Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$5,553,931
Up $3,190,287 (+135%) from 2018
Net Assets
Up$5,458,867
Up $3,150,825 (+137%) from 2018
Liabilities
Up$95,064
Up $39,462 (+71%) from 2018
Revenue And Expenses
Revenue
Up$5,198,092
Up $2,192,387 (+73%) from 2018
Expenses
Up$2,261,448
Up $1,563,785 (+224%) from 2018
Net Income
Up$2,936,644
Up $628,602 (+27%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $5,198,092
Mission and Program Overview
Mission
To increase diversity in ai education, research, development, and policy.
Increasing diversity and inclusion in ai education, research, development, and policy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,713,644 | $5,097,405 | ▲ $3,383,761 |
| Pledges and Grants Receivable | - | $335,066 | - |
| Accounts Receivable | $650,000 | $105,121 | ▼ $544,879 |
| Prepaid Expenses and Deferred Charges | $0 | $10,339 | ▲ $10,339 |
| Total Assets | $2,363,644 | $5,553,931 | ▲ $3,190,287 |
| Other Assets Total | $0 | $6,000 | ▲ $6,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,602 | $95,064 | ▲ $39,462 |
| Total Liabilities | $55,602 | $95,064 | ▲ $39,462 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $3,537,245 | - |
| Net Assets Without Donor Restrictions | $2,308,042 | $1,921,622 | ▼ $386,420 |
| Total Net Assets Fund Balance | $2,308,042 | $5,458,867 | ▲ $3,150,825 |
| Total Liabilities and Net Assets / Fund Balance | $2,363,644 | $5,553,931 | ▲ $3,190,287 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tess Posner | CEO | FT | $162,044 | $32,116 | $194,160 |
| Emily Reid Mcnally | Vice President, Open Learning | FT | $129,883 | $798 | $130,681 |
| Amy Chou | Corporate Partnerships Manager | FT | $115,563 | $10,744 | $126,307 |
| Tiffany Shumate | Director, University Programs | FT | $113,174 | $6,963 | $120,137 |
| Candice Chung | CFO | FT | $53,551 | $2,802 | $56,353 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Fei-fei Li | Board Chair |
| Dr Olga Russakovsky | Trustee |
| Dr Telle Whitney | Trustee |
| James Beck | Trustee |
| Dr Rick Sommer | Secretary |
| Rab Govil | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,198,092
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $5,171,522
- Change in Net Assets
- $2,936,644
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,198,092
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,198,092
- Total Revenue per Form 990
- $5,198,092
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,351,547 |
| Grants and Similar Amounts Paid | $500,540 |
| Other Expenses | $409,361 |
| Total Fundraising Expense | $130,935 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $764,804 | $96,645 | $90,170 | $951,619 |
| Grants to Domestic Orgs | $454,788 | - | - | $454,788 |
| Current Officers, Directors, Trustees, and Key Employees | $147,130 | $85,874 | $17,510 | $250,514 |
| Fees for Services Other | $94,903 | $104,588 | $144 | $199,635 |
| Other Employee Benefits | $56,276 | $15,577 | $8,544 | $80,397 |
| Travel | $43,820 | $21,584 | $1,074 | $66,478 |
| Payroll Taxes | $42,964 | $14,031 | $6,522 | $63,517 |
| Occupancy | $26,929 | $25,474 | $6,407 | $58,810 |
| Foreign Grants | $45,752 | - | - | $45,752 |
| Office Expenses | $8,800 | $17,779 | - | $26,579 |
| Information Technology | $16,059 | $9,838 | - | $25,897 |
| Fees for Services Legal | - | $14,072 | - | $14,072 |
| Other Expenses | $8,232 | - | - | $8,232 |
| Pension Plan Contributions | $3,721 | $1,215 | $564 | $5,500 |
| Conferences and Meetings | $1,269 | $2,564 | - | $3,833 |
| Advertising | $2,196 | $989 | - | $3,185 |
| Insurance | - | $2,640 | - | $2,640 |
| Total Functional Expenses | $1,717,643 | $412,870 | $130,935 | $2,261,448 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,261,448 |
| Total Expenses per Audited Statements | $2,261,448 |
| Total Expenses per Form 990 | $2,261,448 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Maryland Division of Research | College Park, MD | State of CA | Funding for Camp Planning, Program, and Logistics | $70,000 |
| The Regents of the University of California San Francisco | San Francisco, CA | State of CA | Funding for Camp Planning, Program, and Logistics | $50,000 |
| The Regents of the University of Michigan | Pittsburgh, PA | State of Mi | Funding for Camp Planning, Program, and Logistics | $50,000 |
| The Trustees of Columbia University in the City of New York | New York, NY | 501(c)(3) | Funding for Camp Planning, Program, and Logistics | $50,000 |
| Stanford University (pre-collegiate Studies) | Stanford, CA | 501(c)(3) | Funding for Camp Planning, Program, and Logistics | $40,000 |
| Carnegie Mellon University | Pittsburgh, PA | 501(c)(3) | Funding for Camp Planning, Program, and Logistics | $35,000 |
| Asu Foundation for a New American University | Tempe, AZ | 501(c)(3) | Funding for Camp Planning, Program, and Logistics | $25,000 |
| Princeton University | Princeton, NJ | 501(c)(3) | Funding for Camp Planning, Program, and Logistics | $25,000 |
| The Regents of the University of California | Berkeley, CA | State of CA | Funding for Camp Planning, Program, and Logistics | $25,000 |
| Trustees of Boston University | Boston, MA | 501(c)(3) | Funding for Camp Planning, Program, and Logistics | $25,000 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $44,000
