AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES (EIN 25-0965219)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202413209349316516
Schema version: 2023v5.1
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
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T14:00:05-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521186096	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RUBINO AND COMPANY CHARTERED	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6903 ROCKLEDGE DRIVE SUITE 300	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208171818	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	250965219	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN INSTITUTES FOR RESEARCH IN THE	BusinessNameLine1Txt
Business Name Line2	BEHAVIORAL SCIENCES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	2024035000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 CRYSTAL DRIVE 10TH FLOOR	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAMELA J KEEFE	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2024035000	PhoneNum
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAY VOLLANS CPA	PreparerPersonNm
PTIN	P01404047	PTIN
Phone	3015643636	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JESSICA HEPPEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 CRYSTAL DRIVE 10TH FLOOR	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$735,545,941	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AIR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1946	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO GENERATE AND USE RIGOROUS EVIDENCE THAT CONTRIBUTES TO A BETTER, MORE EQUITABLE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	1832	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$664,758	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$329,876,705	PYContributionsGrantsAmt
CY Contributions Grants	$346,030,723	CYContributionsGrantsAmt
PY Program Service Revenue	$1,538,715	PYProgramServiceRevenueAmt
CY Program Service Revenue	$720,068	CYProgramServiceRevenueAmt
PY Investment Income	$31,689,696	PYInvestmentIncomeAmt
CY Investment Income	$10,097,815	CYInvestmentIncomeAmt
PY Other Revenue	-$40,240	PYOtherRevenueAmt
CY Other Revenue	-$1,538,485	CYOtherRevenueAmt
PY Total Revenue	$363,064,876	PYTotalRevenueAmt
CY Total Revenue	$355,310,121	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,358,083	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,896,681	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$220,274,172	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$242,878,738	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$204,970	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$445,927	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,332,983	CYTotalFundraisingExpenseAmt
PY Other Expenses	$120,516,979	PYOtherExpensesAmt
CY Other Expenses	$120,357,782	CYOtherExpensesAmt
PY Total Expenses	$345,354,204	PYTotalExpensesAmt
CY Total Expenses	$369,579,128	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,710,672	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$14,269,007	CYRevenuesLessExpensesAmt
Total Assets BOY	$972,933,017	TotalAssetsBOYAmt
Total Assets EOY	$1,012,152,879	TotalAssetsEOYAmt
Total Liabilities BOY	$161,637,909	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$149,497,891	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$811,295,108	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$862,654,988	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$282,369,464	ExpenseAmt
Desc	AIR CONDUCTS BEHAVIORAL AND SOCIAL SCIENCE RESEARCH AND DELIVERS TECHNICAL ASSISTANCE TOWARD SOLVING SOME OF THE MOST URGENT CHALLENGES IN THE U.S. AND ABROAD. DURING 2023, AIR GENERATED REVENUE BY PROVIDING CONTRACTED SERVICES OR FROM GRANTS RECEIVED FROM FEDERAL AND STATE AGENCIES AND OTHER NON-PROFIT ORGANIZATIONS (COLLECTIVELY, REFERRED TO AS CLIENT SERVICES) AND FROM EARNINGS GENERATED BY ITS QUASI-ENDOWMENT INVESTMENTS. NET EARNINGS FROM EITHER SOURCE ARE 1) REINVESTED TO STRENGTHEN LONG-TERM INSTITUTIONAL VITALITY OR 2) EXPENDED ON SELF-FUND RESEARCH AND CAPACITY BUILDING ACTIVITIES, TYPICALLY NOT FUNDED BY OTHER PARTIES, REFERRED TO AS THE AIR EQUITY INITIATIVE. NARRATIVE IS CONTINUED ON SCHEDULE O THE EXPERTISE AND ACTIVITIES OF CLIENT SERVICES SPAN BROADLY AND DEEPLY ACROSS HUMAN SERVICES, HEALTH AND INTERNATIONAL SECTORS AND SUPPORT STAKEHOLDERS RANGING FROM POLICYMAKERS, PUBLIC SERVICE PROFESSIONALS AND PRACTITIONERS AS THEY SHAPE OUTCOMES FOR YOUNG PEOPLE, FAMILIES, AND COMMUNITIES TO IMPROVE QUALITY AND ACCESS, REDUCE INEQUITIES AND ENABLE THRIVING OPPORTUNITIES. AIR ALSO CONDUCTS AND APPLIES RIGOROUS RESEARCH AND EVALUATION TO PROVIDE GOVERNMENTS AND INTERNATIONAL AID AGENCIES WITH TOOLS, EXPERTISE, AND INFORMATION TO MEASURE THE PROGRAMS' EFFECTIVENESS, INITIATIVES, AND INSTITUTIONS. THROUGH TECHNICAL ASSISTANCE, AIR HELPS LEADERS, POLICYMAKERS, AND ORGANIZATIONS BUILD, PILOT, AND IMPLEMENT FIELD-BASED ACTIVITIES IN DEVELOPING COUNTRIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,070,381	ExpenseAmt
Grant	$5,896,681	GrantAmt
Revenue	$4,408	RevenueAmt
