2026-05-27T17:01:55-05:00 2025-09-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2024-10-01 942951356 SETI INSTITUTE SETI 6509616633 339 BERNARDO AVENUE 200 MOUNTAIN VIEW CA 94043 BILL DIAMOND CEO 6509616633 2026-05-19 1 0 JENNIFER Z IWATA P01310188 9166466464 2026-05-19 2024 2025-03-06 01:10:19Z BILL DIAMOND 339 BERNARDO AVENUE 200 MOUNTAIN VIEW CA 94043 35462318 0 X WWW.SETI.ORG X 1984 CA TO EXPLORE, UNDERSTAND AND EXPLAIN THE ORIGIN AND NATURE OF LIFE IN THE UNIVERSE AND THE EVOLUTION OF INTELLIGENCE. 18 16 177 17 64528 21791 50678280 26940031 0 0 4585156 611222 -81360 -193853 55182076 27357400 2847226 2716545 0 0 17200164 19926311 212627 88700 925714 8578297 8182023 28838314 30913579 26343762 -3556179 237032764 247111742 8398008 8111467 228634756 239000275 X TO EXPLORE, UNDERSTAND AND EXPLAIN THE ORIGIN AND NATURE OF LIFE IN THE UNIVERSE AND THE EVOLUTION OF INTELLIGENCE. 0 0 19417391 2512480 15171 THE 100+ SCIENTISTS IN THE CARL SAGAN CENTER FOR RESEARCH CONDUCT GROUNDBREAKING WORK PERTAINING TO FUNDAMENTAL QUESTIONS ABOUT THE ORIGIN AND PROLIFERATION OF LIFE RIGHT HERE ON EARTH AND BEYOND. FROM THE EARLY UNIVERSE AND THE FORMATION OF GALAXIES, STARS, PLANETS, MOONS AND OTHER SMALL BODIES, TO THE PREVALENCE OF ENVIRONMENTS THAT CAN SUPPORT LIFE, INTELLIGENCE AND TECHNOLOGY, WE WORK TO ANSWER THE QUESTION, "ARE WE ALONE?" WE PARTNER WITH NASA, THE NATIONAL SCIENCE FOUNDATION AND OTHER INSTITUTIONS IN AREAS OF BASIC RESEARCH, AND SUPPORT SCIENCE MISSIONS, INCLUDING AS CONTRACTORS TO NASA'S OFFICE OF PLANETARY PROTECTION. WE ALSO CONDUCT RESEARCH IN NON-HUMAN COMMUNICATIONS, QUANTUM ASTRONOMY AND THE SEARCH FOR EXTRATERRESTRIAL INTELLIGENCE (SETI), USING BOTH RADIO AND OPTICAL TELESCOPES. 1632017 204065 THE CENTER FOR EDUCATION HAS IMPACTED MORE THAN A HALF MILLION STUDENTS AND DEVELOPS STEM RESOURCES THAT TEACH, EXCITE, AND INSPIRE THE NEXT GENERATION OF SCIENTISTS AND A SCIENCE LITERATE PUBLIC. THESE PROGRAMS FOSTER FUTURE LEADERS AND INCLUDE: ASTRONOMY ACTIVATION AMBASSADORS, PROVIDING TRAINING AND INSPIRATION TO HIGH SCHOOL SCIENCE TEACHERS; THE NASA COMMUNITY COLLEGE NETWORK, BRINGING NASA SCIENCE AND SUBJECT MATTER EXPERTISE INTO THE NATION'S COMMUNITY COLLEGE CLASSROOMS, AND RESEARCH EXPERIENCE FOR UNDERGRADUATES, AN 8-WEEK SUMMER INTERNSHIP THAT PAIRS STUDENTS WITH SCIENTIST MENTORS. 466396 THE SETI INSTITUTE BELIEVES THAT UNDERSTANDING OUR WORK HELPS PLACE HUMANITY IN A BROADER COSMIC CONTEXT, AND THAT SHARING THIS WORK WITH THE WORLD IS CENTRAL TO ITS MISSION. THE CENTER FOR OUTREACH ADVANCES THIS GOAL BY ENGAGING THE PUBLIC THROUGH DIGITAL, IN-PERSON, BROADCAST, AND MEDIA ACTIVITIES. THESE INCLUDE SETI LIVE, A WEEKLY LIVESTREAMED CONVERSATION WITH SETI INSTITUTE RESEARCHERS AND COLLEAGUES; SETI AIR, WHICH FOSTERS CREATIVE EXCHANGE BETWEEN ARTISTS AND SCIENTISTS; AND BIG PICTURE SCIENCE, A RADIO SHOW AND PODCAST CARRIED BY MORE THAN 150 STATIONS. THE CENTER FOR OUTREACH ALSO LEADS MEDIA OUTREACH, PRODUCES THE SETI INSTITUTE'S ANNUAL REPORT, SUPPORTS PUBLIC EVENTS AT SCHOOLS, MUSEUMS, LIBRARIES, AND COMMUNITY ORGANIZATIONS, CREATES DYNAMIC SOCIAL MEDIA CONTENT, AND MAINTAINS SETI.ORG AS A HUB FOR NEWS, DISCOVERIES, AND EDUCATIONAL RESOURCES. 