2023-08-31T17:49:36-05:00 2022-12-31 853715743 MOBILE TAX ASSOCIATES LLC 614 BOSTWICK DR VIDALIA GA 30474 990 2022-01-01 822813494 ACCEL AI INSTITUTE ACCE 4154949743 1709 UNIVERSITY AVE SUITE 3 BERKELEY CA 947031539 LAURA N MONTOYA CEO 4154949743 2023-07-24 true LAURA MONTOYA XXX-XX-XXXX true ROBERT A GORBY P02056380 6786689096 2023-03-17 X 2022 2023-04-26 12:10:37Z ACCEL AI LATINX IN AI LXAI LAURA N MONTOYA 1709 UNIVERSITY AVE SUITE 3 BERKELEY CA 947031539 414301 false X WWW.ACCELAI.COM X 2017 CA Accel AI Institute s mission provide education in AI theory and engineering. Integrating AI and social impact in research,consulting on ethical AI development. 3 0 0 156 368 661641 413871 0 1029 368 7 -2266 662677 411973 29380 103083 0 0 0 5573 100007 331989 129387 435072 533290 -23099 851868 818487 318578 35204 533290 783283 Accel AI Institute s mission to provide education in AI theory and engineering. Integrating AI and social impact in research, consulting, and workshops on ethical AI development and applied engineering. false false Accel AI Institute s mission is to provide education in AI theory and engineering. Integrating AI and social impact in research, consulting, and workshops on ethical AI development and applied engineering. true true false false false false false false false false false true false true false false false false false false false false true false false false false false true true false false false false false false false false true false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false false false false X 3 0 false false false false true true true true true false false true true true true true true true true false CA X X X LAURA MONTOYA 4154949743 1709 UNIVERSITY AVE STE 3 BERKELEY CA 94703 LAURA N MONTOYA CEO 25 X 0 0 0 TIM MCMACKEN JR SECRETARY 4 X 0 0 0 JOYCE KATZMAN GONZALEZ CFO 4 X 0 0 0 PABLO SAMUEL CASTRO DIRECTOR 1 X 0 0 0 JAVIER TUREK DIRECTOR 1 X 0 0 0 NILS MURRUGARRA DIRECTOR 1 X 0 0 0 JUAN M BANDA DIRECTOR 1 X 0 0 0 FABIAN LATORRE DIRECTOR 1 X 0 0 0 WALTER MAYOR TORO DIRECTOR 1 X 0 0 0 MATIAS VALDENEGRO TORO DIRECTOR 1 X 0 0 0 CARLOS MIRANDA DIRECTOR 1 X 0 0 0 GISSELLA BEJARANO DIRECTOR 1 X 0 0 0 DIANA GALVIN SOSA DIRECTOR 1 X 0 0 0 VINICIUS CARIDA DIRECTOR 1 X 0 0 0 SARA IRIS GARCIA DIRECTOR 1 X 0 0 0 GILBERTO OCHOA RUIZ DIRECTOR 1 X 0 0 0 JULIO MENDOZA BOBADILLA DIRECTOR 1 X 0 0 0 PAOLA CASCANTE DIRECTOR 1 X 0 0 0 PEDRO BRAGA DIRECTOR 1 X 0 0 0 VICTOR ESCORCIA DIRECTOR 1 X 0 0 0 PAOLA CASCANTE BONILLA DIRECTOR 1 X 0 0 0 JOSIMAR EDINSON CHIRE SAIRE DIRECTOR 1 X 0 0 0 ULISES MOYA SANCHEZ DIRECTOR 1 X 0 0 0 FERNANDO WARIO DIRECTOR 1 X 0 0 0 MIGUEL GONZALEZ MENDOZA DIRECTOR 1 X 0 0 0 CARLOS HINOJOSA DIRECTOR 1 X 0 0 0 TANIA AGLAE RAMIREZ DEL REAL DIRECTOR 1 X 0 0 0 RODOLFO VALIENTE ROMERO DIRECTOR 1 X 0 0 0 ERIC K TOKUDA DIRECTOR 1 X 0 0 0 ANDRES MUNOZ MEDINA DIRECTOR 1 X 0 0 0 ISABEL METZGER DIRECTOR 1 X 0 0 0 JOSE GALLEGO POSADA DIRECTOR 1 X 0 0 0 AMANDA DUARTE DIRECTOR 1 X 0 0 0 ESTEFANIA TALAVERA MARTINEZ DIRECTOR 1 X 0 0 0 JAVIER GONZALEZ SANCHEZ DIRECTOR 1 X 0 0 0 MARIA ELENA CHAVEZ DIRECTOR 1 X 0 0 0 GIANCARLO YUVINI PABLO DE LEON DIRECTOR 1 X 0 0 0 WENBIN ZHANG DIRECTOR 1 X 0 0 0 RUBEN VILLEGAS DIRECTOR 1 X 0 0 0 IVAN SIPIRAN DIRECTOR 1 X 0 0 0 KAREN SANCHEZ DIRECTOR 1 X 0 0 0 KARINA RUB PEREZ DANIAL DIRECTOR 1 X 0 