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Grants to Recipients Located in the Region | - | 0 | 0 | $44,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accounting firm, in conjunction with the organization's finance and accounting team. The cfo reviews a draft of the form 990; adjustments are made, as necessary. A complete copy of the form 990 is provided to all members of the board of directors prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, all board members, officers, and key employees ("interested person") must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and/or members of any committee considering the proposed transaction or arrangement. The interested person shall make such disclosure in a timely manner upon learning of the financial interest associated with any transaction or arrangement, whether existing or proposed. After disclosure of the financial interest and all material facts and after any discussion with the interested person, the interested person shall leave the governing board or committee meeting while determination of the conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists, investigate alternatives to the proposes transaction or arrangement, and (by a majority of the votes of the directors then in office without counting the interested person) determine whether the transaction is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. Recordings of the proceedings are documented in the board and/or committee minutes.”
Form 990, Part VI, Section B, Line 15
“The full board evaluates compensation for the ceo: (1) at this time of initial hiring; (2) when the ceo's term is renewed or extended; and (3) when such compensation is modified (unless such modification extends substantially all employees, e.g. For a cost of living adjustment). Comparable data for similarly situated organizations is utilized in determining the total compensation and benefits for the ceo. The ceo determines compensation for all other officers and key employees utilizing comparable data for similarly situated employees at similarly situated organizations.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ai4all
- EIN
- 82-2792979
- Phone
- 4152751869
- Address
- PO BOX 30114, OAKLAND, CA 94604
Signing Officer
- Name
- Tess Posner
- Title
- Chief Executive Officer
- Phone
- 4152751869
- Signed
- 2020-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tess Posner
- Formed
- 2017
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 28
- Volunteers
- 22
Preparer
- Firm
- Moss Adams Llp
- Address
- 101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
- Preparer
- Michael Lumsden
- Phone
- 4159561500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Management evaluated the organization's tax positions and concluded that they had maintained their tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”
Raw XML AppendixShowing 400 of 590 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | SUMMER PROGRAMS: IN 2019, AI PARTNERED WITH UNIVERSITIES TO SERVE A GLOBAL AUDIENCE OF STUDENTS FROM HISTORICALLY EXCLUDED GROUPS, INCLUDING BLACK AND BROWN STUDENTS, WOMEN, AND HIGH SCHOOL STUDENTS WITH DEMONSTRATED FINANCIAL NEED. THESE PROGRAMS HAVE DIRECTLY SERVED OVER 550 HIGH SCHOOL STUDENTS BETWEEN 2015 AND 2019. OUR DATA SHOWS THAT THESE STUDENTS WENT ON TO EDUCATE, ON AVERAGE, ANOTHER 8 OF THEIR PEERS, CREATING A GLOBAL WAVE OF CHANGE. IN 2019, APPROXIMATELY 81 PERCENT OF ALUMNI REPORTED BEING INTERESTED IN A CAREER IN AI AFTER COMPLETING THE SUMMER PROGRAM. |
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| IRS990/GovernmentGrantsAmt | 0 | 26570 |
| IRS990/GrantAmt | 0 | 438000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 454788 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 454788 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5198092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9838 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16059 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25897 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2640 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INCREASE DIVERSITY IN AI EDUCATION, RESEARCH, DEVELOPMENT, AND POLICY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2308042 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5458867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2308042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1921622 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6407 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25474 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26929 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58810 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26579 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8544 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15577 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80397 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8232 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 90170 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 764804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 951619 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6522 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14031 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63517 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 564 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3721 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 335066 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10339 |