Desc	AIR USES BOARD-AUTHORIZED APPROPRIATIONS FROM ITS QUASI-ENDOWMENT TO FUND INITIATIVES (COLLECTIVELY, THE EQUITY INITIATIVE), THAT ARE OTHERWISE NOT FUNDED FROM THIRD-PARTY SOURCES TO 1) BUILD THE CONNECTIVE TISSUE BETWEEN EVIDENCE AND ITS USE TO HELP PROMOTE BETTER OUTCOMES WITH EXPENDITURES THAT FACILITATE SEAMLESS TRANSITIONS BETWEEN THE SCHOLASTIC AND THE PRACTICAL, AND AID THE DEVELOPMENT OF STRUCTURES, TOOLS, AND PROCESSES THAT SUPPORT THE USE OF EVIDENCE IN POLICY AND PROGRAM IMPLEMENTATION, 2) INVEST IN INSTITUTIONAL AND INDIVIDUAL CAPACITY TO BUILD DIVERSE AND INCLUSIVE WAYS TO GENERATE AND USE EVIDENCE ABOUT EQUITY AND 3) INVEST IN RESEARCH THAT CENTERS ON EQUITY AND HOLDS PROMISE FOR INFORMING WAYS TO IMPROVE OPPORTUNITIES.NARRATIVE IS CONTINUED ON SCHEDULE O THE AMOUNT OF THE ANNUAL APPROPRIATION IS GUIDED BY THE INTENTION OF MAINTAINING THE LONG-TERM, INFLATION-ADJUSTED PURCHASING POWER OF THE QUASI-ENDOWMENT AND GENERALLY RANGES UP TO 5% OF THE TRAILING THIRTY-SIX-MONTH FAIR MARKET VALUE OF THE UNDERLYING INVESTMENT PORTFOLIO.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$305,439,845	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1344	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1832	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	HO	ForeignCountryCd
Foreign Country	ZA	ForeignCountryCd
Foreign Country	IV	ForeignCountryCd
Foreign Country	HA	ForeignCountryCd
Foreign Country	AG	ForeignCountryCd
Foreign Country	BK	ForeignCountryCd
Foreign Country	MX	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAMELA J KEEFE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2024035000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 CRYSTAL DRIVE 10TH FL	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PATRICIA GURIN
BD AND CMTE MEMBER, BD CHAIR	6.50	Yes (X)	Yes (X)	$162,000	$0	$0
LAWRENCE BOBO
BD CMTE MBR, BD DEP CHAIR, CMTE CHR	5.00	Yes (X)	Yes (X)	$99,000	$0	$0
MAYRA E ALVAREZ
BD AND CMTE MEMBER	2.00	Yes (X)		$16,250	$0	$0
ROBERT F BORUCH
BD AND CMTE MEMBER	2.00	Yes (X)		$80,250	$0	$0
NANCY CANTOR BRECHIN
BD AND CMTE MEMBER, CMTE CHAIR OF EI	5.00	Yes (X)		$92,000	$0	$0
KIMBERLY PATTILLO BROWNSON
BD AND CMTE MEMBER, BD CMTE CHAIR	5.00	Yes (X)		$92,000	$0	$0
EDWARD HAMBURG
BD & CMTE MBR, BD CMTE & DEP CHAIR	5.00	Yes (X)		$74,500	$0	$0
ALICIA KARAM HARKNESS
BD, CMTE MEMBER AND BD CMTE CHAIR	5.00	Yes (X)		$83,000	$0	$0
DELANO LEWIS
BD AND CMTE MEMBER	2.00	Yes (X)		$83,750	$0	$0
ANDREW LIAKOPOULOS
BD & CMTE MEMBER, BD CMTE DEP CHAIR	2.00	Yes (X)		$77,500	$0	$0
KATHY MCKINLESS
BD & CMTE MBR, BD CMTE & DEP CHAIR	5.00	Yes (X)		$92,000	$0	$0
MANUEL PASTOR
BD & CMTE MEMBER, BD CMTE DEP CHAIR	2.00	Yes (X)		$83,000	$0	$0
SOL PELAVIN
BD CMTE MBR, BD CMTE CHAIR, FMR PRES	5.00	Yes (X)		$92,000	$0	$0
MICHAEL STOLL
BD AND CMTE MEMBER	2.00	Yes (X)		$66,250	$0	$0
DAVID MYERS
CEO	40.00	Yes (X)	Yes (X)	$2,191,270	$0	$50,104	1.00
JESSICA HEPPEN
PRESIDENT	40.00		Yes (X)	$648,207	$0	$36,853	1.00
MARIJO AHLGRIMM
TREASURER, EXEC. VP & CFO	40.00		Yes (X)	$841,874	$0	$27,603	1.00
DONA KILPATRICK
SECRETARY, GENERAL COUNSEL	40.00		Yes (X)	$327,817	$0	$48,775	1.00
DWAYNE NORRIS END 2123
EXEC VP & CHIEF PEOPLE OFFICER	40.00			$921,157	$0	$10,453		Yes (X)
DAVID S SEIDENFELD
SR VP, INTERNATIONAL DIVISION	40.00			$509,024	$0	$33,607		Yes (X)
DAVID BAKER END 91223
SR VP, HEALTH DIVISION	40.00			$435,691	$0	$57,384		Yes (X)
TIMOTHY B HILL
VICE PRESIDENT, HEALTH	40.00			$411,929	$0	$24,494		Yes (X)
JULIE R KOCHANEK
SR VP, HUMAN SERVICES	40.00			$347,447	$0	$63,091		Yes (X)
LESLEY A SEPANLOO
SR VP, HUMAN RES & WORKPLACE MGMT	40.00			$337,290	$0	$24,050		Yes (X)
JOSEPH WAGNER
VP, CONTRACTS, GRANTS & PROCUREMENT	40.00			$334,916	$0	$23,945		Yes (X)
DAVID OSHER
VP & INSTITUTE FELLOW	40.00			$431,672	$0	$54,631			Yes (X)
MICHAEL GARET
VP & INSTITUTE FELLOW	40.00			$438,516	$0	$36,287			Yes (X)
MAKINI NYANTEH
CCO AND SR VP - COMMUNICATIONS	40.00			$408,558	$0	$46,390			Yes (X)
LAWRENCE B FRIEDMAN
VP, HUMAN SERVICES DIVISION	40.00			$381,005	$0	$60,631			Yes (X)
SUSAN BASEMAN
VP, HEALTH	40.00			$378,453	$0	$49,413			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,538,326	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$647,711	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	925	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NEXT FIFTEEN COMMS CORP
100 MONTGOMERY ST STE 1101	SAN FRANCISCO	CA	94104	SUBCONTRACTING SERVICES	$4,201,603
TELLIGEN
1776 WEST LAKES PARKWAY	WEST DES MOINES	IA	50266	SUBCONTRACTING SERVICES	$2,340,569
SCHOOL READINESS CONSULTING
912 THAYER AVE SUITE 209	SILVER SPRING	MD	20910	SUBCONTRACTING SERVICES	$1,522,450
CALCO ENTERPRISES LLC
1 RESEARCH COURT SUITE 450	ROCKVILLE	MD	20850	SUBCONTRACTING SERVICES	$1,482,066
HEADWAY CORPORATE STAFF
3100 SMOKETREE CT	RALEIGH	NC	27604	TEMPORARY STAFFING	$1,421,422

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	126	CntrctRcvdGreaterThan100KCnt
Government Grants	$266,928,295	GovernmentGrantsAmt
All Other Contributions	$79,102,428	AllOtherContributionsAmt
Total Contributions	$346,030,723	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROJECTS	541900	$715,660	$715,660
CONFERENCE FEES	541900	$4,408		$4,408

Field	Value	IRS element (for citing)
Total Program Service Revenue	$720,068	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,729,301	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,380,418	UnrelatedBusinessRevenueAmt
Exclusion	$17,109,719	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,115	TotalRevenueColumnAmt
