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THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE (EIN 82-4083177)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-29
IRS object ID
202423039349101822
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-29T14:41:43-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH ST STE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN824083177EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ALLEN INSTITUTE FOR ARTIFICIALBusinessNameLine1Txt
Business Name Line2INTELLIGENCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlALLEBusinessNameControlTxt
Phone2065485600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12157 N NORTHLAKE WAY STE 110AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE BENEDICTPersonNm
Person TitleSR. DIRECTOR OF FINANCE & TREASURERPersonTitleTxt
Phone2065485600PhoneNum
Signature2024-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH B HUANGPreparerPersonNm
PTINP00745974PTIN
Phone4254544919PhoneNum
Preparation2024-10-28PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Initial Return Former Pub ChrtyYes (X)InitialReturnFormerPubChrtyInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$42,091,810FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$110,453,875ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$1DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1DividendsNetInvstIncmAmt
Dividends Adj Net Incm$1DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$437,129OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$423,203OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$437,129OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$110,891,005TotalRevAndExpnssAmt
Total Net Invst Incm$423,204TotalNetInvstIncmAmt
Total Adj Net Incm$437,130TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$4,358,621CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$4,358,621CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$59,319,375OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$54,733,186OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$9,100,281PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$10,837,804PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$400,948LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$398,473LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$117,421AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$108,369AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$6,376,525OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$6,378,501OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$56,062TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$308,319TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$617,537DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$2,699,848OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$150,653OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$150,653OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$2,547,256OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,225,588TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$1,225,588TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$22,736,135OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$13,779OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$21,779OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$22,735,920OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$107,008,341TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$164,432TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$172,432TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$103,632,037TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,870,027ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,870,027ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$110,878,368TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$164,432TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$172,432TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$107,502,064TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$12,637ExcessRevenueOverExpensesAmt
