THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE (EIN 82-4083177)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202203159349304835
- Schema version
- 2021v4.2
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T13:25:53-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2065485600 | PhoneNum |
| Signature | 2022-11-11 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH B HUANG | PreparerPersonNm |
| PTIN | P00745974 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AI2 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARFIELD BYRD | 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 | $52,969,087 | 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 | 6 | VotingMembersIndependentCnt |
| Total Employee | 252 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,963,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $11 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $5,520 | CYOtherRevenueAmt |
| PY Total Revenue | $0 | PYTotalRevenueAmt |
| CY Total Revenue | $52,969,087 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,660,498 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,631,229 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $10,329,621 | CYOtherExpensesAmt |
| PY Total Expenses | $0 | PYTotalExpensesAmt |
| CY Total Expenses | $43,621,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,347,739 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $0 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,459,448 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,303,219 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,156,229 | 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,515,306 | ExpenseAmt |
| Grant | $5,660,498 | 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 | $35,515,306 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 252 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 | 0 | 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 | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| HILF BILL | |||||||||
| CHAIR, DIRECTOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAUCE ANA MARI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COCHRAN HOPE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HALL STEVE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAZOWSKA ED | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE PETER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ETZIONI OREN | |||||||||
| CEO, DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $405,591 | $0 | $400 | ||
| ALLARD JAMES | |||||||||
| TREASURER, CFO/COO | 40.00 | 0.00 | Yes (X) | $340,226 | $0 | $3,623 | |||
| DUMAS JENNIFER | |||||||||
| GENERAL COUNSEL | 40.00 | 0.00 | Yes (X) | $158,440 | $0 | $13,313 | |||
| HARPER DANIELLE | |||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| IVEY ALISON | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MULLIGAN TIM | |||||||||
| CHIEF HR OFFICER | 40.00 | 0.00 | $528,066 | $0 | $6,555 | Yes (X) | |||
| RAYMOND DOUGLAS | |||||||||
| GENERAL MANAGER, S2 | 40.00 | 0.00 | $239,686 | $0 | $7,805 | Yes (X) | |||
| DOWNEY DOUG | |||||||||
| RESEARCH MANAGER, S2 | 40.00 | 0.00 | $268,712 | $0 | $13,651 | Yes (X) | |||
| CLARK PETER | |||||||||
| SENIOR RESEARCH MANAGER, ARISTO | 40.00 | 0.00 | $256,666 | $0 | $10,820 | Yes (X) | |||
| TAFJORD OYVIND | |||||||||
| PRINC. RESEARCH SCIENTIST, ARISTO | 40.00 | 0.00 | $257,980 | $0 | $13,730 | Yes (X) | |||
| HAJISHIRZI HANNANEH | |||||||||
| SENIOR RESEARCH MANAGER | 20.00 | 0.00 | $370,817 | $0 | $400 | Yes (X) | |||
| CHOI YEJIN | |||||||||
| SENIOR RESEARCH MANAGER, MOSAIC | 20.00 | 0.00 | $750,878 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,577,062 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,297 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | 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 |
|---|---|---|---|---|---|
| AMAZON WEB SERVICES INC | |||||
