INTERNATIONAL COMPUTER SCIENCE INSTITUTE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL COMPUTER SCIENCE INSTITUTE (EIN 94-3024996)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202513219349312646
Schema version: 2024v5.2
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 D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T13:48:31-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362663358	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PORTE BROWN LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9014 HERITAGE PARKWAY SUITE 308	AddressLine1Txt
City	WOODRIDGE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60517	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943024996	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL COMPUTER SCIENCE INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	5106662900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2150 SHATTUCK AVE SUITE 250	AddressLine1Txt
City	BERKLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94704	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LEA SHANLEY	PersonNm
Person Title	DIRECTOR AND CEO	PersonTitleTxt
Phone	5106662900	PhoneNum
Signature	2025-11-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MEGAN ANGLE	PreparerPersonNm
PTIN	P00850733	PTIN
Phone	7084291040	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LEA SHANLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2150 SHATTUCK AVE SUITE 250	AddressLine1Txt
City	BERKLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94704	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,845,433	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ICSI.BERKELEY.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO CONDUCT PIONEERING RESEARCH IN COMPUTER SCIENCE, THE INTERNET AND NETWORKING, DATA SCIENCE, MACHINE LEARNING, AND ARTIFICAL INTELLIGENCE THROUGH INTERNATIONAL COLLABORATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	57	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$44,019	CYContributionsGrantsAmt
PY Program Service Revenue	$3,663,474	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,142,803	CYProgramServiceRevenueAmt
PY Investment Income	$30,077	PYInvestmentIncomeAmt
CY Investment Income	$4,655,911	CYInvestmentIncomeAmt
PY Other Revenue	$100	PYOtherRevenueAmt
CY Other Revenue	$2,700	CYOtherRevenueAmt
PY Total Revenue	$3,693,651	PYTotalRevenueAmt
CY Total Revenue	$10,845,433	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,263,812	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,112,948	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,757,234	PYOtherExpensesAmt
CY Other Expenses	$3,538,026	CYOtherExpensesAmt
PY Total Expenses	$5,021,046	PYTotalExpensesAmt
CY Total Expenses	$7,650,974	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,327,395	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,194,459	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,924,122	TotalAssetsBOYAmt
Total Assets EOY	$19,165,523	TotalAssetsEOYAmt
Total Liabilities BOY	$884,292	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,511,787	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,039,830	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,653,736	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO CONDUCT PIONEERING RESEARCH IN COMPUTER SCIENCE, THE INTERNET AND NETWORKING, DATA SCIENCE, MACHINE LEARNING, AND ARTIFICAL INTELLIGENCE THROUGH INTERNATIONAL COLLABORATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,447,354	ExpenseAmt
Revenue	$6,145,503	RevenueAmt
Desc	FOUNDED IN 1988, THE INTERNATIONAL COMPUTER SCIENCE INSTITUTE (ICSI) IS AN INDEPENDENT, NON-PROFIT RESEARCH CENTER BASED IN BERKELEY, CA. WE ARE INTERNATIONALLY RECOGNIZED FOR OUR PIONEERING RESEARCH IN COMPUTER SCIENCE, THE INTERNET AND NETWORKING, DATA SCIENCE, MACHINE LEARNING, AND ARTIFICIAL INTELLIGENCE. OUR INSTITUTE ALSO HAS A LONG-STANDING AFFILIATION WITH THE UNIVERSITY OF CALIFORNIA-BERKELEY, INCLUDING THE BERKELEY INSTITUTE FOR DATA SCIENCE (BIDS). WE FOSTER A VIBRANT, INTERNATIONAL RESEARCH COMMUNITY THROUGH OUR INTERNATIONAL VISITORS PROGRAM; RESEARCHERS FROM AROUND THE WORLD AND AT ALL STAGES OF THEIR CAREER COME TO ICSI TO WORK WITH OUR ACM AWARD-WINNING SENIOR SCIENTISTS AND UC-BERKELEY FACULTY. OUR RESEARCH IS STRENGTHENED BY THE DIVERSITY OF OUR NETWORKS AND BY OUR DIFFERENCES IN EXPERTISE, GEOGRAPHIES, CULTURES, AND PERSPECTIVES. THE INSTITUTE IS FUNDED PRIMARILY THROUGH GRANTS, AND THUS OUR RESEARCH DEPENDS ON THE ENTREPRENEURIAL ACTIVITY OF OUR PRINCIPAL INVESTIGATORS WHO HAVE THE VISION, DRIVE, AND LEADERSHIP SKILLS TO BUILD INDEPENDENT, GROUND-BREAKING RESEARCH AND TECHNOLOGY INITIATIVES. SINCE ICSI'S RESEARCH IA INVESTIGATOR-DRIVEN, AND OUR RESEARCHERS ARE ENCOURAGED TO PURSUE QUESTIONS