WADHWANI INSTITUTE FOR ARTIFICIAL INTELLIGENCE FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WADHWANI INSTITUTE FOR ARTIFICIAL INTELLIGENCE FOUNDATION (EIN 82-2506250)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202513199349101121
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-15T14:40:27-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 AMERICAS PARKWAY NE STE 600 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822506250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WADHWANI INSTITUTE FOR ARTIFICIAL | BusinessNameLine1Txt |
| Business Name Line2 | INTELLIGENCE FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WADH | BusinessNameControlTxt |
| Phone | 6509462505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1987 | AddressLine1Txt |
| City | LOS ALTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUNIL WADHWANI | PersonNm |
| Person Title | CHAIR/DIRECTOR | PersonTitleTxt |
| Phone | 6509462505 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ALEXANDERSON | PreparerPersonNm |
| PTIN | P01218925 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,480,716 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,990,423 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $279,708 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $279,708 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $279,708 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $8,270,131 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $279,708 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $279,708 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $36,653 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $34,356 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $53,550 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $16,800 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,085,834 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,083,162 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $3,845 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $3,845 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,271 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $14,160 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $14,160 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $76,200 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $956 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $8,868 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,271,513 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $956 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,161,191 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,528,702 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,962,194 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,800,215 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $956 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,123,385 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,530,084 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $278,752 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $279,708 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,159,243 | CashBOYAmt |
| Sav And Temp Cash Invst EOY | $6,964,727 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,964,727 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $500,000 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $500,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $500,000 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $4,000 | PrepaidExpensesBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $672,444 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $658,741 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $80,113 | LandBOYAmt |
| Land EOY | $13,703 | LandEOYAmt |
| Land EOYFMV | $13,703 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,286 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,286 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $8,243,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,480,716 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,480,716 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $353,063 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $219,189 | AccountsPayableEOYAmt |