21515804 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 1 1 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 80 0 1 177 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OK OR PA RI SC TN UT WA WV WI X X X BRUCE CAMPBELL 6509606633 339 BERNARDO AVE SUITE 200 MOUNTAIN VIEW CA 94043 BILL DIAMOND SECRETARY, PRESIDENT & CEO 40.00 X X 421694 0 72354 ANDREW FRAKNOI DIRECTOR 1.00 X 11175 0 0 DAN LANKFORD CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 DANE GLASGOW VICE CHARIMAN OF THE BOARD 1.00 X X 0 0 0 WENDI ZHANG SECRETARY 1.00 X X 0 0 0 FRITZ DEMOPOULOS DIRECTOR 1.00 X 0 0 0 HELMY ELTOUKHY DIRECTOR 1.00 X 0 0 0 REEMA KHAN DIRECTOR 1.00 X 0 0 0 AMARESH KOLLIPARA DIRECTOR 1.00 X 0 0 0 MARCO LARSEN DIRECTOR 1.00 X 0 0 0 DAVA NEWMAN DIRECTOR 1.00 X 0 0 0 PIERRE SCHWOB DIRECTOR 1.00 X 0 0 0 JILL TARTER DIRECTOR 1.00 X 0 0 0 STEPHEN TRIMBERGER DIRECTOR 1.00 X 0 0 0 ELIZEBETH VARGHESE DIRECTOR 1.00 X 0 0 0 AVERY WANG DIRECTOR 1.00 X 0 0 0 MANNAN LATIF DIRECTOR 1.00 X 0 0 0 MOHANJIT JOLLY DIRECTOR 1.00 X 0 0 0 BRUCE CAMPBELL CHIEF FINANCIAL OFFICER 40.00 X 230886 0 51223 STEPHEN BOURDOW DEPUTY DIRECTOR, OPERATIONS 40.00 X 183369 0 49834 JANICE BISHOP SENIOR SCIENTIST 40.00 X 246314 0 76143 JOSEPH TWICKEN SENIOR DATA SCIENTIST 40.00 X 215112 0 17618 NATHALIE CABROL DIRECTOR CARL SAGAN CENTER 40.00 X 210000 0 17338 PETER TENENBAUM SENIOR PIPELINE ARCHITECT 40.00 X 208974 0 55074 SIMON STEEL DIRECTOR OF EDUCATION AND PUBLIC OUTREACH 40.00 X 198019 0 54192 1925543 0 393776 54 0 1 0 TECHTINIUM TECHNOLOGIES PRIVATE LIMITED 4 ARUMUGAM ST CHENNAI TAMIL NADU IN 600001 WEBSITE DEVELOPMENT, IT, AND ACCOUNTING 236988 GOODWIN PROCTER LLP 100 NORTHERN AVE BOSTON MA 02210 PROFESSIONAL LEGAL SERVICES. 187329 BAYPORT NETWORKS INC 2021 FILLMORE ST SAN FRANCISCO CA 94115 IT NETWORK AND INFRASTRUCTURE SUPPORT SE 186923 ANDREW ROBERTSON 2804 PERKINS LN REDONDO BEACH CA 90278 SCIENTIFIC PROGRAM MANAGEMENT SERVICES. 152075 ALLEN & CO 2003 HOLLYHOCK CT LONGMONT CA 80503 REPORT DESIGN AND CREATION. 112500 6 109677 19584011 7246343 26940031 376682 64528 312154 7979968 7745428 234540 234540 234540 150466 109677 359490 -209024 -209024 MISCELLANEOUS 900099 15171 15171 15171 27357400 15171 64528 337670 2034080 2034080 94000 94000 588465 588465 1168001 42817 920441 204743 13900284 10718645 2913318 268321 912724 698047 193532 21145 2825028 2055815 716537 52676 1120274 828646 258093 33535 400509 44618 355891 86749 86749 88700 88700 5867 5867 1555549 1015664 461196 78689 79217 79217 354681 132633 140734 81314 604404 140337 438897 25170 1562724 321631 1238551 2542 