER 550 RESERVE STREET SUITE 460 SOUTHLAKE TX 76092 VICE PRESIDENT/TRUSTEE 40.00 11883 283 0 KARY ELDRED 550 RESERVE STREET SUITE 460 SOUTHLAKE TX 76092 TRUSTEE 20.00 3552 53 0 MONICA ELDRED 550 RESERVE STREET SUITE 460 SOUTHLAKE TX 76092 TRUSTEE 2.00 0 0 0 JUSTIN ELDRED 550 RESERVE STREET SUITE 460 SOUTHLAKE TX 76092 TREASURER/TRUSTEE 40.00 8000 543 0 RACHEL ELDRED 550 RESERVE STREET SUITE 460 SOUTHLAKE TX 76092 TRUSTEE 2.00 0 0 0 NONE 0 NONE 0 THE FOUNDATION SUPPORTS THE ACTIVITIES OF LIVING STONES FOUNDATION CHARITABLE TRUST (A $30M VOLUNTEER-RUN PUBLIC CHARITY WHICH MAKES $1M-$2M OF ANNUAL GRANTS) BY PROVIDING PERSONNEL FOR PART-TIME SECRETARIAL, MANAGEMENT, AND ALTERNATIVE INVESTMENT IDENTIFICATION FUNCTIONS. 46245 0 2585639 368531 2332050 5286220 0 0 5286220 79293 5206927 22114 22114 2153 319 2472 19642 0 19642 0 19642 46245 0 46245 19642 0 0 360036 176254 141146 110122 241031 1028589 46245 0 0 0 19642 26603 0 0 1055192 0 0 0 0 0 0 360036 695156 176254 141146 110122 241031 26603 KENNETH A ELDRED ROBERTA E ELDRED X OC INTERNATIONAL 5801 N UNION BLVD COLORADO SPRINGS CO 80918 NONE CHURCH CHARITABLE AND RELIGIOUS SUPPORT 6000 IGLESIA EVANGLICA DE COBENA C PICON 17 COBENA MADRID SP 28863 NONE CHURCH CHARITABLE AND RELIGIOUS SUPPORT 4000 10000 0 14 2556 531110 5125 14 153345 18 -9630 5125 146271 0 151396 0 0 0 0 0 0 0 0 0 0 ACCOUNTING & BOOKKEEPING 3500 0 717 3 LCD TV'S FOR OFFICE 2011-05-30 1447 1447 SL 5.000000000000 0 0 AVAYA IPO 500 SERVER SYSTEM 2011-07-01 11216 11216 SL 5.000000000000 0 0 OFFICE SHREDDER 2011-07-15 1013 1013 SL 7.000000000000 0 0 HEXAGON TABLE, BOOKCASE, 3 ARM CHAIRS 2011-09-01 622 622 SL 7.000000000000 0 0 PRINTER/COPIER/SCANNER/FAX 2013-06-17 122 110 SL 5.000000000000 0 0 APPLE MACBOOK PRO 2013-11-20 1470 1470 SL 5.000000000000 0 0 DELL LATITUDE 2015-10-23 1202 1202 SL 5.000000000000 0 0 LEASEHOLD IMPROVEMENTS-TX 2018-11-30 3744 3744 SL 5.000000000000 0 0 KARY'S OFFICE FUNITURE 2019-06-29 838 247 SL 15.000000000000 56 0 PAUL DOWNS CABINETS 2021-11-04 5835 810 SL 15.000000000000 389 0 SCHWAB-VARIOUS MUTUAL FUNDS 60684 60558 GALECTIN THERAPEUTICS 100000 142642 WILLIAM BLAIR-STOCKS 2120365 2660466 CEMOF II AT COST 28548 52113 RIVERSTONE GLOBAL ENERGY AT COST 110260 165311 LEGACY VENTURES VIII LLC AT COST 425225 1016497 ANONYOME LABS INC AT COST 114088 114088 IRONSIDES DIRECT INV FUND AT COST 445588 475621 GALECTIN THERAPEUTICS-RIGHTS AT COST 100000 100000 DESERT PARTNERS VIII AT COST 84787 84787 OFFICE SHREDDER 1013 1013 0 PRINTER/COPIER/SCANNER/FAX 122 110 12 LEASEHOLD IMPROVEMENTS-TX 3744 3744 0 KARY'S OFFICE FUNITURE 838 303 535 PAUL DOWNS CABINETS 5835 1199 4636 SECURITY DEPOSITS 1431 1431 1431 NOTES RECEIVABLE 250000 250000 250000 PAYROLL & 401K ADMIN FEES 120 0 25 COMPUTER EXPENSES 103 0 21 OFFICE AND POSTAGE EXPENSE 141 0 29 PROJECT SUPPORT-LSFCT 29308 0 29308 BANK CHARGES 1488 0 305 MEETINGS/MEALS 1292 0 265 PARTNERSHIP INCOME 158470 158470 158470 CORTLAND III EARNINGS INCREASING NEGATIVE BASIS 2399 PAYROLL TAXES 1070 251 168 TAXES-UBIT (STATES) 80 0 0