0 0 MARIA LEONOR PACHECO DIRECTOR 1 X 0 0 0 ERROL WILDERD DIRECTOR 1 X 0 0 0 OMAR URIEL ESPEJEL DIAZ DIRECTOR 1 X 0 0 0 JOSE ANGEL DAZA DIRECTOR 1 X 0 0 0 FANNY NINA PARAVECINO DIRECTOR 1 X 0 0 0 JUAN MIGUEL VIDAL DIRECTOR 1 X 0 0 0 CJ BARBERAN DIRECTOR 1 X 0 0 0 RAMESH DODDAIAH DIRECTOR 1 X 0 0 0 WAYNER JOSE BARRIOS QUIROGA DIRECTOR 1 X 0 0 0 JOSE MANUEL SAAVEDRA RONDO DIRECTOR 1 X 0 0 0 JAVIER ORDUZ DIRECTOR 1 X 0 0 0 JULIO HURTADO DIRECTOR 1 X 0 0 0 WALTER PEREZ CASAS DIRECTOR 1 X 0 0 0 ANDRES MARQUEZ DIRECTOR 1 X 0 0 0 FABIAN CABA DIRECTOR 1 X 0 0 0 GILDARDO SANCHEZ ANTE DIRECTOR 1 X 0 0 0 EDUARDO ULISES MOYA DIRECTOR 1 X 0 0 0 LIDIA TALAVERA MARTINEZ DIRECTOR 1 X 0 0 0 MIGUEL FELIPE AREVALO CASTIBLA DIRECTOR 1 X 0 0 0 CARLA CESAR MEDEIROS DAV DIRECTOR 1 X 0 0 0 JORGE GUEVARA DIRECTOR 1 X 0 0 0 KARLA CABALLERO BARAJAS DIRECTOR 1 X 0 0 0 FRANCISCO ZABALA DIRECTOR 1 X 0 0 0 ATNAFU LAMBEDO TONJA DIRECTOR 1 X 0 0 0 MARIA LOURDES MARTINEZ DIRECTOR 1 X 0 0 0 false false false 413871 413871 368 368 62 2328 -2266 411973 368 X 29428 29428 73655 73655 60 60 16053 16053 170387 150387 20000 5573 5573 58102 19367 38735 8797 8797 32306 32306 32269 32269 7966 7966 BANK CHARGES 10 10 QUICKBOOKS FEES 436 436 STATE APPLICATION FEE 30 30 435072 313933 115566 5573 570106 594605 50180 54231 65000 10000 41500 42500 125082 117151 851868 818487 36301 280602 29373 5831 1675 318578 35204 X 533290 783283 533290 783283 851868 818487 -23099 273092 X true X false true false X 39502 303383 283608 661641 413871 1702005 1 86 1029 368 1484 39502 303384 283694 662670 414239 1703489 1703489 1 86 87 39 39 1 125 126 39502 303385 283819 662670 414239 1703615 0.99993 0 0.00007 0 X Accel AI Institute had $368.32 interest earned in 2022 reported on form 990. In 2022, Accel AI Insti Accel AI Institute had $368.32 interest earned in 2022 reported on form 990. In 2022, Accel AI Institute had an additional amount of $62 from sales of inventory. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false C DIVIDENDS AND INTEREST 42500 C 42500 true TRAVEL AUSTRALIA 1 425 SEE MISC NOTE SCHEDULE O FMV TRAVEL BRAZIL 9 4777 SEE MISC NOTE ON SCHEDULE O FMV TRAVEL CAMEROON 1 160 SEE MISC NOTE ON SCHEDULE O FMV TRAVEL CANADA 1 100 SEE MISC NOTE ON SCHEDULE O FMV TRAVEL CHILE 3 5109 SEE MISC NOTE ON SCHEDULE O FMV TRAVEL COLOMBIA 2 11383 SEE MISC NOTE ON SCHEDULE O FMV TRAVEL EUROPE 2 8746 SEE MISC NOTE ON SCHEDULE O FMV TRAVEL INDIA 1 2458 SEE MISC NOTE ON SCHEDULE O FMV TRAVEL JAPAN 1 2110 SEE MISC NOTE ON SCHEDULE O FMV TRAVEL MEXICO 15 21322 SEE MISC NOTE ON SCHEDULE 0 FMV TRAVEL PERU 1 14051 SEE MISC NOTE ON SCHEDULE 0 FMV TRAVEL UNITED KINGDOM 1 2903 SEE MISC NOTE ON SCHEDULE O FMV TRAVEL UNITED STATES OF AMERICA 18 29428 SEE MISC NOTE ON SCHEDULE O FMV TRAVEL VENEZUELA 1 110 SEE MISC NOTE ON SCHEDULE O FMV PART I, LINE 2 Part I, Line 2 - Accel AI Institute maintains records to substantiate the amount of its grants and other assistance, including the grantees eligibility requirements for grants or assistance and the selection criteria used to award grants or assistance is consistent with the organizations goals and development. PART V Part 1, Line 2 - Accel AI Institute does maintain records to substantiate the amount of its grants and assistance, including the grantees eligibility requirements for grants or