Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
THE ALLEN INSTITUTE FOR ARTIFICIAL
INTELLIGENCE
Number and street (or P.O. box number if mail is not delivered to street address)3800 LATONA AVE NE STE 300
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SEATTLE, WA98105
A Employer identification number

82-4083177
B Telephone number (see instructions)

(206) 548-5600
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$138,904,068J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 203,743,705
2 Check right arrow.............
3 Interest on savings and temporary cash investments 668,959 668,959 668,959
4 Dividends and interest from securities...   335,691  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment
List of Attached Documents:
// Content
405,770
b Gross sales price for all assets on line 6a 10,981,112
7 Capital gain net income (from Part IV, line 2)... 9,952,217
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
1,026,305 1,091,078 1,026,305
12 Total. Add lines 1 through 11........ 205,844,739 12,047,945 1,695,264
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 4,727,959 0 0 4,727,959
14 Other employee salaries and wages...... 60,761,146 0 0 59,536,707
15 Pension plans, employee benefits....... 9,788,445 0 0 9,758,425
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
1,036,943 0 0 1,039,418
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
134,329 0 0 142,619
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
6,425,163 0 0 6,215,274
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
419,218 0 0 9,206
19 Depreciation (attach schedule) and depletion... 6,524,965 0 0
20 Occupancy.............. 3,740,320 150,653 150,653 3,584,741
21 Travel, conferences, and meetings....... 1,398,698 0 0 1,398,698
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
44,971,413 98,905 98,905 40,540,477
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 139,928,599 249,558 249,558 126,953,524
25 Contributions, gifts, grants paid....... 5,487,933 5,457,933
26 Total expenses and disbursements. Add lines 24 and 25 145,416,532 249,558 249,558 132,411,457
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 60,428,207
b Net investment income (if negative, enter -0-) 11,798,387
c Adjusted net income (if negative, enter -0-)... 1,445,706
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 7,340,422 6,262,899 6,262,899
2 Savings and temporary cash investments.........   24,812,681 24,812,681
3 Accounts receivable right arrow9,280,263
Less: allowance for doubtful accounts right arrow   487,747 9,280,263 9,280,263
4 Pledges receivable right arrow4,345,653
Less: allowance for doubtful accounts right arrow   900,000 4,345,653 4,345,653
5 Grants receivable................. 336,284 1,270,437 1,270,437
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 7,794,080 7,265,874 7,265,874
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 17,265,960 Click to see attachment
List of Attached Documents:
// Content
3,823,372 		3,823,372
14 Land, buildings, and equipment: basis right arrow72,128,352
Less: accumulated depreciation (attach schedule) right arrow8,593,100 3,457,078 Click to see attachment
List of Attached Documents:
// Content
63,535,252 		63,535,252
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
4,510,239 		Click to see attachment
List of Attached Documents:
// Content
18,307,637 		Click to see attachment
List of Attached Documents:
// Content
18,307,637
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 42,091,810 138,904,068 138,904,068
Liabilities 17 Accounts payable and accrued expenses.......... 20,619,990 26,313,974
18 Grants payable.................    
19 Deferred revenue................. 369,354 2,136,405
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
3,034,267 		Click to see attachment
List of Attached Documents:
// Content
28,978,995
23 Total liabilities (add lines 17 through 22)......... 24,023,611 57,429,374
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 18,068,199 81,474,694
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 18,068,199 81,474,694
30 Total liabilities and net assets/fund balances (see instructions). 42,091,810 138,904,068
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
18,068,199
2
Enter amount from Part I, line 27a .....................
2
60,428,207
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
3,445,651
4
Add lines 1, 2, and 3 ..........................
4
81,942,057
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
467,363
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
81,474,694
Form 990-PF (2024)
Form 990-PF (2024)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a AI2 INCUBATOR PARTNERS, LLC D    
b AI2 HOLDINGS, LLC D    
c AI2 INCUBATOR PARTNERS, LLC D    
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 713,660   3,596 710,064
b 9,551,618   306,468 9,245,150
c     2,997 -2,997
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       710,064
b       9,245,150
c       -2,997
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 9,952,217
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 0
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 163,998
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 163,998
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 163,998
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 4,273
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 182,755
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 187,028
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 23,030
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow23,030 Refundedright arrow 11 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowWA, AL, AZ, AR, CA, CO, CT, DE, FL, GA, HI, IL, KS, KY, ME, MD, MA, MI, MN, MO, NV, NH, NJ, NM, NY, NC, ND, OK, OR, PA, RI, SC, TN, TX, UT, VA, WV, WI
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions Click to see list of attachments
List of Attached Documents:
// Content
.............
11
Yes
 