| Grants Payable EOY | $1,726,318 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $1,650,000 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $825,000 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $2,003,063 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,770,507 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,240,293 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,710,209 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,240,293 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,710,209 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,243,356 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,480,716 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,240,293 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,530,084 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,710,209 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,710,209 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,875 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,875 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,875 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $6,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $6,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $218 | EsPenaltyAmt |
| Overpayment | $1,907 | OverpaymentAmt |
| Applied To ES Tax | $1,907 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://WADHWANIAI.ORG/ | WebsiteAddressTxt |
| Individual With Books | WADHWANI FAMILY OFFICE | IndividualWithBooksNm |
| Phone | 6509462505 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FOUR MAIN STREET SUITE 50 | AddressLine1Txt |
| City | LOS ALTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SUNIL WADHWANI | ||||||||
| PO BOX 1987 | LOS ALTOS | CA | 94023 | PRESIDENT/DIRECTOR | 0.50 | $0 | $0 | $0 |
| ROMESH T WADHWANI | ||||||||
| PO BOX 1987 | LOS ALTOS | CA | 94023 | CHAIR/DIRECTOR | 0.50 | $0 | $0 | $0 |
| AJAY KELA | ||||||||
| PO BOX 1987 | LOS ALTOS | CA | 94023 | SECRETARY/DIRECTOR | 0.50 | $0 | $0 | $0 |
| AJAY SONDHI | ||||||||
| PO BOX 1987 | LOS ALTOS | CA | 94023 | TREASURER/DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Foreign PostalForeignAddress/ForeignPostalCd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LOCUZ ENTERPRISE SOLUTIONS | |||||||||||
| 3RD FLOOR DEVI HOUSE PLOT 37 CTS | 1576 BESIDES | PUNE | MAHARASHTRA | IN | IT SUPPORT SERVICES | $539,860 | |||||
| EVERWELL HEALTH SOLUTIONS PRIVATE LIMITED | |||||||||||
| PH-03 6TH FLOOR RICH HOMES NO 5/1 | RICHMOND ROA | BANGALORE | IN | CONTRACT SERVICES | $251,782 | 560066 | |||||
| HILDT VINCENT | |||||||||||
| CONSULTING | $78,617 | NEED | NEED | CA | 99999 | ||||||
| BDO | |||||||||||
| ACCOUNTING AND COMPLIANCE | $76,317 | 8401 GREENSBORO DRIVE SUITE 800 | MCLEAN | VA | 22102 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | INTERACTION AND COORDINATION WITH GRANTEE AND PARTNERING ORGANIZATIONS ON THE DEVELOPMENT, DATA COLLECTION AND MAINTENANCE OF IT PLATFORMS UTILIZED IN THE DEVELOPMENT AND DELIVERY OF AI PROGRAM SOLUTIONS. | Description1Txt |
| Expenses1 | $952,137 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,021,188 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,021,188 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,021,188 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $105,318 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,915,870 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $345,794 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,123,385 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,123,385 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2017-08-11 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $279,708 | CurrentYearAmt |
| Year1 | $111,547 | Year1Amt |
| Year2 | $24,018 | Year2Amt |
| Year3 | $915 | Year3Amt |
| Total | $416,188 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $237,752 | CurrentYearAmt |
| Year1 | $94,815 | Year1Amt |
| Year2 | $20,415 | Year2Amt |
| Year3 | $778 | Year3Amt |
| Total | $353,760 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,123,385 | CurrentYearAmt |
| Year1 | $8,927,878 | Year1Amt |
| Year2 | $6,669,427 | Year2Amt |
| Year3 | $5,252,706 | Year3Amt |
| Total | $28,973,396 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,962,124 | CurrentYearAmt |
| Year1 | $7,649,020 | Year1Amt |
| Year2 | $5,651,940 | Year2Amt |
| Year3 | $1,404,894 | Year3Amt |
| Total | $21,667,978 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,161,261 | CurrentYearAmt |
| Year1 | $1,278,858 | Year1Amt |
| Year2 | $1,017,487 | Year2Amt |
| Year3 | $3,847,812 | Year3Amt |
| Total | $7,305,418 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $230,529 | CurrentYearAmt |
| Year1 | $106,312 | Year1Amt |
| Year2 | $115,016 | Year2Amt |
| Year3 | $64,188 | Year3Amt |
| Total | $516,045 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SUNIL WADHWANI | ContributingManagerNm |