Exclusion	$1,115	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,527,920	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$10,067,520	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$1,539,600	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,539,600	TotalRevenueColumnAmt
Exclusion	-$1,539,600	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$364,536,814	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$370,168,300	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,631,486	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,631,486	TotalRevenueColumnAmt
Exclusion	-$5,631,486	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$355,310,121	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,408	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$664,758	UnrelatedBusinessRevenueAmt
Exclusion	$9,939,748	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,868,721	TotalAmt
Program Services	$4,868,721	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$361,000	TotalAmt
Program Services	$361,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$666,960	TotalAmt
Program Services	$666,960	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,900,480	TotalAmt
Program Services	$1,981,488	ProgramServicesAmt
Management And General	$6,918,992	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$189,862,577	TotalAmt
Program Services	$168,591,457	ProgramServicesAmt
Management And General	$8,148,412	ManagementAndGeneralAmt
Fundraising	$13,122,708	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,150,956	TotalAmt
Program Services	$11,276,127	ProgramServicesAmt
Management And General	$972,220	ManagementAndGeneralAmt
Fundraising	$902,609	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,538,291	TotalAmt
Program Services	$14,888,912	ProgramServicesAmt
Management And General	$1,466,963	ManagementAndGeneralAmt
Fundraising	$1,182,416	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,426,434	TotalAmt
Program Services	$11,415,735	ProgramServicesAmt
Management And General	$1,104,093	ManagementAndGeneralAmt
Fundraising	$906,606	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$465,539	TotalAmt
Program Services	$235,840	ProgramServicesAmt
Management And General	$212,299	ManagementAndGeneralAmt
Fundraising	$17,400	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$334,947	TotalAmt
Management And General	$334,947	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$445,927	TotalAmt
Fundraising	$445,927	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,142,534	TotalAmt
Management And General	$2,142,534	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$65,774,899	TotalAmt
Program Services	$59,352,876	ProgramServicesAmt
Management And General	$6,131,145	ManagementAndGeneralAmt
Fundraising	$290,878	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,254,501	TotalAmt
Program Services	$5,121,203	ProgramServicesAmt
Management And General	$933,201	ManagementAndGeneralAmt
Fundraising	$200,097	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,781,550	TotalAmt
Program Services	$9,504,431	ProgramServicesAmt
Management And General	$915,055	ManagementAndGeneralAmt
Fundraising	$362,064	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,010,585	TotalAmt
Program Services	$6,692,377	ProgramServicesAmt
Management And General	$1,846,435	ManagementAndGeneralAmt
Fundraising	$471,773	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,624,134	TotalAmt
Program Services	$4,927,348	ProgramServicesAmt
Management And General	$509,823	ManagementAndGeneralAmt
Fundraising	$186,963	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,053,666	TotalAmt
Program Services	$2,730,895	ProgramServicesAmt
Management And General	$263,417	ManagementAndGeneralAmt
Fundraising	$59,354	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$360	TotalAmt
Management And General	$360	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,317,343	TotalAmt
Program Services	$1,410,115	ProgramServicesAmt
Management And General	$11,794,797	ManagementAndGeneralAmt
Fundraising	$112,431	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$591,906	TotalAmt
Program Services	$78,738	ProgramServicesAmt
Management And General	$506,476	ManagementAndGeneralAmt
Fundraising	$6,692	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$1,229,789	$135,046	$1,093,924	$819
FOCUS GROUP FEES	$1,200,576	$1,200,576
UBIT	$511,207		$511,207
DUES MEMBERSHIPS & SUBS	$64,246			$64,246

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$369,579,128	TotalAmt
Program Services	$305,439,845	ProgramServicesAmt
Management And General	$45,806,300	ManagementAndGeneralAmt
Fundraising	$18,332,983	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$54,223,481	BOYAmt
EOY	$42,381,489	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$61,593,153	BOYAmt
EOY	$62,810,756	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,245,304	BOYAmt
EOY	$4,439,396	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,636,598	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,153,494	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,172,064	BOYAmt
EOY	$9,483,104	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$474,839,553	BOYAmt
EOY	$497,433,893	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$219,956,221	BOYAmt
EOY	$270,638,525	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,859,142	BOYAmt
EOY	$74,393,585	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$61,044,099	BOYAmt
EOY	$50,572,131	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$972,933,017	BOYAmt
