STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

INTERNATIONAL COMPUTER SCIENCE INSTITUTE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL COMPUTER SCIENCE INSTITUTE (EIN 94-3024996)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349327899
Schema version
2023v5.1
Note
A later return for the same period supersedes this one.
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)
Return2024-11-15T19:57:26-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461171913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1S D MAYER & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1235 MONTGOMERY STREET 26TH FLAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943024996EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL COMPUTER SCIENCE INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone5106662900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 SHATTUCK AVENUE 250AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP947041198ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEA SHANLEY PHDPersonNm
Person TitleDIRECTOR AND CEOPersonTitleTxt
Phone5106662900PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW NOEL MCNABOLAPreparerPersonNm
PTINP00181055PTIN
Phone4156914040PhoneNum
Preparation2024-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEA SHANLEY PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 SHATTUCK AVE STE 250AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP947041198ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,109,250GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ICSI.BERKELEY.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO CONDUCT PIONEERING RESEARCH IN COMPUTER SCIENCE, THE INTERNET AND NETWORKING, DATA SCIENCE, MACHINE LEARNING, AND ARTIFICIAL INTELLIGENCE THROUGH INTERNATIONAL COLLABORATIONS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$150,000PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,953,248PYProgramServiceRevenueAmt
CY Program Service Revenue$3,663,474CYProgramServiceRevenueAmt
PY Investment Income$977,286PYInvestmentIncomeAmt
CY Investment Income$30,077CYInvestmentIncomeAmt
PY Other Revenue$113,389PYOtherRevenueAmt
CY Other Revenue$100CYOtherRevenueAmt
PY Total Revenue$6,193,923PYTotalRevenueAmt
CY Total Revenue$3,693,651CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,544,914PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,444,938CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,817,216PYOtherExpensesAmt
CY Other Expenses$1,576,108CYOtherExpensesAmt
PY Total Expenses$5,362,130PYTotalExpensesAmt
CY Total Expenses$5,021,046CYTotalExpensesAmt
PY Revenues Less Expenses$831,793PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,327,395CYRevenuesLessExpensesAmt
Total Assets BOY$15,031,491TotalAssetsBOYAmt
Total Assets EOY$13,924,122TotalAssetsEOYAmt
Total Liabilities BOY$1,005,230TotalLiabilitiesBOYAmt
Total Liabilities EOY$884,292TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,026,261NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,039,830NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CONDUCT PIONEERING RESEARCH IN COMPUTER SCIENCE, THE INTERNET AND NETWORKING, DATA SCIENCE, MACHINE LEARNING, AND ARTIFICIAL INTELLIGENCE THROUGH INTERNATIONAL COLLABORATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,756,667ExpenseAmt
Revenue$3,663,574RevenueAmt
DescFOUNDED IN 1988, THE INTERNATIONAL COMPUTER SCIENCE INSTITUTE (ICSI) IS A NON-PROFIT RESEARCH CENTER BASED IN BERKELEY, CA. WE ARE INTERNATIONALLY RECOGNIZED FOR OUR PIONEERING RESEARCH IN COMPUTER SCIENCE, THE INTERNET AND NETWORKING, DATA SCIENCE, MACHINE LEARNING, AND ARTIFICIAL INTELLIGENCE. OUR INSTITUTE ALSO HAS A LONG-STANDING AFFILIATION WITH THE UNIVERSITY OF CALIFORNIA-BERKELEY. WE FOSTER A VIBRANT, INTERNATIONAL RESEARCH COMMUNITY THROUGH OUR INTERNATIONAL VISITORS PROGRAM; RESEARCHERS FROM AROUND THE WORLD AND AT ALL STAGES OF THEIR CAREER COME TO ICSI TO WORK WITH OUR ACM AWARD-WINNING SENIOR SCIENTISTS AND UC-BERKELEY FACULTY. OUR RESEARCH IS STRENGTHENED BY THE DIVERSITY OF OUR NETWORKS AND BY OUR DIFFERENCES IN EXPERTISE, GEOGRAPHIES, CULTURES, AND PERSPECTIVES.Desc
Total Program Service Expenses$3,756,667TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACOB WOLKENHAUERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5106662900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12150 SHATTUCK AVE STE 250AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP947041198ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RAYMOND PERRAULT
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
LEA SHANLEY
PRESIDENT/CEO40.00Yes (X)Yes (X)$0$0$0
SCOTT SHENKER
VP/CHIEF SCIENTIST15.00Yes (X)Yes (X)$0$0$0