| PO BOX 84023 | SEATTLE | WA | 98124 | CLOUD COMPUTING | $2,530,774 |
| CIRRASCALE CLOUD SERVICES LLC | |||||
| 5775 KEARNY VILLA ROAD | SAN DIEGO | CA | 92123 | LEASED SERVERS | $1,673,864 |
| SADA SYSTEMS INC | |||||
| 5250 LANKERSHIM BLVD STE 620 | NORTH HOLLYWOOD | CA | 91601 | CLOUD COMPUTING | $895,048 |
| NIMBLE GRAVITY LLC | |||||
| 875 COOK ST | DENVER | CO | 80206 | PROGRAM IMPLEMENTATION SERVICES | $513,879 |
| MAXAR INTELLIGENCE INC FKA DIGITAL GLO | |||||
| 1300 W 120TH AVE | WESTMINSTER | CO | 80235 | SATELLITE IMAGING SERVICES | $336,263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $52,963,556 | AllOtherContributionsAmt |
| Noncash Contributions | $39,184,942 | NoncashContributionsAmt |
| Total Contributions | $52,963,556 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11 | TotalRevenueColumnAmt |
| Exclusion | $11 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSED EXPENSES | 900099 | $3,960 | $3,960 |
| MISCELLANEOUS REVENUE | 900099 | $1,560 | $1,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,520 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,969,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,531 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,710,498 | TotalAmt |
| Program Services | $2,710,498 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,950,000 | TotalAmt |
| Program Services | $2,950,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,703,705 | TotalAmt |
| Program Services | $1,437,897 | ProgramServicesAmt |
| Management And General | $265,808 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,841,225 | TotalAmt |
| Program Services | $19,267,746 | ProgramServicesAmt |
| Management And General | $3,573,479 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,816 | TotalAmt |
| Program Services | $574,542 | ProgramServicesAmt |
| Management And General | $89,274 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,364 | TotalAmt |
| Program Services | $856,650 | ProgramServicesAmt |
| Management And General | $131,714 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,434,119 | TotalAmt |
| Program Services | $1,034,821 | ProgramServicesAmt |
| Management And General | $399,298 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,125 | TotalAmt |
| Program Services | $26,091 | ProgramServicesAmt |
| Management And General | $319,034 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,353 | TotalAmt |
| Program Services | $2,145 | ProgramServicesAmt |
| Management And General | $40,208 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,414 | TotalAmt |
| Program Services | $1,137,229 | ProgramServicesAmt |
| Management And General | $157,185 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,340 | TotalAmt |
| Program Services | $362,566 | ProgramServicesAmt |
| Management And General | $56,774 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,537 | TotalAmt |
| Program Services | $11,888 | ProgramServicesAmt |
| Management And General | $26,649 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604,825 | TotalAmt |
| Program Services | $833,125 | ProgramServicesAmt |
| Management And General | $771,700 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,946,109 | TotalAmt |
| Program Services | $289,457 | ProgramServicesAmt |
| Management And General | $1,656,652 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,974 | TotalAmt |
| Program Services | $79,951 | ProgramServicesAmt |
| Management And General | $9,023 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,760 | TotalAmt |
| Program Services | $17,830 | ProgramServicesAmt |
| Management And General | $1,930 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,492 | TotalAmt |
| Program Services | $7,127 | ProgramServicesAmt |
| Management And General | $113,365 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,089 | TotalAmt |