934373 772120 132750 29503 183369 93415 84664 5290 1341650 1261589 80061 183645 27835 154781 1029 SUPPLIES 672360 507414 164264 682 POSTAGE AND PRINTING 178844 119271 41797 17776 MISCELLANEOUS 23453 8537 1559 13357 DUES AND SUBSCRIPTIONS 14629 10225 3162 1242 30913579 21515804 8472061 925714 5920807 4150751 519617 151638724 103399065 168785 168804 319266 347715 22149651 11167438 10278832 10982213 7963773 130741 55452048 122847338 5290529 4565498 237032764 247111742 2870710 3380346 47923 0 5479375 4731121 8398008 8111467 X 75350405 135013434 153284351 103986841 228634756 239000275 237032764 247111742 X -3556179 13916970 4728 X X 0 1 X 1 1 1 X 26120112 28091253 22478917 23207857 26940031 126838170 26120112 28091253 22478917 23207857 26940031 126838170 1842800 124995370 273 1186 6179 182561 312154 502353 22865 22865 4947 6549 13658 15171 40325 127403713 0.98110 0.98450 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BEQUEST DATE: 09/30/23 AMOUNT: XXX-XX-XXXX. DESCRIPTION: BEQUEST DATE: 09/30/24 AMOUNT: 27470423. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55036496 53030168 13706339 121773003 980851 65775820 2808451 14528626 55036496 978822 2029 980851 328597 654000 -3775 978822 150487 177935 175 328597 0.99000 0.01000 0.00000 1 0 299475 192649 106826 19656955 10974789 8682166 2193221 2193221 10982213 GREEN SANDS - OPERATING RESERVES 641711 F GREEN SANDS - ENDOWMENT FUNDS 1390559 F SIIF PENDING TRANSFER 6000000 F TIFF CORNERSTONE 16098213 F TIFF KEYSTONE 97015582 F 1701273 F 122847338 UNITRUST PAYABLE 30181 OPERATING LEASE LIABILITY 3494101 ASSET HELD FOR OTHERS LIABILITY 1206839 4731121 41273231 13916970 4728 13921698 27351533 5867 5867 27357400 30907712 0 30907712 5867 5867 30913579 PART V, LINE 4: THE SETI INSTITUTE ENDOWMENT FUND WAS ESTABLISHED IN 2020 TO PROVIDE STABLE OPERATING SUPPORT FOR THE INSTITUTE. THE SETI FORWARD ENDOWMENT WAS ESTABLISHED IN 2019 TO SUPPORT STUDENT RESEARCH ACTIVITIES, AND TO NURTURE NEW TALENT IN THE FIELD OF SETI RESEARCH. THE MINO ENDOWMENT FUND WAS ESTABLISHED IN 2023 TO FUND THE DEVELOPMENT, CAREER ADVANCEMENT, AND EMPLOYMENT OF FUTURE SCIENTISTS AT THE INSTITUTE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 4,728. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 RADIO STARS WITH THE AILEN TELESCOPE ARRAY AND NCCN WEBSITE ENHANCEMENTS 74593 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 LAST FRONTIERS OF RADIO ASTRONOMY AND LOGISITIC SUPPORT OF THE TAWANI EXPEDITION 422072 NORTH AMERICA 0 0 SETI INSTITUTES BEYOND SILOS STEAM EDUCATION RESIDENCY 5000 SOUTH ASIA 0 0 MACHINE LEARNING TO UNCOVER MEGASTRUCTURES IN TRANSIT LIGHT CURVES 36800 MIDDLE EAST AND NORTH AFRICA 0 0 ALGORITHMS FOR EXPLORING THE RADIO SKY WITH INTERFEROMETERS 50000 0 0 0 0 0 0 588465 0 588465 SOUTH ASIA MACHINE LEARNING TO UNCOVER MEGASTRUCTURES IN TRANSIT LIGHT CURVES 36800 WIRE 0 NEGOTIATED GRANT AMOUNT SUB-SAHARAN