MICHAEL MAHONEY
VICE PRESIDENT/SR RESEARCH SCIENTIST30.00Yes (X)$318,270$0$0
JACLYN KREIBICH
SECRETARY/HR MGR32.00Yes (X)$114,702$0$0
DEBORAH CRAWFORD
FORMER TREASURER1.00Yes (X)Yes (X)$0$0$0
JESSICA JACOBSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANN SCHWARTZ
TRUSTEE1.00Yes (X)$0$0$0
ARVIND KRISHNAMURTHY
TRUSTEE1.00Yes (X)$0$0$0
BRAD KARP
TRUSTEE1.00Yes (X)$0$0$0
DAMIAN BORTH
TRUSTEE1.00Yes (X)$0$0$0
DAVID MONGEAU
TRUSTEE1.00Yes (X)$0$0$0
LUCY SANDERS
TRUSTEE1.00Yes (X)$0$0$0
KAIRI WILLIAMS
TRUSTEE1.00Yes (X)$0$0$0
MIKE GUPTA
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$432,972TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RSM US LLP
5155 PAYSPHERE CIRCLECHICAGOIL60674FINANCE, ACCOUNTING & TECHNOLOGY SERVICE$219,417
ROTH CONSULTANCY INTERNATIONAL LLC
9595 S FLOWER WAYLITTLETONCO80127CONSULTING$189,062
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS541700$2,078,838$2,078,838
GOVERNMENT GRANTS541700$1,462,101$1,462,101
CONTRACT FEES541700$79,732$79,732
FOREIGN SOURCE541700$42,803$42,803
FieldValueIRS element (for citing)
Total Program Service Revenue$3,663,474TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,077TotalRevenueColumnAmt
Exclusion$30,077ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$415,599SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$415,599SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business541700BusinessCd
Total Revenue Column$100TotalRevenueColumnAmt
Related Or Exempt Func Income$100RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$100OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,693,651TotalRevenueColumnAmt
Related Or Exempt Func Income$3,663,574RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,077ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,425,040TotalAmt
Program Services$1,402,003ProgramServicesAmt
Management And General$1,023,037ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$220,007TotalAmt
Program Services$92,056ProgramServicesAmt
Management And General$127,951ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$618,765TotalAmt
Program Services$258,907ProgramServicesAmt
Management And General$359,858ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$181,126TotalAmt
Program Services$103,331ProgramServicesAmt
Management And General$77,795ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,809TotalAmt
Program Services$1,320ProgramServicesAmt
Management And General$39,489ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$268,417TotalAmt
Program Services$8,680ProgramServicesAmt
Management And General$259,737ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$456,038TotalAmt
Program Services$144,502ProgramServicesAmt
Management And General$311,536ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,108TotalAmt
Program Services$5,108ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$83,185TotalAmt
Program Services$5,510ProgramServicesAmt
Management And General$77,675ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$230,416TotalAmt
Program Services$11ProgramServicesAmt
Management And General$230,405ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$133,248TotalAmt
Program Services$82,521ProgramServicesAmt
Management And General$50,727ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$170,756TotalAmt
Management And General$170,756ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,392TotalAmt
Management And General$26,392ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER EXPENSES$65,902$38,895$27,007
BAD DEBT ALLOWANCE$52,152$52,152
BUSINESS EXPENSES$31,111$7,602$23,509
SUB-AWARDS$12,574$12,574

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Program Services$1,593,647ProgramServicesAmt
Management And General-$1,593,647ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,021,046TotalAmt
Program Services$3,756,667ProgramServicesAmt
Management And General$1,264,379ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,386,842BOYAmt
EOY$2,027,103EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,504,759BOYAmt
EOY$1,363,346EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$14,406EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,579BOYAmt
EOY$69,230EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,172,057LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$649,026LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$392,479BOYAmt
EOY$523,031EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$9,187,564BOYAmt
EOY$9,545,751EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$557,268BOYAmt
EOY$381,255EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,031,491BOYAmt
EOY$13,924,122EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$550,557BOYAmt