| Management And General | $57,089 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMPUTING | $3,814,401 | $3,773,392 | $41,009 |
| TEAM EVENTS AND MORALE | $255,412 | $30,408 | $225,004 |
| TRAINING AND DUES | $145,305 | $10,651 | $134,654 |
| RECRUITING | $137,485 | $101,292 | $36,193 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,621,348 | TotalAmt |
| Program Services | $35,515,306 | ProgramServicesAmt |
| Management And General | $8,106,042 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $85,774 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $509,184 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $248,488 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,113,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,014,677 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,351,718 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,662,959 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,252,103 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,587,703 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27,459,448 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,401,147 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,902,072 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $17,303,219 | 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) |
|---|---|---|
| EOY | $10,156,229 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,156,229 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27,459,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,347,739 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $808,490 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $52,963,556 | CurrentTaxYearAmt |
| Total | $52,963,556 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $52,963,556 | CurrentTaxYearAmt |
| Total | $52,963,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $51,490,824 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,472,732 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $11 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,520 | CurrentTaxYearAmt |
| Total | $5,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,969,087 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 | $4,216,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,128,998 | DepreciationAmt |
| Book Value | $3,087,858 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $469,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,720 | DepreciationAmt |
| Book Value | $246,311 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,790 | OtherCostOrOtherBasisAmt |
| Book Value | $328,790 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,662,959 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN PARTNERSHIP ENTITIES | Desc |
| Book Value | $15,252,103 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,252,103 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT TO USE SPACE | Desc |
| Book Value | $3,587,703 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,587,703 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $3,902,072 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,902,072 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANT | N/A | $2,750,000 |
| SUB-SAHARAN AFRICA | 0 | 2 | PROGRAM SERVICES | EARTHRANGER - DEVELOPMENT, IMPLEMENTATION, ETC | $703,020 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | EARTHRANGER - DEVELOPMENT, IMPLEMENTATION, ETC | $662,370 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS | N/A | $100,000 |
| NORTH AMERICA | 0 | 0 | GRANTS | N/A | $100,000 |
| 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 | $4,315,390 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,315,390 | 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 | $2,700,000 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH | $50,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $100,000 | WIRE | $0 |
