2025-11-15T13:38:12-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2024-01-01 932465256 CONSTELLATION RESEARCH CENTER INC CONS 5102008195 2150 SHATTUCK AVE STE 1200 BERKELEY CA 94704 MEGHNA MANN COO, PRESIDENT AND SECRETARY 6197803839 2025-11-14 1 1 PATRICIA J MAYER P00188643 8586271400 2024 2025-03-06 01:10:19Z MEGHNA MANN 2150 SHATTUCK AVE STE 1200 BERKELEY CA 94704 13054513 0 X CONSTELLATION.ORG X 2023 DE TO HELP THE WORLD SAFELY NAVIGATE THE DEVELOPMENT OF TRANSFORMATIVE AI. 3 2 23 2 0 0 4895655 10679955 1062306 2070598 0 66050 930 -200615 5958891 12615988 0 0 0 0 837490 2562120 0 0 31055 1974510 6130054 2812000 8692174 3146891 3923814 4480818 18315170 1333927 12308697 3146891 6006473 TO HELP THE WORLD SAFELY NAVIGATE THE DEVELOPMENT OF TRANSFORMATIVE AI. 0 0 7028064 2070598 CONSTELLATION COORDINATES, EMPOWERS AND ENGAGES IN RESEARCH, ANALYSIS, AND EDUCATION AIMED AT REDUCING RISKS FROM TRANSFORMATIVE TECHNOLOGIES AND SAFEGUARDING THE FUTURE. CONSTELLATION BEGAN OPERATIONS IN 2023 AND FACILITATED RESEARCH THROUGH ITS RESEARCH CENTER WHICH IS A HUB FOR RESEARCHERS, SCIENTISTS, ENGINEERS AND OTHER RELEVANT PROFESSIONS TO WORK AND COLLABORATE ON AI MISSION-ALIGNED PROJECTS. THE CENTER SUPPORTS INTERNAL RESEARCH CONDUCTED BY THE ORGANIZATION AND EXTERNAL RESEARCH AND PROJECTS BY OTHER ORGANIZATIONS. THE ORGANIZATION ALSO PLANS TO HOST EDUCATIONAL PROGRAMMING AND TRAINING OPPORTUNITIES RELATING TO AI SAFETY. 7028064 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 18 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 CA X MEGHNA MANN 5102008195 2150 SHATTUCK AVE STE 1200 BERKELEY CA 94704 NATHANIEL THOMAS CEO (THRU 7/24) 40.00 X X 274975 0 5212 ELI ROSE DIRECTOR 1.00 X 0 0 0 TYLER STORLIE DIRECTOR 1.00 X 0 0 0 JAMES BREGAN CFO 40.00 X 249664 0 33232 WILLIAM ZITO PRESIDENT (THRU 11/24) 40.00 X 91088 0 10196 DAVID ESPIRITU HEAD OF BUSINESS OPERATIONS 1.00 X 187488 0 38205 ALEXANDER FIELDS SR TECHNICAL PROGRAM MANAGER 1.00 X 141504 0 15872 ALEXANDER BECK EXECUTIVE CHEF 1.00 X 129915 0 16730 ANTHONY IACONO PROGRAM OPERATIONS 40.00 X 107866 0 4781 JOSEPH SMITH OPERATIONS GENERALIST 40.00 X 105765 0 13433 1288265 0 137661 7 0 1 0 SERVICELEADER LLC 15444 BRUNSWICK CIR SAN LEANDRO CA 94579 PORTER SERVICES 352373 BENJAMIN MARCOVITZ 7 SIGMA PL NEW YORK CITY NY 10471 EXECUTIVE COACHING 140000 2 10679955 429955 10679955 MEMBERSHIP FEES 900099 2070598 2070598 2070598 66050 66050 219801 438525 -218724 -218724 -218724 18109 18109 18109 12615988 2070598 0 -134565 X 664367 490232 166789 7346 1463150 1079648 367323 16179 263489 189126 71058 3305 171114 114851 54616 1647 46112 46112 43324 43324 967981 629277 336126 2578 1403677 1186413 217264 2774015 2573404 200611 166220 141867 24353 654693 619058 35635 1412 1412 52547 52547 14582 14582 BAD DEBT EXPENSE 1225 954 271 LICENSES & PERMIT 403 314 89 MERCHANT FEES 126 126 TRAINING 60 54 6 3677 2866 811 8692174 7028064 1633055 31055 3610766 496342 0 3262629 277410 224464 38347 2170564 18241743 6089890 554295 12151853 0 9318 4480818 18315170 108731 146877 1225196 12161820 1333927 12308697 X 3146891 6006473 3146891 6006473 4480818 18315170 X 3923814 -1064232 X 0 1 X 1 0 X 4895655 10679955 15575610 1062306 2070598 3132904 5957961 12750553 18708514 0 405066 460109 865175 405066 460109 865175 17843339 285851 285851 285851 285851 930 18109 19039 5958891 13054513 19013404 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUES - 2023 AMOUNT: $ 930. 