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.ALLENAI.ORG
14
The books are in care ofright arrowMICHELLE BENEDICT Telephone no.right arrow (206) 548-5600

Located atright arrow3800 LATONA AVE NE STE 300SEATTLEWA ZIP+4right arrow98105
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2024? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
Yes
 
b
If "Yes," did it have excess business holdings in 2024 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2024.) .....................
3b
 
No
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
Yes
 
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
No
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
Yes
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
List of Attached Documents:
// Content
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
Yes
 
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
ALI FARHADI CHIEF EXECUTIVE OFFICER
40.00 		2,077,465 14,025 5,376
3800 LATONA AVE NE STE 300
SEATTLE,WA98105
SOPHIE LEBRECHT CHIEF OPERATING AND STRATEGY OFFICER
40.00 		890,221 583 5,376
3800 LATONA AVE NE STE 300
SEATTLE,WA98105
MICHELLE BENEDICT SR DIRECTOR, FIN & TREASURER
40.00 		464,408 40,590 12,902
3800 LATONA AVE NE STE 300
SEATTLE,WA98105
GARFIELD BYRD CHIEF FINANCIAL OFFICER
40.00 		385,863 2,262 325
3800 LATONA AVE NE STE 300
SEATTLE,WA98105
JENNIFER DUMAS GENERAL COUNSEL
40.00 		910,002 42,749 8,157
3800 LATONA AVE NE STE 300
SEATTLE,WA98105
BILL HILF CHAIR, DIRECTOR
1.00 		0 0 0
3800 LATONA AVE NE STE 300
SEATTLE,WA98105
ANA MARI CAUCE DIRECTOR
1.00 		0 0 0
3800 LATONA AVE NE STE 300
SEATTLE,WA98105
STEVE HALL DIRECTOR
1.00 		0 0 0
3800 LATONA AVE NE STE 300
SEATTLE,WA98105
ED LAZOWSKA DIRECTOR
1.00 		0 0 0
3800 LATONA AVE NE STE 300
SEATTLE,WA98105
PETER LEE DIRECTOR
1.00 		0 0 0
3800 LATONA AVE NE STE 300
SEATTLE,WA98105
HOPE COCHRAN DIRECTOR
1.00 		0 0 0
3800 LATONA AVE NE STE 300
SEATTLE,WA98105
JODY ALLEN DIRECTOR
1.00 		0 0 0
3800 LATONA AVE NE STE 300
SEATTLE,WA98105
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
PETER CLARK SENIOR DIRECTOR, MAC
40.00 		1,004,724 37,816 8,705
3800 LATONA AVE NE STE 300
SEATTLE,WA98105
YEJIN CHOI SENIOR DIRECTOR, COM
20.00 		831,597 23,389 4,118
3800 LATONA AVE NE STE 300
SEATTLE,WA98105
ANIRUDDHA KEMBHAVI SENIOR DIRECTOR, COM
40.00 		746,536 42,749 5,037
3800 LATONA AVE NE STE 300
SEATTLE,WA98105
DANIEL WELD CHIEF SCIENTIST & GE
40.00 		766,416 1,278 8,795
3800 LATONA AVE NE STE 300
SEATTLE,WA98105
JAMES ALLARD ADVISOR TO THE CEO
40.00 		738,700 25,706 1,610
3800 LATONA AVE NE STE 300
SEATTLE,WA98105
Total number of other employees paid over $50,000...................right arrow 241
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
SADA SYSTEMS INC CLOUD COMPUTING 9,455,825
5250 LANKERSHIM BLVD STE 620
NORTH HOLLYWOOD,CA91601
CIRRASCALE CLOUD SERVICES LLC MANAGED SERVICE 7,386,661
5775 KEARNY VILLA ROAD
SAN DIEGO,CA92123
AMAZON WEB SERVICES INC CLOUD COMPUTING 6,778,782
PO BOX 84023
SEATTLE,WA98124
MOSAIC ML INC CLOUD COMPUTING 6,254,117
501 SECOND STREET 202
SAN FRANCISCO,CA94107
NIMBLE GRAVITY LLC IMPLEMENTATION PARTNER 3,062,095
875 COOK ST
DENVER,CO80206
Total number of others receiving over $50,000 for professional services.............right arrow41
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 SEE STATEMENT 14 199,014,095
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
30,421,644
c
Fair market value of all other assets (see instructions)................
1c
16,398,914
d
Total (add lines 1a, b, and c).........................
1d
46,820,558
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
46,820,558
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
702,308
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
46,118,250
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
2,305,913
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
132,411,457
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
66,602,638
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
199,014,095
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$  
a Applied to 2023, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2024 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2024.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2024, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
1,445,706 264,698 0 0 1,710,404
b 85% (0.85) of line 2a ......... 1,228,850 224,993 0 0 1,453,843
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		199,014,095 107,621,736 0 0 306,635,831
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 540,981 0 0 540,981
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		199,014,095 107,080,755 0 0 306,094,850
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......         0
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		         0
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		1,537,275 1,211,309 0 0 2,748,584
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