assistance and the selection criteria. The selection criteria used to award grants or assistance is consistent with the organization goals and objectives. Part V, Part 1, Line 2 - Accel AI Institute maintains records to substantiate the amount of its grants and other assistance to include the grantee s eligibility requirements. Part V - Accel AI Institute accomplishes the monitoring of funds through online meetings where supporting transactions are documented and exchanged, scanned, or provided to record fund transactions. The cash disbursements are handlded through multiple third-party payment methods depending on the country and statements from each payment method kept on file at the organization office. A detailed ledger of each third-party payment, fee, amount and payee is available at the organization office. true GRANTS FOR REGISTRATION TO ICML CO 18 29428 FMV GRANTS WERE GIFTED WITH A COUPON PART I, LINE 2 Part I, Line 2- Accel AI Institute monitors the use of grant funds in the United States through online meetings, and other communications where records of transactions are exchanged and reviewed then recorded. A detailed ledger records all of the transactions which is kept at the organization office. PART IV Part 1, Line 2 - Accel AI Institute monitors the use of grant funds in the United States through online and in-person type of meetings as well as through online sessions with all of the individuals involved. A detailed ledger records all of the transactions which is kept at the organization office. Identification of the USA grant recipients is shown below: Jansel Herrera $100.00 Migueal Felipe Arevalo $850.00 Gissella Bajerano $850.00 CJ Barberan $850.00 Francisco Zabala $1,000.00 Isabel Metzger $850.00 Jorge Mendez $850.00 Andres Marquez $1,000.00 Luis Hector Victor $425.00 Esvin Ruiz $425.00 Jorge Francisco Barreras $425.00 Pedro Colon Hernandez $425.00 William Berrios $1,000.00 Jose Angel Daza $4,075.44 Miguel Gonzalez Mendoza $4,075.00 Juan Banda $4,076.00 Omar Espejel $4,076.00 Ulises Eduardo Moya $4,076.00 TOTAL USA Individual grant recipients = $29,428.44 X false false false false false false false false false false LAURA MONTOYA CEO 60000 60000 PART III On Schedule J, there are no fringe benefits of any kind received by Laura Montoya, she received payment by an organization Irrefragable LLC as an owner/employee. This organization is paid by Accel AI Institute. Her total compensation for the year 2022 is $60,000.00. X 1 250000 COST OR SELLING PRICE 1 false true false PART II Part II - Accel AI Institute received on February 17, 2022 from NVIDIA, Inc a DGX A100 P3687 System 8x80GB GPUs Server valued at FMV $250,000 which was gifted in 2022 to Monterrey Institute of Technology and Higher Studies (ITESM) Guadalajara Campus Address: Av Gral Ramon Corona No 2514, Colonia Nuevo Mexico, 45201 Zapopan, Jal, Mexico, Represented by Enrique Cortez PART VI, SECTION C, LINE 18 By request from federal or state tax authorities. PART IX, LINE 11g Part VI, Section B, Line 14, Accel AI Institute does have a written document retention and destruction policy. Part VI, Section B, Line 15, 15a and 15b, Accel AI Institute does have a process for determining compensation of the persons following to include a review and approval by independent persons, using comparibility