EOY	$1,012,152,879	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$59,382,838	BOYAmt
EOY	$63,693,880	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$30,958,380	BOYAmt
EOY	$27,271,706	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,296,691	BOYAmt
EOY	$58,532,305	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$161,637,909	BOYAmt
EOY	$149,497,891	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$811,295,108	BOYAmt
EOY	$862,654,988	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$811,295,108	BOYAmt
EOY	$862,654,988	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$972,933,017	BOYAmt
EOY	$1,012,152,879	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$14,269,007	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$62,316,102	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$3,312,785	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$476,002,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$268,854,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$291,635,316	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$329,876,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$346,030,723	CurrentTaxYearAmt
Total	$1,712,400,326	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$476,002,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$268,854,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$291,635,316	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$329,876,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$346,030,723	CurrentTaxYearAmt
Total	$1,712,400,326	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$17,948,504	SubstantialContributorsTotAmt
Public Support Total170	$1,694,451,822	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,970,210	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,670,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,649,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,064,825	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,638,754	CurrentTaxYearAmt
Total	$76,993,724	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$6,153,894	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,481,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$664,758	CurrentTaxYearAmt
Total	$6,970,999	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,796,365,049	TotalSupportAmt
Gross Receipts Rltd Activities	$48,019	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94330	PublicSupportCY170Pct
Public Support PY170	0.96500	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$685,196,415	BeginningYearBalanceAmt
Contributions	$25,776,284	ContributionsAmt
Investment Earnings Or Losses	$69,151,615	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$22,776,284	GrantsOrScholarshipsAmt
End Year Balance	$757,348,030	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$785,173,218	BeginningYearBalanceAmt
Contributions	$23,472,954	ContributionsAmt
Investment Earnings Or Losses	-$104,177,736	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$19,272,021	GrantsOrScholarshipsAmt
End Year Balance	$685,196,415	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$665,477,806	BeginningYearBalanceAmt
Contributions	$25,184,555	ContributionsAmt
Investment Earnings Or Losses	$105,695,412	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,184,555	GrantsOrScholarshipsAmt
End Year Balance	$785,173,218	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$701,090,065	BeginningYearBalanceAmt
Contributions	-$103,304,663	ContributionsAmt
Investment Earnings Or Losses	$75,648,027	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,955,623	GrantsOrScholarshipsAmt
End Year Balance	$665,477,806	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$273,115,346	BeginningYearBalanceAmt
Contributions	$395,670,162	ContributionsAmt
Investment Earnings Or Losses	$36,874,719	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,570,162	GrantsOrScholarshipsAmt
End Year Balance	$701,090,065	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,722,247	OtherCostOrOtherBasisAmt
Depreciation	$9,901,756	DepreciationAmt
Book Value	$8,820,491	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,384,818	OtherCostOrOtherBasisAmt
Depreciation	$4,722,205	DepreciationAmt
Book Value	$662,613	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,529,533	OtherCostOrOtherBasisAmt
Depreciation	$2,529,533	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,483,104	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$1,301,120	BookValueAmt
Method Valuation	C	MethodValuationCd

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$269,337,405	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$270,638,525	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED RENTAL INCOME FROM SUBLEASE	$693,480
CAST LEASE DEPOSITS	$526,816
RIGHT OF USE LIABILITIES	$57,312,009

Field	Value	IRS element (for citing)
Total Liability	$58,532,305	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	IN RECENT YEARS, THE BOARD OF DIRECTORS DESIGNATED A PORTION OF THE EXCESS OF REVENUES LESS EXPENSES TO BE ESTABLISHED AS A QUASI-ENDOWMENT. THE QUASI-ENDOWMENT SUPPORTS THE MISSION AND IS AVAILABLE: 1) TO ENSURE AIR'S LONG-TERM, FINANCIAL STRENGTH AND LIQUIDITY, 2) TO SUPPORT THE NEEDS OF NON-RECURRING TRANSACTIONS SUCH AS ACQUISITION ACTIVITY, AND 3) TO FUND SELF-SPONSORED RESEARCH AND GRANT-MAKING INITIATIVES THAT ADVANCE AIR'S MISSION AND ARE OTHERWISE NOT FUNDED BY OTHER SOURCES.
PART X, LINE 2:	AIR IS SUBJECT TO INCOME TAX REGULATIONS APPLICABLE TO THE TAX STATUS OF ITS SUBSIDIARIES AS DETERMINED BY THE INTERNAL REVENUE CODE (IRC) OR APPLICABLE FOREIGN AUTHORITY. IRC SECTION 501(C)(3) EXEMPTS MOST OF AIR'S NON-PROFIT OPERATIONS FROM INCOME TAX EXCEPT FOR UNRELATED BUSINESS INCOME (UBI). CURRENT IRC PROVISIONS SUBJECT AIR TO EXCISE TAX ON COMPENSATION PAID TO INDIVIDUALS THAT EXCEEDS STATUTORY THRESHOLDS AND INCOME TAX ON EARNINGS FROM CERTAIN LIMITED PARTNERSHIPS OWNED AS LONG-TERM INVESTMENTS. MANAGEMENT HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAX RETURNS ARE SUBJECT TO PERIODIC EXAMINATION BY DOMESTIC AND INTERNATIONAL TAXING AUTHORITIES. THERE ARE NO DOMESTIC EXAMINATIONS IN PROGRESS. EXAMINATIONS BY INTERNATIONAL TAX AUTHORITIES OCCUR PURSUANT TO RELATED STATUTES. MANAGEMENT RECORDS ESTIMATES FOR SUCH TAX EXPOSURES WHICH HAVE HISTORICALLY BEEN IMMATERIAL TO THE FINANCIAL STATEMENTS.
SCHEDULE D, PART V, ENDOWMENT FUNDS:	THE QUASI ENDOWMENT WAS RESTATED IN THE 2023 AUDITED FINANCIAL STATEMENTS TO EXCLUDE INTERNAL INVESTMENT EXPENSES AND MATCH LONG-TERM INVESTMENTS. THIS CHANGE WAS MADE ON THE 990 FOR CONSISTENCY. IN THE CHART, WE ADJUSTED BALANCES SO THAT THE QUASI-ENDOWMENT WOULD MATCH LONG-TERM INVESTMENTS AS PRESENTED ON THE AUDITED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	11	PROGRAM SERVICES	SEE SCHEDULE F, PART V	$831,250
NORTH AMERICA	1	112	PROGRAM SERVICES	SEE SCHEDULE F, PART V	$6,359,172
SOUTH AMERICA	0	1	PROGRAM SERVICES	SEE SCHEDULE F, PART V	$2,996
EAST ASIA AND THE PACIFIC	0	11	PROGRAM SERVICES	SEE SCHEDULE F, PART V	$234,266
SOUTH ASIA	0	4	PROGRAM SERVICES	SEE SCHEDULE F, PART V	$108,226
MIDDLE EAST AND NORTH AFRICA	0	1	PROGRAM SERVICES	SEE SCHEDULE F, PART V	$90,471
SUB-SAHARAN AFRICA	1	67	PROGRAM SERVICES	SEE SCHEDULE F, PART V	$3,146,227
EUROPE (INCLUDING ICELAND & GREENLAND)	1	51	PROGRAM SERVICES	SEE SCHEDULE F, PART V	$1,083,566
SUB-SAHARAN AFRICA	0	0	GRANTMAKING		$644,825
SOUTH ASIA	0	0	GRANTMAKING		$9,635
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	GRANTMAKING		$12,500
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		$106,562,150
SUB-SAHARAN AFRICA	0	0	INVESTMENTS		$3,319,452

Field	Value	IRS element (for citing)
Subtotal Offices	3	SubtotalOfficesCnt
Subtotal Employees	258	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	3	TotalOfficeCnt
Total Employee	258	TotalEmployeeCnt
Subtotal Spent	$11,856,174	SubtotalSpentAmt
Continuation Spent	$110,548,562	ContinuationSpentAmt
Total Spent	$122,404,736	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
SUB-SAHARAN AFRICA	SEE SCHEDULE F, PART V	$489,380	FUND TRANSFERS	$0
SUB-SAHARAN AFRICA	SEE SCHEDULE F, PART V	$146,170	FUND TRANSFERS	$0
SUB-SAHARAN AFRICA	SEE SCHEDULE F, PART V	$6,400	FUND TRANSFERS	$0
SOUTH ASIA	SEE SCHEDULE F, PART V	$8,084	FUND TRANSFERS	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	SEE SCHEDULE F, PART V	$12,500	FUND TRANSFERS	$0

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	AIR'S ACTIVITIES OUTSIDE THE UNITED STATES CONSIST OF: 1) THE IMPLEMENTATION, MONITORING, EVALUATION, OVERSIGHT, AND ADMINISTRATION OF SPONSORING AGENCY PROGRAMS IN DEVELOPING COUNTRIES, AS DETERMINED BY THE APPLICABLE CONTRACT OR GRANT AWARDED TO AIR; AND 2) INVESTMENT, AS A LIMITED PARTNER, IN LONG-TERM PRIVATE PARTNERSHIPS DOMICILED IN THE SPECIFIED REGIONS.