Net Investment Income$258,772NetInvestmentIncomeAmt
Adjusted Net Income$264,698AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$5,931,056CashBOYAmt
Cash EOY$7,340,422CashEOYAmt
Cash EOYFMV$7,340,422CashEOYFMVAmt
Acct Rcvbl$487,747AcctRcvblAmt
Acct Rcvbl BOY$364,018AcctRcvblBOYAmt
Acct Rcvbl EOY$487,747AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$487,747AcctRcvblEOYFMVAmt
Pledges Rcvbl$900,000PledgesRcvblAmt
Pledges Rcvbl EOY$900,000PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$900,000PledgesRcvblEOYFMVAmt
Grants Receivable BOY$449,526GrantsReceivableBOYAmt
Grants Receivable EOY$336,284GrantsReceivableEOYAmt
Grants Receivable EOYFMV$336,284GrantsReceivableEOYFMVAmt
Prepaid Expenses BOY$8,158,861PrepaidExpensesBOYAmt
Prepaid Expenses EOY$7,794,080PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$7,794,080PrepaidExpensesEOYFMVAmt
Other Investments BOY$15,916,826OtherInvestmentsBOYAmt
Other Investments EOY$17,265,960OtherInvestmentsEOYAmt
Other Investments EOYFMV$17,265,960OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$6,036,146LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,579,068LandBldgEquipAccumDeprecAmt
Land BOY$3,990,895LandBOYAmt
Land EOY$3,457,078LandEOYAmt
Land EOYFMV$3,457,078LandEOYFMVAmt
Other Assets BOY$2,570,226OtherAssetsBOYAmt
Other Assets EOY$4,510,239OtherAssetsEOYAmt
Other Assets EOYFMV$4,510,239OtherAssetsEOYFMVAmt
Total Assets BOY$37,381,408TotalAssetsBOYAmt
Total Assets EOY$42,091,810TotalAssetsEOYAmt
Total Assets EOYFMV$42,091,810TotalAssetsEOYFMVAmt
Accounts Payable BOY$18,071,109AccountsPayableBOYAmt
Accounts Payable EOY$20,619,990AccountsPayableEOYAmt
Deferred Revenue BOY$602,630DeferredRevenueBOYAmt
Deferred Revenue EOY$369,354DeferredRevenueEOYAmt
Other Liabilities BOY$2,846,742OtherLiabilitiesBOYAmt
Other Liabilities EOY$3,034,267OtherLiabilitiesEOYAmt
Total Liabilities BOY$21,520,481TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,023,611TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$15,860,927NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$18,068,199NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$15,860,927TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$18,068,199TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$37,381,408TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$42,091,810TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$15,860,927TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$12,637ExcessRevenueOverExpensesAmt
Other Increases$2,194,635OtherIncreasesAmt
Subtotal$18,068,199SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$18,068,199TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,597InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3,597SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3,597TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$6,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$6,000TotalPaymentsAndCreditsAmt
Es Penalty$210EsPenaltyAmt
Overpayment$2,193OverpaymentAmt
Applied To ES Tax$2,193AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
Org Report Or Register StateALOrgReportOrRegisterStateCd
Org Report Or Register StateAKOrgReportOrRegisterStateCd
Org Report Or Register StateAZOrgReportOrRegisterStateCd
Org Report Or Register StateAROrgReportOrRegisterStateCd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateCOOrgReportOrRegisterStateCd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Org Report Or Register StateHIOrgReportOrRegisterStateCd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Org Report Or Register StateKSOrgReportOrRegisterStateCd