AFRICA CLOSING THE NETTECHNOSIGNATURES IN THE LAST FRONTIERS OF RADIO ASTRONOMY 72900 WIRE 0 NEGOTIATED GRANT AMOUNT EUROPE (INCLUDING ICELAND & GREENLAND) RADIO STARS WITH THE AILEN TELESCOPE ARRAY 25000 WIRE 0 NEGOTIATED GRANT AMOUNT MIDDLE EAST AND NORTH AFRICA ALGORITHMS FOR EXPLORING THE RADIO SKY WITH INTERFEROMETERS 50000 WIRE 0 NEGOTIATED GRANT AMOUNT EUROPE (INCLUDING ICELAND & GREENLAND) NCCN WEBSITE ENHANCEMENTS 28633 WIRE 0 NEGOTIATED CONTRACT AMOUNT SUB-SAHARAN AFRICA ADVANCE PAYMENT FOR LOGISITIC SUPPORT OF THE TAWANI EXPEDITION 349172 WIRE 0 NEGOTIATED CONTRACT AMOUNT 0 6 FUNDS TO SUPPORT THE BOOK RESEARCH PROJECT A SIGN IN SPACE EUROPE (INCLUDING ICELAND & GREENLAND) 1 5960 LOCAL TRANSFER SETI INSTITUTE'S ALGORITHMIC IMAGININGS ART AND AL RESIDENCY EUROPE (INCLUDING ICELAND & GREENLAND) 1 15000 LOCAL TRANSFER 1 0 0 1 0 0 PART I, LINE 2: SUB-RECIPIENT PERFORMANCE IS TRACKED BY THE PRINCIPAL INVESTIGATOR (PI). PI/MANAGERS MUST APPROVE INVOICES BEFORE PAYMENT. SETI UTILIZES SUB-RECIPIENTS TO PERFORM RESEARCH AND OUTREACH. X X X X X X X 1 NEXTAFTER LLC 5810 TENNYSON PARKWAY SUITE 102 PLANO TX 75024 STRATEGY & OPTIMIZATION CONSULTING 0 201988 81500 120488 CAPITAL CAMPAIGN PRO 731 WARREN ST WESTFIELD NJ 07090 STRATEGY & OPTIMIZATION CONSULTING 0 0 7200 -7200 201988 88700 113288 AL AK AZ AR CO CT DE DC FL GA HI ID IL IN IA KS KY ME MD MA MI MN MS MT NE NV NH NJ NM NY NC ND OK OR PA RI SC SD TN UT VT WA WV WI WY GNU RADIO CONFERENCE 163929 60000 103929 68599 25019 DRAKE AWARDS 54684 39677 15007 69849 73339 1 41530 10000 31530 77779 44905 260143 109677 150466 216227 143263 359490 -209024 1 AURA TELESCOPE SCIENCE INSTITUTE 3700 SAN MARTIN DRIVE BALTIMORE MD 21218 860138043 501(C)(3) 8680 0 RESEARCH BAY AREA ENVIRONMENTAL RESEARCH INSTITUTE NASA AMES RESEARCH PARK BUILDING 18 ROOM 101 MOFFETT FIELD CA 94035 943176058 501(C)(3) 57223 0 RESEARCH BAJA TECHNOLOGY LLC 380 W SECRETARIAT DR TEMPE AZ 852876011 860869666 LLC 196500 0 RESEARCH CAL POLY POMONA FOUNDATION INC 3801 W TEMPLE AVE BUILDING 55 POMONA CA 91768 952417645 501(C)(3) 20700 0 RESEARCH CALIFORNIA ACADEMY OF SCIENCES 55 MUSIC CONCOURSE DRIVE SAN FRANCISCO CA 94118 941156258 501(C)(3) 111303 0 RESEARCH CHABOT SPACE & SCIENCE CENTER FOUNDATION 10000 SKYLINE BLVD OAKLAND CA 94619 943146233 501(C)(3) 149135 0 RESEARCH CORNELL UNIVERSITY 616 THURSTON AVE ITHACA NY 14853 150532082 UNIVERSITY 50000 0 RESEARCH HONEYBEE ROBOTICS LTD BUILDING 128 SUITE 12163 FLUSHING AVE UNIT 150 BROOKLYN NY 11205 880193033 CORPORATION 8568 0 RESEARCH JAMES MADISON UNIVERSITY 800 SOUTH MAIN STREET HARRISONBURG VA 228070001 546001756 UNIVERSITY 25000 0 RESEARCH JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC 11100 JOHNS HOPKINS ROAD LAUREL MD 207236099 520595111 LLC 29298 0 RESEARCH LEIDEN MEASUREMENT TECHNOLOGY 1230 MOUNTAIN VIEW ALVISO ROAD SUITE A SUNNYVALE CA 941121722 461447014 CORPORATION 38012 0 RESEARCH