Civic Intelligence

Frontier Model Forum Inc

EIN 93-3755892 • 501(c)6 • Palo Alto, CA

NTEE S41

Profile

The fmf is an industry-supported non-profit dedicated to advancing frontier ai safety.

530 Lytton Ave FL 2 Unit 2056Palo Alto, CA 94301

frontiermodelforum.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,005,154

No earlier filing loaded for comparison.

Liabilities

$30,478

No earlier filing loaded for comparison.

Net Assets

$974,676

No earlier filing loaded for comparison.

Operations

Revenue

$2,001,096

No earlier filing loaded for comparison.

Expenses

$1,026,420

No earlier filing loaded for comparison.

Net Income

$974,676

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2024: $1,005,154Liabilities 2024: $30,478Net Assets 2024: $974,6762024

Highlighted filing

2024

Assets$1,005,154
Liabilities$30,478
Net Assets$974,676

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2024: $2,001,096Expenses 2024: $1,026,420Net Income 2024: $974,6762024

Highlighted filing

2024

Revenue$2,001,096
Expenses$1,026,420
Net Income$974,676

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$2.00$1.03$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,001,096
Mission and Program Overview

Mission

The fmf is an industry-supported non-profit dedicated to advancing frontier ai safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$500,000▲ $500,000
Cash and Non-Interest-Bearing Accounts$0$218,354▲ $218,354
Savings and Temporary Cash Investments$0$185,002▲ $185,002
Intangible Assets$0$98,517▲ $98,517
Total Assets$0$1,005,154▲ $1,005,154
Other Assets Total$0$3,281▲ $3,281
Liabilities
Accounts Payable and Accrued Expenses$0$30,478▲ $30,478
Total Liabilities$0$30,478▲ $30,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$974,676▲ $974,676
Total Net Assets Fund Balance$0$974,676▲ $974,676
Total Liabilities and Net Assets / Fund Balance$0$1,005,154▲ $1,005,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris MeseroleExecutive Director & SecretaryFT$88,172$88,172

Board Members and Trustees

NameTitle
Anna MakanjuDirector
Michael SellittoDirector
Natasha CramptonDirector
Nicklas LundbladDirector
Jack ClarkDirector (thru October 2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,000,000
Investment Income
$2
Other Revenue
$1,094
Change in Net Assets
$974,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,532
Salaries, Compensation, and Employee Benefits$401,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$288,172
Fees for Services Legal---$202,278
Advertising---$165,105
Other Salaries and Wages---$80,833
Fees for Services Other---$77,864
Travel---$73,882
Occupancy---$35,109
Payroll Taxes---$28,272
Information Technology---$24,634
Fees for Services Accounting---$16,660
Office Expenses---$12,145
Depreciation Depletion---$11,483
Other Employee Benefits---$4,611
Conferences and Meetings---$3,953
Other Expenses---$1,419
Total Functional Expenses$0$0$0$1,026,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 6

The organization has one class of voting members.

Form 990, Part VI, Section A, Line 7A

Voting members have the exclusive right to appoint members, with each voting member being given the right to appoint one member to the board of directors,

Form 990, Part VI, Section B, Line 11B

We have circulated form 990 to all of our board members as part of our bimonthly update and provided them with the opportunity to correct or provide any feedback.

Form 990, Part VI, Section B, Line 12C

The fmf outlines its process for annual disclosures in its conflict of interest policy. This policy requires that each board member annually sign a statement that 1) they have received a copy of the conflict of interest policy, have read and understood the policy, and have agreed to comply with the policy and 2) for certain individuals, disclose the person's financial interests and family relations that could give rise to conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The executive director's salary was determined by independent persons and comparability data. The board has documentation of their process for determining.

Form 990, Part VI, Section C, Line 19

Fy 2023 was our first year of operations (the executive director was hired in october 2023 and the first employee was hired in march 2024). We have spent the year developing these foundational governing documents and policies. We have recently updated our website to include more information about membership eligibility, governance structure and mandate on our about us and membership pages: https://www.frontiermodelforum.org/. We plan to do more in fy 2024.

Filing and Contact Details

Filer

Filer Name
Frontier Model Forum Inc
EIN
93-3755892
Phone
2026703862
Address
530 LYTTON AVE FL 2 UNIT 2056, PALO ALTO, CA 94301

Signing Officer

Name
Chris Meserole
Title
Executive Director & Secretary
Phone
2026703862
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Meserole
Formed
2023
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Adam Kuczynski
Phone
7035190990
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR & SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT. THE FMF IS FUNDED BY MEMBERSHIP FEES. WE ESTABLISHED A NEW MEMBER CRITERIA FOR THE FORUM AND A CORRESPONDING APPLICATION PROCESS FOR NEW MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMIN. WE GREW THE FMF BY HIRING NEW EMPLOYEES AND SETTING UP THE ADMINISTRATIVE PROCESSES TO ENABLE THIS TO HAPPEN. THE FMF WAS ABLE TO BEGIN HIRING BEYOND THE EXECUTIVE DIRECTOR IN MARCH OF FY 2023.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS HAVE THE EXCLUSIVE RIGHT TO APPOINT MEMBERS, WITH EACH VOTING MEMBER BEING GIVEN THE RIGHT TO APPOINT ONE MEMBER TO THE BOARD OF DIRECTORS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HAVE CIRCULATED FORM 990 TO ALL OF OUR BOARD MEMBERS AS PART OF OUR BIMONTHLY UPDATE AND PROVIDED THEM WITH THE OPPORTUNITY TO CORRECT OR PROVIDE ANY FEEDBACK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY INDEPENDENT PERSONS AND COMPARABILITY DATA. THE BOARD HAS DOCUMENTATION OF THEIR PROCESS FOR DETERMINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FY 2023 WAS OUR FIRST YEAR OF OPERATIONS (THE EXECUTIVE DIRECTOR WAS HIRED IN OCTOBER 2023 AND THE FIRST EMPLOYEE WAS HIRED IN MARCH 2024). WE HAVE SPENT THE YEAR DEVELOPING THESE FOUNDATIONAL GOVERNING DOCUMENTS AND POLICIES. WE HAVE RECENTLY UPDATED OUR WEBSITE TO INCLUDE MORE INFORMATION ABOUT MEMBERSHIP ELIGIBILITY, GOVERNANCE STRUCTURE AND MANDATE ON OUR ABOUT US AND MEMBERSHIP PAGES: HTTPS://WWW.FRONTIERMODELFORUM.ORG/. WE PLAN TO DO MORE IN FY 2024.
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