2024 AMOUNT: $ 18,109. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 527562 91063 436499 194287 74432 119855 17519894 5924395 11595499 12151853 LEASE LIABILITY 11687361 DUE TO/FROM REDWOOD 426334 SECURITY DEPOSIT 48125 12161820 X 13054513 438525 438525 12615988 0 12615988 9130699 438525 438525 8692174 0 8692174 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM STATE OF CALIFORNIA INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME. THEREFORE, THESE FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR SUCH TAXES. INFORMATIONAL RETURNS ARE FILED ANNUALLY WITH FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 438,525. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 438,525. 0 0 0 0 0 0 0 0 0 JAMES BREGAN CFO 249664 0 0 0 0 0 0 0 33232 0 282896 0 0 0 NATHANIEL THOMAS CEO (THRU 7/24) 274975 0 0 0 0 0 2750 0 2462 0 280187 0 0 0 DAVID ESPIRITU HEAD OF BUSINESS OPERATIONS 187488 0 0 0 0 0 8394 0 29811 0 225693 0 0 0 ALEXANDER FIELDS SR TECHNICAL PROGRAM MANAGER 141504 0 0 0 0 0 1231 0 14641 0 157376 0 0 0 X LEASEHOLD IMPROVEMENTS 1 429955 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS REVIEWED BY THE COO. THE ORGANIZATION IS IN THE PROCESS OF CHANGING ITS BOARD, THEREFORE, A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS AFTER SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONTRACT OR TRANSACTION IN WHICH A DIRECTOR OR OFFICER HAS FINANCIAL INTEREST, SHALL ONLY BE AUTHORIZED BY THE BOARD OF THE DIRECTORS OR THE COMMITTEE THEREOF UNDER THE FOLLOWING CONDITIONS: A) THE MATERIAL FACTS OF THE RELATIONSHIP OR INTEREST AS TO THE CONTRACT OR TRANSACTION ARE FULLY DISCLOSED TO THE BOARD OF DIRECTORS OR COMMITTEE WHO AUTHORIZES THE CONTRACT OR TRANSACTION BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS AND OFFICERS B) THE CONTRACT OR TRANSACTION IS FAIR AS TO THE CORPORATION AS OF THE TIME IT IS AUTHORIZED, APPROVED OR RATIFIED BY THE BOARD OF DIRECTORS. AT A MEETING OF THE BOARD OF DIRECTORS IN WHICH THE AUTHORIZATION OF A CONTRACT OR TRANSACTION IS IN QUESTION, THE COMMON OR INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESCENCE OF A QUORUM. FORM 990, PART VI, SECTION B, LINE 15 APPROVED COMPENSATION PACKAGE FOR CEO IS OUTLINED IN CONFLICT OF INTEREST POLICY, INCLUDES BOARD APPROVAL, DIRECTOR RESCUSAL, IF APPLICABLE, COMPARABILITY DATE, AND IN SOME CASES A THIRD-PARTY COMPENSATION STUDY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 629,277. MANAGEMENT AND GENERAL EXPENSES 336,126. FUNDRAISING EXPENSES 2,578. TOTAL EXPENSES 967,981. FORM 990, PART XI, LINE 9: BOOK/TAX GAAP ADJUSTMENT -1,064,232. OTHER INFORMATION CRC IS IN THE PROCESS OF COMPLETING ITS GAAP AUDIT OF THE FINANCIAL STATEMENTS. UPON COMPLETION OF THE GAAP AUDIT, CRC WILL BE FILING AN AMENDED FORM 990. ALL INFORMATION CONTAINED IN THIS SUBMISSION WAS BASED ON THE BEST INFORMATION AVAILABLE AT THE TIME OF FILING.