2024-10-17T09:44:50-05:00 2023-12-31 562034483 NORTON COLLAR LUND LILLEY PLLC 7701 SIX FORKS ROAD SUITE 100 RALEIGH NC 27615 990 2023-01-01 472239840 THE FOUNDATION FOR AMERICAN INNOVATION FOUN 7035824285 2443 FILLMORE ST 380-3386 SAN FRANCISCO CA 94115 LOREN ZACHARY GRAVES EXECUTIVE DIRECTOR 7035824285 2024-10-17 1 0 ROBERT M LANNING P01893629 9198411000 2024-10-11 2023 2024-10-15 13:58:12Z X LOREN ZACHARY GRAVES 2443 FILLMORE ST 380-3386 SAN FRANCISCO CA 94115 3679704 0 X WWW.THEFAI.ORG X 2014 DE TO DEVELOP TECHNOLOGY, TALENT, AND IDEAS THAT SUPPORT A BETTER, FREER, AND MORE ABUNDANT FUTURE. OURS IS A POLITICS OF BUILDERS, HACKERS, AND FOUNDERS WORKING TO ADVANCE A MORE PERFECT UNION BETWEEN TECHNOLOGY AND THE AMERICAN REPUBLIC. 10 10 17 0 0 0 3643953 3542134 18775 3949 270094 133621 0 0 3932822 3679704 364685 0 0 0 2467028 1932163 0 0 301842 1515479 1428068 4347192 3360231 -414370 319473 1896389 1978835 45087 40412 1851302 1938423 X TO DEVELOP TECHNOLOGY, TALENT, AND IDEAS THAT SUPPORT A BETTER, FREER, AND MORE ABUNDANT FUTURE. OURS IS A POLITICS OF BUILDERS, HACKERS, AND FOUNDERS WORKING TO ADVANCE A MORE PERFECT UNION BETWEEN TECHNOLOGY AND THE AMERICAN REPUBLIC. 0 0 1449762 POLICY - THE POLICY TEAM IS A BOUTIQUE THINK TANK OF POLICY EXPERTS AND TECHNOLOGISTS FOCUSED ON ISSUES AT THE INTERSECTION OF INNOVATION, GOVERNANCE, AND NATIONAL SECURITY. THIS TEAM'S WORK FOCUSES ON IMPACT RESEARCH, EDUCATIONAL OUTREACH, AND SEEDING NOVEL SOLUTIONS IN THE WEEDS OF POLICY FORMATION. WE GENERALLY DO NOT TAKE INSTITUTIONAL POSITIONS, INSTEAD RELYING ON THE EXPERTISE OF INDIVIDUAL TEAM MEMBERS (WHO SOMETIMES DISAGREE). 906101 LABS - THE LABS TEAM IS A GROUP OF PRODUCT EXPERTS, DESIGNERS, AND ENGINEERS FOCUSED ON BUILDING TECHNOLOGY SOLUTIONS TO ENTRENCHED POLICY PROBLEMS. THE TEAM'S WORK IS CENTERED ON CREATING PHILANTHROPY-SUPPORTED TOOLS AND INFRASTRUCTURE TO ADDRESS KEY SOCIETAL CHALLENGES THAT DON'T HAVE THE PROFIT POTENTIAL TO ATTRACT TRADITIONAL VENTURE INVESTMENT. 232998 3949 EVENTS - EACH YEAR WE HOST DOZENS OF EVENTS ACROSS THE COUNTRY, ENGAGING OUR COMMUNITIES IN CALIFORNIA, TEXAS, NEW YORK, FLORIDA, D.C., AND ELSEWHERE. THROUGH OUR SALONS, FORUMS, AND CONFERENCES, WE BRING TOGETHER TECHNOLOGISTS, FOUNDERS, AUTHORS, AND POLICYMAKERS TO EXPLORE A RANGE OF TIMELY TOPICS.NETWORK - THE NETWORK TEAM IS FOCUSED ON FELLOWSHIPS, EVENTS, AND MEDIA, BUILDING A TRANSLATION LAYER BETWEEN THE TWO CULTURES OF TECH AND POLICY, AND SHAPING THE NATIONAL CONVERSATION AROUND INNOVATION. NETWORK HAS THREE SUB PROGRAMS: EVENTS, MEDIA, AND FELLOWSHIPS.MEDIA - TO INCREASE THE REACH AND IMPACT OF OUR WORK, WE SPONSOR TWO PODCASTS. THE REALIGNMENT BOASTS 500,000 MONTHLY DOWNLOADS AND FOCUSES ON THE SHIFTING LANDSCAPE OF NATIONAL SECURITY, ECONOMICS, TECHNOLOGY, AND THE ROLE OF GOVERNMENT IN OUR LIVES. OUR NEW PODCAST, THE DYNAMIST, HIGHLIGHTS OUR RESEACH AND WORK, AND EXPLORES THE EMERGING MOVEMENT FOR DYNAMISM WITH PROMINENT GUESTS.FELLOWSHIPS - OUR FELLOWSHIP PROGRAMS CULTIVATE EARLY-AND MID-CAREER TALENT WITH TWO GOALS IN MIND: FIRST, TO EDUCATE THE NEXT GENERATION OF FOUNDERS AND BUILDERS ABOUT HOW TO NAVIGATE POLICY AND REGULATORY THREATS, AND SECOND, TO CREATE A STRONGER TECHNICAL TALENT PIPELINE OF MARKET-ORIENTED POLICY ENTREPRENEURS. 