2023-11-14T21:03:45-06:00 2022-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2022-01-01 822792979 AI4ALL AI4A 4152751606 548 MARKET STREET PMB 95333 SAN FRANCISCO CA 94104 EMILY REID CHIEF EXECUTIVE OFFICER 4152751606 2023-11-14 1 EMILY REID 999009999 0 MICHAEL LUMSDEN P01262236 4159561500 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMILY REID 548 MARKET STREET PMB 95333 SAN FRANCISCO CA 94104 2132670 0 X WWW.AI-4-ALL.ORG X 2017 CA INCREASING DIVERSITY AND INCLUSION IN AI EDUCATION, RESEARCH, DEVELOPMENT, AND POLICY. 6 6 60 40 0 0 3128992 2132670 0 0 0 0 0 0 3128992 2132670 156012 94502 0 0 2732829 2912310 0 0 377425 433170 526130 3322011 3532942 -193019 -1400272 5375274 4030286 254622 309906 5120652 3720380 X AI4ALL OPENS DOORS TO THE ARTIFICIAL INTELLIGENCE INDUSTRY FOR HISTORICALLY EXCLUDED TALENT THROUGH EDUCATION AND MENTORSHIP. 0 0 1149544 54302 0 COLLEGE PATHWAYS: IN 2022, COLLEGE PATHWAYS (AN INITIATIVE DESIGNED TO SPARK INTEREST AND INCREASE PERSISTENCE IN AI-RELATED CAREERS FOR COLLEGE STUDENTS FROM HISTORICALLY EXCLUDED GROUPS) GREW FROM 8 UNIVERSITY PARTNERS TO 16 PARTNERS. THE INITIATIVE, PILOTED IN 2019 AND LAUNCHED IN 2020, PROVIDES COMMUNITY, BUILDS ON THE ACADEMIC EXPERIENCES STUDENTS ARE HAVING IN THE CLASSROOM, AND PREPARES STUDENTS TO ENTER AN AI CAREER OR PURSUE FURTHER AI EDUCATION AFTER THEIR BACHELOR'S DEGREE WITH A NUANCED UNDERSTANDING OF THE ETHICAL AND SOCIETAL IMPLICATIONS OF AI. 531683 35000 0 SUMMER PROGRAMS: BETWEEN 2015 AND 2022, AI4ALL SUMMER PROGRAMS GREW FROM ONE UNIVERSITY PARTNERSHIP TO 14 PARTNERSHIPS, ALLOWING AI4ALL SUMMER PROGRAMS TO SERVE A GLOBAL AUDIENCE OF STUDENTS FROM HISTORICALLY EXCLUDED GROUPS, INCLUDING BLACK, LATINX, AND INDIGENOUS STUDENTS, WOMEN, AND HIGH SCHOOL STUDENTS WITH DEMONSTRATED FINANCIAL NEED. THESE PROGRAMS HAVE DIRECTLY SERVED OVER 1,500 HIGH SCHOOL STUDENTS BETWEEN 2015 AND 2022. IN 2022, APPROXIMATELY 73% OF STUDENTS REPORTED AFTER THE PROGRAM THAT THEY KNOW PEOPLE IN THE AI FIELD LIKE THEM AFTER COMPLETING THE SUMMER PROGRAM. 479955 5200 0 CHANGEMAKERS IN AI: COLLEGE PATHWAYS AND SUMMER PROGRAMS STUDENTS ARE INVITED TO JOIN THE AI4ALL ALUMNI COMMUNITY, CHANGEMAKERS IN AI, THROUGH WHICH THEY ACCESS LIFELONG SUPPORT, FREE MENTORSHIP PROGRAMS, LEADERSHIP OPPORTUNITIES, AND OTHER ENCOURAGEMENT TO INCREASE THEIR PARTICIPATION IN AI. IN 2022, APPROXIMATELY 1,600 STUDENTS WERE MEMBERS OF THE CHANGEMAKERS IN AI COMMUNITY. 208262 0 0 OPEN LEARNING: AI4ALL 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. AS OF 2022, AI4ALL OPEN LEARNING CURRICULUM AND RESOURCES REACHED OVER 855 HIGH SCHOOL TEACHERS, WHO INSTRUCTED OVER 4,275 STUDENTS USING AI4ALL'S APPROACHABLE AI CURRICULUM. 208262 0 0 2369444 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CANDICE CHUNG 4152751606 548 MARKET STREET PMB 95333 SAN FRANCISCO CA 94104 DR FEI-FEI LI BOARD CHAIR 2.00 X X 0 0 0 RAB GOVIL TREASURER 2.00 X X 0 0 0 DR RICK SOMMER SECRETARY 2.00 X X 0 0 0 JAMES BECK TRUSTEE 2.00 X 0 0 0 DR OLGA RUSSAKOVSKY TRUSTEE 2.00 X 0 0 0 DR TELLE WHITNEY TRUSTEE 2.00 X 0 0 0 EMILY REID CEO 40.00 X 189650 0 717 CANDICE CHUNG CFO 40.00 X 174290 0 15416 ROCKELLE MORRIS VP, DEVELOPMENT THROUGH 12/2022 40.00 X 167402 0 16711 DR ROSHNI KASAD VP, PROGRAMS THROUGH 12/2022 40.00 X 180040 0 5540 DR EMMANUEL PETERS SENIOR DIRECTOR, COLLEGE PATHWAYS 