AND TOPICS THAT THEY FEEL ARE MOST IN THE PUBLIC INTEREST. CURRENT AREAS OF FOCUS INCLUDE: INTERNET ARCHITECTURE, SOFTWARE-DEFINED NETWORKING, AND NETWORK SECURITY, EXTENSIBLE INTERNET (EI), NEXT GENERATION INTERNET (NGI), BIG DATA, SPOKEN AND TEXT-BASED NATURAL LANGUAGE PROCESSING, VISION, AUDIO, AND MULTIMEDIA, MACHINE LEARNING, ARTIFICIAL INTELLIGENCE, ADVANCED MANUFACTURING, DATA SCIENCE CYBERINFRASTRUCTURE, CLOUD COMPUTING, AND USABLE PRIVACY AND SECURITY. APPLICATIONS OF OUR RESEARCH RANGE FROM TRANSLATIONAL DATA SCIENCE TO BIOINFORMATICS, INTERNET OF THINGS (IOT), VIDEO AND SPEECH PROCESSING, AND INTERNET ROUTING AND MEASUREMENT. OUR RESEARCHERS ALSO BUILD UPON THEIR EXPERIENCES AT ICSI TO CO-FUND COMPANIES AND RESEARCH INSTITUTES. WE ARE COMMITTED TO SUPPORTING OPEN SCIENCE, OPEN DATA, AND OPEN-SOURCE SOFTWARE DEVELOPMENT; AND THUS, WE MAKE OUR RESEARCH FREE AND AVAILABLE TO THE PUBLIC. WE WOULD LIKE TO THANK OUR FUNDERS, DONORS, AND POTENTIAL DONORS FOR THEIR CONTINUED SUPPORT AND INTEREST IN OUR ORGANIZATION. PLEASE CALL 510-666-2900 OR EMAIL US AT INFO@ICSI.BERKELEY.EDU. 1. TO SCHEDULE YOUR PRIVATE TOUR OF OUR STATE-OF-THE-ART FACILITY, ADJACENT TO THE UNIVERSITY OF CALIFORNIA CAMPUS IN DOWNTOWN BERKELEY AND TO MEET OUR WORLD-CLASS SCIENTISTS TO LEARN MORE ABOUT THEIR RESEARCH; 2. TO MEET WITH OUR EXECUTIVE DIRECTOR OR HR MANAGER TO TALK ABOUT SUPPORTING, BECOMING A PARTNER OF, OR PARTICIPATING IN OUR INTERNATIONAL FELLOWSHIP PROGRAMS.(HTTPS://WWW.ICSI/BERKELEY/EDU/ICSI/VISITORS); 3. TO MEET WITH OUR EXECUTIVE DIRECTOR OR SPONSORED PROJECTS MANAGER TO TALK ABOUT HOW YOU MAY BECOME AN ICSI PRINCIPAL INVESTIGATOR AND PARTICIPATE IN THE BERKELEY AND SILICON VALLEY RESEARCH & INNOVATION ECOSYSTEM; 4. TO MEET WITH OUR EXECUTIVE DIRECTOR TO TALK ABOUT DONATION, PARTNERSHIP, OR SPONSORSHIP OPPORTUNITIES TO HELP OUR ORGANIZATION CONTINUE TO ADVANCE ORIGINAL COMPUTER SCIENCE AND TRANSLATIONAL DATA SCIENCE RESEARCH WITH A REAL-WORLD IMPACT. WE STRONGLY ENCOURAGE APPLICATIONS FROM PEOPLE OF COLOR, PEOPLE FROM WORKING CLASS BACKGROUNDS, FROM WOMEN AND LGBTQ+ PEOPLE, AND FROM THOSE WHO ARE MEMBERS OF OTHER MARGINALIZED COMMUNITIES. ICSI PROVIDES EQUAL EMPLOYMENT OPPORTUNITIES TO ALL EMPLOYEES AND APPLICANTS FOR EMPLOYMENT AND PROHIBITS DISCRIMINATION AND HARASSMENT OF ANY TYPE WITHOUT REGARD TO RACE, COLOR, RELIGION, AGE, SEX, NATIONAL ORIGIN, DISABILITY STATUS, GENETICS, PROTECTED VETERAN STATUS, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, OR ANY OTHER CHARACTERISTIC PROTECTED BY FEDERAL, STATE, OR LOCAL LAWS.	Desc
Total Program Service Expenses	$2,447,354	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	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	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	57	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
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JACOB WOLKENHAUER	PersonNm
Phone	5106662900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2150 SHATTUCK AVE SUITE 250	AddressLine1Txt
City	BERKLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94704	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LEA SHANLEY
PRESIDENT/ CEO	40.00	Yes (X)	Yes (X)	$273,958	$0	$0
MICHAEL MAHONEY
VICE PRESIDENT/RESEARCH SCIENTIST	30.00	Yes (X)	Yes (X)	$177,236	$0	$0
JESSICA JACOBSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JACLYN KREIBICH
SECRETARY/HR MANAGER	32.00	Yes (X)	Yes (X)	$100,364	$0	$0
BRAD KARP
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RAYMOND PERRAULT
CHAIRMAN	3.00	Yes (X)	Yes (X)	$0	$0	$0
DAMIAN BORTH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LUCINDA SANDERS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID MONGEAUX
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GRAHAM FREEMAN
IT MANAGER	40.00			$190,760	$0	$0	Yes (X)
TAMMY HANCOCK
ACCOUNTING MANAGER	40.00			$142,515	$0	$0	Yes (X)
JAMES MCGUINNESS
RESEARCH ENGINEER	40.00			$120,000	$0	$0	Yes (X)
MICHAEL NESS
CHIEF OF STAFF	40.00			$224,365	$0	$0	Yes (X)
CHELLE WHITE
SENIOR PROGRAM EXECUTIVE	40.00			$275,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,504,198	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RSM US LLP
331 W 3RD ST STE 200	DAVENPORT	IA	52801	ACCOUNTING SERVICES	$236,013
SD MAYER & ASSOCIATES
235 MONTGOMERY ST 26TH FLOOR	SAN FRANCISCO	CA	94104	TAX AND AUDIT SERVICES	$119,950
AMIR GHOLAMINEJAD
1888 BERKELEY WAY APT 412	BERKELEY	CA	94703	RESEARCH	$117,120

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$44,019	AllOtherContributionsAmt
Total Contributions	$44,019	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERMENT CONTRACTS	541700	$3,947,442	$3,947,442
FEDERAL CONTRACT INCOME	541700	$2,032,607	$2,032,607
ADMIN FEE	541700	$68,238	$68,238
CONTRACT FEE	541700	$63,383	$63,383