UNIVERSITY OF WASHINGTON

BOX 352180
SEATTLE,WA98195 		  PC PAUL G. ALLEN CENTER FOR COMPUTER SCIENCE & ENGINEERING 2,297,500

NORTHWESTERN UNIVERSITY

ALUMNI RELATIONS AND DEVELOPMENTGIF
AND RECORD SERVICES 1201 DAVIS STR
EVANSTON,IL60208 		  PC RESEARCH 59,000

THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE ISRAEL LTD

10 MENDLER ALBERT ABRAHAM ST
TEL AVIVJAFFA   6107045
IS 		  NC RESEARCH 2,300,000

UNIVERSITY OF ILLINOIS FDN

1305 W GREEN ST
URBANA,IL618012945 		  PC RESEARCH 100,000

CORNELL UNIVERSITY

341 PINE TREE ROAD
ITHACA,NY14850 		  PC RESEARCH 100,000

MASSACHUSETTS INSTITUTE OF TECHNOLOGY

77 MASSACHUSETTS AVENUE
CAMBRIDGE,MA02139 		  PC RESEARCH 75,000

THE OHIO STATE UNIVERSITY FOUNDATION

14 E 15TH AVE
COLUMBUS,OH43201 		  PC RESEARCH 100,000

THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE ISRAEL LTD

10 MENDLER ALBERT ABRAHAM ST
TEL AVIVJAFFA   6107045
IS 		  NC CLOUD COMPUTING ACCESS 426,433
Total .................................right arrow 3a 5,457,933
bApproved for future payment

RAINFOREST FOUNDATION INC
50 COURT STREET SUITE 712
BROOKLYN,NY11201 		  PC CONSERVATION TECHNOLOGY AWARD 15,000

UNIVERSITY OF ST ANDREWS
WALTER BOWER HOUSE EDEN CAMPUS
FIFE,SCOTLANDKY16 0US
UK 		  GOV CONSERVATION TECHNOLOGY AWARD 15,000
Total ................................. right arrow 3b 30,000
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 668,959  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 405,770  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aINCOME FROM PARTNERSHIPS & LLCS 		    14 718,029  
bROYALTY AND LICENSE REVENUE     17 233,276  
cTECHNOLOGY AWARDS     01 75,000  
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 2,101,034 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
2,101,034
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
THE ALLEN INSTITUTE FOR ARTIFICIAL
INTELLIGENCE
Employer identification number

82-4083177
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
THE ALLEN INSTITUTE FOR ARTIFICIAL
INTELLIGENCE 		Employer identification number
82-4083177
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
ESTATE OF PAUL G ALLEN
 
505 FIFTH AVE S STE 900
 
SEATTLE, WA98104

$ 200,100,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
NATIONAL SCIENCE FOUNDATION
 
2415 EISENHOWER AVENUE
 
ALEXANDRIA, VA22314

$ 890,880


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
UNITED STATES DEFENSE INNOVATION UNIT
 
230 RT JONES RD
 
MOUNTAIN VIEW, CA94043

$ 797,500


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
LAWRENCE LIVERMORE NATIONAL SECURITY LLC
 
2300 FIRST ST STE 204
 
LIVERMORE, CA94550

$ 315,167


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
THE UNIVERSITY OF CHICAGO
 
5801 SOUTH ELLIS AVE
 
CHICAGO, IL60637

$ 173,188


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
6
MINDEROO FOUNDATION LIMITED
 
PO BOX 3155
 
BROADWAY NEDLANDS, WESTERN AUSTRALIA6009AS

$ 531,561


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Name of organization
THE ALLEN INSTITUTE FOR ARTIFICIAL
INTELLIGENCE 		Employer identification number
82-4083177
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
7
IMPACT PHILANTHROPY GROUP
 
12850 HWY 9 N STE 600-3478
 
ALPHARETTA, GA30004

$ 167,111


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
8
NATIONAL FISH AND WILDLIFE FOUNDATION
 
1133 15TH ST NW STE 1000
 
WASHINGTON, DC20005

$ 484,722


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
9
BILL & MELINDA GATES FOUNDATION
 
500 5TH AVE N
 
SEATTLE, WA98109

$ 236,796


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
10
SILICON VALLEY COMMUNITY FOUNDATION
 
444 CASTRO ST STE 140
 
MOUNTAIN VIEW, CA94041

$ 20,580


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
11
BEZOS EARTH FUND
 
PO BOX 94314
 
SEATTLE, WA98124

$ 25,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
THE ALLEN INSTITUTE FOR ARTIFICIAL
INTELLIGENCE 		Employer identification number

82-4083177
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
THE ALLEN INSTITUTE FOR ARTIFICIAL
INTELLIGENCE 		Employer identification number

82-4083177
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 AccountingFeesSchedule
Name:
THE ALLEN INSTITUTE FOR ARTIFICIAL
 
INTELLIGENCE
EIN:
82-4083177
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 134,329 0 0 142,619

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2024 ExpenditureResponsibilityStmt
Name:
THE ALLEN INSTITUTE FOR ARTIFICIAL
 
INTELLIGENCE
EIN:
82-4083177
Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE ISRAEL LTD
  		10 MENDLER ALBERT ABRAHAM ST
TEL AVIVJAFFA   6107045
IS 		2024-02-14 2,726,433 RESEARCH AND ACCESS TO CLOUD COMPUTING. 2,726,433 NONE 7/13/2025   TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE CHARITABLE PURPOSES FOR WHICH THE GRANTS WERE ORIGINALLY MADE.

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TY 2024 GainLossSaleOtherAssetsSch
Name:
THE ALLEN INSTITUTE FOR ARTIFICIAL
 
INTELLIGENCE
EIN:
82-4083177
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
AI2 INCUBATOR PARTNERS, LLC   DONATED     715,834   COST 0 715,834  

TY 2024 GeneralExplanationAttachment
Name:
THE ALLEN INSTITUTE FOR ARTIFICIAL
 
INTELLIGENCE
EIN:
82-4083177
Identifier Return Reference Explanation
  FORM 990-PF, PART VIII-A, LINE 1 - CONTINUATION THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE ("AI2") IS AN INDEPENDENT, SCIENTIFIC RESEARCH INSTITUTE DEDICATED TO BUILDING BREAKTHROUGH APPLICATIONS IN THE FIELD OF ARTIFICIAL INTELLIGENCE ("AI"), EMPOWERING THE AI RESEARCH COMMUNITY, AND BENEFITING SOCIETY AS A WHOLE THROUGH HIGH-IMPACT AI RESEARCH, ENGINEERING, AND EDUCATIONAL RESOURCES IN THE PUBLIC INTEREST.SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST - IN 2024 ALONE, AI2 PUBLISHED 230 RESEARCH PAPERS IN KEY SCIENTIFIC VENUES, INCLUDING 10 THAT RECEIVED AWARDS AT TOP CONFERENCES. AI2 UTILIZES VARIOUS CHANNELS TO MAKE ITS RESEARCH AND ENGINEERING ACCESSIBLE TO THE PUBLIC, INCLUDING MULTIPLE OPEN PLATFORMS AND DATASETS FOR AI RESEARCH, AS WELL AS INTERACTIVE DEMOS OF NEW SYSTEMS. AI2 PUBLISHES A MONTHLY NEWSLETTER WITH OVER 384,000 SUBSCRIBERS; ITS YOUTUBE CHANNEL WITH OVER 300 VIDEOS THAT HAVE RECEIVED OVER 63,000 VIEWS ON TOPICS INCLUDING DEMOS, RESEARCH PRESENTATIONS, AND LECTURES FROM VISITING RESEARCH SCIENTISTS; ITS TWITTER/X AND LINKEDIN CHANNELS THAT HAVE OVER 120,000 FOLLOWERS COMBINED; AND ITS GITHUB ACCOUNT THAT OFFERS OVER 500 PUBLIC CODE REPOSITORIES.EDUCATIONAL PROGRAMMING IN THE PUBLIC INTEREST - AI2 OPERATES MULTIPLE TERM EMPLOYMENT PROGRAMS FOR STUDENTS AT VARIOUS STAGES OF THEIR CAREERS, DESIGNED TO PROVIDE VALUABLE RESEARCH EXPERIENCE AND AN OPPORTUNITY TO ADVANCE THEIR SPECIALIZED AREA OF THE AI FIELD THROUGH THE DEVELOPMENT OF OPEN RESOURCES AND TOOLS. THESE PROGRAMS STRENGTHEN THE PIPELINE OF EXPERIENCED, CAPABLE AI RESEARCHERS BOTH ENTERING AND STARTING TO TEACH AT UNIVERSITIES. AI2 RUNS A YEAR-ROUND INTERNSHIP PROGRAM FOR UNDERGRADUATE STUDENTS PURSUING THEIR BACHELOR'S DEGREES, A ONE-TO-THREE-YEAR PREDOCTORAL YOUNG INVESTIGATOR PROGRAM FOR THOSE PREPARING TO APPLY TO GRADUATE SCHOOL, AND A ONE-TO-THREE-YEAR YOUNG INVESTIGATOR PROGRAM FOR POSTGRADUATE RESEARCHERS SEEKING EXPERIENCE BEFORE TRANSITIONING TO FACULTY ROLES. IN 2024, AI2 HOSTED 40 INTERNS THROUGH ITS UNDERGRADUATE PROGRAM AND SUPPORTED 13 PREDOCTORAL YOUNG INVESTIGATORS AND 15 YOUNG INVESTIGATORS THROUGH ITS LONGER-TERM RESEARCH TRACKS.PROGRAM OVERVIEW - IN 2024, AI2'S RESEARCH AND EDUCATIONAL ACTIVITIES WERE ORGANIZED ACROSS THE FOLLOWING PROJECT TEAMS: ALLENNLP, ARISTO, MOSAIC, PRIOR, SEMANTIC SCHOLAR, CLIMATE MODELING, EARTHRANGER, SKYLIGHT, AND WILDLANDS. EACH OF THESE AI2 PROJECTS MAINTAINS INDEPENDENT SHORT-TERM AND LONG-TERM RESEARCH GOALS AND PERFORMANCE OBJECTIVES THAT CONTRIBUTE TO AI2'S MISSION.ALLENNLP - ALLENNLP FOCUSES ON ENHANCING NATURAL LANGUAGE PROCESSING ("NLP") SYSTEMS AND LARGE LANGUAGE MODEL ("LLM") PERFORMANCE AND ACCOUNTABILITY, PROVIDING OPEN SOFTWARE AND RESOURCES FOR RESEARCHERS TO CREATE AND STREAMLINE NLP EXPERIMENTS AND LLM DEVELOPMENT AND TUNING. THE ALLENNLP TEAM ENVISIONS LANGUAGE-CENTERED AI THAT EQUITABLY SERVES HUMANITY, WORKING TO IMPROVE THE PERFORMANCE AND ACCOUNTABILITY OF NLP SYSTEMS AND ADVANCE SCIENTIFIC METHODOLOGIES FOR EVALUATING AND UNDERSTANDING THOSE SYSTEMS. IN 2024, SEVERAL MEMBERS OF THIS TEAM CONTRIBUTED TO THE DEVELOPMENT OF THE SECOND VERSION OF AI2'S OPEN LANGUAGE MODEL ("OLMO"), AN OPEN-SOURCE LANGUAGE MODEL THAT OFFERS ACCESS TO THE FULL PIPELINE OF MODEL DEVELOPMENT FROM DATA TO TRAINING CODE TO MODEL WEIGHTS TO EVALUATION TOOLS, THE FIRST TRULY OPEN MODEL OF ITS KIND. IN 2024, THE TEAM PUBLISHED 108 TOP-TIER PAPERS, TWO OF WHICH WON BEST PAPER AWARDS AT THE 2024 CONFERENCE OF THE ASSOCIATION FOR COMPUTATIONAL LINGUISTICS.ARISTO - ARISTO FOCUSES ON BUILDING SYSTEMS THAT CAN SUCCESSFULLY INTERACT WITH USERS, DEMONSTRATE A DEEP UNDERSTANDING OF THE WORLD, AND SOLVE COMPLEX PROBLEMS. IN 2024, THE TEAM PUBLISHED 15 PAPERS AT TOP CONFERENCES DURING THE YEAR, ONE OF WHICH WON AN AWARD FOR OUTSTANDING PAPER IN THE QA TRACK AT THE CONFERENCE ON EMPIRICAL METHODS IN NATURAL LANGUAGE PROCESSING (EMNLP).MOSAIC - MOSAIC FOCUSED ON DEFINING AND DEVELOPING METHODS OF IMBUING COMMON SENSE, ETHICS, AND SOCIAL NORMS INTO INTERACTIVE AI SYSTEMS. THE TEAM'S WORK LAID IMPORTANT FOUNDATIONS FOR THE DEVELOPMENT OF AI THAT IS SAFE AND ETHICAL TO INTERACT WITH ACROSS A VARIETY OF APPLICATIONS. IN 2024, MOSAIC PUBLISHED 23 PAPERS, ONE OF WHICH WON A SPOTLIGHT AWARD AT THE 2024 INTERNATIONAL CONFERENCE ON LEARNING REPRESENTATIONS (ICLR). MOSAIC SUNSETTED IN THE FALL OF 2024.PRIOR - PRIOR SEEKS TO ADVANCE COMPUTER VISION TO CREATE AI SYSTEMS THAT SEE, EXPLORE, LEARN, AND REASON ABOUT THE WORLD. IN 2024, THE PRIOR TEAM PUBLISHED 33 PAPERS IN TOP VENUES. THE PRIOR TEAM ALSO RELEASED MOLMO, A FAMILY OF FULLY OPEN STATE-OF-THE-ART MULTIMODAL AI MODELS FOR THE COMMUNITY TO BUILD UPON. THE MOST POWERFUL MOLMO MODEL CLOSES THE GAP BETWEEN OPEN AND PROPRIETARY SYSTEMS ACROSS A WIDE RANGE OF ACADEMIC BENCHMARKS, AS WELL AS HUMAN EVALUATIONS, AND THE SMALLER MODELS IN THE FAMILY OUTPERFORM MODELS TEN TIMES THEIR SIZE.SEMANTIC SCHOLAR - SEMANTIC SCHOLAR SEEKS TO ACCELERATE SCIENTIFIC RESEARCH AND ENHANCE ACCESS TO SCIENTIFIC KNOWLEDGE VIA AI TOOLS. THE SEMANTIC SCHOLAR PLATFORM IS A FREE, AI-POWERED RESEARCH TOOL FOR SCIENTIFIC LITERATURE THAT PROVIDES BETTER WAYS FOR RESEARCHERS TO DISCOVER NEW KNOWLEDGE AND KEY INSIGHTS. IN 2024, SEMANTIC SCHOLAR PUBLISHED 31 PAPERS ABOUT THEIR RESEARCH INTO HUMAN-COMPUTER INTERACTION AND SCIENTIFIC PAPER UNDERSTANDING.EARTHRANGER - EARTHRANGER IS A FREE PLATFORM THAT AIDS PROTECTED AREA MANAGERS, ECOLOGISTS, AND BIOLOGISTS IN MAKING MORE INFORMED OPERATIONAL DECISIONS FOR WILDLIFE CONSERVATION. EARTHRANGER SUPPORTS ECOLOGICAL MANAGEMENT, PROMOTES SUSTAINABLE COEXISTENCE THROUGH PROACTIVE PLANNING, MONITORING, AND REACTION COORDINATION, AND ADVANCES DOMAIN AWARENESS FOR MORE EFFECTIVE AND EFFICIENT SECURITY OPERATIONS. EARTHRANGER IS USED BY 563 CONSERVATION INITIATIVES IN OVER 74 COUNTRIES ACROSS SIX CONTINENTS.SKYLIGHT - SKYLIGHT IS A MARITIME MONITORING AND ANALYSIS SOFTWARE THAT HELPS IMPROVE MARITIME TRANSPARENCY AND COMBAT ILLEGAL FISHING BY SURFACING SUSPICIOUS EVENTS AND PROVIDING ACTIONABLE INTELLIGENCE TO PROTECT OCEANS. BY APPLYING ADVANCED ANALYTICS, INCLUDING STATE-OF-THE-ART AI, TO A COMBINATION OF VESSEL-IDENTIFYING INFORMATION AND VESSEL BEHAVIOR HISTORY WITH REAL-TIME VESSEL TRACKING DATA AND REMOTE IMAGING, SKYLIGHT ENABLES ANALYSTS TO IDENTIFY POTENTIAL ILLEGAL, UNREPORTED, AND UNREGULATED FISHING AND ALERT AUTHORITIES WHO CAN TAKE ENFORCEMENT AND COMPLIANCE ACTION AND CONTRIBUTE TO CREATING FISHERIES TRANSPARENCY. USED IN OVER 60 COUNTRIES WORLDWIDE, SKYLIGHT ACCELERATES THE WAY ORGANIZATIONS MAKE OPERATIONAL DECISIONS CRITICAL TO PROTECTING OUR OCEAN.CLIMATE MODELING - CLIMATE MODELING FOCUSES ON CREATING FASTER, MORE EFFICIENT, MODERNIZED OPEN-SOURCE MODELS TO ADVANCE IMPORTANT RESEARCH IN GLOBAL CLIMATE MODEL PROJECTIONS. THE CLIMATE MODELING TEAM DEVELOPS OPEN-SOURCE SOFTWARE SO THE BROADER CLIMATE MODELING COMMUNITY CAN EASILY ADOPT THEIR ADVANCES, AS WELL AS PARTNERS WITH A LEADING CLIMATE MODELING CENTER, NOAA'S GEOPHYSICAL FLUID DYNAMICS LABORATORY ("GFDL"), TO ENSURE THEIR WORK BUILDS ON GFDL'S VALUABLE EXPERIENCE. IN 2024, THE TEAM RELEASED AN UPDATED VERSION OF THE AI2 CLIMATE EMULATOR (ACE), WHICH IS THE WORLD'S FIRST CLIMATE EMULATOR ACCURATE FOR CLIMATE VARIABILITY AND CLIMATE CHANGE. THE CLIMATE MODELING TEAM PUBLISHED 20 SCIENTIFIC PAPERS OVER THE COURSE OF THE YEAR. WILDLANDS - WILDLANDS FOCUSES ON APPLYING MACHINE LEARNING TO SUPPORT WILDLAND MANAGEMENT. THE WILDLANDS TEAM WORKS ON IDENTIFYING GROUND-LEVEL FUELS (FLAMMABLE FOREST FLOOR DETRITUS) THAT ARE NOT MEASURABLE WITH CURRENT SATELLITE TECHNOLOGY. SURFACE FUELS ARE A NEGLECTED RESEARCH AREA IN WILDFIRE RESEARCH AND MANAGEMENT, AND THE WILDLANDS TEAM IS APPLYING COMPUTER VISION TO GREATLY AMPLIFY THE IMPACT OF CURRENT LOW-TECH METHODS. IN 2024, THE TEAM EXTENDED THE FEATURE SET AND USAGE OF A FREE APP FOR IOS AND ANDROID THAT EASES THE WORK OF PRACTITIONERS COLLECTING DATA IN THE FIELD, PROVIDES TOOLS TO HELP SUMMARIZE THE DATA COLLECTED, AND CONSTRUCTS A DATASET SUITABLE FOR TRAINING AI MODELS TASKED WITH ASSISTING PRACTITIONERS IN THE FUTURE.
SCHEDULE OF CONTROLLED ENTITIES PART VI-A, LINE 11 NAME OF CONTROLLED ENTITY: THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE ISRAEL, LTDADDRESS: 10 MENDLER ALBERT ABRAHAM ST.TEL AVIV-JAFFA, 6107045ISRAELEXCESS BUSINESS HOLDING:[ ] YES [X ] NO