| Contributing Manager | ROMESH T WADHWANI | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PATH | |||||||||||
| PO BOX 900922 | SEATTLE | WA | 98109 | PC | THE PURPOSE OF THE GRANT IS TO SUPPORT TRANSFORMATIVE RESEARCH AND ARTIFICIAL INTELLIGENCE (AI) CAPACITY FOR ELIMINATION OF TUBERCULOSIS AND RESPONDING TO INFECTION DISEASES. | $217,138 | |||||
| NATIONAL ENTREPRENEURSHIP NETWORK (NEN) | |||||||||||
| NC | THE PURPOSE OF THE GRANT IS TO INTRODUCE ARTIFICIAL INTELLIGENCE (AI) SOLUTIONS FOR INFECTIOUS DISEASES OF PUBLIC HEALTH IMPORTANCE LIKE TUBERCULOSIS (TB). THE AI SOLUTIONS DEVELOPED AND DEPLOYED WILL HELP IN PREPARING, PREVENTING, DETECTING AND RESPONDING TO INFECTIOUS DISEASES IN INDIA. THE PROJECT WILL BRING EFFICIENCY WITHIN EXISTING RESOURCES BY WAY OF AUTOMATION AND THEREBY AUGMENT GOVERNMENT OF INDIA'S AND OTHER COLLECTIVE DISEASE PREVENTION AND CONTROL EFFORTS. | $6,013,773 | NO 3 6TH FLOOR SJR I PARK EPIP ZONE | 1 WHITE FIELD ROAD | BANGALORE | IN | |||||
| LORDS EDUCATION AND HEALTH SOCIETY | |||||||||||
| PC | THE PURPOSE OF THE GRANT IS TO SUPPORT DEVELOPMENT OF ARTIFICIAL INTELLIGENCE FOR EDUCATIONAL PURPOSES AND THE BENEFIT OF THE UNDERSERVED IN INDIA AND OTHER LOCALES | $731,283 | 70 RING ROAD SECOND FLOOR LAJPAT | NAGAR - III | NEW DELHI | IN | 110024 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,962,194 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|
| NATIONAL ENTREPRENEURSHIP NETWORK (NEN) | |||||||
| NO 3 6TH FLOOR SJR I PARK EPIP ZONE | 1 WHITE FIELD ROAD | BANGALORE | IN | NC | THE PURPOSE OF THE GRANT IS TO INTRODUCE ARTIFICIAL INTELLIGENCE (AI) SOLUTIONS FOR INFECTIOUS DISEASES OF PUBLIC HEALTH IMPORTANCE LIKE TUBERCULOSIS (TB). THE AI SOLUTIONS DEVELOPED AND DEPLOYED WILL HELP IN PREPARING, PREVENTING, DETECTING AND RESPONDING TO INFECTIOUS DISEASES IN INDIA. THE PROJECT WILL BRING EFFICIENCY WITHIN EXISTING RESOURCES BY WAY OF AUTOMATION AND THEREBY AUGMENT GOVERNMENT OF INDIA'S AND OTHER COLLECTIVE DISEASE PREVENTION AND CONTROL EFFORTS. | $490,381 | |
| LORDS EDUCATION AND HEALTH SOCIETY | |||||||
| 70 RING ROAD SECOND FLOOR LAJPAT | NAGAR - III | NEW DELHI | IN | PC | THE PURPOSE OF THE GRANT IS TO SUPPORT DEVELOPMENT OF ARTIFICIAL INTELLIGENCE FOR EDUCATIONAL PURPOSES AND THE BENEFIT OF THE UNDERSERVED IN INDIA AND OTHER LOCALES | $1,482,754 | 110024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,973,135 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $279,708 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $279,708 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $279,708 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| US AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) | ||||||||||
| 1 | 1300 PENNSYLVANIA AVENUE NW M/CFP/C | WASHINGTON | DC | 20523 | $3,534,304 | Yes (X) | ||||
| BILL AND MELINDA GATES FOUNDATION | ||||||||||
| 2 | PO BOX 23350 | SEATTLE | WA | 98102 | $1,100,000 | Yes (X) | ||||
| SFF RKW DONOR ADVISED FUND | ||||||||||
| 3 | ONE EMBARCADERO CENTER SUITE 1400 | SAN FRANCISCO | CA | 94111 | $1,000,000 | Yes (X) | ||||
| WADHAWNI IMPACT TRUST | ||||||||||
| 4 | 1370 WASHINGTON PIKE SUITE 400 | BRIDGEVILLE | PA | 15017 | $1,000,000 | Yes (X) | ||||
| TIDES FOUNDATION | ||||||||||
| 5 | 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | $825,000 | Yes (X) | ||||
| META PLATFORMS INC | ||||||||||
| 6 | 1601 WILLOW RD | MENLO PARK SAN MATEO | CA | 94025 | $500,000 | Yes (X) | ||||
| FOUNDATION BOTNAR | ||||||||||
| 7 | $28,619 | Yes (X) | ST ALBAN-VORSTADT 56 | BASEL | SZ | 4052 | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT AND TAX PREPARATION FEES | CategoryTxt |
| Amt | $53,550 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $16,800 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL ENTREPRENEURSHIP NETWORK (NEN) | |||||||||||
| NO 3 6TH FLOOR SJR I PARK EPIP ZONE | 1 WHITE FIELD ROAD | BANGALORE | IN | 560 066 | 2024-01-01 | $1,322,000 | THE PURPOSE OF THE GRANT IS TO INTRODUCE ARTIFICIAL INTELLIGENCE (AI) SOLUTIONS FOR INFECTIOUS DISEASES OF PUBLIC HEALTH IMPORTANCE LIKE TUBERCULOSIS (TB). THE AI SOLUTIONS DEVELOPED AND DEPLOYED WILL HELP IN PREPARING, PREVENTING, DETECTING AND RESPONDING TO INFECTIOUS DISEASES IN INDIA. THE PROJECT WILL BRING EFFICIENCY WITHIN EXISTING RESOURCES BY WAY OF AUTOMATION AND THEREBY AUGMENT GOVERNMENT OF INDIA'S AND OTHER COLLECTIVE DISEASE PREVENTION AND CONTROL EFFORTS. | $1,322,000 | 12/31/24 | 2024-12-31 | THE FOUNDATION REVIEWED THE GRANT REPORTS UPON RECEIPT. THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-5(C)), REQUIRING THE FOUNDATION TO UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS. |