FOREIGN SOURCE INCOME	541700	$31,133	$31,133

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,142,803	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$190,527	TotalRevenueColumnAmt
Exclusion	$190,527	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,465,384	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,465,384	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,465,384	TotalRevenueColumnAmt
Exclusion	$4,465,384	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,700	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,700	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,700	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,845,433	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,145,503	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,655,911	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$551,558	TotalAmt
Program Services	$551,558	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,783,027	TotalAmt
Program Services	$1,319,174	ProgramServicesAmt
Management And General	$1,463,853	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$278,361	TotalAmt
Management And General	$278,361	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$271,904	TotalAmt
Program Services	$271,904	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$228,098	TotalAmt
Program Services	$228,098	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$20,821	TotalAmt
Management And General	$20,821	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$286,271	TotalAmt
Management And General	$286,271	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$293,123	TotalAmt
Management And General	$293,123	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,699	TotalAmt
Program Services	$7,699	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$77,300	TotalAmt
Management And General	$77,300	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$242,459	TotalAmt
Management And General	$242,459	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$103,334	TotalAmt
Program Services	$68,921	ProgramServicesAmt
Management And General	$34,413	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,222	TotalAmt
Management And General	$8,222	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$184,015	TotalAmt
Management And General	$184,015	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$524,096	TotalAmt
Management And General	$524,096	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
INDIRECT COST RECOVERY	$1,460,911	$1,460,911
BAD DEBTS	$200,704	$200,704
ADMIN FEE	$67,926	$67,926
OUTSIDE SERVICES	$39,202	$39,202

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,943	TotalAmt
Management And General	$21,943	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,650,974	TotalAmt
Program Services	$2,447,354	ProgramServicesAmt
Management And General	$5,203,620	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,027,103	BOYAmt
EOY	$1,524,868	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$10,238,424	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,363,346	BOYAmt
EOY	$1,593,247	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,406	BOYAmt
EOY	$37,835	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$69,230	BOYAmt
EOY	$30,969	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$866,731	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$506,027	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$523,031	BOYAmt
EOY	$360,704	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,545,751	BOYAmt
EOY	$4,369,450	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$381,255	BOYAmt
EOY	$1,010,026	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,924,122	BOYAmt
EOY	$19,165,523	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$603,182	BOYAmt
EOY	$435,275	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$56,400	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$281,110	BOYAmt
EOY	$1,020,112	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$884,292	BOYAmt
EOY	$1,511,787	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	$12,725,097	BOYAmt
EOY	$17,339,003	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$314,733	BOYAmt
EOY	$314,733	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,039,830	BOYAmt
EOY	$17,653,736	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,924,122	BOYAmt
EOY	$19,165,523	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,194,459	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,419,447	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$701,773	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$271,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$44,019	CurrentTaxYearAmt