TY 2024 InvestmentsOtherSchedule2
Name:
THE ALLEN INSTITUTE FOR ARTIFICIAL
 
INTELLIGENCE
EIN:
82-4083177
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
AI2 INCUBATOR PARTNERS, LLC FMV 1,389,062 1,389,062
AI2 HOLDINGS, LLC FMV 2,087,759 2,087,759
AI2 INCUBATOR EQUITIES, LLC FMV 290,703 290,703
AI2 INCUBATOR INC FMV 55,848 55,848

TY 2024 LandEtcSchedule2
Name:
THE ALLEN INSTITUTE FOR ARTIFICIAL
 
INTELLIGENCE
EIN:
82-4083177
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
OFFICE FURNITURE & FIXTURES 111,227 111,226 1 1
EQUIPMENT 529,599 231,925 297,674 297,674
SERVERS/MACHINES 63,383,287 6,484,445 56,898,842 56,898,842
LEASEHOLD IMPROVEMENTS 8,104,239 1,765,504 6,338,735 6,338,735


TY 2024 LegalFeesSchedule
Name:
THE ALLEN INSTITUTE FOR ARTIFICIAL
 
INTELLIGENCE
EIN:
82-4083177
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 1,036,943 0 0 1,039,418


TY 2024 OtherAssetsSchedule
Name:
THE ALLEN INSTITUTE FOR ARTIFICIAL
 
INTELLIGENCE
EIN:
82-4083177
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
UNDEPOSITED FUNDS 100    
RIGHT-OF-USE SPACE 4,510,139 18,288,637 18,288,637
INTANGIBLE ASSETS   19,000 19,000