EOY$603,182EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$454,673BOYAmt
EOY$281,110EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,005,230BOYAmt
EOY$884,292EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,516,658BOYAmt
EOY$12,725,097EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$509,603BOYAmt
EOY$314,733EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,026,261BOYAmt
EOY$13,039,830EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,031,491BOYAmt
EOY$13,924,122EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,327,395ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$340,964NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$606,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$701,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,000CurrentTaxYearMinus1YearAmt
Total$1,729,561TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,449,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,986,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,869,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,953,248CurrentTaxYearMinus1YearAmt
Total$25,258,474TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,056,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,688,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,140,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,103,248CurrentTaxYearMinus1YearAmt
Total$26,988,035TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$26,988,035PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,712CurrentTaxYearMinus1YearAmt
Total$124,302TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,712CurrentTaxYearMinus1YearAmt
Total$124,302TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$350,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,389CurrentTaxYearMinus1YearAmt
Total$818,712TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,198,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,073,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,417,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,241,349CurrentTaxYearMinus1YearAmt
Total$27,931,049TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96620PublicSupportCY509Pct
Public Support PY5090.97250PublicSupportPY509Pct
Investment Income CY0.00450InvestmentIncomeCYPct
Investment Income PY0.00450InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2019 AMOUNT: $ 2,762. 2020 AMOUNT: $ 283. 2021 AMOUNT: $ 152,278. 2022 AMOUNT: $ 13,389. PATENT LICENSE FEES - 2019 AMOUNT: $ 100,000. 2020 AMOUNT: $ 350,000. 2021 AMOUNT: $ 100,000. 2022 AMOUNT: $ 100,000.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$322,520OtherCostOrOtherBasisAmt
Depreciation$126,022DepreciationAmt
Book Value$196,498BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$720,198OtherCostOrOtherBasisAmt
Depreciation$502,739DepreciationAmt
Book Value$217,459BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,339OtherCostOrOtherBasisAmt
Depreciation$20,265DepreciationAmt
Book Value$109,074BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$523,031TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$8,549,782BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBOND & EQUITY FUNDSDesc
Book Value$995,969BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$9,545,751TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$281,110Amt
FieldValueIRS element (for citing)
Total Liability$281,110TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,034,615TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$340,964NetUnrealizedGainsInvstAmt
Revenue Not Reported$340,964RevenueNotReportedAmt
Revenue Subtotal$3,693,651RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,693,651TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,021,046TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,021,046ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,021,046TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INSTITUTE ASSESSES ITS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS. THERE WAS NO MATERIAL IMPACT ON THE INSTITUTE'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS POLICY.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC01PROGRAM SERVICESBASIC COMPUTER RESEARCH$22,132
EUROPE (INCLUDING ICELAND & GREENLAND)01PROGRAM SERVICESBASIC COMPUTER RESEARCH$22,733
NORTH AMERICA03PROGRAM SERVICESBASIC COMPUTER RESEARCH$25,088
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$69,953SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$69,953TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION CONTROLS ANY AND ALL ACTIVITIES AND DISBURSEMENTS RELATED TO EXPENDITURES OUTSIDE THE UNITED STATES VIA EMPLOYEES ASSIGNED TO EACH APPLICABLE REGION.
PART I, LINE 3:EXPENDITURES ARE ACCOUNTED FOR UNDER THE ACCRUAL BASIS, WHICH IS THE METHOD USED FOR THE ORGANIZATION'S FINANCIAL STATEMENTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL MAHONEYPersonNm
TitleVICE PRESIDENT/SR RESEARCH SCIENTISTTitleTxt
Base Compensation Filing Org$318,270BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$318,270TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A:FOUNDED IN 1988, THE INTERNATIONAL COMPUTER SCIENCE INSTITUTE (ICSI) IS AN INDEPENDENT, NON-PROFIT RESEARCH CENTER BASED IN BERKELEY, CA. WE ARE INTERNATIONALLY RECOGNIZED FOR OUR PIONEERING RESEARCH IN COMPUTER SCIENCE, THE INTERNET AND NETWORKING, DATA SCIENCE, MACHINE LEARNING, AND ARTIFICIAL INTELLIGENCE. OUR INSTITUTE ALSO HAS A LONG-STANDING AFFILIATION WITH THE UNIVERSITY OF CALIFORNIA-BERKELEY, INCLUDING THE BERKELEY INSTITUTE FOR DATA SCIENCE (BIDS). WE FOSTER A VIBRANT, INTERNATIONAL RESEARCH COMMUNITY THROUGH OUR INTERNATIONAL VISITOR PROGRAMS; RESEARCHERS FROM AROUND THE WORLD AND AT ALL STAGES OF THEIR CAREER COME TO ICSI TO WORK WITH OUR ACM AWARD-WINNING SENIOR SCIENTISTS AND UC-BERKELEY FACULTY. OUR LONG-RUNNING GERMAN VISITOR PROGRAMS, FOR EXAMPLE, HAS FUNDED 534+ POSTDOCS, 80% WHO HAVE GONE BACK TO GERMANY, AND 50% OF WHOM HAVE GONE ON TO BECOME PROFESSORS. WE ALSO COLLABORATE WITH AN EXTENSIVE NETWORK OF PROMINENT UNIVERSITIES, GOVERNMENT LABS (E.G., LBNL), AND INDUSTRIAL PARTNERS IN SILICON VALLEY, THE US, AND BEYOND. OUR RESEARCH IS STRENGTHENED BY THE DIVERSITY OF OUR NETWORKS AND BY OUR DIFFERENCES IN EXPERTISE, GEOGRAPHIES, CULTURES, AND PERSPECTIVES. THE INSTITUTE IS FUNDED PRIMARILY THROUGH GRANTS, AND THUS OUR RESEARCH DEPENDS ON THE ENTREPRENEURIAL ACTIVITY OF OUR PRINCIPAL INVESTIGATORS WHO HAVE THE VISION, DRIVE, AND LEADERSHIP SKILLS TO BUILD INDEPENDENT, GROUND-BREAKING RESEARCH AND TECHNOLOGY INITIATIVES. SINCE ICSI'S RESEARCH IS INVESTIGATOR-DRIVEN, OUR RESEARCHERS ARE ENCOURAGED TO PURSUE QUESTIONS AND TOPICS THAT THEY FEEL ARE MOST IN THE PUBLIC INTEREST. CURRENT AREAS OF FOCUS INCLUDE: INTERNET ARCHITECTURE, SOFTWARE-DEFINED NETWORKING, AND NETWORK SECURITY, EXTENSIBLE INTERNET (EI), NEXT GENERATION INTERNET (NGI), BIG DATA, SPOKEN AND TEXT-BASED NATURAL LANGUAGE PROCESSING, VISION, AUDIO, AND MULTIMEDIA, MACHINE LEARNING, ARTIFICIAL INTELLIGENCE, ADVANCED MANUFACTURING, DATA SCIENCE CYBERINFRASTRUCTURE, CLOUD COMPUTING, AND USABLE PRIVACY AND SECURITY. APPLICATIONS OF OUR RESEARCH RANGE FROM TRANSLATIONAL DATA SCIENCE TO BIOINFORMATICS, INTERNET OF THINGS (IOT), VIDEO AND SPEECH PROCESSING, AND INTERNET ROUTING AND MEASUREMENT. OUR RESEARCHERS ALSO BUILD UPON THEIR EXPERIENCES AT ICSI TO CO-FOUND COMPANIES (SCOTT SHENKER - NICIRA, NEFELI, DATABRICKS; VERN PAXSON & ROBIN SOMMER - CORELIGHT; SERGE EGELMAN - APPCENSUS) AND RESEARCH INSTITUTES (DICK KARP - SIMONS INSTITUTE FOR THE THEORY OF COMPUTING). WE ARE COMMITTED TO SUPPORTING OPEN SCIENCE, OPEN