NEW MEXICO STATE UNIVERSITY PO BOX 30001 MSC 3TPAL LAS CRUCES NM 88003 856000401 UNIVERSITY 8469 0 RESEARCH OTHER ORB LLC 6885 NORTH RAIN VALLEY RD FLAGSTAFF AZ 852876011 833531257 LLC 84000 0 RESEARCH PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE 4170 CITY AVE PHILADELPHIA PA 19131 231355135 UNIVERSITY 25386 0 RESEARCH PLANETARY SCIENCE INSTITUTE 1700 E FORT LOWELL ROAD SUITE 106 TUCSON AZ 852876011 330175263 501(C)(3) 187842 0 RESEARCH PURDUE UNIVERSITY 550 NORTHWESTERN AVENUE SUITE 1100 WEST LAFAYETTE IN 47906 356002041 UNIVERSITY 132676 0 RESEARCH SAN DIEGO STATE UNIVERSITY FOUNDATION 5250 CAMPANILE DR SAN DIEGO CA 941121722 956042721 UNIVERSITY 159176 0 RESEARCH SOUTHWEST RESEARCH INSTITUTE (SWRI) 6220 CULEBRA ROAD BLDG 160 SAN ANTONIO TX 782385166 741070544 501(C)(3) 172064 0 RESEARCH SPACE SCIENCE INSTITUTE 4765 WALNUT ST SUITE B BOULDER CO 80301 841215290 501(C)(3) 11807 0 RESEARCH UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES 4000 CENTRAL FLORIDA BLVD ORLANDO FL 328168005 592924021 UNIVERSITY 25309 0 RESEARCH UNIVERSITY OF OKLAHOMA 660 PARRINGTON OVAL NORMAN OK 73019 736017987 UNIVERSITY 30886 0 RESEARCH UNIVERSITY OF MASSACHUSETTS - AMHERST 100 VENTURE WAY SUITE 201 HADLEY MA 01035 043167352 UNIVERSITY 78243 0 RESEARCH UNIVERSITIES SPACE RESEARCH ASSOCIATION (WASHINGTON DC) 425 3RD ST SW 950 WASHINGTON DC 20024 520892064 UNIVERSITY 6429 0 RESEARCH THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AT RIVERSIDE 900 UNIVERSITY AVE MAIN CASHIERS OFFICE RIVERSIDE CA 941121722 956006142 UNIVERSITY 86445 0 RESEARCH UNIVERSITY OF FLORIDA BOARD OF TRUSTEES PO BOX 113001 GAINESVILLE FL 32611 596002052 UNIVERSITY 97360 0 RESEARCH UNIVERSITY OF MICHIGAN 1000 VICTORS WAY SUITE 1A ANN ARBOR MI 48108 386006309 UNIVERSITY 17005 0 RESEARCH UNIVERSITY OF VIRGINIA 1827 UNIVERSITY AVENUE CHARLOTTESVILLE VA 22903 546001796 UNIVERSITY 8752 0 RESEARCH UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DRIVE CHICAGO IL 606731235 916001537 UNIVERSITY 32380 0 RESEARCH WEST ED 4665 LAMPSON AVE LOS ALAMITOS CA 941121722 943233542 501(C)(3) 175432 0 RESEARCH 24 5 UNDERGRADUATE STIPEND 12 84000 LINDSAY, CHARLES, FUNDS TO SUPPORT THE THE PROJECT PLEASE FORGET (EVERYTHING) EXHIBITION 1 10000 PART I, LINE 2: SUB-RECIPIENT PERFORMANCE IS TRACKED BY THE PRINCIPAL INVESTIGATOR (PI). SETI CHECKS IN WITH THE PI/MANAGER BEFORE INVOICES ARE ACCEPTED AND PROCESSED INTO THE ACCOUNTING SYSTEM. SETI UTILIZES SUB-RECIPIENTS TO PERFORM RESEARCH AND OUTREACH. X X 0 0 0 0 0 0 0 0 0 BILL DIAMOND SECRETARY, PRESIDENT & CEO 421694 0 0 0 0 0 34194 0 38160 0 494048 0 0 0 JANICE BISHOP SENIOR SCIENTIST 246314 0 0 0 0 0 20063 0 56080 0 322457 0 0 0 BRUCE CAMPBELL CHIEF FINANCIAL OFFICER 230886 0 0 0 0 0 18817 0 32406 0 282109 0 0 0 PETER TENENBAUM SENIOR PIPELINE ARCHITECT 208974 0 0 0 0 0 16876 0 38198 0 264048 0 0 0 SIMON STEEL DIRECTOR OF EDUCATION AND PUBLIC OUT 