Org Report Or Register StateKYOrgReportOrRegisterStateCd
Org Report Or Register StateMEOrgReportOrRegisterStateCd
Org Report Or Register StateMDOrgReportOrRegisterStateCd
Org Report Or Register StateMAOrgReportOrRegisterStateCd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Org Report Or Register StateMNOrgReportOrRegisterStateCd
Org Report Or Register StateNVOrgReportOrRegisterStateCd
Org Report Or Register StateNHOrgReportOrRegisterStateCd
Org Report Or Register StateNMOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Org Report Or Register StateNDOrgReportOrRegisterStateCd
Org Report Or Register StateOKOrgReportOrRegisterStateCd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Org Report Or Register StateOROrgReportOrRegisterStateCd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Org Report Or Register StateRIOrgReportOrRegisterStateCd
Org Report Or Register StateSCOrgReportOrRegisterStateCd
Org Report Or Register StateTNOrgReportOrRegisterStateCd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Org Report Or Register StateUTOrgReportOrRegisterStateCd
Org Report Or Register StateWVOrgReportOrRegisterStateCd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled EntityYes (1)OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.ALLENAI.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MICHELLE BENEDICTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2065485600PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12157 N NORTHLAKE WAY STE 110AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES ALLARD
2157 N NORTHLAKE WAY STE 110SEATTLEWA98103CHIEF OPERATING OFFICER40.00$1,139,590$32,487$6,519
GARFIELD BYRD
2157 N NORTHLAKE WAY STE 110SEATTLEWA98103CHIEF FINANCIAL OFFICER, TREASURER40.00$446,092$26,851$8,066
PETER CLARK
2157 N NORTHLAKE WAY STE 110SEATTLEWA98103INTERIM CHIEF EXECUTIVE OFFICER40.00$1,017,664$25,926$6,297
JENNIFER DUMAS
2157 N NORTHLAKE WAY STE 110SEATTLEWA98103GENERAL COUNSEL, SECRETARY40.00$546,852$32,487$5,589
ALI FARHADI
2157 N NORTHLAKE WAY STE 110SEATTLEWA98103CHIEF EXECUTIVE OFFICER40.00$743,077$232$1,920
SOPHIE LEBRECHT
2157 N NORTHLAKE WAY STE 110SEATTLEWA98103CHIEF OPERATING AND STRATEGY OFFICER40.00$278,846$193$1,661
BILL HILF
2157 N NORTHLAKE WAY STE 110SEATTLEWA98103CHAIR, DIRECTOR1.00$0$0$0
ANA MARI CAUCE
2157 N NORTHLAKE WAY STE 110SEATTLEWA98103DIRECTOR1.00$0$0$0
STEVE HALL
2157 N NORTHLAKE WAY STE 110SEATTLEWA98103DIRECTOR1.00$0$0$0
ED LAZOWSKA
2157 N NORTHLAKE WAY STE 110SEATTLEWA98103DIRECTOR1.00$0$0$0
PETER LEE
2157 N NORTHLAKE WAY STE 110SEATTLEWA98103DIRECTOR1.00$0$0$0
HOPE COCHRAN
2157 N NORTHLAKE WAY STE 110SEATTLEWA98103DIRECTOR1.00$0$0$0
OREN ETZIONI
2157 N NORTHLAKE WAY STE 110SEATTLEWA98103DIRECTOR40.00$186,500$0$897

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
YEJIN CHOI
2157 N NORTHLAKE WAY STE 110SEATTLEWA98103SENIOR DIRECTOR, COM20.00$944,045$11,828$15,688
DANIEL WELD
2157 N NORTHLAKE WAY STE 110SEATTLEWA98103CHIEF SCIENTIST & GE40.00$733,892$1,106$7,217
CHRISTOPHER EMURA
2157 N NORTHLAKE WAY STE 110SEATTLEWA98103EXECUTIVE DIRECTOR O40.00$644,727$32,487$5,739
HANNANEH HAJISHIRZI
2157 N NORTHLAKE WAY STE 110SEATTLEWA98103SENIOR DIRECTOR, NLP20.00$633,225$578$5,274
ANIRUDDHA KEMBHAVI
2157 N NORTHLAKE WAY STE 110SEATTLEWA98103SENIOR DIRECTOR, COM40.00$589,635$32,487$4,459
FieldValueIRS element (for citing)
Other Employee Paid Over50k233OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
AMAZON WEB SERVICES INC
PO BOX 84023SEATTLEWA98124CLOUD COMPUTING$5,972,886
SADA SYSTEMS INC
5250 LANKERSHIM BLVD STE 260NORTH HOLLYWOODCA91601CLOUD COMPUTING$5,602,823
CIRRASCALE CLOUD SERVICES LLC
5775 KEARNY VILLA ROADSAN DIEGOCA92123LEASED SERVERS$4,654,998
NIMBLE GRAVITY LLC
875 COOK STDENVERCO80206PROGRAM IMPLEMENTATION SERVICES$2,994,884
MAXAR INTELLIGENCE INC FKA DIGITAL GLOBE
1300 W 120TH AVEWESTMINSTERCO80235SATELLITE IMAGING SERVICES$1,580,625
FieldValueIRS element (for citing)
Contractor Paid Over50k34ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SEE STATEMENT 16Description1Txt
Expenses1$107,080,755Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Expenses1$0Expenses1Amt
Expenses2$0Expenses2Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$20,975,824AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$15,916,826FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$36,892,650TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$36,892,650AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$553,390CashDeemedCharitableAmt
Net Vl Noncharitable Assets$36,339,260NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,816,963MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$107,502,064ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$119,672CharitableAssetsAcquisPaidAmt
Qualifying Distributions$107,621,736QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$264,698CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$264,698TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$224,993CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$224,993TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$107,621,736CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$107,621,736TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$540,981CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$540,981TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$107,080,755CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$107,080,755TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$1,211,309CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$1,211,309TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtAddress Line1RecipientForeignAddress/AddressLine1TxtAddress Line2RecipientForeignAddress/AddressLine2TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdProvince Or StateRecipientForeignAddress/ProvinceOrStateNm
UNIVERSITY OF WASHINGTON
BOX 352180SEATTLEWA98195PCPAUL G. ALLEN CENTER FOR COMPUTER SCIENCE & ENGINEERING$2,085,000
NORTHWESTERN UNIVERSITY
ALUMNI RELATIONS AND DEVELOPMENTEVANSTONIL60208PCRESEARCH$35,706GIFT AND RECORD SERVICES 1201 DAVIS
THE HEBREW UNIVERSITY OF JERUSALEM
NCRESEARCH$32,500BOYAR BUILDING 5THFLOOR THE HEBREWUNIVERSITY OF JERUSALEM MOUNT SCOPUJERUSALEMIS9190501
COMMONCRAWL FOUNDATION
9663 SANTA MONICA BLVD 425BEVERLY HILLSCA90210POFRESEARCH$25,000
CONSERVATION X LABS INC
1066 31ST ST NWWASHINGTONDC20007PCCONSERVATION TECHNOLOGY AWARD$15,000
MOUNT KENYA TRUST
NCCONSERVATION TECHNOLOGY AWARD$15,000PO BOX 690NANYUKIKE10400
UNIVERSITY OF ILLINOIS FDN
1305 W GREEN STURBANAIL618012945PCRESEARCH$100,000
REGENTS OF THE UNIVERSITY OF CALIFORNIA
1111 FRANKLIN STREETOAKLANDCA94607PCRESEARCH$242,500
ASHIA CHEETAH CENTER
NCCONSERVATION$5,070EBEN FARM 633 SONSTRAAL ROADPAARLSF7646WESTERN CAPE
CONSERVATION INTERNATIONAL FOUNDATION
2011 CRYSTAL DR SUITE 600ARLINGTONVA22202PCCONSERVATION$448,411
THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE ISRAEL LTD
NCRESEARCH$865,84010 MENDLER ALBERT ABRAHAM STTEL AVIVJAFFAIS6107045
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,870,027TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

FieldValueIRS element (for citing)
DescSERVICE REVENUEDesc
Related Or Exempt Function Incm$8,000RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (6 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
REIMBURSED EXPENSES01$1,750
MISCELLANEOUS REVENUE01$121
PARTNERSHIP INCOME01$189,542
ROYALTY AND LICENSE REVENUE17$233,276
STATE AND LOCAL TAXES REFUND01$4,055
IT AUCTION SALES01$385

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$429,130ExclusionAmt
Related Or Exempt Function Incm$8,000RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$437,130TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1ALineNumberTxt
Relationship StatementEARTHRANGER SERVICE REVENUE TO SUPPORT WILDLIFE CONSERVATION EFFORTSRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (12 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line1ContributorForeignAddress/AddressLine1TxtCityContributorForeignAddress/CityNmCountryContributorForeignAddress/CountryCdForeign PostalContributorForeignAddress/ForeignPostalCd
ESTATE OF PAUL G ALLEN
1505 FIFTH AVE S STE 900SEATTLEWA98104$106,600,000Yes (X)
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
277 MASSACHUSETTS AVENUE NE18-901CAMBRIDGEMA02139$394,687Yes (X)
NATIONAL SCIENCE FOUNDATION
32415 EISENHOWER AVENUEALEXANDRIAVA22314$835,502Yes (X)
UNITED STATES DEFENSE INNOVATION UNIT
4230 RT JONES RDMOUNTAIN VIEWCA94043$450,000Yes (X)
LAWRENCE LIVERMORE NATIONAL SECURITY LLC
52300 FIRST ST SUITE 204LIVERMORECA94550$382,803Yes (X)
THE SCHMIDT FAMILY FOUNDATION
6555 BRYANT ST SUITE 370PALO ALTOCA94301$465,000Yes (X)
MINDEROO FOUNDATION LIMITED
7$500,000Yes (X)PO BOX 3155BROADWAY NEDLANDSAS6009
WILDLIFE PROTECTION SOLUTIONS
85399 CO-93GOLDENCO80403$20,000Yes (X)
SAN DIEGO ZOO WILDLIFE ALLIANCE
915600 SAN PASQUAL VALLEY ROADESCONDIDOCA92027$10,000Yes (X)
BILL & MELINDA GATES FOUNDATION
10PO BOX 23350SEATTLEWA98102$750,952Yes (X)
NORTH CAROLINA ZOOLOGICAL SOCIETYSMART PARTNERSHIP
114403 ZOO PARKWAYASHEBORONC27205$25,000Yes (X)
SAVE ANIMALS FACING EXTINCTION (SAFE)
12PO BOX 14494SEATTLEWA98114$10,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$117,421Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$108,369DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxtIdentifierIdentifierTxt
FORM 990-PF, PART VIII-A, LINE 1 - CONTINUATIONTHE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE ("AI2") IS AN INDEPENDENT, SCIENTIFIC RESEARCH INSTITUTE DEDICATED TO PRODUCING BREAKTHROUGH TOOLS IN THE FIELD OF ARTIFICIAL INTELLIGENCE ("AI"), EMPOWERING THE AI RESEARCH COMMUNITY, AND BENEFITING SOCIETY AS A WHOLE THROUGH HIGH-IMPACT AI RESEARCH AND ENGINEERING AND EDUCATIONAL PROGRAMMING IN THE PUBLIC INTEREST.IN 2023 ALONE, AI2 PUBLISHED OVER 160 RESEARCH PAPERS IN TOP VENUES, INCLUDING 11 THAT RECEIVED AWARDS AT TOP CONFERENCES. AI2 USES MANY AVENUES TO MAKE ITS RESEARCH AND ENGINEERING AVAILABLE TO THE PUBLIC, INCLUDING SEVERAL OPEN PLATFORMS AND DATASETS FOR AI RESEARCH AND INTERACTIVE DEMOS OF NEW SYSTEMS; ITS MONTHLY NEWSLETTER WITH OVER 410,000 SUBSCRIBERS; ITS YOUTUBE CHANNEL WITH OVER 10,700 SUBSCRIBERS AND 290 VIDEOS INCLUDING DEMOS, RESEARCH PRESENTATIONS, AND LECTURES FROM VISITING RESEARCH SCIENTISTS; ITS TWITTER/X AND LINKEDIN CHANNELS WITH OVER 100,300 FOLLOWERS COMBINED; AND ITS GITHUB ACCOUNT WITH OVER 467 PUBLIC CODE REPOSITORIES.IN 2023, AI2'S RESEARCH AND EDUCATIONAL ACTIVITIES WERE ORGANIZED ACROSS THE FOLLOWING PROJECT TEAMS: ALLENNLP, ARISTO, MOSAIC, PRIOR, SEMANTIC SCHOLAR, CLIMATE MODELING, EARTHRANGER, SKYLIGHT, AND WILDLANDS. EACH OF THESE AI2 PROJECTS MAINTAINS INDEPENDENT SHORT-TERM AND LONG-TERM RESEARCH GOALS AND PERFORMANCE OBJECTIVES THAT CONTRIBUTE TO AI2'S MISSION.ALLENNLP ALLENNLP FOCUSES ON IMPROVING NATURAL LANGUAGE PROCESSING ("NLP") SYSTEMS AND LARGE LANGUAGE MODEL ("LLM") PERFORMANCE AND ACCOUNTABILITY, OFFERING OPEN SOFTWARE AND RESOURCES FOR RESEARCHERS TO CREATE AND STREAMLINE NLP EXPERIMENTS AND LLM CREATION AND TUNING. THE ALLENNLP TEAM ENVISIONS LANGUAGE-CENTERED AI THAT EQUITABLY SERVES HUMANITY, WORKING TO IMPROVE NLP SYSTEMS' PERFORMANCE AND ACCOUNTABILITY AND ADVANCE SCIENTIFIC METHODOLOGIES FOR EVALUATING AND UNDERSTANDING THOSE SYSTEMS. IN 2023, SEVERAL MEMBERS OF THIS TEAM CONTRIBUTED TO THE DEVELOPMENT OF AI2'S OPEN LANGUAGE MODEL ("OLMO"), AN OPEN-SOURCE LANGUAGE MODEL THAT OFFERS ACCESS TO THE FULL PIPELINE OF MODEL CREATION FROM DATA TO TRAINING CODE TO MODEL WEIGHTS TO EVALUATION TOOLS, THE FIRST TRULY OPEN MODEL OF ITS KIND. IN 2023, THE TEAM PUBLISHED 57 TOP-TIER PAPERS, ONE OF WHICH WON AN AWARD FOR OUTSTANDING PAPER AT THE ANNUAL MEETING OF THE EUROPEAN CHAPTER OF THE ASSOCIATION FOR COMPUTATIONAL LINGUISTICS.ARISTO ARISTO FOCUSES ON BUILDING SYSTEMS THAT CAN SUCCESSFULLY INTERACT WITH USERS, DEMONSTRATE A DEEP UNDERSTANDING OF THE WORLD, AND SOLVE COMPLEX PROBLEMS. IN 2023, THE TEAM PUBLISHED 33 PAPERS AT TOP CONFERENCES DURING THE YEAR, ONE OF WHICH WON AN AWARD FOR OUTSTANDING PAPER IN THE QA TRACK AT THE CONFERENCE ON EMPIRICAL METHODS IN NATURAL LANGUAGE PROCESSING.MOSAIC MOSAIC FOCUSES ON DEFINING AND DEVELOPING METHODS OF IMBUING COMMON SENSE, ETHICS, AND SOCIAL NORMS INTO INTERACTIVE AI SYSTEMS. THE TEAM'S WORK LAYS IMPORTANT FOUNDATIONS FOR THE DEVELOPMENT OF AI THAT IS SAFE AND ETHICAL TO INTERACT WITH ACROSS A VARIETY OF APPLICATIONS. IN 2023, MOSAIC PUBLISHED 38 PAPERS, FIVE OF WHICH WON OUTSTANDING OR BEST PAPER AWARDS ACROSS THREE CONFERENCES. PRIOR PRIOR SEEKS TO ADVANCE COMPUTER VISION TO CREATE AI SYSTEMS THAT SEE, EXPLORE, LEARN, AND REASON ABOUT THE WORLD. IN 2023 THE PRIOR TEAM PUBLISHED 8 PAPERS IN TOP VENUES. THE PRIOR TEAM ALSO RECEIVED 257 CITATIONS OF THEIR VISPROG OPEN FRAMEWORK FOR HANDLING COMPLEX VISUAL REASONING TASKS LIKE VISUAL QUESTION ANSWERING, OBJECT TAGGING, IMAGE EDITING AND ANNOTATING, AND MORE FROM SIMPLE NATURAL LANGUAGE INSTRUCTIONS. THE TEAM EXPANDED ITS PLATFORM FOR BUILDING SIMULATED ENVIRONMENTS FOR TRAINING AI AGENTS WITH THE ADDITION OF PHONE2PROC, A WAY TO TRANSFER REAL-WORLD IMAGES OF A ROOM INTO REALISTIC SIMULATIONS. PRIOR ALSO RELEASED A NEW PLATFORM, SATLAS, FOR EXPLORING INFRASTRUCTURAL CHANGES TO THE EARTH'S SURFACE OVER TIME USING OPENLY AVAILABLE SATELLITE IMAGERY.SEMANTIC SCHOLAR SEMANTIC SCHOLAR SEEKS TO ACCELERATE SCIENTIFIC RESEARCH AND ENHANCE ACCESS TO SCIENTIFIC KNOWLEDGE VIA AI TOOLS. THE SEMANTIC SCHOLAR PLATFORM IS A FREE, AI-POWERED RESEARCH TOOL FOR SCIENTIFIC LITERATURE THAT PROVIDES BETTER WAYS FOR RESEARCHERS TO DISCOVER NEW KNOWLEDGE AND KEY INSIGHTS. SEMANTICSCHOLAR.ORG HAD OVER 80 MILLION VISITORS IN 2023 AND COVERS OVER 220 MILLION SCIENTIFIC PAPERS ACROSS ALL ACADEMIC DISCIPLINES. IN 2023, SEMANTIC SCHOLAR PUBLISHED 36 PAPERS, LAUNCHED SEVERAL NEW AI-BACKED FEATURES FOR EASIER, CLEARER DISCOVERY AND UNDERSTANDING OF SCIENTIFIC PAPERS, AND UNDERTOOK AN ACCESSIBILITY PROJECT CALLED THE SEMANTIC READER AIMED AT MAKING SCIENTIFIC PAPERS MORE UNDERSTANDABLE AND ACCESSIBLE FOR EVERYONE.EARTHRANGER EARTHRANGER IS A FREE PLATFORM THAT AIDS PROTECTED AREA MANAGERS, ECOLOGISTS, AND BIOLOGISTS IN MAKING MORE INFORMED OPERATIONAL DECISIONS FOR WILDLIFE CONSERVATION. EARTHRANGER SUPPORTS ECOLOGICAL MANAGEMENT, PROMOTES SUSTAINABLE COEXISTENCE THROUGH PROACTIVE PLANNING, MONITORING, AND REACTION COORDINATION, AND ADVANCES DOMAIN AWARENESS FOR MORE EFFECTIVE AND EFFICIENT SECURITY OPERATIONS. EARTHRANGER IS USED BY 449 CONSERVATION PROGRAMS IN OVER 69 COUNTRIES ACROSS SIX CONTINENTS. THE TEAM HAS OVER 239 ACTIVE DEPLOYMENTS IN THE FIELD.SKYLIGHT SKYLIGHT IS A MARITIME MONITORING AND ANALYSIS SOFTWARE THAT HELPS IMPROVE MARITIME TRANSPARENCY AND COMBAT ILLEGAL FISHING BY SURFACING SUSPICIOUS EVENTS AND PROVIDING ACTIONABLE INTELLIGENCE TO PROTECT OCEANS. BY APPLYING ADVANCED ANALYTICS, INCLUDING STATE-OF-THE-ART AI, TO A COMBINATION OF VESSEL IDENTIFYING INFORMATION AND VESSEL BEHAVIOR HISTORY WITH REAL-TIME VESSEL TRACKING DATA AND REMOTE IMAGING, SKYLIGHT ENABLES ANALYSTS TO IDENTIFY POTENTIAL ILLEGAL, UNREPORTED, AND UNREGULATED FISHING AND ALERT AUTHORITIES WHO CAN TAKE ENFORCEMENT AND COMPLIANCE ACTION AND CONTRIBUTE TO CREATING FISHERIES