| NATIONAL ENTREPRENEURSHIP NETWORK (NEN) | |||||||||||
| NO 3 6TH FLOOR SJR I PARK EPIP ZONE | 1 WHITE FIELD ROAD | BANGALORE | IN | 560 066 | 2024-04-01 | $2,367,273 | THE PURPOSE OF THE GRANT IS TO INTRODUCE ARTIFICIAL INTELLIGENCE (AI) SOLUTIONS FOR INFECTIOUS DISEASES OF PUBLIC HEALTH IMPORTANCE LIKE TUBERCULOSIS (TB). THE AI SOLUTIONS DEVELOPED AND DEPLOYED WILL HELP IN PREPARING, PREVENTING, DETECTING AND RESPONDING TO INFECTIOUS DISEASES IN INDIA. THE PROJECT WILL BRING EFFICIENCY WITHIN EXISTING RESOURCES BY WAY OF AUTOMATION AND THEREBY AUGMENT GOVERNMENT OF INDIA'S AND OTHER COLLECTIVE DISEASE PREVENTION AND CONTROL EFFORTS. | $2,367,273 | 12/31/24 | 2024-12-31 | THE FOUNDATION REVIEWED THE GRANT REPORTS UPON RECEIPT. THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-5(C)), REQUIRING THE FOUNDATION TO UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS. |
| NATIONAL ENTREPRENEURSHIP NETWORK (NEN) | |||||||||||
| NO 3 6TH FLOOR SJR I PARK EPIP ZONE | 1 WHITE FIELD ROAD | BANGALORE | IN | 560 066 | 2024-11-01 | $490,381 | THE PURPOSE OF THE GRANT IS TO INTRODUCE ARTIFICIAL INTELLIGENCE (AI) SOLUTIONS FOR INFECTIOUS DISEASES OF PUBLIC HEALTH IMPORTANCE LIKE TUBERCULOSIS (TB). THE AI SOLUTIONS DEVELOPED AND DEPLOYED WILL HELP IN PREPARING, PREVENTING, DETECTING AND RESPONDING TO INFECTIOUS DISEASES IN INDIA. THE PROJECT WILL BRING EFFICIENCY WITHIN EXISTING RESOURCES BY WAY OF AUTOMATION AND THEREBY AUGMENT GOVERNMENT OF INDIA'S AND OTHER COLLECTIVE DISEASE PREVENTION AND CONTROL EFFORTS. | $490,381 | 12/31/24 | 2024-12-31 | THE FOUNDATION REVIEWED THE GRANT REPORTS UPON RECEIPT. THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-5(C)), REQUIRING THE FOUNDATION TO UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS. |
| NATIONAL ENTREPRENEURSHIP NETWORK (NEN) | |||||||||||
| NO 3 6TH FLOOR SJR I PARK EPIP ZONE | 1 WHITE FIELD ROAD | BANGALORE | IN | 560 066 | 2022-01-25 | $2,216,248 | THE PURPOSE OF THE GRANT IS TO INTRODUCE ARTIFICIAL INTELLIGENCE (AI) SOLUTIONS FOR INFECTIOUS DISEASES OF PUBLIC HEALTH IMPORTANCE LIKE TUBERCULOSIS (TB). THE AI SOLUTIONS DEVELOPED AND DEPLOYED WILL HELP IN PREPARING, PREVENTING, DETECTING AND RESPONDING TO INFECTIOUS DISEASES IN INDIA. THE PROJECT WILL BRING EFFICIENCY WITHIN EXISTING RESOURCES BY WAY OF AUTOMATION AND THEREBY AUGMENT GOVERNMENT OF INDIA'S AND OTHER COLLECTIVE DISEASE PREVENTION AND CONTROL EFFORTS. | $257,000 | 12/31/24 | 2024-12-31 | THE FOUNDATION REVIEWED THE GRANT REPORTS UPON RECEIPT. THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-5(C)), REQUIRING THE FOUNDATION TO UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS. |
| NATIONAL ENTREPRENEURSHIP NETWORK (NEN) | |||||||||||
| NO 3 6TH FLOOR SJR I PARK EPIP ZONE | 1 WHITE FIELD ROAD | BANGALORE | IN | 560 066 | 2022-01-25 | $9,713,595 | THE PURPOSE OF THE GRANT IS TO INTRODUCE ARTIFICIAL INTELLIGENCE (AI) SOLUTIONS FOR INFECTIOUS DISEASES OF PUBLIC HEALTH IMPORTANCE LIKE TUBERCULOSIS (TB). THE AI SOLUTIONS DEVELOPED AND DEPLOYED WILL HELP IN PREPARING, PREVENTING, DETECTING AND RESPONDING TO INFECTIOUS DISEASES IN INDIA. THE PROJECT WILL BRING EFFICIENCY WITHIN EXISTING RESOURCES BY WAY OF AUTOMATION AND THEREBY AUGMENT GOVERNMENT OF INDIA'S AND OTHER COLLECTIVE DISEASE PREVENTION AND CONTROL EFFORTS. | $9,702,386 | 12/31/24 | 2024-12-31 | THE FOUNDATION REVIEWED THE GRANT REPORTS UPON RECEIPT. THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-5(C)), REQUIRING THE FOUNDATION TO UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS. |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $36,653 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $34,356 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRADEMARK | Desc |
| EOY Book Value | $2,286 | EOYBookValueAmt |
| EOYFMV | $2,286 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK FEES | $956 | $956 | $0 | $0 |
| BOOKS & SUBSCRIPTIONS | $7,321 | $0 | $0 | $7,355 |
| DEPRECIATION | $66,410 | $0 | $0 | $0 |
| INSURANCE - LIABIITY, D AND O | $1,112 | $0 | $0 | $1,112 |
| MISCELLANEOUS EXPENSES | $185 | $0 | $0 | $185 |
| LICENSE FEES | $216 | $0 | $0 | $216 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $444,657 | $0 | $0 | $340,841 |
| IT SUPPORT | $539,860 | $0 | $0 | $639,562 |
| CONSULTING | $101,317 | $0 | $0 | $102,759 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $1,271 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |