THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE (EIN 82-4083177)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-11
- IRS object ID
- 202343159349301114
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-11T12:32:05-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST STE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824083177 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALLEN INSTITUTE FOR ARTIFICIAL | BusinessNameLine1Txt |
| Business Name Line2 | INTELLIGENCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLE | BusinessNameControlTxt |
| Phone | 2065485600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2157 N NORTHLAKE WAY STE 110 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARFIELD BYRD | PersonNm |
| Person Title | TREASURER, CFO | PersonTitleTxt |
| Phone | 2065485600 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GARFIELD | PersonFirstNm |
| Person Last | BYRD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH B HUANG | PreparerPersonNm |
| PTIN | P00745974 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2023-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AI2 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALI FARHADI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2157 N NORTHLAKE WAY STE 110 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $103,200,969 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLENAI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO CONTRIBUTE TO HUMANITY THROUGH HIGH-IMPACT ARTIFICIAL INTELLIGENCE RESEARCH & ENGINEERING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 301 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52,963,556 | PYContributionsGrantsAmt |
| CY Contributions Grants | $102,959,150 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,049 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,520 | PYOtherRevenueAmt |
| CY Other Revenue | $242,868 | CYOtherRevenueAmt |
| PY Total Revenue | $52,969,087 | PYTotalRevenueAmt |
| CY Total Revenue | $103,200,969 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,660,498 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,937,859 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,631,229 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,052,027 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $434,560 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,329,621 | PYOtherExpensesAmt |
| CY Other Expenses | $26,350,865 | CYOtherExpensesAmt |
| PY Total Expenses | $43,621,348 | PYTotalExpensesAmt |
| CY Total Expenses | $97,340,751 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,347,739 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,860,218 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,459,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,381,408 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,303,219 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,520,481 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,156,229 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,860,927 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AI2'S MISSION IS TO CONDUCT HIGH-IMPACT ARTIFICIAL INTELLIGENCE RESEARCH AND ENGINEERING IN SERVICE OF THE COMMON GOOD, AND TO DEVELOP APPLICATIONS OF AI THAT CONTRIBUTE TO HUMANITY AND THE PRESERVATION OF THE ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $78,822,364 | ExpenseAmt |
| Grant | $7,937,859 | GrantAmt |
| Desc | THE 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. SEE SCHEDULE O FOR CONTINUATION. | Desc |
| Total Program Service Expenses | $78,822,364 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 301 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARFIELD BYRD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2065485600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2157 N NORTHLAKE WAY STE 110 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ETZIONI OREN | ||||||||
| CEO (THRU 9/30), DIRECTOR | 40.00 | Yes (X) | Yes (X) | $2,635,099 | $0 | $10,908 | ||
| HILF BILL | ||||||||
| CHAIR, DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAUCE ANA MARI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COCHRAN HOPE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HALL STEVE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAZOWSKA ED | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE PETER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLARD JAMES | ||||||||
| VP, COO, TREASURER (THRU 9/30) | 40.00 | Yes (X) | $871,882 | $0 | $41,767 | |||
| CLARK PETER | ||||||||
| SR RESEARCH MGR, ARISTO, INTERIM CEO (FROM 10/1) | 40.00 | Yes (X) | $694,208 | $0 | $34,344 | |||
| DUMAS JENNIFER | ||||||||
| SECRETARY, GENERAL COUNSEL | 40.00 | Yes (X) | $525,545 | $0 | $39,066 | |||
| BYRD GARFIELD | ||||||||
| TREASURER (FROM 10/1), CFO (FROM 9/6) | 40.00 | Yes (X) | $112,575 | $0 | $8,288 | |||
| HARPER DANIELLE | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WELD DANIEL | ||||||||
| CHIEF SCIENTIST & GM, S2 | 40.00 | $550,336 | $0 | $1,556 | Yes (X) | |||
| EMURA CHRIS | ||||||||
| EXEC. DIRECTOR OF ENGINEERING, AST | 40.00 | $479,739 | $0 | $38,420 | Yes (X) | |||
| MULLIGAN TIM | ||||||||
| CHIEF HR OFFICER (THRU 4/30) | 40.00 | $211,962 | $0 | $5,714 | Yes (X) | |||
| AIKEN HILLARY | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $191,719 | $0 | $24,854 | Yes (X) | |||
| PETERS MATTHEW | ||||||||
| SENIOR RESEARCH SCIENTIST, NLP | 40.00 | $673,613 | $0 | $40,767 | Yes (X) | |||
| CHOI YEJIN | ||||||||
| SENIOR RESEARCH MANAGER, MOSAIC | 20.00 | $687,858 | $0 | $11,116 | Yes (X) | |||
| HA VU | ||||||||
| TECHNICAL DIRECTOR, INCUBATOR | 40.00 | $597,153 | $0 | $31,668 | Yes (X) | |||
| KEMBHAVI ANIRUDDHA | ||||||||
| SENIOR DIRECTOR, COMPUTER VISION | 40.00 | $533,009 | $0 | $40,663 | Yes (X) | |||
| DOWNEY DOUG | ||||||||
| RESEARCH MANAGER, S2 | 40.00 | $471,707 | $0 | $35,567 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,236,405 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $364,698 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 161 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CIRRASCALE CLOUD SERVICES LLC | |||||
| 5775 KEARNY VILLA ROAD | SAN DIEGO | CA | 92123 | LEASED SERVERS | $4,879,492 |
| AMAZON WEB SERVICES INC | |||||
| PO BOX 84023 | SEATTLE | WA | 98124 | CLOUD COMPUTING | $4,414,768 |
| SADA SYSTEMS INC | |||||
| 5250 LANKERSHIM BLVD STE 620 | NORTH HOLLYWOOD | CA | 91601 | CLOUD COMPUTING | $3,562,172 |
| NIMBLE GRAVITY LLC | |||||
| 875 COOK ST | DENVER | CO | 80206 | PROGRAM IMPLEMENTATION SERVICES | $2,197,250 |
| MAXAR INTELLIGENCE INC FKA DIGITAL GLO | |||||
| 1300 W 120TH AVE | WESTMINSTER | CO | 80235 | SATELLITE IMAGING SERVICES | $1,344,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,059,134 | GovernmentGrantsAmt |
| All Other Contributions | $100,900,016 | AllOtherContributionsAmt |
| Total Contributions | $102,959,150 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,646 | TotalRevenueColumnAmt |
| Exclusion | -$4,646 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,066 | TotalRevenueColumnAmt |
| Exclusion | $119,066 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,710 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,710 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,710 | TotalRevenueColumnAmt |
| Exclusion | $53,710 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,597 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,597 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,597 | TotalRevenueColumnAmt |
| Exclusion | $3,597 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSED EXPENSES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $70,092 | TotalRevenueColumnAmt |
| Exclusion | $70,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,092 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,200,969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $241,819 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,164,705 | TotalAmt |
| Program Services | $3,164,705 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,773,154 | TotalAmt |
| Program Services | $4,773,154 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,768,584 | TotalAmt |
| Program Services | $1,070,051 | ProgramServicesAmt |
| Management And General | $6,481,960 | ManagementAndGeneralAmt |
| Fundraising | $216,573 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,254,631 | TotalAmt |
| Program Services | $45,203,637 | ProgramServicesAmt |
| Management And General | $1,984,177 | ManagementAndGeneralAmt |
| Fundraising | $66,817 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535,263 | TotalAmt |
| Program Services | $1,384,854 | ProgramServicesAmt |
| Management And General | $143,450 | ManagementAndGeneralAmt |
| Fundraising | $6,959 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,881,967 | TotalAmt |
| Program Services | $2,473,912 | ProgramServicesAmt |
| Management And General | $396,523 | ManagementAndGeneralAmt |
| Fundraising | $11,532 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,611,582 | TotalAmt |
| Program Services | $3,237,954 | ProgramServicesAmt |
| Management And General | $355,183 | ManagementAndGeneralAmt |
| Fundraising | $18,445 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,095 | TotalAmt |
| Program Services | $3,316 | ProgramServicesAmt |
| Management And General | $732,779 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,120 | TotalAmt |
| Program Services | $2,599 | ProgramServicesAmt |
| Management And General | $91,521 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,957,986 | TotalAmt |
| Program Services | $3,501,018 | ProgramServicesAmt |
| Management And General | $397,726 | ManagementAndGeneralAmt |
| Fundraising | $59,242 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,523 | TotalAmt |
| Program Services | $373,331 | ProgramServicesAmt |
| Management And General | $235,042 | ManagementAndGeneralAmt |
| Fundraising | $7,150 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,795 | TotalAmt |
| Program Services | $38,426 | ProgramServicesAmt |
| Management And General | $356,369 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,957,525 | TotalAmt |
| Program Services | $2,482,802 | ProgramServicesAmt |
| Management And General | $1,473,657 | ManagementAndGeneralAmt |
| Fundraising | $1,066 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,706,021 | TotalAmt |
| Program Services | $536,968 | ProgramServicesAmt |
| Management And General | $3,168,963 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,130 | TotalAmt |
| Program Services | $484,082 | ProgramServicesAmt |
| Management And General | $145,829 | ManagementAndGeneralAmt |
| Fundraising | $39,219 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,828 | TotalAmt |
| Program Services | $105,341 | ProgramServicesAmt |
| Management And General | $40,727 | ManagementAndGeneralAmt |
| Fundraising | $760 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,812 | TotalAmt |
| Program Services | $61,835 | ProgramServicesAmt |
| Management And General | $547,977 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,943 | TotalAmt |
| Management And General | $152,943 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMPUTING | $9,953,002 | $9,804,891 | $148,111 | |
| RECRUITING | $630,229 | $27,694 | $602,535 | |
| TEAM EVENTS AND MORALE | $570,368 | $82,570 | $487,798 | |
| TRAINING AND DUES | $156,488 | $9,224 | $140,557 | $6,707 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,340,751 | TotalAmt |
| Program Services | $78,822,364 | ProgramServicesAmt |
| Management And General | $18,083,827 | ManagementAndGeneralAmt |
| Fundraising | $434,560 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,774 | BOYAmt |
| EOY | $5,931,056 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,184 | BOYAmt |
| EOY | $449,526 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,488 | BOYAmt |
| EOY | $364,018 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,113,237 | BOYAmt |
| EOY | $8,158,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,952,426 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,961,531 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,662,959 | BOYAmt |
| EOY | $3,990,895 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,252,103 | BOYAmt |
| EOY | $15,916,826 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,587,703 | BOYAmt |
| EOY | $2,570,226 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,459,448 | BOYAmt |
| EOY | $37,381,408 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,401,147 | BOYAmt |
| EOY | $18,071,109 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $602,630 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,902,072 | BOYAmt |
| EOY | $2,846,742 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,303,219 | BOYAmt |
| EOY | $21,520,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,156,229 | BOYAmt |
| EOY | $15,860,927 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,156,229 | BOYAmt |
| EOY | $15,860,927 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,459,448 | BOYAmt |
| EOY | $37,381,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,860,218 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$155,520 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $52,963,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,959,150 | CurrentTaxYearAmt |
| Total | $155,922,706 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $52,963,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,959,150 | CurrentTaxYearAmt |
| Total | $155,922,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $149,701,877 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,220,829 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,130 | CurrentTaxYearAmt |
| Total | $168,141 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,092 | CurrentTaxYearAmt |
| Total | $75,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $156,166,459 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REIMBURSED EXPENSES - 2021 AMOUNT: $ 3,960. 2022 AMOUNT: $ 70,092. MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 1,560. 2022 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,733,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,659,856 | DepreciationAmt |
| Book Value | $3,073,522 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,219,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $301,675 | DepreciationAmt |
| Book Value | $917,373 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,990,895 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN PARTNERSHIP ENTITIES | Desc |
| Book Value | $15,916,826 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,916,826 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT TO USE SPACE | Desc |
| Book Value | $2,570,226 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,570,226 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $2,846,742 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,846,742 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | N/A | $4,164,522 |
| SUB-SAHARAN AFRICA | 0 | 3 | PROGRAM SERVICES | EARTHRANGER - DEVELOPMENT, IMPLEMENTATION, ETC | $328,000 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | EARTHRANGER - DEVELOPMENT, IMPLEMENTATION, ETC | $2,096,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | SEMANTIC SCHOLAR PUBLISHING DATA | $25,000 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | N/A | $593,632 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | N/A | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $7,222,154 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,222,154 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | RESEARCH | $4,064,522 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH | $100,000 | WIRE | $0 |
| SOUTH AMERICA | RESEARCH | $15,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | RESEARCH | $15,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CONSERVATION | $578,632 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTS TO UNIVERSITIES: PROPOSALS ARE SUBMITTED AND REVIEWED PRIOR TO MAKING GRANTS; PERIODIC UPDATES REGARDING THE RESEARCH CONDUCTED IS REQUESTED. GRANTS TO THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE, ISRAEL LTD: THE CEO AND CFO REVIEW THE ORGANIZATION'S ANNUAL BUDGET PRIOR TO MAKING THE GRANT. GRANT PAYMENTS ARE MADE ON A QUARTERLY BASIS. |
| PART I, LINE 3: | ACCRUAL |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF WASHINGTON | ||||||||
| BOX 352180 | SEATTLE | WA | 98195 | 916001537 | 501(C)(3) | $1,845,000 | $0 | PAUL G. ALLEN CENTER FOR COMPUTER SCIENCE & ENGINEERING; CREATIVE DESTRUCTION LAB |
| UNIVERSITY OF CALIFORNIA IRVINE FOUNDATION | ||||||||
| 100 THEORY SUITE 250 | IRVINE | CA | 92617 | 952540117 | 501(C)(3) | $175,000 | $0 | RESEARCH |
| NORTHWESTERN UNIVERSITY | ||||||||
| 1201 DAVIS STREET | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $21,000 | $0 | RESEARCH |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $250,000 | $0 | RESEARCH |
| CARNEGIE MELLON UNIVERSITY | ||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 250969449 | 501(C)(3) | $250,000 | $0 | RESEARCH |
| UNIVERSITY OF UTAH | ||||||||
| 201 S PRESIDENTS CIRCLE RM 411 | SALT LAKE CITY | UT | 84112 | 876000525 | 501(C)(3) | $100,000 | $0 | RESEARCH |
| PRESIDENTS AND TRUSTEES OF WILLIAMS COLLEGE | ||||||||
| 880 MAIN STREET | WILLIAMSTOWN | MA | 01267 | 042104847 | 501(C)(3) | $100,000 | $0 | RESEARCH |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| UNIVERSITY GARDENS BLDG STE 205 | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $100,000 | $0 | RESEARCH |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 3910 KESWICK ROAD N4327-B | BALTIMORE | MD | 21211 | 364712624 | 501(C)(3) | $100,000 | $0 | RESEARCH |
| NEW YORK UNIVERSITY | ||||||||
| 105 EAST 17TH STREET 2ND FLOOR | NEW YORK | NY | 10003 | 135562308 | 501(C)(3) | $27,000 | $0 | RESEARCH |
| UNIVERSITY OF ARIZONA FOUNDATION | ||||||||
| 1111 N CHERRY | TUCSON | AZ | 85721 | 866050388 | 501(C)(3) | $50,000 | $0 | RESEARCH |
| GEORGIA TECH FOUNDATION INC | ||||||||
| 760 SPRING STREET NW SUITE 400 | ATLANTA | GA | 30308 | 586043294 | 501(C)(3) | $15,000 | $0 | RESEARCH |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 101 AIRPORT DRIVE CAMPUS BOX 1220 | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $15,000 | $0 | RESEARCH |
| ADA DEVELOPERS ACADEMY | ||||||||
| 315 5TH AVE S SUITE 200 | SEATTLE | WA | 98104 | 852275400 | 501(C)(3) | $110,000 | $0 | COMMUNITY OUTREACH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AI2 ROUTINELY GRANTS TO UNIVERSITIES FOR FURTHERANCE OF AI RESEARCH. THE UNIVERSITIES TO WHICH AI2 GRANTS ARE EITHER GOVERNMENT ENTITIES OR SCHOOLS EXEMPT UNDER SECTION 501(C)(3). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | Yes (1) | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ETZIONI OREN | ||||||||||||||
| CEO (THRU 9/30), DIRECTOR | $759,644 | $0 | $1,396,021 | $0 | $479,434 | $0 | $10,250 | $0 | $658 | $0 | $2,646,007 | $0 | $0 | $0 |
| ALLARD JAMES | ||||||||||||||
| VP, COO, TREASURER (THRU 9/30) | $664,773 | $0 | $199,049 | $0 | $8,060 | $0 | $10,250 | $0 | $31,517 | $0 | $913,649 | $0 | $0 | $0 |
| CLARK PETER | ||||||||||||||
| SR RESEARCH MGR, ARISTO, INTERIM CEO | $304,850 | $0 | $383,805 | $0 | $5,553 | $0 | $10,250 | $0 | $24,094 | $0 | $728,552 | $0 | $0 | $0 |
| PETERS MATTHEW | ||||||||||||||
| SENIOR RESEARCH SCIENTIST, NLP | $305,663 | $0 | $365,900 | $0 | $2,050 | $0 | $10,250 | $0 | $30,517 | $0 | $714,380 | $0 | $0 | $0 |
| CHOI YEJIN | ||||||||||||||
| SENIOR RESEARCH MANAGER, MOSAIC | $299,252 | $0 | $383,602 | $0 | $5,004 | $0 | $10,250 | $0 | $866 | $0 | $698,974 | $0 | $0 | $0 |
| HA VU | ||||||||||||||
| TECHNICAL DIRECTOR, INCUBATOR | $220,037 | $0 | $141,607 | $0 | $235,509 | $0 | $10,250 | $0 | $21,418 | $0 | $628,821 | $0 | $0 | $0 |
| KEMBHAVI ANIRUDDHA | ||||||||||||||
| SENIOR DIRECTOR, COMPUTER VISION | $276,481 | $0 | $252,439 | $0 | $4,089 | $0 | $10,250 | $0 | $30,413 | $0 | $573,672 | $0 | $0 | $0 |
| DUMAS JENNIFER | ||||||||||||||
| SECRETARY, GENERAL COUNSEL | $315,996 | $0 | $203,440 | $0 | $6,109 | $0 | $10,250 | $0 | $28,816 | $0 | $564,611 | $0 | $0 | $0 |
| WELD DANIEL | ||||||||||||||
| CHIEF SCIENTIST & GM, S2 | $401,610 | $0 | $139,656 | $0 | $9,070 | $0 | $0 | $0 | $1,556 | $0 | $551,892 | $0 | $0 | $0 |
| EMURA CHRIS | ||||||||||||||
| EXEC. DIRECTOR OF ENGINEERING, AST | $420,926 | $0 | $53,103 | $0 | $5,710 | $0 | $7,903 | $0 | $30,517 | $0 | $518,159 | $0 | $0 | $0 |
| DOWNEY DOUG | ||||||||||||||
| RESEARCH MANAGER, S2 | $331,622 | $0 | $137,925 | $0 | $2,160 | $0 | $10,250 | $0 | $25,317 | $0 | $507,274 | $0 | $0 | $0 |
| MULLIGAN TIM | ||||||||||||||
| CHIEF HR OFFICER (THRU 4/30) | $132,865 | $0 | $60,846 | $0 | $18,251 | $0 | $0 | $0 | $5,714 | $0 | $217,676 | $0 | $0 | $0 |
| AIKEN HILLARY | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $187,440 | $0 | $0 | $0 | $4,279 | $0 | $5,539 | $0 | $19,315 | $0 | $216,573 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ALL FULL-TIME EMPLOYEES ARE ENTITLED TO A FITNESS & WELLBEING REIMBURSEMENT OF UP TO $150 PER MONTH. |
| PART I, LINES 4A-C | OREN ETZIONI RECEIVED A SEPARATION PAYMENT OF $420,000. VU HA RECEIVED A SEPARATION PAYMENT OF $228,264. DURING THE REPORTING PERIOD, A PORTION OF THE PROFITS INTERESTS IN TWO SUBSIDIARIES OF THE ORGANIZATION -- AI2 INCUBATOR PARTNERS, INC. AND AI2 HOLDINGS, LLC, RESPECTIVELY -- WAS HELD BY OREN ETZIONI, JAMES ALLARD, AND JENNIFER DUMAS. THE GRANT OF THESE PROFITS INTERESTS OCCURRED BEFORE THE ORGANIZATION WAS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION IN JULY 2021. EACH OF THESE PROFITS INTERESTS IS SUBJECT TO THE TERMS AND CONDITIONS OF THE LIMITED LIABILITY COMPANY AGREEMENT OF AI2 INCUBATOR PARTNERS, INC. AND AI2 HOLDINGS, LLC RESPECTIVELY. THE TIMING OF ANY DISTRIBUTION TO THE MEMBERS OF AI2 INCUBATOR PARTNERS, INC. AND AI2 HOLDINGS, LLC IS DETERMINED IN THE DISCRETION OF THE ORGANIZATION, WHICH IS THE MANAGING MEMBER OF EACH ENTITY. |
| PART I, LINE 7 | CEO AWARDED DISCRETIONARY BONUSES IN 2022 BASED ON PERFORMANCE. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CHRISTOPHER CLARK | |||
| SEE PART V | $237,464 | EMPLOYMENT | 0 |
| ESTATE OF PAUL G ALLEN | |||
| SEE PART V | $164,043 | SEE PART V | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: CHRISTOPHER CLARK(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF INTERIM CEO(A) NAME OF PERSON: VULCAN, INC.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: 35% CONTROLLED ENTITY OF SUBSTANTIAL CONTRIBUTOR(D) DESCRIPTION OF TRANSACTION: PAYMENT FOR GOVERNMENT AFFAIRS SERVICES TO SUPPORT PROGRAMS OF AI2 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | THERE WERE SIX VOLUNTEER BOARD MEMBERS DURING THE YEAR. BOARD MEMBERS PARTICIPATE IN STRATEGIC PLANNING, FINANCIAL OVERSIGHT, SCIENTIFIC ADVISING, AND EXECUTIVE LEADERSHIP RECRUITMENT AND SELECTION. |
| FORM 990, PART III, LINE 4A: | AI2 IS AN INDEPENDENT, SCIENTIFIC RESEARCH INSTITUTE DEDICATED TO PRODUCING BREAKTHROUGH TOOLS IN THE FIELD OF AI, EMPOWERING THE AI RESEARCH COMMUNITY, AND BENEFITING SOCIETY AS A WHOLE THROUGH HIGH-IMPACT AI RESEARCH AND ENGINEERING. AS A MISSION-DRIVEN INSTITUTION, AI2 PURSUES ITS OPEN RESEARCH AND EDUCATIONAL ACTIVITIES THROUGH A COMMITMENT TO CERTAIN CORE VALUES: - IMPACT: WE AIM TO PRODUCE BREAKTHROUGH RESEARCH AND TOOLS THAT MOVE THE NEEDLE IN AI, EMPOWER THE RESEARCH COMMUNITY, AND BENEFIT SOCIETY. - ACCOUNTABILITY: WE TAKE AN EFFICIENT, RESULTS-ORIENTED APPROACH TO OUR WORK. WE DEFINE AMBITIOUS, TIMELY GOALS AND CONTINUALLY MEASURE OUR SUCCESS AGAINST THEM. - COLLABORATION: WE PROACTIVELY DEVELOP DIVERSE TEAMS WITH A WIDE RANGE OF PERSPECTIVES AND SKILLS TO CULTIVATE THE BEST POSSIBLE IDEAS. WE BUILD RELATIONSHIPS WITH OUTSIDE RESEARCH GROUPS AND ORGANIZATIONS TO COLLECTIVELY ELEVATE THE FIELD OF AI AND ACHIEVE THE BROADEST POSSIBLE IMPACT. - TRANSPARENCY: WE ARE CLEAR AND FORTHRIGHT WITH OUR TEAM ABOUT OUR ACTIONS, OUR DECISIONS, AND THE GOALS OF OUR INSTITUTE. WE PRODUCE AND SHARE NEW RESEARCH, TOOLS, AND RESOURCES OPENLY WITH THE WIDER WORLD. WE SUPPORT OPEN SCIENCE. IN 2022 ALONE, AI2 PUBLISHED OVER 180 PAPERS IN TOP VENUES, INCLUDING 8 AWARD-WINNING PAPERS. 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 YOUTUBE CHANNEL WITH OVER 9,700 SUBSCRIBERS AND 250 VIDEOS INCLUDING DEMOS, RESEARCH PRESENTATIONS, AND LECTURES FROM VISITING RESEARCH SCIENTISTS; ITS TWITTER/X AND LINKEDIN CHANNELS WITH OVER 72,000 FOLLOWERS COMBINED; AND ITS GITHUB ACCOUNT WITH OVER 418 PUBLIC CODE REPOSITORIES. IN 2022, AI2'S RESEARCH AND EDUCATIONAL ACTIVITIES FOCUSED ON THE FOLLOWING PROJECT TEAMS: ALLENNLP, ARISTO, MOSAIC, PRIOR, SEMANTIC SCHOLAR, CLIMATE MODELING, EARTHRANGER, AND SKYLIGHT. 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") SYSTEM PERFORMANCE AND ACCOUNTABILITY AND OFFERS SOFTWARE AND RESOURCES FOR RESEARCHERS TO CREATE AND STREAMLINE EXPERIMENTS. 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. THE ALLENNLP TEAM DELIVERS HIGH-IMPACT RESEARCH OF OUR OWN AND MASTERFULLY-ENGINEERED OPEN-SOURCE TOOLS TO ACCELERATE NLP RESEARCH AROUND THE WORLD. IN 2022, THE TEAM PUBLISHED 66 TOP-TIER PAPERS, INCLUDING A NAACL BEST PAPER AWARD WINNER, A CVPR BEST PAPER FINALIST, AND A SOCAL NLP SYMPOSIUM BEST PAPER AWARD WINNER. ALLENNLP ALSO HOSTS AN NLP-THEMED PODCAST. ARISTO -- ARISTO FOCUSES ON BUILDING SYSTEMS THAT CAN SUCCESSFULLY INTERACT WITH USERS, DEMONSTRATE A DEEP UNDERSTANDING OF THE WORLD, AND SOLVE COMPLEX PROBLEMS. AT THE END OF 2022, ARISTO'S SYSTEMS INCLUDED 43 RESEARCH DATASETS, 4 OF WHICH WERE CREATED IN 2022. THE TEAM PUBLISHED OVER 20 PAPERS DURING THE YEAR AND HAS OVER 180 PUBLICATIONS SINCE INCEPTION IN 2014, INCLUDING THREE BEST PAPER AWARDS. MOSAIC -- MOSAIC FOCUSES ON DEFINING AND DEVELOPING COMMON SENSE AND ETHICS FOR AI SYSTEMS. IN 2022, MOSAIC PUBLISHED 59 PAPERS, ONE OF WHICH WON AN OUTSTANDING PAPER AWARD AT ICML, ONE A BEST PAPER AWARD AT NAACL, ONE A BEST PAPER AWARD AT ACL, AND ONE A BEST LONG PAPER AWARD AT EMNLP. MOSAIC'S SENIOR DIRECTOR, YEJIN CHOI, WAS ALSO AWARDED A 2022 MACARTHUR GENIUS GRANT FOR HER ADVANCEMENTS IN THE FIELD OF AI. PRIOR -- PRIOR SEEKS TO ADVANCE COMPUTER VISION TO CREATE AI SYSTEMS THAT SEE, EXPLORE, LEARN, AND REASON ABOUT THE WORLD. TO DATE, THE PRIOR TEAM HAS 108 TOP VENUE PUBLICATIONS AND 51 CITATIONS OF THEIR OPEN FRAMEWORK FOR GENERATING REALISTIC SIMULATED ENVIRONMENTS FOR TRAINING AI AGENTS, PROCTHOR. PRIOR'S EMBODIED AI LECTURE SERIES IS A SUMMIT OF INTERACTIVE TALKS, AND IN 2022, THE TEAM HELD 5 MEETINGS IN THIS SERIES. THE TEAM PUBLISHED OVER 15 PAPERS AT TOP CONFERENCES DURING THE YEAR. 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 91 MILLION VISITORS IN 2022 AND COVERS OVER 213 MILLION SCIENTIFIC PAPERS ACROSS ALL ACADEMIC DISCIPLINES. IN 2022, SEMANTIC SCHOLAR PUBLISHED 41 PAPERS, LAUNCHED SEVERAL NEW AI-BACKED FEATURES FOR EASIER, CLEARER DISCOVERY AND UNDERSTANDING OF SCIENTIFIC PAPERS, AND UNDERTOOK AN ACCESSIBILITY PROJECT AIMED AT MAKING SEMANTIC SCHOLAR MORE USABLE FOR EVERYONE THAT RESULTED IN A NEARLY 20-POINT IMPROVED USABILITY SCORE. 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 400 CONSERVATION PROGRAMS IN OVER 60 COUNTRIES ACROSS SIX CONTINENTS. THE TEAM HAS OVER 400 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 -- AI2'S CLIMATE MODELING TEAM FOCUSES ON CREATING FASTER, MORE EFFICIENT, MODERNIZED OPEN-SOURCE MODELS TO ADVANCE IMPORTANT RESEARCH IN GLOBAL CLIMATE MODEL PROJECTIONS. THE 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 AND HAS THE QUICKEST IMPACT. 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 2022, THE CLIMATE MODELING TEAM PUBLISHED 11 SCIENTIFIC PAPERS. INCUBATOR -- AI2 CEASED OPERATING ITS INCUBATOR PROGRAM DURING 2022. |
| FORM 990, PART VI, SECTION A, LINE 2 | BILL HILF, STEVE HALL, AND DANIELLE HARPER HAVE A BUSINESS RELATIONSHIP. OREN ETZIONI AND VU HA HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE POWERS OF APPOINTMENT, REMOVAL, AND REPLACEMENT OF DIRECTORS OF AI2 ARE RESERVED FOR, AND MAY BE EXERCISED ONLY BY, THE PAUL G. ALLEN FAMILY FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING POWERS ARE RESERVED FOR THE PAUL G. ALLEN FAMILY FOUNDATION ("PGAFF"): 1) APPOINTMENT, REMOVAL, OR REPLACEMENT OF DIRECTORS; 2) APPROVAL OF THE APPOINTMENT OR REMOVAL OF THE DIRECTORS CEO; 3) APPROVAL OF ANY AMENDMENT TO THE ORGANIZATION'S ARTICLES OF INCORPORATION, OR AMENDMENT TO, ALTERATION TO, OR REPEAL OF THE ORGANIZATION'S BYLAWS; 4) APPROVAL OF ANY MERGER OR CONSOLIDATION OF THE ORGANIZATION; REDOMESTICATION OF THE ORGANIZATION; CONVERSION OF THE ORGANIZATION INTO A DIFFERENT TYPE OF ENTITY; DISPOSITION OF ANY SUBSTANTIAL PORTION OF THE ORGANIZATION'S ASSETS NOT IN THE ORDINARY COURSE OF BUSINESS; OR DISSOLUTION OF THE ORGANIZATION; 5) APPROVAL OF THE ESTABLISHMENT BY THE ORGANIZATION OF ANY SUBSIDIARY, AFFILIATED, OR RELATED CORPORATIONS, LIMITED LIABILITY COMPANIES, OR OTHER ENTITIES; 6) APPROVAL, ON AN ANNUAL BASIS, OF THE ORGANIZATION'S CAPITAL AND OPERATING BUDGETS AS PREPARED UNDER THE SUPERVISION OF THE BOARD; 7) APPROVAL OF MATERIAL CHANGES TO ANY BUDGET THAT HAS ALREADY BEEN APPROVED BY PGAFF; 8) APPROVAL OF ANY EXPENDITURE BY THE ORGANIZATION THAT IS NOT WITHIN A BUDGET ALREADY APPROVED BY PGAFF; AND 9) APPROVAL OF THE ADOPTION OR AMENDMENT, BY THE BOARD OR ANY BOARD COMMITTEE, OF ANY INVESTMENT POLICIES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM. MEMBERS OF THE FINANCE AND LEGAL TEAMS REVIEW THE DRAFT FORM 990. THE DRAFT FORM 990 IS ALSO SENT TO THE BOARD OF DIRECTORS AND TO THE OFFICERS FOR REVIEW AND COMMENT PRIOR TO FILING THE FORM 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AI2'S CONFLICT OF INTEREST POLICY (THE "COI POLICY") COVERS DIRECTORS, OFFICERS, MEMBERS OF BOARD COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD, KEY EMPLOYEES, AND ANY EMPLOYEE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF AI2 ("COVERED PERSONS"). THE INITIAL DETERMINATION OF WHETHER A POTENTIAL CONFLICT EXISTS IS MADE BY COVERED PERSONS ACCORDING TO THE PROCEDURES SPECIFIED IN THE COI POLICY. COVERED PERSONS ARE REQUIRED TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS AS FOLLOWS: (1) WHEN THE PERSON FIRST BECOMES A COVERED PERSONS UNDER THE COI POLICY, (2) WHENEVER A POTENTIAL OR ACTUAL CONFLICT ARISES, AND (3) ON AN ANNUAL BASIS THROUGH A CONFLICTS QUESTIONNAIRE REQUIRED BY THE COI POLICY. COVERED PERSONS ARE REQUIRED TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS AT THE MEETING OF THE BOARD OR A COMMITTEE OF THE BOARD WHERE THE POTENTIAL CONFLICT MAY COME UNDER DISCUSSION. ALL DISCLOSURES COLLECTED THROUGH THE INITIAL COI POLICY CERTIFICATION OR ANNUAL COI POLICY QUESTIONNAIRE WILL BE DELIVERED TO THE PRESIDENT. THE PRESIDENT TIMELY DISCLOSES THOSE POTENTIAL OR ACTUAL CONFLICTS DIRECTLY TO THE BOARD. THE BOARD IS CHARGED WITH REVIEWING ALL DISCLOSURES BY COVERED PERSONS UNDER THE COI POLICY. THE BOARD WILL DETERMINE WHETHER THE DISCLOSURES INVOLVE ACTUAL CONFLICTS OF INTEREST. IF AN ACTUAL CONFLICT IS FOUND, THE BOARD IS EMPOWERED TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION AND TO SEEK ALTERNATIVES FOR THE PROPOSED ACTION OR TRANSACTION INVOLVING THE CONFLICTING INTEREST. COVERED PERSONS ARE REQUIRED BOTH (1) TO DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS AS SET OUT IN THE COI POLICY, AND (2) TO RECUSE THEMSELVES FROM VOTING ON ANY TRANSACTION OR ARRANGEMENT IN WHICH THE COVERED PERSON HAS A POTENTIAL OR ACTUAL CONFLICT OF INTEREST. IN ADDITION, THE COVERED PERSON WILL NOT BE PRESENT WHEN ANY SUCH VOTE IS TAKEN. AI2 MAY ENTER INTO A TRANSACTION OR ARRANGEMENT IN WHICH A COVERED PERSON HAS AN ACTUAL CONFLICT OF INTEREST ONLY IF THE FOLLOWING CONDITIONS ARE MET: (1) THE COVERED PERSON HAS DISCLOSED IN ACCORDANCE WITH THE COI POLICY; (2) A MAJORITY OF DIRECTORS WHO HAVE NO INTEREST IN THE TRANSACTION OR ARRANGEMENT APPROVE THE TRANSACTION OR ARRANGEMENT AT A BOARD OR COMMITTEE MEETING AFTER DETERMINING, IN GOOD FAITH AND AFTER REASONABLE INVESTIGATION, THAT THE TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE TO THE ORGANIZATION AND IS IN THE ORGANIZATION'S BEST INTEREST; (3) ANY COVERED PERSON WHO HAS AN ACTUAL OR POTENTIAL CONFLICT WITH RESPECT TO THE TRANSACTION OR ARRANGEMENT DOES NOT PARTICIPATE IN AND IS NOT PRESENT FOR THE VOTE REGARDING ANY SUCH TRANSACTION OR ARRANGEMENT; AND (4) THE BOARD RELIES UPON APPROPRIATE COMPARABILITY DATA, SUCH AS AN INDEPENDENT APPRAISAL OR AN INDEPENDENT COMPENSATION STUDY, IN REACHING ITS DETERMINATION AS TO THE FAIRNESS AND REASONABLENESS OF THE TRANSACTION OR ARRANGEMENT TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD IS RESPONSIBLE FOR REVIEWING AND APPROVING BASE SALARY AND BONUSES OF THE CEO. THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING BASE SALARY AND BONUSES FOR SUCH OTHER EXECUTIVE EMPLOYEES OF AI2 AS THE BOARD MAY DETERMINE FROM TIME TO TIME (COLLECTIVELY, "SENIOR EXECUTIVES"). ON AN ANNUAL BASIS, THE COMPENSATION COMMITTEE IS CHARGED WITH REVIEWING AND RECOMMENDING TO THE BOARD BASE SALARY AND BONUSES FOR THE CEO AND REVIEWING RECOMMENDATIONS FROM THE CEO AND APPROVING BASE SALARY AND BONUSES FOR THE OTHER SENIOR EXECUTIVES. THE COMPENSATION COMMITTEE IS ALSO CHARGED WITH OBTAINING AND REVIEWING MARKET DATA REGARDING THE COMPENSATION AND BENEFITS PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES TO THOSE PROVIDED BY THE CEO AND SENIOR EXECUTIVES AND REVIEWING AND APPROVING AN OVERALL MERIT POOL FOR BASE SALARY ADJUSTMENTS FOR THE SENIOR EXECUTIVES. DELIBERATIONS AND DECISIONS ARE MADE AT THE BOARD MEETING FOLLOWING RECEIPT OF THIRD PARTY, INDEPENDENT REASONABLENESS OPINIONS INCLUDING COMPARABILITY DATA. CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATIONS AND DECISIONS IS REFLECTED IN THE MEETING MINUTES. IN 2022, THIS PROCESS WAS FOLLOWED FOR THE INTERIM CEO, CFO, COO, CDO, EXECUTIVE DIRECTOR OF ENGINEERING, AND SEMANTIC SCHOLAR'S GENERAL MANAGER. SPECIFICALLY, AI2 HAS RECEIVED THIRD PARTY COMPENSATION DATA AS OF DECEMBER 9, 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| AI2 LLC | |||||||||
| 2157 N NORTHLAKE WAY STE 110 | SEATTLE | WA | 98104 | 901033188 | AI RESEARCH & ENGINEERING | WA | $103,200,969 | $37,381,408 | THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE |
| VULCAN TECHNOLOGIES LLC | |||||||||
| 2157 N NORTHLAKE WAY STE 110 | SEATTLE | WA | 98104 | 263707945 | APPLIED SCIENCE | WA | $0 | $0 | THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL G ALLEN FAMILY FOUNDATION (PGAFF) | ||||||||||||||||
| 505 5TH AVE S STE 900 | SEATTLE | WA | 98104 | 943082532 | GRANTMAKING | WA | 501(C)(3) | PF | N/A | 0 | ||||||
| THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE FOUNDATION | ||||||||||||||||
| 505 5TH AVE S STE 900 | SEATTLE | WA | 98104 | 275430153 | AI RESEARCH & ENGINEERING | WA | 501(C)(3) | PF | Yes (1) | PGAFF | ||||||
| LIVING COMPUTER MUSEUM | ||||||||||||||||
| 505 5TH AVE S STE 900 | SEATTLE | WA | 98104 | 460979323 | MUSEUM | WA | 501(C)(3) | PF | Yes (1) | PGAFF | ||||||
| WILD LIVES FOUNDATION | ||||||||||||||||
| PO BOX 91302 | SEATTLE | WA | 98111 | 811612906 | GRANTMAKING | WA | 501(C)(3) | PF | Yes (1) | PGAFF | ||||||
| THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE ISRAEL LTD | ||||||||||||||||
| AI RESEARCH & ENGINEERING | Yes (1) | THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE | 10 MENDLER ALBERT ABRAHAM ST | TEL AVIVJAFFA | IS | 6107045 | IS | |||||||||
| FUND FOR ART SCIENCE & TECHNOLOGY | ||||||||||||||||
| 505 5TH AVE S STE 900 | SEATTLE | WA | 98104 | 822857118 | ARTS, SCIENCE & TECHNOLOGY | WA | 501(C)(3) | LINE 7 | Yes (1) | PGAFF | ||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AI2 INCUBATOR PARTNERS LLC | |||||||||||||
| 2157 N NORTHLAKE WAY STE 110 | SEATTLE | WA | 98103 | 862230525 | CAPITAL INVESTMENTS | DE | THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE | EXCLUDED | 0 | Yes (1) | 1.00000 | ||
| AI2 HOLDINGS LLC | |||||||||||||
| 2157 N NORTHLAKE WAY STE 110 | SEATTLE | WA | 98103 | 834577799 | CAPITAL INVESTMENTS | WA | THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE | EXCLUDED | 0 | Yes (1) | 0.99990 | $180 | $4,083,004 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTATE OF PAUL G ALLEN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O LANE POWELL PO BOX 91302 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 836459255 | EIN |
| Primary Activities | ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE ISRAEL LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $4,064,522 | InvolvedAmt |
| Method Of Amount Determination | BOOK AMOUNT | MethodOfAmountDeterminationTxt |