40.00 X 118457 0 1415 NICOLE HALMI DIRECTOR, COMMUNICATIONS 40.00 X 113845 0 3880 SARAH JUDD MANAGER, CURRICULUM THROUGH 12/2022 40.00 X 121785 0 10655 DR ELIZABETH MCBRIDE DIRECTOR, DATA & EVALUATION 40.00 X 105252 0 9447 DOMINIQUE DOMINGUEZ DIRECTOR, PEOPLE & CULTURE 40.00 X 105049 0 6559 1275770 0 70340 10 0 1 0 0 2132670 2132670 2132670 0 0 0 89302 89302 5200 5200 749766 185580 380073 184113 1812147 1572841 99392 139914 33964 28658 3616 1690 116526 96997 14929 4600 199907 138858 36704 24345 695 695 69383 69383 225029 123455 90920 10654 65301 34767 27982 2552 13125 7768 4363 994 28239 12879 14415 945 2000 2000 11288 5120 5347 821 3682 1670 1744 268 879 879 2640 2640 DIRECT PROGRAM COSTS 17466 15962 1504 OFFICE MEALS 5423 2460 2569 394 80980 47927 26918 6135 3532942 2369444 786073 377425 5333051 3991023 11200 457 26773 37389 4250 1417 5375274 4030286 233697 277481 20925 32425 254622 309906 X 1539928 883199 3580724 2837181 5120652 3720380 5375274 4030286 -1400272 0 X 0 1 X 1 0 X 3005705 5198092 2859250 3128992 2132670 16324709 3005705 5198092 2859250 3128992 2132670 16324709 7756036 8568673 16324709 0.52490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2240145 107475 107475 2132670 0 2132670 3640417 107475 107475 3532942 0 3532942 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. 0 0 0 0 0 0 0 0 0 NORTH AMERICA FUNDING FOR SUMMER PROGRAM PLANNING & LOGISTICS 5200 WIRE 0 1 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 UNIVERSITY OF CALIFORNIA SAN FRANCISCO BOX 08151855 FOLSOM ST SUITE 425 SAN FRANCISCO CA 94143 946036493 STATE OF CA 10000 0 FUNDING FOR SUMMER PROGRAM PLANNING AND LOGISTICS THE REGENTS OF THE UNIVERSITY OF MICHIGAN 406 N ASHLEY STREET ANN ARBOR MI 48103 386006309 STATE OF MI 10000 0 FUNDING FOR SUMMER PROGRAM PLANNING AND LOGISTICS DISTRICT BOARD OF TRUSTEES MIAMI DADE COLLEGE 11011 SW 104 STREET BUILDING 9 ROOM 9254 MIAMI FL 33176 591210485 STATE OF FL 7838 0 FUNDING FOR COLLEGE PATHWAYS PROGRAM PLANNING AND LOGISTICS THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK 615 WEST 131ST STREET MC 8741 NEW YORK NY 10027 135598093 501(C)(3) 7500 0 FUNDING FOR SUMMER PROGRAM PLANNING AND LOGISTICS UNIVERSITY OF NORTH TEXAS 1155 UNION CIRCLE 305250 DENTON TX 762035017 756002149 STATE OF TX 5490 0 FUNDING FOR COLLEGE PATHWAYS PROGRAM PLANNING AND LOGISTICS 5 0 PART I, LINE 2: FOR GRANTS TO ORGANIZATIONS, AI4ALL MONITORS USE OF ITS GRANTS BY REQUESTING AND REVIEWING A PROGRAM AND EXPENDITURE REPORT FROM THE GRANTEE TO ENSURE PROPER USE AND EXPENDITURE OF THE GRANT. X X X 1 0 0 0 0 0 0 0 0 EMILY REID CEO 189650 0 0 0 0 0 0 0 717 0 190367 0 0 0 CANDICE CHUNG CFO 174290 0 0 0 0 0 5423 0 9993 0 189706 0 0 0 DR ROSHNI KASAD VP, PROGRAMS THROUGH 12/2022 133795 0 0 0 46245 0 5540 0 0 0 185580 0 0 0 ROCKELLE MORRIS VP, DEVELOPMENT THROUGH 12/2022 139715 0 0 0 27687 0 4305 0 12406 0 184113 0 0 0 PART I, LINE 4A CERTAIN INDIVIDUALS REPORTED ON FORM 990, PART VII RECEIVED SEVERANCE PAYMENTS DURING 2022; HOWEVER, THE NAMES OF THE INDIVIDUALS AND AMOUNT OF SEVERANCE RECEIVED ARE NOT BEING DISCLOSED, IN ACCORDANCE WITH THE CONFIDENTIALITY CLAUSES PROVIDED WITHIN THE SEPARATION AGREEMENTS. THIS INFORMATION IS AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. 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 THE 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.