SCHEDULE F, PART I, COLUMN E - PROGRAM SERVICES IN FOREIGN REGION:	DURING 2023, AIR WAS IMPLEMENTING PROGRAMS SPONSORED BY U.S. AND INTERNATIONAL DEVELOPMENT AID AGENCIES AND ORGANIZATIONS IN COUNTRIES INCLUDING, BUT NOT LIMITED TO, BOSNIA, ETHIOPIA, KENYA, AND MEXICO. IN PROGRAM IMPLEMENTATION, AIR WORKS WITH IN-COUNTRY MINISTRIES OF EDUCATION, LABOR, AND CITIZEN STAKEHOLDERS, INCLUDING CHILDREN, FAMILIES, TEACHERS, AND COMMUNITY LEADERS, TO REDUCE IMPEDIMENTS TO AND IMPROVE EDUCATIONAL, WORKFORCE AND OTHER OUTCOMES IN DEVELOPING COUNTRIES.
SCHEDULE F, PART II, COLUMN D - PURPOSE OF FOREIGN GRANTS:	CONSISTENT WITH ITS MISSION, DURING 2023, AIR AWARDED GRANTS TO ORGANIZATIONS OUTSIDE THE US TO: (1) SUPPORT IMPLEMENTATION, SCALE-UP, AND EVALUATION OF A RURAL EDUCATION PROGRAM IN ZAMBIA THAT AIMS TO IMPROVE THE QUALITY AND COST-EFFECTIVENESS OF EDUCATION FOR LOW-INCOME CHILDREN IN ZAMBIA AND THROUGHOUT THE WORLD. (2) PROVIDE EVIDENCE REGARDING THE IMPLEMENTATION AND IMPACT OF WOMEN FOR WOMEN INTERNATIONAL'S CHANGE AGENT PROGRAM IN THE DEMOCRATIC REPUBLIC OF CONGO IN ORDER TO EFFECTIVELY INFORM ITS SCALE UP. (3) TO ADDRESS SYSTEMATIC INEQUITY AND INCREASE OPPORTUNITIES FOR PEOPLE AND COMMUNITIES; SPECIFICALLY TO SUPPORT YOUNG RESEARCHERS IN THE BEHAVIORAL AND SOCIAL SCIENCE RESEARCH FIELDS IN TANZANIA. (4) TO SUPPORT A STUDY OF THE IMPACTS OF INEQUITIES IN ACCESS TO LANGUAGE OF EDUCATION ON EDUCATIONAL ACHIEVEMENT IN INDIA. (5) CHARITABLE DONATION TO SUPPORT THE NORWEGIAN REFUGEE COUNCIL'S WORK IN SYRIA.
SCHEDULE F, PART IV, LINE 6 - BOYCOTTED COUNTRY DISCLOSURE:	FROM MID-2021 TO JANUARY 2024, AIR HAD A RESEARCH PROJECT IN LEBANON. THE PROJECT WAS STAFFED BY US EMPLOYEES WHO PERFORMED ALMOST ALL THE WORK. TWO EMPLOYEES TRAVELED TO LEBANON, ONE ONCE AND THE OTHER TWICE, OVER THE COURSE OF THE PROJECT. IN ADDITION, A LEBANESE CONTRACTOR WHO PROVIDED AN ON-THE-GROUND PRESENCE, PERFORMED A SMALL PORTION OF THE WORK.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
KONEKTID INTERNATIONAL
1031 33RD STREET SUITE 174	DENVER	CO	80205	SEE SCHEDULE G, PART IV	0	$0	$72,789	$0
PRICEWATERHOUSE COOPERS
4040 W BOY SCOUT BOULEVARD	TAMPA	FL	33607	SEE SCHEDULE G, PART IV	0	$0	$70,744	$0
POLICY TRANSLATION LLC
9507 THORNHILL RD	SILVER SPRING	MD	20901	SEE SCHEDULE G, PART IV	0	$0	$41,160	$0
LOIS TARDIO
2223 WILLIAMS STREET	DENVER	CO	80205	SEE SCHEDULE G, PART IV	0	$0	$35,428	$0
GREEN DREAM INTERNATIONAL
32 W 8TH ST SUITE 607	ERIE	PA	16501	SEE SCHEDULE G, PART IV	0	$0	$31,800	$0
JAKOB ROSENSTEIN
2823 LEONARD LN	NORTH AURORA	IL	60542	SEE SCHEDULE G, PART IV	0	$0	$27,788	$0
CAROLYN L CRABTREE
4443 AUDREE LN NE	BREMERTON	WA	98310	SEE SCHEDULE G, PART IV	0	$0	$26,825	$0
JESSICA E MALONEY
279 MAIN ST	BOXFORD	MA	01921	SEE SCHEDULE G, PART IV	0	$0	$25,236	$0
JAMIE HOPE HOLBROOK
1603 N EDGEMONT ST 208	LOS ANGELES	CA	90027	SEE SCHEDULE G, PART IV	0	$0	$20,376	$0
TRANSPERFECT TRANSLATIONS
1250 BROADWAY 32ND FL	NEW YORK	NY	10001	SEE SCHEDULE G, PART IV	0	$0	$15,827	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$367,973	TotalRetainedByContractorsAmt