2588861 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X BLACKMAN & SLOOP CPAS PA 9144196783 1414 RALEIGH ROAD STE 300 CHAPEL HILL NC 27517 GARRETT JOHNSON CHAIRMAN 2.00 X X 0 0 0 KRISTEN SOLTIS ANDERSON BOARD MEMBER 2.00 X 0 0 0 KATIE BIBER BOARD MEMBER 2.00 X 0 0 0 MIKE SOLANA BOARD MEMBER 2.00 X 0 0 0 LAURENT CRENSHAW BOARD MEMBER 2.00 X 0 0 0 ALLISON SWOPE BOARD MEMBER 2.00 X 0 0 0 MICHAEL KRATSIOS BOARD MEMBER 2.00 X 0 0 0 AARON GINN BOARD MEMBER 2.00 X 0 0 0 KMELE FOSTER BOARD MEMBER 2.00 X 0 0 0 TAMARA WINTER BOARD MEMBER 2.00 X 0 0 0 GRACE MEYER COO 40.00 X 163064 0 19507 LOREN ZACHARY GRAVES EXECUTIVE DIRECTOR 40.00 X 238618 0 24771 DANIEL PETER LIPS HEAD OF POLICY 40.00 X 174431 0 24817 BRANDON MARK DETWEILER HEAD OF PRODUCT 40.00 X 175086 0 24519 SAMUEL HAMMOND SENIOR ECONOMIST 37.00 X 153083 0 7235 TIMOTHY LIVINGSTON DIRECTOR OF ENGINEERING 40.00 X 120531 0 21522 LUKE HOGG DIRECTOR OF OUTREACH 40.00 X 101133 0 12351 ANDY LONG DIRECTOR OF PRODUCT 40.00 X 124360 0 14328 1250306 0 149050 8 0 1 0 0 3542134 3542134 EVENT ADMISSION 541610 3949 3949 3949 133621 133621 3679704 133621 0 3949 X 1250307 962736 175043 112528 349671 269247 48954 31470 92296 71068 12921 8307 109974 84680 15396 9898 129915 100035 18188 11692 11111 8555 1556 1000 20436 15736 2861 1839 742810 571963 103994 66853 16883 13000 2364 1519 174349 134249 24409 15691 15952 12283 2233 1436 63387 48808 8874 5705 105120 80942 14717 9461 10346 7966 1448 932 MEALS AND ENTERTAINMENT 157059 120935 21988 14136 DUES AND SUBSCRIPTION 63117 48600 8836 5681 REIMBURSABLE AND OTHER 27047 20826 3787 2434 RELIGNMENT 7900 6083 1106 711 12551 11149 853 549 3360231 2588861 469528 301842 1353132 1247109 269456 650000 13119 24334 0 0 318 0 250000 10364 57392 1896389 1978835 29754 30149 15333 10263 45087 40412 X 1118364 564137 732938 1374286 1851302 1938423 1896389 1978835 X 319473 17966 -250318 X X 0 1 X 1 0 X 2573058 2505566 4088152 3643953 3542134 16352863 2573058 2505566 4088152 3643953 3542134 16352863 6857968 9494895 200004 270094 133621 603719 68884 18775 3949 91608 17048190 220804 0.55690 0.64570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 470098 109558 325 579981 200004 270000 94 470098 200000 4 200004 1.00000 0 0 0 CREDIT CARD PAYABLE 2660 RETIREMENT PAYABLE 7603 10263 X 3697670 17966 17966 3679704 0 3679704 3360549 318 318 3360231 0 3360231 PART X, LINE 2: NEITHER THE ORGANIZATION'S FEDERAL NOR STATE RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR ANY OTHER STATE JURISDICTION. THE ORGANIZATION'S TAX YEARS THAT ARE OPEN FOR POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE OR ANY OTHER JURISDICTION IN WHICH THE ORGANIZATION HAS FILED A RETURN ARE FOR THE CALENDAR YEARS ENDED DECEMBER 31, 2023, 2022, 2021, AND 2020. THE ORGANIZATION'S OPEN TAX YEARS POR POTENTIAL EXAMINATION BY OTHER JURISDICTIONS IN WHICH THE ORGANIZATION HAS NOT FILED A RETURN IS UNLIMITED. AT THIS TIME, MANAGEMENT DOES NOT EXPECT TO OWE ANY TAXES, INTEREST, OR PENALTIES ON UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER BOOK / TAX DEPRECIATION DIFFERENCE $ 318 X 1 0 X 0 0 0 0 0 0 0 0 0 LOREN ZACHARY GRAVES EXECUTIVE DIRECTOR 238618 0 0 0 0 0 14520 0 10251 0 263389 0 236148 0 BRANDON MARK DETWEILER HEAD OF PRODUCT 175086 0 0 0 0 0 10920 0 13599 0 199605 0 176102 0 DANIEL PETER LIPS HEAD OF POLICY 174431 0 0 0 0 0 10890 0 13927 0 199248 0 167049 0 GRACE MEYER COO 163064 0 0 0 0 0 9990 0 9517 0 182571 0 163748 0 SAMUEL HAMMOND SENIOR ECONOMIST 153083 0 0 0 0 0 2880 0 4355 0 160318 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DISTRIBUTES ITS 990 TO APPLICABLE BOARD MEMBERS TO DISCUSS THE FILING, SECTION BY SECTION, REVIEWING FINANCIALS AND EXPLAINING ANY QUESTIONS THAT REQUIRED FURTHER EXPLANATION AND DISCLOSURE ON SCHEDULES AND EXHIBITS. FORM 990, PART VI, SECTION B, LINE 12C BY HAVING NON-INTERESTED BOARD MEMBERS, THEY EVALUATE ANY TRANSACTION INVOLVING MEMBERS OF THE ORGANIZATION, INCLUDING COMPENSATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REGULARLY PREPARED COMPENSATION REPORTS AND IRC 4958'S REBUTTABLE PRESUMPTION CHECKLIST ("COMP REPORT") WHEN CREATING COMPENSATION PACKAGES FOR OFFICERS. THE COMP REPORT WOULD OFFER DATA ON EMPLOYEES AND OFFICERS IN LIKE POSITIONS WITH LIKE ORGANIZATIONS, BUT NON-PROFIT AND FOR-PROFIT. ADDITIONALLY, THE COMP REPORTS WOULD BE PRESENTED TO AND VOTED ON BY DISINTERESTED MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS WITHOUT THE PRESENCE OF THE PERSON WHO WAS THE SUBJECT OF THE REPORT. FORM 990, PART VI, SECTION C, LINE 19 PROVIDING COPIES UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 509,852. MANAGEMENT AND GENERAL EXPENSES 92,700. FUNDRAISING EXPENSES 59,593. TOTAL EXPENSES 662,145. OUTSIDE PROFESSIONAL: PROGRAM SERVICE EXPENSES 47,446. MANAGEMENT AND GENERAL EXPENSES 8,627. FUNDRAISING EXPENSES 5,546. TOTAL EXPENSES 61,619. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,165. MANAGEMENT AND GENERAL EXPENSES 212. FUNDRAISING EXPENSES 136. TOTAL EXPENSES 1,513. AUDIT/COMPLIANCE FEES: PROGRAM SERVICE EXPENSES 13,500. MANAGEMENT AND GENERAL EXPENSES 2,455. FUNDRAISING EXPENSES 1,578. TOTAL EXPENSES 17,533. FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION DIFFERENCE -318. SUBSIDIARY LIQUIDATION -250,000. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. DEPLOYED INC 13809 RESEARCH BLVD AUSTIN TX 78750 832363112 CONSULTING DE N/A C 7022 1.00000 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 DEPLOYED INC F 133296 CASH VALUE