| IRS990/PrincipalOfficerNm | 0 | TESS POSNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 214181 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHANGEMAKERS IN AI: ALUMNI OF THE SUMMER PROGRAM ALL GAIN ACCESS TO LIFELONG SUPPORT, FREE MENTORSHIP PROGRAMS, LEADERSHIP OPPORTUNITIES, AND OTHER ENCOURAGEMENT TO INCREASE THEIR PARTICIPATION IN AI. IN 2019, APPROXIMATELY 88 PERCENT OF PROGRAM GRADUATES REPORTED FEELING LIKE THEY ARE PART OF A COMMUNITY IN COMPUTER SCIENCE AND AI, AND APPROXIMATELY 85 PERCENT OF COLLEGE STUDENTS WERE MAJORING IN OR PLANNING TO MAJOR IN AI OR COMPUTER SCIENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 323195 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 41540 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPEN LEARNING: OPEN LEARNING EMPOWERS HIGH SCHOOL TEACHERS OF ALL SUBJECTS TO BRING AI EDUCATION TO THEIR CLASSROOMS THROUGH A FREE, ADAPTABLE AI CURRICULUM AND TEACHER RESOURCES. THIS APPROACHABLE, EASY-TO-USE CURRICULUM FOCUSES ON SOCIAL IMPACT, ETHICS, AND INTERDISCIPLINARY USES FOR AI, AND MAKES IT EASY FOR HIGH SCHOOL TEACHERS TO EQUIP THEIR STUDENTS WITH FUTURE-PROOF SKILLS. OVER 1,500 TEACHERS AND STUDENTS HAVE USED THE OPEN LEARNING CURRICULUM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 544644 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 21000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COLLEGE PATHWAYS: IN LATE 2019, AI4ALL PILOTED COLLEGE PATHWAYS, A NEW INITIATIVE DESIGNED TO SPARK INTEREST AND INCREASE PERSISTENCE IN AI-RELATED CAREERS FOR COLLEGE STUDENTS. THE INITIATIVE IS PARTICULARLY DESIGNED TO SUPPORT BLACK, INDIGENOUS, LATINX STUDENTS, FIRST GENERATION COLLEGE STUDENTS, LOW INCOME STUDENTS, TRANS AND CISGENDER WOMEN, AND NON-BINARY STUDENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 100523 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3005705 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 75154 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 196194 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2308042 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 426315 |
| IRS990/PYTotalExpensesAmt | 0 | 697663 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3005705 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2936644 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5198092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3005705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8203797 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4866405 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3337392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5198092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3005705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8203797 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8203797 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2261448 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5198092 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD MAINTAINED THEIR TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2261448 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5198092 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5198092 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2261448 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 44000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 44000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | FUNDING FOR CAMP PLANNING, PROGRAMMING, AND LOGISTICS; FUNDING FOR ALUMNI IMPACT GRANT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 44000 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | AI4ALL MONITORS USE OF ITS GRANTS OUTSIDE OF THE UNITED STATES BY REQUESTING AND REVIEWING A PROGRAM & EXPENDITURE REPORT FROM THE GRANTEE TO ENSURE PROPER USE AND EXPENDITURE OF THE GRANT. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS UTILIZING THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES ON SCEDULE F, PART I, COLUMN (F) |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 44000 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 40000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | STATE OF CA |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | STATE OF CA |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | STATE OF MI |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | STATE OF CA |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUNDING FOR CAMP PLANNING, PROGRAM, AND LOGISTICS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FUNDING FOR CAMP PLANNING, PROGRAM, AND LOGISTICS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FUNDING FOR CAMP PLANNING, PROGRAM, AND LOGISTICS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | FUNDING FOR CAMP PLANNING, PROGRAM, AND LOGISTICS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | FUNDING FOR CAMP PLANNING, PROGRAM, AND LOGISTICS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | FUNDING FOR CAMP PLANNING, PROGRAM, AND LOGISTICS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | FUNDING FOR CAMP PLANNING, PROGRAM, AND LOGISTICS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | FUNDING FOR CAMP PLANNING, PROGRAM, AND LOGISTICS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | FUNDING FOR CAMP PLANNING, PROGRAM, AND LOGISTICS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | FUNDING FOR CAMP PLANNING, PROGRAM, AND LOGISTICS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TRUSTEES OF BOSTON UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CARNEGIE MELLON UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | UNIVERSITY OF MARYLAND DIVISION OF RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | THE REGENTS OF THE UNIVERSITY OF MICHIGAN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | PRINCETON UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | ASU FOUNDATION FOR A NEW AMERICAN UNIVERSITY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,553,931
- Liabilities
- $95,064
- Net assets
- $5,458,867
- Revenue
- $5,198,092
- Expenses
- $2,261,448
- Net income
- $2,936,644