TY 2024 OtherDecreasesSchedule
Name:
THE ALLEN INSTITUTE FOR ARTIFICIAL
 
INTELLIGENCE
EIN:
82-4083177
Description Amount
UNREALIZED LOSS 467,363


TY 2024 OtherExpensesSchedule
Name:
THE ALLEN INSTITUTE FOR ARTIFICIAL
 
INTELLIGENCE
EIN:
82-4083177
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LICENSES 10,579 0 0 10,579
POSTAGE & SHIPPING 5,085 0 0 5,085
DUES & SUBSCRIPTIONS 51,451 0 0 51,451
INSURANCE 391,392 0 0 391,392
TELEPHONE & INTERNET 142,668 0 0 142,668
BANK FEES 57,298 0 0 57,298
SUPPLIES 43,831 0 0 43,831
MEALS 771,154 0 0 773,488
OTHER TECHNOLOGY 11,461,567 0 0 7,028,297
COMPUTING 31,126,045 0 0 31,126,045
REPAIRS & MAINTENANCE 41,745 0 0 41,745
TEAM EVENTS AND MORALE 457,347 0 0 457,347
PARTNERSHIP DEDUCTIONS 0 98,905 98,905 0
COMMUNITY OUTREACH 411,251 0 0 411,251


TY 2024 OtherIncomeSchedule2
Name:
THE ALLEN INSTITUTE FOR ARTIFICIAL
 
INTELLIGENCE
EIN:
82-4083177
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
INCOME FROM PARTNERSHIPS & LLCS 718,029 857,802 718,029
ROYALTY AND LICENSE REVENUE 233,276 233,276 233,276
TECHNOLOGY AWARDS 75,000 0 75,000


TY 2024 OtherIncreasesSchedule
Name:
THE ALLEN INSTITUTE FOR ARTIFICIAL
 
INTELLIGENCE
EIN:
82-4083177
Description Amount
IN-KIND SERVICES 3,445,651


TY 2024 OtherLiabilitiesSchedule
Name:
THE ALLEN INSTITUTE FOR ARTIFICIAL
 
INTELLIGENCE
EIN:
82-4083177
Description Beginning of Year - Book Value End of Year - Book Value
LEASE LIABILITIES 3,034,267 28,978,995


TY 2024 OtherProfessionalFeesSchedule
Name:
THE ALLEN INSTITUTE FOR ARTIFICIAL
 
INTELLIGENCE
EIN:
82-4083177
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CONSULTANTS 5,472,737 0 0 5,262,848
CONTRACT SERVICES 58,750 0 0 58,750
RECRUITING 20,253 0 0 20,253
ADVERTISING AND PUBLIC RELATIONS 873,423 0 0 873,423


TY 2024 TaxesSchedule
Name:
THE ALLEN INSTITUTE FOR ARTIFICIAL
 
INTELLIGENCE
EIN:
82-4083177
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
SECTION 4960 EXCISE TAXES 374,818 0 0 0
SECTION 4940 EXCISE TAXES 8,081 0 0 8,081
STATE TAXES 1,125 0 0 1,125
PROPERTY TAXES 35,194 0 0 0


TY 2024 TransfersFrmControlledEntities
Name:
THE ALLEN INSTITUTE FOR ARTIFICIAL
 
INTELLIGENCE
EIN:
82-4083177
Name US /
Foreign Address		 EIN Description Amount
AI2 HOLDINGS LLC 2801 ALASKAN WAY SUITE 302
SEATTLE,WA98121 		83-4577799 CAPITAL DISTRIBUTION 0
AI2 INCUBATOR PARTNERS LLC 2801 ALASKAN WAY SUITE 302
SEATTLE,WA98121 		86-2230525 CAPITAL DISTRIBUTION 0
Total     13,825,614

TY 2024 TransfersToControlledEntities
Name:
THE ALLEN INSTITUTE FOR ARTIFICIAL
 
INTELLIGENCE
EIN:
82-4083177
Name US /
Foreign Address		 EIN Description Amount
ALLEN INSTITUE FOR ARTIFICIAL INTELLEGENCE ISRAEL LTD 10 MENDELER ALBERT ABRAHAM ST
TEL AVIVJAFFA   6107045
IS 		000000000 GRANT TO CONDUCT RESEARCH. 2,300,000
Total     2,300,000