| NORTH AMERICA | RESEARCH | $100,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | CONSERVATION | $575,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| 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/COO 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 (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF WASHINGTON | |||||||||
| BOX 352180 | SEATTLE | WA | 98195 | 916001537 | 501(C)(3) | $1,500,000 | $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) | $200,000 | $0 | RESEARCH | |
| NORTHWESTERN UNIVERSITY | |||||||||
| ALUMNI RELATIONS AND DEVELOPMENT | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $102,498 | $0 | RESEARCH | GIFT AND RECORD SERVICES 1201 DAVIS |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $100,000 | $0 | RESEARCH | |
| CARNEGIE MELON UNIVERSITY | |||||||||
| 5000 FORBES AVENUE | PITTBURGH | PA | 15213 | 250969449 | 501(C)(3) | $50,000 | $0 | RESEARCH | |
| HYPOTHESIS PROJECT | |||||||||
| 2261 MARKET STREET 632 | SAN FRANCISCO | CA | 94114 | 452677817 | 501(C)(3) | $50,000 | $0 | RESEARCH | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| UNIVERSITY OF CALIFORNIA BERKELEY | BERKELEY | CA | 94720 | 946002123 | 501(C)(3) | $50,000 | $0 | RESEARCH | 2195 HEARST AVE ROOM 159 |
| GIRAFFE CONSERVATION FOUNDATION USA | |||||||||
| 17 S MAGNOLIA AVE | ORLANDO | FL | 32801 | 812749463 | 501(C)(3) | $15,000 | $0 | CONSERVATION | |
| WILDLIFE GUARDIANS DBA LION GUARDIANS US | |||||||||
| PO BOX 9641 | WASHINGTON | DC | 20016 | 364712624 | 501(C)(3) | $15,000 | $0 | CONSERVATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHOI YEJIN | ||||||||||||||
| SENIOR RESEARCH MANAGER, MOSAIC | $149,966 | $0 | $600,000 | $0 | $912 | $0 | $0 | $0 | $0 | $0 | $750,878 | $0 | $0 | $0 |
| MULLIGAN TIM | ||||||||||||||
| CHIEF HR OFFICER | $161,391 | $0 | $362,000 | $0 | $4,675 | $0 | $0 | $0 | $6,555 | $0 | $534,621 | $0 | $0 | $0 |
| ETZIONI OREN | ||||||||||||||
| CEO, DIRECTOR | $401,495 | $0 | $0 | $0 | $4,096 | $0 | $0 | $0 | $400 | $0 | $405,991 | $0 | $0 | $0 |
| HAJISHIRZI HANNANEH | ||||||||||||||
| SENIOR RESEARCH MANAGER | $170,125 | $0 | $200,000 | $0 | $692 | $0 | $0 | $0 | $400 | $0 | $371,217 | $0 | $0 | $0 |
| ALLARD JAMES | ||||||||||||||
| TREASURER, CFO/COO | $337,059 | $0 | $0 | $0 | $3,167 | $0 | $0 | $0 | $3,623 | $0 | $343,849 | $0 | $0 | $0 |
| DOWNEY DOUG | ||||||||||||||
| RESEARCH MANAGER, S2 | $167,800 | $0 | $100,000 | $0 | $912 | $0 | $2,821 | $0 | $10,830 | $0 | $282,363 | $0 | $0 | $0 |
| TAFJORD OYVIND | ||||||||||||||
| PRINC. RESEARCH SCIENTIST, ARISTO | $156,186 | $0 | $100,000 | $0 | $1,794 | $0 | $0 | $0 | $13,730 | $0 | $271,710 | $0 | $0 | $0 |
| CLARK PETER | ||||||||||||||
| SENIOR RESEARCH MANAGER, ARISTO | $154,249 | $0 | $100,000 | $0 | $2,417 | $0 | $0 | $0 | $10,820 | $0 | $267,486 | $0 | $0 | $0 |
| RAYMOND DOUGLAS | ||||||||||||||
| GENERAL MANAGER, S2 | $101,001 | $0 | $0 | $0 | $138,685 | $0 | $0 | $0 | $7,805 | $0 | $247,491 | $0 | $0 | $0 |
| DUMAS JENNIFER | ||||||||||||||
| GENERAL COUNSEL | $155,129 | $0 | $577 | $0 | $2,734 | $0 | $733 | $0 | $12,580 | $0 | $171,753 | $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 | DOUGLAS RAYMOND RECEIVED A SEPARATION PAYMENT OF $138,685. 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 2021 BASED ON PERFORMANCE. |
Schedule M IRS990ScheduleM
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,184,942 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTION RECEIVED IN PART I COLUMN B | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 GENERAL NOTE: | THE OPERATING ENTITY, AI2 LLC, WAS CONTRIBUTED TO THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE ON JULY 1, 2021. THE ACTIVITY REPORTED ON PARTS VIII AND IX REFLECTS ACTIVITY FROM JULY 1 - DECEMBER 31, 2021. THE OPERATING ENTITY REPORTED THE FIRST SIX MONTHS OF ACTIVITY IN 2021 ON ITS LAST FILED INCOME TAX RETURN FOR THE PERIOD ENDING JUNE 30, 2021, PRIOR TO THE CONTRIBUTION OF THE ENTITY INTO THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE. |