data, and contemporaneous forms to substantiate of the deliberation and decision. The Accel AI Institute CEO, Executive Director, or top management official, and other officers or key employees of the organization. Part XII, Line 2a, The organization s financial statements were compiled or reviewed by an independent accountant on a separate basis. Part XII, Line 2c, The organization does have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant. Schedule M, Part I, Line 31, the organization does have a gift policy that requires the review of any nonstandard contribution Part IX, Line 11g Fees for professional services are listed: BE Enterprises = $15,363.86 CV Solutions = $90.00 Deel Fees = $290.00 Dons Key and Lock = $150.00 EB Professional = $161.39 Jennifer Shae Roberts = $3376.98 JK Consulting = $1312.50 Irrefragable LLC = $100,000.00 Research Colab = $12,635.00 LS Global Solutions = $12,811.74 Upwork = $24,195.72 TOTALS = $170,387.18 Fees for professional services in 2022 are as follows: BE Enterprises = $15,363.86 CV Solutions = $90.00 Deel Fees = $290.00 Dons Key and Lock = $150.00 EB Professional = $161.39 Jennifer Shae Roberts = $3376.98 JK Consulting = $1312.50 Irrefragable LLC = $100,000.00 Research Colab = $12,635.00 LS Global Solutions = $12,811.74 Upwork = $24,195.72 TOTALS = $170,387.18 PART VI, SECTION C, LINE 19 Organization makes information available by written request from federal or state tax authorities. PART VI, SECTION A, LINE 6 Part VI, Section A, Line 6, Accel AI Institute does have a list of members or stockholders maintained at the organization. PART VI, SECTION A, LINE 7a Part VI, Section A, Line 7a, Accel AI Institute does have a list of members, stockholders or other persons who have the power to elect or appoint one or more members of the governing body. PART VI, SECTION A, LINE 8a Part VI, Section A, Line 8a and 8b, Accel AI Institute does document the meetings held or written actions undertaken during the year by the governing body, and each committee may have the authority to act on behalf of the governing body. PART VI, SECTION B, LINE 11 Part VI,Section B, Line 11, Accel AI Institute does provide a complete copy of the Form 990 to all members of the governing body before filing the tax return form. PART VI, SECTION B, LINE 12c Part VI, Section B, Line 12c, Accel AI Institute does maintain a written conflict of interest policy. Officers, Directors, and Trustees or key employees are all required to disclose annually interests that could give rise to conflict of interest. Accel AI Institute regularly and consistently monitors and does enforce compliance with the policy. PART VI, SECTION B, LINE 15a Part VI, Section B, Line 15a, Accel AI Institute does have a process for determining compensation of the following persons to include a review and approval by independent persons, with comparable data and contemporaneous substantiation of the deliberations and decisions. The following positions were included in this deliberation process, the organization CEO, Executive Director and other top management officials as well as key employees. PART VI, SECTION B, LINE 15b Part VI, Section B, Line 15b, Accel AI Institute does perform an independent review of the deliberations and decisions as they pertain to other officers and key employees.