Total	$1,166,885	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,986,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,869,124	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,953,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,663,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,142,803	CurrentTaxYearAmt
Total	$26,615,282	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,688,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,140,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,103,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,663,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,186,822	CurrentTaxYearAmt
Total	$27,782,167	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$27,782,167	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,712	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$190,527	CurrentTaxYearAmt
Total	$305,380	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,712	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$190,527	CurrentTaxYearAmt
Total	$305,380	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$350,283	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$252,278	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,700	CurrentTaxYearAmt
Total	$718,750	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,073,374	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,417,874	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,241,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,693,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,380,049	CurrentTaxYearAmt
Total	$28,806,297	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96440	PublicSupportCY509Pct
Public Support PY509	0.96620	PublicSupportPY509Pct
Investment Income CY	0.01060	InvestmentIncomeCYPct
Investment Income PY	0.00450	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$319,822	OtherCostOrOtherBasisAmt
Depreciation	$188,773	DepreciationAmt
Book Value	$131,049	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$421,899	OtherCostOrOtherBasisAmt
Depreciation	$280,884	DepreciationAmt
Book Value	$141,015	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,010	OtherCostOrOtherBasisAmt
Depreciation	$36,370	DepreciationAmt
Book Value	$88,640	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$360,704	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$16,239
RIGHT OF USE ASSET	$993,787

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,010,026	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$1,020,112	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,020,112	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,264,880	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,419,447	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,419,447	RevenueNotReportedAmt
Revenue Subtotal	$10,845,433	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,845,433	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,650,974	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,650,974	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,650,974	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATES OF CALIFORNIA. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt
EAST ASIA AND THE PACIFIC	1	PROGRAM SERVICES	BASIC COMPUTER RESEARCH
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	BASIC COMPUTER RESEARCH
NORTH AMERICA	3	PROGRAM SERVICES	BASIC COMPUTER RESEARCH

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	5	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	5	TotalEmployeeCnt
Subtotal Spent	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
CHELLE WHITE
SENIOR PROGRAM EXECUTIVE	$275,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$275,000	$0	$0	$0
LEA SHANLEY
PRESIDENT/ CEO	$273,958	$0	$0	$0	$0	$0	$0	$0	$0	$0	$273,958	$0	$0	$0
MICHAEL NESS
CHIEF OF STAFF	$224,365	$0	$0	$0	$0	$0	$0	$0	$0	$0	$224,365	$0	$0	$0
GRAHAM FREEMAN
IT MANAGER	$190,760	$0	$0	$0	$0	$0	$0	$0	$0	$0	$190,760	$0	$0	$0
MICHAEL MAHONEY
VICE PRESIDENT/RESEARCH SCIENTIST	$177,236	$0	$0	$0	$0	$0	$0	$0	$0	$0	$177,236	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE AND IS AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES AS PART OF THE PERIODIC FINANCIAL MATERIALS PROVIDED. THE AUDIT COMMITTEE IS CHARGED WITH THE TASK OF REVIEWING THE FORM AND REPORTING TO THE BOARD AS A WHOLE.
FORM 990, PART VI, SECTION B, LINE 12C	TRUSTEES ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE SALARY OF THE PRESIDENT IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. SALARIES OF KEY MANAGEMENT PERSONNEL AND SENIOR RESEARCHERS ARE REVIEWED AND APPROVED ANNUALLY BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990 AND OTHER ORGANIZATION DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST OR VIA THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2C:	THERE HAS BEEN NO CHANGE IN THE MANNER IN WHICH THE ANNUAL AUDIT IS OVERSEEN BY THE AUDIT COMMITTEE.