TRANSPARENCY. USED IN OVER 60 COUNTRIES WORLDWIDE, SKYLIGHT ACCELERATES THE WAY ORGANIZATIONS MAKE OPERATIONAL DECISIONS CRITICAL TO PROTECTING OUR OCEAN.CLIMATE MODELING CLIMATE MODELING FOCUSES ON CREATING FASTER, MORE EFFICIENT, MODERNIZED OPEN-SOURCE MODELS TO ADVANCE IMPORTANT RESEARCH IN GLOBAL CLIMATE MODEL PROJECTIONS. THE CLIMATE MODELING TEAM DEVELOPS OPEN-SOURCE SOFTWARE SO THE BROADER CLIMATE MODELING COMMUNITY CAN EASILY ADOPT THEIR ADVANCES, AS WELL AS PARTNERS WITH A LEADING CLIMATE MODELING CENTER, NOAA'S GEOPHYSICAL FLUID DYNAMICS LABORATORY ("GFDL"), TO ENSURE THEIR WORK BUILDS ON GFDL'S VALUABLE EXPERIENCE. THE TEAM'S WORK IS FOCUSED ON IMPROVING NOAA'S EXPERIMENTAL FINE-GRID MODEL, SHIELD, WHICH SHARES COMPONENTS WITH THE US GLOBAL WEATHER FORECASTING MODEL. THIS COLLABORATION BRINGS AI2'S INNOVATION TOGETHER WITH GFDL'S CLIMATE MODELING EXPERIENCE AND COMPUTING RESOURCES TO ACHIEVE A QUICKER IMPACT THAT CAN SET AN EXAMPLE FOR OTHER CLIMATE MODELING CENTERS TO FOLLOW. IN 2023, THE CLIMATE MODELING TEAM PUBLISHED 10 SCIENTIFIC PAPERS. WILDLANDS WILDLANDS FOCUSES ON APPLYING MACHINE LEARNING TO SUPPORT WILDLAND MANAGEMENT. THE WILDLANDS TEAM WORKS ON IDENTIFYING GROUND-LEVEL FUELS (FLAMMABLE FOREST FLOOR DETRITUS) THAT ARE NOT MEASURABLE WITH CURRENT SATELLITE TECHNOLOGY. SURFACE FUELS ARE A NEGLECTED RESEARCH AREA IN WILDFIRE RESEARCH AND MANAGEMENT, AND THE WILDLANDS TEAM IS APPLYING COMPUTER VISION TO GREATLY AMPLIFY THE IMPACT OF CURRENT LOW-TECH METHODS. IN 2023 THE TEAM RELEASED A FREE APP FOR IOS AND ANDROID THAT EASES THE WORK OF PRACTITIONERS COLLECTING DATA IN THE FIELD, PROVIDES TOOLS TO HELP SUMMARIZE THE DATA COLLECTED, AND CONSTRUCTS A DATASET SUITABLE FOR TRAINING AI MODELS TASKED WITH ASSISTING PRACTITIONERS IN THE FUTURE.
PART VI-A, LINE 11NAME OF CONTROLLED ENTITY: THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE ISRAEL, LTDADDRESS: 10 MENDLER ALBERT ABRAHAM ST.TEL AVIV-JAFFA, 6107045ISRAELEXCESS BUSINESS HOLDING:[ ] YES [X ] NOSCHEDULE OF CONTROLLED ENTITIES
PART VI-B, LINE 5BTHE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE WAS FORMED IN 2018 AND RECEIVED EXEMPT STATUS AS A PUBLIC CHARITY UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND 509(A)(1). AS A NEW PUBLIC CHARITY, IT MUST MEET THE 33 PERCENT PUBLIC SUPPORT TEST OR THE FACTS AND CIRCUMSTANCES TEST FOR ITS SIXTH YEAR OF EXISTENCE. IF IT DOES NOT MEET ONE OF THESE TESTS, IT IS TREATED AS A PRIVATE FOUNDATION AS OF THE FIRST DAY OF ITS SIXTH TAXABLE YEAR PER REG. 1.170A-9(F)(4)(VII)(A). THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE MADE A GOOD FAITH DETERMINATION THAT IT WOULD QUALIFY AS A PUBLIC CHARITY WHEN FORMED BASED ON ITS PROPOSED ORGANIZATIONAL STRUCTURE, PLANNED PROGRAMS, AND INTENDED METHOD OF OPERATIONS. UNFORTUNATELY AT THE END OF THIS FIVE YEAR PERIOD, IT DID NOT PASS THE 33 PERCENT PUBLIC SUPPORT TEST NOR THE FACTS AND CIRCUMSTANCES TEST AND BECAME A PRIVATE FOUNDATION AS OF JANUARY 1, 2023.PER REG. 1.170A-9(F)(4)(VII)(A), AN ORGANIZATION IS TREATED AS A PRIVATE FOUNDATION DURING THIS SIXTH TAX YEAR ONLY FOR PURPOSES OF SECTIONS 507, 4940, AND 6033. FOR SUCCEEDING TAXABLE YEARS, THE ORGANIZATION IS TREATED AS A PRIVATE FOUNDATION FOR ALL PURPOSES. WHILE THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE MADE GRANTS TO NON-CHARITABLE ENTITIES DURING THE 2023 TAX YEAR, IT WAS NOT REQUIRED TO EXERCISE EXPENDITURE RESPONSIBILITY UNDER SECTION 4945. AS A RESULT, NO EXPENDITURE RESPONSIBILITY REPORTS ARE ATTACHED TO THE 2023 FORM 990PF. FOR THE TAX YEAR BEGINNING JANUARY 1, 2024, THE FIRST YEAR WHICH SECTION 4945 APPLIES, THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE IS IN FULL COMPLIANCE WITH THE TAXABLE EXPENDITURE RULES AND WILL ATTACH THE PROPER EXPENDITURE RESPONSIBILITY REPORTS TO ITS FORM 990PF.