| FORM 990, PART III, LINE 2 | THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE ("AI2") EXPANDED ITS SCIENTIFIC RESEARCH PROGRAM WITH FIVE EXISTING PROJECTS THAT CONTRIBUTE TO AI2'S MISSION OF CONDUCTING HIGH-IMPACT ARTIFICIAL INTELLIGENCE ("AI") RESEARCH AND ENGINEERING IN SERVICE OF THE COMMON GOOD AND DEVELOPING APPLICATIONS OF AI THAT CONTRIBUTE TO HUMANITY AND THE PRESERVATION OF THE ENVIRONMENT: ALLENNLP, MOSAIC, EARTHRANGER, SKYLIGHT, AND CLIMATE MODELING. FOR FURTHER INFORMATION, PLEASE SEE THE DESCRIPTIONS FOR ALLENNLP, MOSAIC, EARTHRANGER, SKYLIGHT, AND CLIMATE MODELING ON PART III, LINE 4A IN SCHEDULE O. |
| 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 2021, AI2 PUBLISHED OVER 500 PAPERS IN TOP VENUES, INCLUDING 18 AWARD-WINNING PAPERS. AI2 USES MANY AVENUES TO MAKE ITS RESEARCH AND ENGINEERING AVAILABLE TO THE PUBLIC, INCLUDING ITS YOUTUBE CHANNEL WITH OVER 8,000 SUBSCRIBERS AND 200 VIDEOS INCLUDING DEMOS, RESEARCH PRESENTATIONS, AND LECTURES FROM VISITING RESEARCH SCIENTISTS; ITS TWITTER CHANNEL WITH OVER 38,000 FOLLOWERS; AND ITS GITHUB ACCOUNT WITH OVER 367 REPOSITORIES. IN 2021, AI2'S RESEARCH AND EDUCATIONAL ACTIVITIES FOCUSED ON THE FOLLOWING MAIN PROJECTS: ALLENNLP, ARISTO, MOSAIC, PRIOR, SEMANTIC SCHOLAR, INCUBATOR, CLIMATE MODELING, EARTHRANGER, AND SKYLIGHT. EACH OF THESE AI2 PROJECTS MAINTAIN 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 STATE OF THE ART MODELS AND DEMOS THROUGH A FREE, OPEN-SOURCE PLATFORM. 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. THE ALLENNLP OPEN-SOURCE RESEARCH LIBRARY INCLUDES OVER 700 CITATIONS AND IS CURRENTLY USED BY SOME OF THE LEADING RESEARCH UNIVERSITIES WORLDWIDE. IN 2021, THE TEAM PUBLISHED 26 TOP TIER PAPERS, ONE OF WHICH WON AN AWARD FOR OUTSTANDING PAPER AT THE ANNUAL MEETING OF THE ASSOCIATION FOR COMPUTATIONAL LINGUISTICS. ALLENNLP ALSO HOSTS A PODCAST, WHICH RELEASED OVER 20 EPISODES IN 2021. 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 2021, ARISTO'S SYSTEMS INCLUDED OVER 4,000 CITATIONS AND 35 DATASETS, 4 OF WHICH WERE CREATED IN 2021. THE TEAM PUBLISHED OVER 20 PAPERS DURING THE YEAR AND HAS OVER 144 PUBLICATIONS SINCE INCEPTION IN 2014, INCLUDING TWO BEST PAPER AWARDS. MOSAIC -- MOSAIC FOCUSES ON DEFINING AND DEVELOPING COMMON SENSE AND ETHICS FOR AI. IN 2021, MOSAIC PUBLISHED 45 PAPERS, ONE OF WHICH WON AN OUTSTANDING PAPER AWARD AT NEURIPS, AND 4 DATASETS. THE TEAM ALSO RELEASED DELPHI, A RESEARCH PROTOTYPE DESIGNED TO INVESTIGATE THE PROMISES AND MORE IMPORTANTLY, THE LIMITATIONS OF MODELING PEOPLE'S MORAL JUDGMENTS ON A VARIETY OF EVERYDAY SITUATIONS. THE GOAL OF DELPHI IS TO HELP AI SYSTEMS BE MORE ETHICALLY-INFORMED AND EQUITY-AWARE. BY TAKING A STEP IN THIS DIRECTION, WE HOPE TO INSPIRE OUR RESEARCH COMMUNITY TO TACKLE THE RESEARCH CHALLENGES IN THIS SPACE HEAD-ON TO BUILD ETHICAL, RELIABLE, AND INCLUSIVE AI SYSTEMS. 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 94 TOP VENUE PUBLICATIONS, AND 115 PUBLICATIONS USING AI2-THOR. PRIOR'S EMBODIED AI LECTURE SERIES IS A SUMMIT OF INTERACTIVE TALKS HELD EVERY OTHER FRIDAY, AND IN 2021, THE TEAM HELD 12 MEETINGS IN THIS SERIES. THE TEAM ALSO PUBLISHED OVER 15 PAPERS DURING THE YEAR. SEMANTIC SCHOLAR -- SEMANTIC SCHOLAR ("S2") SEEKS TO ACCELERATE SCIENTIFIC RESEARCH VIA AI TOOLS. THE SEMANTIC SCHOLAR TOOL IS A FREE, AI-POWERED RESEARCH TOOL FOR SCIENTIFIC LITERATURE ACCELERATING SCIENTIFIC BREAKTHROUGHS BY PROVIDING A BETTER WAY TO DISCOVER NEW KNOWLEDGE AND KEY INSIGHTS. SEMANTICSCHOLAR.ORG HAS OVER 8 MILLION MONTHLY VISITORS AND COVERS OVER 190 MILLION PAPERS IN ALL ACADEMIC DISCIPLINES. IN 2021, S2 PUBLISHED 27 PAPERS, TWO OF WHICH WON AWARDS (BEST ARTIFACT AWARD AND OUTSTANDING PAPER AWARD). S2 PARTNERED WITH ALLENNLP TO CREATE A DATASET CONTAINING NEARLY 1,600 PAPERS WITH OVER 5,000 INFORMATION-SEEKING QUESTIONS ASKED BY REGULAR READERS OF NLP PAPERS. EARTHRANGER -- EARTHRANGER