DATA, AND OPEN-SOURCE SOFTWARE DEVELOPMENT; AND THUS, WE MAKE OUR RESEARCH FREE AND AVAILABLE TO THE PUBLIC. WE WOULD LIKE TO THANK OUR FUNDERS, DONORS, AND POTENTIAL DONORS FOR THEIR CONTINUED SUPPORT AND INTEREST IN OUR ORGANIZATION. PLEASE CALL 510-666-2900 OR EMAIL US AT INFO@ICSI.BERKELEY.EDU. 1. TO SCHEDULE YOUR PRIVATE TOUR OF OUR STATE-OF-THE-ART FACILITY, ADJACENT TO THE UNIVERSITY OF CALIFORNIA CAMPUS IN DOWNTOWN BERKELEY, AND TO MEET OUR WORLD-CLASS SCIENTISTS TO LEARN MORE ABOUT THEIR RESEARCH; 2. TO MEET WITH OUR EXECUTIVE DIRECTOR OR HR MANAGER TO TALK ABOUT SUPPORTING, BECOMING A PARTNER OF, OR PARTICIPATING IN OUR INTERNATIONAL FELLOWSHIP PROGRAMS (HTTPS://WWW.ICSI.BERKELEY.EDU/ICSI/VISITORS); 3. TO MEET WITH OUR EXECUTIVE DIRECTOR OR SPONSORED PROJECTS MANAGER TO TALK ABOUT HOW YOU MAY BECOME AN ICSI PRINCIPAL INVESTIGATOR AND PARTICIPATE IN THE BERKELEY AND SILICON VALLEY RESEARCH & INNOVATION ECOSYSTEM; 4. TO MEET WITH OUR EXECUTIVE DIRECTOR TO TALK ABOUT DONATION, PARTNERSHIP, OR SPONSORSHIP OPPORTUNITIES TO HELP OUR ORGANIZATION CONTINUE TO ADVANCE ORIGINAL COMPUTER SCIENCE AND TRANSLATIONAL DATA SCIENCE RESEARCH WITH A REAL-WORLD IMPACT. WE STRONGLY ENCOURAGE APPLICATIONS FROM PEOPLE OF COLOR, PEOPLE FROM WORKING CLASS BACKGROUNDS, FROM WOMEN AND LGBTQ+ PEOPLE, AND FROM THOSE WHO ARE MEMBERS OF OTHER MARGINALIZED COMMUNITIES. ICSI PROVIDES EQUAL EMPLOYMENT OPPORTUNITIES TO ALL EMPLOYEES AND APPLICANTS FOR EMPLOYMENT AND PROHIBITS DISCRIMINATION AND HARASSMENT OF ANY TYPE WITHOUT REGARD TO RACE, COLOR, RELIGION, AGE, SEX, NATIONAL ORIGIN, DISABILITY STATUS, GENETICS, PROTECTED VETERAN STATUS, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, OR ANY OTHER CHARACTERISTIC PROTECTED BY FEDERAL, STATE OR LOCAL LAWS.
FORM 990, PART V, LINE 7G & 7HTHE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF INTELLECTUAL PROPERTY, AUTOMOBILES, BOATS, AIRPLANES OR OTHER PROPERTY.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE AND IS AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES AS PART OF THE PERIODIC FINANCIAL MATERIALS PROVIDED. THE AUDIT COMMITTEE IS CHARGED WITH THE TASK OF REVIEWING THE FORM AND REPORTING TO THE BOARD AS A WHOLE.
FORM 990, PART VI, SECTION B, LINE 12CTRUSTEES ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE SALARY OF THE PRESIDENT IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. SALARIES OF KEY MANAGEMENT PERSONNEL AND SENIOR RESEARCHERS ARE REVIEWED AND APPROVED ANNUALLY BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 AND OTHER ORGANIZATION DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST OR VIA THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19FORM 990 AND OTHER ORGANIZATION DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST OR VIA THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2CTHERE HAS BEEN NO CHANGE IN THE MANNER IN WHICH THE ANNUAL AUDIT IS OVERSEEN BY THE AUDIT COMMITTEE.