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
AI2 INCUBATOR PARTNERS, LLCFMV$2,170,017$2,170,017
AI2 HOLDINGS, LLCFMV$14,282,030$14,282,030
AI2 INCUBATOR EQUITIES, LLCFMV$758,065$758,065
AI2 INCUBATOR INCFMV$55,848$55,848

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
OFFICE FURNITURE & FIXTURES$111,227$99,971$11,256$11,256
EQUIPMENT$267,329$177,828$89,501$89,501
SERVERS/MACHINES$924,212$237,667$686,545$686,545
LEASEHOLD IMPROVEMENTS$4,733,378$2,063,602$2,669,776$2,669,776

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$400,948LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$398,473DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
UNDEPOSITED FUNDS$0$100$100
RIGHT-OF-USE SPACE$2,570,226$4,510,139$4,510,139

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LICENSES$33,927$0$0$33,927
POSTAGE AND SHIPPING$11,027$0$0$11,027
DUES AND SUBSCRIPTIONS$57,704$0$0$57,704
INSURANCE$230,246$0$0$230,246
TELEPHONE AND INTERNET$175,033$0$0$175,033
BANK FEES$1,908$0$0$1,908
SUPPLIES$51,413$0$0$51,413
MEALS$813,800$0$0$812,378
OTHER TECHNOLOGY$4,515,465$0$8,000$4,530,451
REPAIRS AND MAINTENANCE$48,253$0$0$48,253
TEAM EVENTS AND MORALE$724,849$0$0$724,849
PARTNERSHIP DEDUCTIONS$13,779$13,779$13,779$0
COMPUTING$16,058,731$0$0$16,058,731

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtNet Investment IncomeNetInvestmentIncomeAmt
SERVICE REVENUE$8,000$8,000
REIMBURSED EXPENSES$1,750$1,750
MISCELLANEOUS REVENUE$121$121
PARTNERSHIP INCOME$189,542$189,542$189,542
ROYALTY AND LICENSE REVENUE$233,276$233,276$233,276
STATE AND LOCAL TAXES REFUND$4,055$4,055
IT AUCTION SALES$385$385$385

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
UNREALIZED GAINS/LOSSES$1,294,635
IN-KIND SERVICES$900,000

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
BOY Book Value$2,846,742BOYBookValueAmt
EOY Book Value$3,034,267EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTANTS$5,239,819$0$0$5,241,795
CONTRACT SERVICES$151,821$0$0$151,821
RECRUITING$49,627$0$0$49,627
ADVERTISING AND PUBLIC RELATIONS$935,258$0$0$935,258

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SECTION 4960 EXCISE TAXES$30,088$0$0$0
PROPERTY TAXES$25,974$0$0$308,319

Transfers To Controlled Entities TransfersToControlledEntities

Transfers To Controlled Ent TransfersToControlledEntGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdEINEINDescDescAmtAmtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
ALLEN INSTITUE FOR ARTIFICIAL INTELLEGENCE ISRAEL LTD
10 MENDELER ALBERT ABRAHAM STTEL AVIVJAFFAIS6107045000000000GRANT TO CONDUCT RESEARCH.$865,840
AI2 HOLDINGS LLC
834577799CAPITAL CONTRIBUTION$8,0322157 N NORTHLAKE WAY STE 110SEATTLEWA98103
AI2 INCUBATOR PARTNERS LLC
862230525CAPITAL CONTRIBUTION$5,7072157 N NORTHLAKE WAY STE 110SEATTLEWA98103
FieldValueIRS element (for citing)
Total$879,579TotalAmt