2019-11-15T15:03:10-06:00 2018-12-31 350921680 CROWE LLP 575 Market Street Suite 3300 San Francisco CA 941055829 990 2018-01-01 320518917 Partnership on AI to Benefit People and Society PART 6288674767 115 Sansome St Suite 1200 San Francisco CA 94104 Terah Lyons Executive Director 2019-11-15 true Diane Brown P01578407 4155761100 2018 2020-04-17 16:48:07Z X Terah Lyons 115 Sansome St Suite 1200 San Francisco CA 94104 10248956 false X https://www.partnershiponai.org/ X 2017 DC The mission is to conduct research, develop best practices, and educate the public about artificial intelligence. 9 9 11 12 0 0 7453964 10248078 0 0 0 878 0 0 7453964 10248956 0 269300 0 41446 911447 0 0 0 786769 1807278 828215 2988025 6625749 7260931 6721283 14118404 95534 231724 6625749 13886680 The mission is to conduct research, develop best practices, and educate the public about artificial intelligence. false false 1648339 269300 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. 1648339 true true false false false false false false false true false false false false true true false false false true true 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 11 true false false false false false false true false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CA X Crowe LLP 4155761100 575 Market Street 3300 San Francisco CA 94105 ERIC HORVITZ CHAIR 1.0 X X 0 0 0 ERIC SEARS VICE CHAIR 1.0 X X 0 0 0 CAROL ROSE Director 1.0 X 0 0 0 RALF HERBRICH Director 1.0 X 0 0 0 FRANCESCA ROSSI Director 1.0 X 0 0 0 JOAQUIN QUINONERO CANDELA Director 1.0 X 0 0 0 JERREMEY HOLLAND Director 1.0 X 0 0 0 JASON FURMAN Director 1.0 X 0 0 0 MUSTAFA SULEYMAN Director 1.0 X 0 0 0 TERAH LYONS EXECUTIVE DIRECTOR 40.0 X 188531 0 18500 Samir Goswami COO 40.0 X 33584 0 0 VERITY HARDING BOARD TREASURER 1.0 X 0 0 0 FRANK TORRES BOARD SECRETARY 1.0 X 0 0 0 Steven J Adler Chief of Staff 40.0 X 113066 0 9844 335181 0 28344 2 false true false 0 5658078 4590000 10248078 0 0 0 0 0 878 878 0 0 0 0 0 0 0 0 0 10248956 0 0 878 250000 250000 19300 19300 240615 115495 125120 0 628475 301668 326807 16913 8118 8795 25444 12213 13231 300374 300374 140392 140392 107727 107727 17098 17098 0 0 83 83 287340 136370 150970 133658 133658 266960 266960 5784 5784 5890 5890 Communications Support 263485 263485 Working Groups 123974 123974 Board Fees 39296 39296 Meals & Entertainment 7184 7184 108033 0 108033 0 2988025 1648339 1339686 0 3292373 7852366 0 1195000 3428910 4887084 0 0 0 0 8753 29139 3812 0 25327 0 0 0 69012 0 80862 6721283 14118404 95534 210297 0 21427 0 0 0 95534 231724 X 3196839 11249738 3428910 2636942 6625749 13886680 6721283 14118404 7260931 0 X false true X true false X 7453964 10248078 17702042 0 0 0 0 0 7453964 10248078 17702042 9459010 8243032 0 878 878 0 0 0 0 0 0 0 0 0 17702920 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29139 3812 25327 25327 0 X 10248956 0 0 10248956 0 0 10248956 2988025 0 0 2988025 0 0 2988025 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The organization is a qualified organization exempt from federal income taxes 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 America provide accounting and disclosure guidance about positions taken by the organization in their tax return that might be uncertain. Management has considered 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 Europe (Including Iceland and Greenland) 0 0 Conference Travel 20000 East Asia and the Pacific 0 0 Conference Travel 10000 North America (Canada & Mexico only) 0 0 Conference Travel 10000 East Asia and the Pacific 0 0 Grantmaking 19300 0 0 0 0 0 0 59300 0 59300 East Asia and the Pacific Research Activities 19300 Check 1 0 false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds The organization monitors the use of its grants outside the United States with grant agreements. Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS The organization monitors the use of its grants outside the United States with grant agreements. true National Science Foundation 2415 Eisenhower Ave Alexandria VA 22314 250000 Research 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS WITH GRANT AGREEMENTS. X X X X false false false false false false false false false TERAH LYONS EXECUTIVE DIRECTOR 183363 0 0 0 5168 0 18500 0 0 0 207031 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT BEFORE SIGNING. A COPY OF THE FORM 990 WAS submitted to the BOARD MEMBERS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy The organizations conflict of interest policy is applicable to any director, officer, member of a committee with board-delegated powers, or key employees. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial 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 , and after any discussion with the interested person, he/she shall excuse himself/herself from the board or committee meeting while the determination of whether a conflict of interest exists is discussed and voted upon. The remaining Board or committee members shall determine whether a conflict of interest exists. An interested person may make a presentation at the board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote of, the transaction or arrangement that results in the possible conflict of interest. The board or the committee shall undertake, or appoint a disinterested person or committee to undertake, an appropriate due diligence investigation, including an analysis of all material facts related to the possible conflict of interest, collection of data on comparable arrangements or transactions, and the development and investigation of alternatives to the proposed transaction or arrangement. After exercising due diligence, the board or committee shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE SALARY OF THE TOP MANAGEMENT POSITION IS DEVELOPED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON CONTEMPORANEOUS SALARY AND MARKET DATA. THIS PROCESS IS DOCUMENTED IN BOARD MINUTES. SALARY IS REVIEWED ON AN ANNUAL BASIS. THIS PROCESS WAS LAST UNDERGONE IN 2018. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COO COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD. COMPENSATION IS BASED ON CONTEMPORANEOUS SALARY DATA, AND COMPARATIVE COMPENSATION WITHIN THE ORGANIZATION BASED ON POSITION AND RESPONSIBILITY. SALARY IS REVIEWED ON AN ANNUAL BASIS. THIS PROCESS WAS LAST UNDERGONE IN 2018. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, conflict of interest policy and financial statements ARE AVAILABLE TO THE PUBLIC upon request.