198019 0 0 0 0 0 16000 0 38192 0 252211 0 0 0 STEPHEN BOURDOW DEPUTY DIRECTOR, OPERATIONS 183369 0 0 0 0 0 14800 0 35034 0 233203 0 0 0 JOSEPH TWICKEN SENIOR DATA SCIENTIST 215112 0 0 0 0 0 17216 0 402 0 232730 0 0 0 NATHALIE CABROL DIRECTOR CARL SAGAN CENTER 210000 0 0 0 0 0 0 0 17338 0 227338 0 0 0 ANDREW FRAKNOI TRUSTEE 11175 INDEPENDENT CONTRACTOR - CONSULTING AGREEMENT 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE BOARD CHAIR, VICE CHAIR, SECRETARY, PRESIDENT, CEO, AND THE CHAIRS OF THE OTHER BOARD'S COMMITTEES INCLUDING FINANCE, GOVERNANCE, AUDIT AND ENDOWMENT. THE BOARD HAS DELEGATED CERTAIN TASKS AS WELL AS THE AUTHORITY TO ACT ON OTHER MATTERS WHICH FALL BELOW THE DOLLAR THRESHOLDS INDICATED IN THE AUTHORIZATION TABLE. ENUMERATED TASKS INCLUDE EXECUTIVE PERFORMANCE EVALUATION AND COMPENSATION (CEO, CFO). FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR REEMA KHAN AND HELMY ETROUKHY ARE BOTH PARTNERS IN GREEN SANDS EQUITY. FORM 990, PART VI, SECTION B, LINE 11B WHEN THE FORM IS COMPLETED, AND PRIOR TO SUBMISSION TO THE IRS, THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, SUBCOMMITTEE OF THE BOARD OF TRUSTEES WHICH INCLUDES NON-TRUSTEES AND TRUSTEES. UPON ACCEPTANCE BY THIS SUBCOMMITTEE, THE FORM 990 IS FINALIZED AND DISTRIBUTED TO THE FULL BOARD FOR INFORMATION AND COMMENT AND THEN FILED ELECTRONICALLY WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE SETI INSTITUTE HAS A FORMAL CONFLICT OF INTEREST QUESTIONNAIRE THAT IS DESIGNED TO IDENTIFY AND REPORT POSSIBLE CONFLICTS OF INTEREST AMONG OUR DIRECTORS, OFFICERS, AND KEY EMPLOYEES. THIS QUESTIONNAIRE IS DISTRIBUTED ANNUALLY. EMPLOYEES RETURN THE FORM TO THE HR DIRECTOR. EMPLOYEES ARE REQUIRED TO REPORT NEW POTENTIAL CONFLICTS AS THEY ARISE DURING THE YEAR. BOARD MEMBERS RETURN THE FORM TO CHAIR OF THE GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE SETI INSTITUTE USES A PROFESSIONALLY PREPARED COMPENSATION STUDY TO DETERMINE APPROPRIATE COMPENSATION LEVELS FOR ALL EMPLOYEES. ANNUALLY AFTER A REVIEW OF COMPARABLE INDUSTRY COMPENSATION DATA AND PERFORMANCE, THE EXECUTIVE COMMITTEE (BY MAJORITY VOTE) DETERMINES THE APPROPRIATE COMPENSATION FOR THE PRESIDENT/CHIEF EXECUTIVE OFFICER OR THE CHIEF FINANCIAL OFFICER'S. UPON REVIEW OF THIS DATA, MANAGEMENT RECOMMENDS CHANGES TO EMPLOYEE COMPENSATION TO THE FINANCE COMMITTEE AS PART OF THE ANNUAL BUDGET PROCESS. SUBSEQUENTLY, THE BUDGET IS REVIEWED AND APPROVED BY THE FULL BOARD. THE PROCESS WAS LAST UNDERTAKEN IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE SETI INSTITUTE DISTRIBUTES ITS FINANCIAL INFORMATION TO THE PUBLIC VIA ITS WEBSITE, VIA DUN AND BRADSTREET, AND OTHER OUTSIDE WEBSITES, SUCH AS GUIDESTAR. WE ALSO MAKE OUR FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS MAY ALSO BE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 4,728. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.