2021-11-15T09:56:51-08:00 2020-12-31 474911684 Escalon Tax Services 2345 Yale Street 1st Floor Palo Alto CA 94306 990 2020-01-01 320518917 PARTNERSHIP ON AI TO BENEFIT PEOPLE AND SOCIETY PART 8179446061 2261 Market St 4537 SAN FRANCISCO CA 94114 REBECCA FINLAY CEO 2021-11-15 true TERAH LYONS 999009999 Anjum Tunuli P00023162 6503482993 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X REBECCA FINLAY 7720140 false X HTTPS://WWW.PARTNERSHIPONAI.ORG/ X 2017 DC BRINGING DIVERSE VOICES TOGETHER ACROSS GLOBAL SECTORS, DISCIPLINES AND DEMOGRAPHICS SO DEVELOPMENTS IN AI ADVANCE POSITIVE OUTCOMES FOR PEOPLE AND SOCIETY. 11 11 38 0 6144178 7297270 0 6488 416382 6144178 7720140 127500 222869 0 4010339 5681979 0 0 3109656 2578746 7247495 8483594 -1103317 -763454 13823928 13477637 1040565 1457728 12783363 12019909 BRINGING DIVERSE VOICES TOGETHER ACROSS GLOBAL SECTORS, DISCIPLINES AND DEMOGRAPHICS SO DEVELOPMENTS IN AI ADVANCE POSITIVE OUTCOMES FOR PEOPLE AND SOCIETY. false false 5982397 222868 7720140 PARTNERSHIP ON AI TO BENEFIT PEOPLE AND SOCIETY OPERATES FOR CHARITABLE,EDUCATIONAL, AND SCIENTIFIC PURPOSES TO FURTHER THE RESEARCH, DEVELOP BEST PRACTICES, AND EDUCATE THE PUBLIC ABOUT ARTIFICIAL INTELLIGENCE. 5982397 true true false true false false false false false false true false false false true true true false false true true false false false false false false true false true false false false false false false false false false false false false false false false false false true 0 0 false 38 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X REBECCA FINLAY 8179446061 2261 Market St 4537 SAN FRANCISCO CA 94114 TERAH LYONS Executive Dir. 40.00 0.00 X 240516 0 0 Lisa Dyer Director of policy 40.00 0.00 235515 0 0 SAMIR GOSWAMI COO 40.00 0.00 X 201842 0 0 Alice Xiang Head of FTA 40.00 0.00 197829 0 0 STEVEN ADLER CHIEF OF STAFF 40.00 0.00 160726 0 0 STEVEN ADLER CHIEF OF STAFF 40.00 0.00 160726 0 0 Carroll Wainwright Research Scientist 40.00 0.00 158218 0 0 Jonathan Stray Research Fellow 40.00 0.00 141272 0 0 SHEILA LEUNIG GENERAL COUNSEL 40.00 0.00 X 131383 0 0 ERIC HORVITZ Chairman 5.00 0.00 X 0 0 0 ERIC SEARS VICE CHAIR 5.00 0.00 X 0 0 0 JASON FURMAN BOARD MEMBER 5.00 0.00 X 0 0 0 FRANCESCA ROSSI BOARD MEMBER 5.00 0.00 X 0 0 0 ANGELA GLOVER BLACKWELL BOARD MEMBER 5.00 0.00 X 0 0 0 PREM NATARAJAN BOARD MEMBER 5.00 0.00 X 0 0 0 CAROL ROSE BOARD MEMBER 5.00 0.00 X 0 0 0 JOAQUIN QUINONERO CANDELA BOARD MEMBER 5.00 0.00 X 0 0 0 JERREMY HOLLAND BOARD MEMBER 5.00 0.00 X 0 0 0 AYANNA HOWARD BOARD MEMBER 5.00 0.00 X 0 0 0 THORE GRAPEL BOARD MEMBER 5.00 0.00 X 0 0 0 1628027 9 true true false 0 5034451 2262819 7297270 0 6488 6488 0 0 416382 416382 416382 416382 0 0 0 0 0 7720140 422870 X 222869 222869 0 0 0 0 0 5092880 3717802 1375078 0 589099 430042 159057 0 0 0 0 0 0 0 475686 351897 123789 0 27869 27869 118684 86639 32045 0 1013023 501237 511786 13415 13415 0 13763 13763 0 0 87789 64086 23703 47754 34860 12894 PROGRAM AND RESEARCH CONSULTAN 415686 415686 PAYROLL PROCESSING 54873 54873 PROGRAM AND RESEARCH TRAVEL 51374 51374 PROFESSIONAL DEVELOPMENT 49849 49849 208981 92142 116839 8483594 5982397 2501197 0 10403126 10721741 329861 330202 350315 700000 2251932 1226383 0 0 0 0 129760 291883 337298 129870 180825 207428 0 0 0 80797 0 97312 0 13823928 13477637 811019 689866 229546 767862 1040565 1457728 X 11831431 10743943 951932 1275966 12783363 12019909 13823928 13477637 -763454 X true X true X true false X 6144178 7294451 13438629 0 0 6144178 7294451 13438629 0 13438629 0 0 93874 425689 519563 13958192 0.96280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 1643 -1643 14695 204 14491 118974 1465 117509 203629 126558 77071 207428 OTHER LIABILITIES 230367 PPP LOAN 537495 767862 X 7720140 7720140 7720140 8483594 8483594 8483594 Part X : FIN48 Footnote PART X - FIN 48 FOOTNOTESCHEDULE D, PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTETHE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOMETAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3)AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND;THEREFORE, HAS NO PROVISIONS FOR FEDERAL OR STATE INCOME TAXES.ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICAPROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY THEORGANIZATION IN THEIR TAX RETURN THAT MIGHT BE UNCERTAIN. MANAGEMENT HASCONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN THEIR FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION true NORTH AMERICA-CANADA 0 2 PROGRAM SERVICES 53425 EUROPE 0 0 PROGRAM SERVICES 45344 UNITED KINGDOM 0 0 PROGRAM SERVICES 37205 2 2 135974 135974 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US ORGANIZATION MONITORS USE OF GRAND FUNDS WITH AGREEMENTS. Part I, Line 3f - Method of Accounting ACCRUAL METHOD Part I, Line 3f - Investments and Expenditures North America - Canada - Conference Travel, Employee Wages / ComplianceEurope - Conference Travel, Communication & Event ExpensesUnited Kingdom - Conference Travel, Event Expenses & Research Fellowship true American Psychological Associ PO Box 419868 BOSTON MA 02241 12500 0 co-chair sponsorship Black in AI 555 Bryant Street Suite 708 PALO ALTO CA 94301 12000 0 Workshop sponsorship Carnegie Mellon University 5000 Forbes Ave PITTSBURGH PA 15213 125551 0 research fellowship grant CCAT-LAT Rambla Rep De Mxico 6125 Montevideo CP UY 11400 10000 0 SSIG event sponsorship First Draft 219 W 40th Street 14th Floor NEW YORK NY 10018 20000 0 nonprofit honorarium OPEN IMAGERY NETWORK INC 740 15th Street Northwest Washington DC 20005 10000 0 ICLR workshop sponsorship University of Cambridge Depar Trumpington Street Cambridge UK CB1PZGB 15168 0 Research fellowship grant WITNESS 80 Hanson Place 5th Floor Brooklyn NY 11217 12500 0 co-chair sponsorship 0 8 Grantmaker's Description of How Grants are Used PART I, LINE 2 - PROCEDURES OF MONITORING THE USE OF GRANT FUNDSTHE ORGANIZATION MONITORS THE USE OF GRANT FUND WITH GRANT AGREEMENTS. false false false false false false false false false Alice Xiang Head of FTA 197829 197829 Carroll Wainwright Research Scientist 158218 158218 Lisa Dyer Director of policy 235515 235515 SAMIR GOSWAMI COO 201842 201842 STEVEN ADLER CHIEF OF STAFF 160726 160726 STEVEN ADLER CHIEF OF STAFF 160726 160726 TERAH LYONS Executive Dir. 240516 240516 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. FORM 990 FORM 990, ORGANIZATION'S PROCESS TO REVIEW FORM 990THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENTBEFORE SIGNING. A COPY OF THE FORM 990 WAS SUBMITTED TO THE BOARD MEMBERSPRIOR TO FILING WITH THE IRS.FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO ANYDIRECTORS, OFFICER, MEMEBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, ORKEY EMPLOYEES IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST.AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HERFINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS OF THE CORPORATION OR TO ANY SPECIAL COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, ANDAFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL EXCUSE HIMSELF/HERSELF FROM THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATIONOF WHETHER A CONFLICT OF INTEREST EXISTS IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DETERMINE WHETHER A CONFLICT OFINTEREST EXISTS.AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEEMEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OR, AND THE VOTE OF, THE TRANSACTION OR ARRANGEMENT THATRESULTS IN THE POSSIBLE CONFLICT OF INTEREST.THE BOARD OR THE COMMITTEE SHALL UNDERTAKE, OR APPOINT A DISINTERESTEDPERSON OR COMMITTEE TO UNDERTAKE, AN APPROPRIATE DUE DILIGENCE INVESTIGATION, INCLUDING AN ANALYSIS OF ALL MATERIAL FACTS RELATED TO THEPOSSIBLE CONFLICT OF INTEREST, COLLECTION OF DATA ON COMPARABLE ARRANGEMENTS OR TRANSACTIONS, AND THE DEVELOPMENT AND INVESTIGATION OFALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT.AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINEWHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULDNOT GIVE RISE TO A CONFLICT OF INTEREST.FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALTHE SALARY OF THE TOP MANAGEMENT POSITION IS DEVELOPED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON CONTEMPORANEOUS SALARY AND MARKET DATA. THISPROCESS IS DOCUMENTED IN BOARD MINUTES. SALARY IS REVIEWED ON AN ANNUALBASIS. THIS PROCESS WAS LAST UNDERGONE IN 2020. ALSO, IN 2019, AN INDEPENDENT FIRM/CONSULTANT WAS RETAINED TO ASSESS TOP OFFICIALCOMPENSATION.FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERSTHE COO COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVEDBY THE BOARD. COMPENSATION IS BASED ON CONTEMPORANEOUS SALARY DATA ANDCOMPARATIVE COMPENSATION WITHIN THE ORGANIZATION BASED ON POSITION ANDRESPONSIBILITY. SALARY IS REVIEWED ON AN ANNUAL BASIS. THIS PROCESS WASLAST UNDERGONE IN 2020.FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONTHE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ANDFINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.GOVERNING DOCUMENTTS, AND CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENTRETENTION POLICIES, AS WELL AS THE FORM 990 ARE AVAILABLE UPON REQUEST.FORM 990, PART IX, LINE 11G - OTHER FEES FOR SERVICESDESCRIPTION TOT/ PROG SERVICE MGT & GENERAL FUNDRAISINGPROFESSIONAL FEES - $ 475686 $ 351,897 $123789