IS A FREE SOFTWARE SOLUTION THAT AIDS PROTECTED AREA MANAGERS, ECOLOGISTS, AND BIOLOGISTS IN MAKING MORE INFORMED OPERATIONAL DECISIONS FOR WILDLIFE CONSERVATION. EARTHRANGER PROVIDES 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 180 CONSERVATION PROGRAMS IN OVER 40 COUNTRIES ACROSS SIX CONTINENTS. THE TEAM HAS OVER 175 ENGAGEMENTS AND HAS OVER 75 ACTIVE DEPLOYMENTS IN THE FIELD. SKYLIGHT -- SKYLIGHT IS A WEB-BASED ANALYTICS TOOL 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. IN 2021, SKYLIGHT WAS UTILIZED BY OVER 30 COUNTRIES AND COVERED 38.53M; THIS INCLUDES 10 ACTIVE ENGAGEMENTS IN THE SOUTH PACIFIC, FIVE ACTIVE ENGAGEMENTS IN THE GULF OF GUINEA, 4 ACTIVE ENGAGEMENTS IN EAST AFRICA, AND 4 ACTIVE ENGAGEMENTS IN SOUTH AND CENTRAL AMERICA. SKYLIGHT LAUNCHED ITS TWITTER ACCOUNT IN AUGUST 2021: @SKYLIGHTMARINE HAS 200 FOLLOWERS AND GROWING. CLIMATE MODELING -- CLIMATE MODELING FOCUSES ON CREATING FASTER, MORE EFFICIENT, MODERNIZED OPEN-SOURCE MODELS TO ADVANCE THE IMPORTANT RESEARCH IN GLOBAL CLIMATE MODEL PROJECTIONS. THE TEAM IS DEVELOPING OPEN-SOURCE SOFTWARE SO THAT THE BROADER CLIMATE MODELING COMMUNITY CAN EASILY ADOPT AI2'S ADVANCES. AI2 PARTNERS WITH A LEADING CLIMATE MODELING CENTER, NOAA'S GEOPHYSICAL FLUID DYNAMICS LABORATORY ("GFDL"), TO ENSURE AI2'S 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 U. S. 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 2021, CLIMATE MODELING PUBLISHED SIX PAPERS. INCUBATOR -- INCUBATOR FOCUSES ON BRINGING TOGETHER EXCEPTIONAL ENTREPRENEURS AND TECHNOLOGISTS AND PROVIDING FOCUSED FINANCIAL, TECHNOLOGICAL, AND LOGISTICAL SUPPORT TO BRING THEIR AI-FIRST STARTUP IDEAS TO LIFE. |
| FORM 990, PART VI, SECTION A, LINE 2 | BILL HILF, STEVE HALL, DANIELLE HARPER, AND ALISON IVEY HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION CHANGED ITS NAME FROM AI SQUARED TO THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE. |
| 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 OVERSEEING CERTAIN COMPENSATION MATTERS AND MAKING RECOMMENDATIONS TO THE BOARD WITH RESPECT TO THE COMPENSATION PAID BY AI2 TO THE CEO AND 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 RECOMMENDING TO THE BOARD BASE SALARY AND BONUSES FOR THE OTHER SENIOR EXECUTIVES. THE COMPENSATION COMMITTEE IS ALSO CHARGED WITH ANNUALLY 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 2021, THIS PROCESS WAS FOLLOWED FOR THE CEO, COO, CHRO, AND SEMANTIC SCHOLAR'S GENERAL MANAGER. SPECIFICALLY, AI2 HAS RECEIVED THIRD PARTY COMPENSATION DATA AS OF JUNE 2, 2021. |
| 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. |
| FORM 990, PART VII, SECTION A: | THE OPERATING ENTITY, AI2 LLC, WAS CONTRIBUTED TO THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE ON JULY 1, 2021. THE COMPENSATION REPORTED ON PART VII, SECTION A REFLECTS COMPENSATION PAID FROM JULY 1 - DECEMBER 31, 2021. THE OPERATING ENTITY REPORTED THE FIRST SIX MONTHS OF WAGES PAID IN 2021 ON ITS LAST FILED INCOME TAX RETURN FOR THE PERIOD ENDING JUNE 30, 2021, PRIOR TO THE CONTRIBUTION OF THE ENTITY INTO THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE. |
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 | $413,350 | $27,459,448 | 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) | PGAFF | 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 | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AI2 INCUBATOR PARTNERS LLC | |||||||||||||
| 2157 N NORTHLAKE WAY STE 110 | SEATTLE | WA | 98103 | 862230525 | CAPITAL INVESTMENTS | DE | THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE | EXCLUDED | $1,734,691 | 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 | $13,838,424 | 0 | Yes (1) | 0.99980 | -$277,497 |
| 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 | 0 | 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 | $2,700,000 | InvolvedAmt |
| Method Of Amount Determination | BOOK AMOUNT | MethodOfAmountDeterminationTxt |