2025-11-17T13:48:31-06:00 2024-12-31 362663358 PORTE BROWN LLC 9014 HERITAGE PARKWAY SUITE 308 WOODRIDGE IL 60517 990 2024-01-01 943024996 INTERNATIONAL COMPUTER SCIENCE INSTITUTE INTE 5106662900 2150 SHATTUCK AVE SUITE 250 BERKLEY CA 94704 LEA SHANLEY DIRECTOR AND CEO 5106662900 2025-11-17 1 1 MEGAN ANGLE P00850733 7084291040 2024 2025-03-06 01:10:19Z LEA SHANLEY 2150 SHATTUCK AVE SUITE 250 BERKLEY CA 94704 10845433 0 X WWW.ICSI.BERKELEY.EDU X 1988 CA TO CONDUCT PIONEERING RESEARCH IN COMPUTER SCIENCE, THE INTERNET AND NETWORKING, DATA SCIENCE, MACHINE LEARNING, AND ARTIFICAL INTELLIGENCE THROUGH INTERNATIONAL COLLABORATIONS. 9 9 57 10 0 0 0 44019 3663474 6142803 30077 4655911 100 2700 3693651 10845433 0 0 0 0 3263812 4112948 0 0 0 1757234 3538026 5021046 7650974 -1327395 3194459 13924122 19165523 884292 1511787 13039830 17653736 X TO CONDUCT PIONEERING RESEARCH IN COMPUTER SCIENCE, THE INTERNET AND NETWORKING, DATA SCIENCE, MACHINE LEARNING, AND ARTIFICAL INTELLIGENCE THROUGH INTERNATIONAL COLLABORATIONS. 0 0 2447354 6145503 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. 2447354 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 57 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JACOB WOLKENHAUER 5106662900 2150 SHATTUCK AVE SUITE 250 BERKLEY CA 94704 LEA SHANLEY PRESIDENT/ CEO 40.00 X X 273958 0 0 MICHAEL MAHONEY VICE PRESIDENT/RESEARCH SCIENTIST 30.00 X X 177236 0 0 JESSICA JACOBSON TREASURER 1.00 X X 0 0 0 JACLYN KREIBICH SECRETARY/HR MANAGER 32.00 X X 100364 0 0 BRAD KARP TRUSTEE 1.00 X 0 0 0 RAYMOND PERRAULT CHAIRMAN 3.00 X X 0 0 0 DAMIAN BORTH TRUSTEE 1.00 X 0 0 0 LUCINDA SANDERS TRUSTEE 1.00 X 0 0 0 DAVID MONGEAUX TRUSTEE 1.00 X 0 0 0 GRAHAM FREEMAN IT MANAGER 40.00 X 190760 0 0 TAMMY HANCOCK ACCOUNTING MANAGER 40.00 X 142515 0 0 JAMES MCGUINNESS RESEARCH ENGINEER 40.00 X 120000 0 0 MICHAEL NESS CHIEF OF STAFF 40.00 X 224365 0 0 CHELLE WHITE SENIOR PROGRAM EXECUTIVE 40.00 X 275000 0 0 1504198 0 0 13 0 1 0 RSM US LLP 331 W 3RD ST STE 200 DAVENPORT IA 52801 ACCOUNTING SERVICES 236013 SD MAYER & ASSOCIATES 235 MONTGOMERY ST 26TH FLOOR SAN FRANCISCO CA 94104 TAX AND AUDIT SERVICES 119950 AMIR GHOLAMINEJAD 1888 BERKELEY WAY APT 412 BERKELEY CA 94703 RESEARCH 117120 3 44019 44019 GOVERMENT CONTRACTS 541700 3947442 3947442 FEDERAL CONTRACT INCOME 541700 2032607 2032607 ADMIN FEE 541700 68238 68238 CONTRACT FEE 541700 63383 63383 FOREIGN SOURCE INCOME 541700 31133 31133 6142803 190527 190527 4465384 0 4465384 4465384 4465384 OTHER INCOME 900099 2700 2700 2700 10845433 6145503 0 4655911 551558 551558 2783027 1319174 1463853 278361 278361 271904 271904 228098 228098 20821 20821 286271 286271 293123 293123 7699 7699 77300 77300 242459 242459 103334 68921 34413 8222 8222 184015 184015 524096 524096 INDIRECT COST RECOVERY 1460911 1460911 BAD DEBTS 200704 200704 ADMIN FEE 67926 67926 OUTSIDE SERVICES 39202 39202 21943 21943 7650974 2447354 5203620 0 2027103 1524868 10238424 1363346 1593247 14406 37835 69230 30969 866731 506027 523031 360704 9545751 4369450 381255 1010026 13924122 19165523 603182 435275 0 56400 281110 1020112 884292 1511787 X 12725097 17339003 314733 314733 13039830 17653736 13924122 19165523 3194459 1419447 0 X X 0 1 X 1 1 1 X 701773 271093 150000 44019 1166885 5986633 5869124 4953248 3663474 6142803 26615282 6688406 6140217 5103248 3663474 6186822 27782167 0 0 0 27782167 34685 25379 24712 30077 190527 305380 34685 25379 24712 30077 190527 305380 350283 252278 113389 100 2700 718750 7073374 6417874 5241349 3693651 6380049 28806297 0.96440 0.96620 0.01060 0.00450 X 319822 188773 131049 421899 280884 141015 125010 36370 88640 360704 DEPOSITS 16239 RIGHT OF USE ASSET 993787 1010026 LEASE LIABILITY 1020112 1020112 X 12264880 1419447 1419447 10845433 0 10845433 7650974 0 7650974 0 7650974 PART X, LINE 2: 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. 1 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES BASIC COMPUTER RESEARCH EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES BASIC COMPUTER RESEARCH NORTH AMERICA 0 3 PROGRAM SERVICES BASIC COMPUTER RESEARCH 0 5 0 0 0 5 0 0 0 0 0 0 0 0 0 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. X 0 0 0 0 0 0 0 0 0 CHELLE WHITE SENIOR PROGRAM EXECUTIVE 275000 0 0 0 0 0 0 0 0 0 275000 0 0 0 LEA SHANLEY PRESIDENT/ CEO 273958 0 0 0 0 0 0 0 0 0 273958 0 0 0 MICHAEL NESS CHIEF OF STAFF 224365 0 0 0 0 0 0 0 0 0 224365 0 0 0 GRAHAM FREEMAN IT MANAGER 190760 0 0 0 0 0 0 0 0 0 190760 0 0 0 MICHAEL MAHONEY VICE PRESIDENT/RESEARCH SCIENTIST 177236 0 0 0 0 0 0 0 0 0 177236 0 0 0 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.