Licensed States	AK	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	KY	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART 1, LINE 2B, COLUMN II - ACTIVITY OF FUNDRAISERS:	FormAndLineReferenceDesc
Explanation	PROVIDING TECHNICAL SUPPORT ON GRANT AND AWARD APPLICATIONS FUNDRAISING CONSISTS OF THE COSTS INCURRED TO RESPOND TO POTENTIAL CUSTOMERS' REQUESTS FOR PROPOSALS AND TO APPLY FOR GRANTS AND CONTRACTS THAT ADVANCE AIR'S MISSION. THE COSTS PRIMARILY CONSIST OF INTERNAL LABOR AND AN ALLOCATION OF FRINGE BENEFITS AND OVERHEAD IN PROPORTION TO THE LABOR. AIR STAFF ARE NOT HIRED SPECIFICALLY FOR THESE FUNDRAISING ACTIVITIES BUT DO SPEND PORTIONS OF THEIR WORK EFFORT ON THEM. OCCASIONALLY AIR ALSO USES OUTSIDE CONSULTANTS TO PROVIDE TECHNICAL ASSISTANCE TOWARD THE FUNDRAISING ACTIVITIES. THE AMOUNT EXPENDED FOR FUNDRAISING VARIES ANNUALLY AND IS DIRECTLY BASED ON THE PROGRAMMATIC NEEDS OF THE AGENCY CUSTOMERS SERVED BY AIR'S MISSION. MOST AWARDS RESULTING FROM FUNDRAISING ACTIVITY WILL GENERATE REVENUE FOR MULTIPLE FUTURE YEARS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
AMERICAN UNIVERSITY
4400 MASSACHUSETTS AVE NW	WASHINGTON	DC	20016	530196549	501 (C)(3)	$25,560	$0	SUPPORT TO PROMOTE EQUITY FUNDING FOR SCHOOLS FACING ADVERSE HEALTH CIRCUMSTANCES
AMERICAN YOUTH POLICY FORUM
1101 CONNECTICUT AVENUE NW 450	WASHINGTON	DC	20036	311576455	501 (C)(3)	$177,750	$0	SUPPORT FOR DEVELOPING POLICY ENVIRONMENTS AND EVIDENCE-BASED PRACTICES RESPONSIVE TO YOUTH NEEDS
AYUDA INC
1990 K STREET NW SUITE 500	WASHINGTON	DC	20006	520971440	501 (C)(3)	$46,000	$0	SUPPORT FOR LEGAL, SOCIAL AND LANGUAGE SERVICES TO HELP LOW INCOME IMMIGRANTS AND REFUGEES ACCESS JUSTICE AND TRANFORM THEIR LIVES
BOYS & GIRLS CLUBS OF GREATER WASHINGTON
4103 BENNING ROAD NE	WASHINGTON	DC	20019	530236759	501 (C)(3)	$7,676	$0	SPONSOR GREAT BIG KID EVENT
BUILD INC
5100 WEST HARRISON ST	CHICAGO	IL	60644	237022085	501 (C)(3)	$46,000	$0	GRANT TO CREATE OPPORTUNITIES FOR YOUTH TO ACCESS MENTAL HEALTH CARE AND CULTIVATE PEACE AND PROSPERITY ON CHICAGO'S WEST SIDE
CENTER FOR POLICING EQUITY
1925 CENTURY PARK EAST SUITE 1700	LOS ANGELES	CA	90067	814945849	501 (C)(3)	$1,303,101	$0	SUPPORT FOR POLICING EQUITY PROJECT
CHURCH WORLD SERVICE
250 E ELIZABETH ST 102	HARRISONBURG	VA	22802	134080201	501 (C)(3)	$7,613	$0	SUPPORT FOR PROJECT TO RESETTLE AFGHAN REFUGEES
COMMUNITY INITIATIVES
1000 BROADWAY 480	OAKLAND	CA	94607	943255070	501 (C)(3)	$38,476	$0	SUPPORT FOR PROJECT ON SCHOOL ATTENDANCE POLICIES
DEVELOPMENT IN GARDENING (DIG)
1270 CAROLINE ST SUITE D120-312	ATLANTA	GA	30307	204708212	501 (C)(3)	$46,000	$0	GRANT TO FOSTER CLIMATE RESILIENCE AMONG MARGINALIZED PEOPLE IN RURAL KENYA THRU GARDENING, COMMUNITY MENTORSHIP AND ENTREPRENSHIP
DOCTORS WITHOUT BORDERS
40 RECTOR STREET 16 FLOOR	NEW YORK	NY	10006	133433452	501 (C)(3)	$15,000	$0	SUPPORT FOR EMERGENCY RELIEF AND GENERAL SUPPORT FUND
EDUCATION NORTHWEST
1417 NW EVERETT ST SUITE 310	PORTLAND	OR	97209	930553346	501 (C)(3)	$27,750	$0	SUPPORT FOR PROJECT TO IMPROVE EQUITY THROUGH BETTER INDIGENOUS STUDENT ID POLICIES & PRACTICES
EVALUATION STUDIO
449 44TH ST	OAKLAND	CA	94609	824653760	S-CORP	$15,728	$0	EVALUATION OF OAKLAND & RICHMOND CALIFORNIA'S OPPORTUNITY & ACCOUNTABILITY BOARD
FUNDERS TOGETHER TO END HOMELESSNESS INC
10 ADELINE ROAD	BEVERLY	MA	01915	273033048	501 (C)(3)	$35,000	$0	SUPPORT FOR FUND FOR WORKFORCE EQUITY PROGRAM
GEORGETOWN UNIVERSITY
37TH AND O STREETS NW	WASHINGTON	DC	20057	530196603	501 (C)(3)	$212,500	$0	PROVIDE RESEARCH GRANT TO THE CENTER FOR INNOVATIONS IN COMMUNITY SAFETY AT THE GEORGETOWN LAW CENTER
GUILFORD COUNTY SCHOOLS
PO BOX 10208	GREENSBORO	NC	274020880	561839830	501 (C)(3)	$13,112	$0	SUPPORT FOR PROJECT TO IMPROVE PANDEMIC RECOVERY EFFORTS IN EDUCATION AGENCIES
INSTITUTE FOR AMERICAN POLICE REFORM INC
226 E GAY STREET 56	LEBANON	TN	37087	852298745	501 (C)(3)	$1,699,068	$0	GENERAL SUPPORT FOR FUTHERANCE OF GRANTEE'S MISSION TO FOSTER SUSTAINED COLLABORATION AND SHARED OWNERSHIP OF PUBLIC SAFETY
MUSLIM COMMUNITY CENTER
15200 NEW HAMPSHIRE AVE	SILVER SPRING	MD	20905	521072792	501 (C)(3)	$10,000	$0	SUPPORT FOR PROJECT TO RESETTLE AFGHAN REFUGEES
NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM
4900 SHATTUCK AVE 3817	OAKLAND	CA	94609	815269212	501 (C)(3)	$155,829	$0	SUPPORT FOR THE NEIGHBORHOOD OPPORTUNITY & ACCOUNTABILITY BOARD
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVENUE	BOSTON	MA	02115	041679980	501 (C)(3)	$94,194	$0	SUPPORT FOR A NEW RESEARCHER-PRACTITIONER PARTNERSHIP BETWEEN NORTHEASTERN UNIVERSITY'S DUKAKIS CENTER FOR URBAN AND REGIONAL POLICY AND THE CITY OF BOSTON'S DEPARTMENT OF YOUTH ENGAGEMENT AND EMPLOYMENT
PUBLIC SCHOOLS OF HAWAII FOUNDATION
PO BOX 4148X	HONOLULU	HI	96812	880243449	501 (C)(3)	$10,000	$0	SUPPORT OF MAUI PUBLIC SCHOOLS IMPACTED BY WILDFIRES DISASTER
RENNIE CENTER FOR EDUCATION RESEARCH & POLICY
114 STATE STREET	BOSTON	MA	02109	510548106	501 (C)(3)	$87,187	$0	SUPPORT FOR CAMPUS WITHOUT WALLS
SOCIETY FOR RESEARCH ON EDUCATIONAL EFFECTIVENESS (SREE)
6003 EXECUTIVE BLVD	ROCKVILLE	MD	20852	264739791	501 (C)(3)	$46,110	$0	GENERAL SUPPORT, CONFERENCE SPONSORSHIP AND OFFICE SUPPORT FOR FACILITY
SOUTHERN WORD INC
1704 CHARLOTTE AVENUE SUITE 200	NASHVILLE	TN	37203	263547391	501 (C)(3)	$6,000	$0	SUPPORT FOR YOUTH ENGAGEMENT PROGRAMS AND EVENTS
THE CAMPBELL COLLABORATION
1400 CRYSTAL DRIVE 10TH FLOOR	ARLINGTON	VA	22202	233066027	501 (C)(3)	$360,000	$0	GENERAL SUPPORT FOR FURTHERENCE OF GRANTEE'S MISSION OF PROMOTING A POSTIVE SOCIAL AND ECONCOMIC CHANGE THRU THE PRODUCTION AND USE OF SYSTEMATIC REVIEWS AND OTHER EVIDENCE SYNTHESIS OR EVIDENCE BASED POLICY AND PRACTICE
TRUSTEES OF BOSTON UNIVERSITY
881 COMMONWEALTH AVE 4TH FL	BOSTON	MA	02215	042103547	501 (C)(3)	$100,428	$0	SUPPORT FOR CAMPUS WITHOUT WALLS
UNIVERSITY OF MEMPHIS
276 ADMINISTRATION BULDING	MEMPHIS	TN	38152	620648618	501 (C)(3)	$135,718	$0	SUPPORT PROJECT TO BUILD, DEVELOP & CUSTOMIZE AN INTELLIGENT TUTORING SYSTEM INTO PER SCHOLAS' TRAINING PROGRAM
UNIVERSITY OF NORTH CAROLINA CHAPEL HILL
103 SOUTH BUILDING CAMPUS BOX 9100	CHAPEL HILL	NC	27599	566001393	501 (C)(3)	$33,110	$0	SUPPORT PROJECT TO EXPLORE WHETHER SOCIAL & EMOTIONAL LEARNING PROGRAMMING & STRATEGIES WORK FOR ALL STUDENTS
WORLD CENTRAL KITCHEN INC
200 MASSACHUSETTS AVENUE NW 7TH	WASHINGTON	DC	20001	273521132	501 (C)(3)	$12,500	$0	SUPPORT FOR GENERAL OPERATIONS, MIDDLE EAST CRISIS AND EARTHQUAKE RELIEF EFFORTS	FLOOR

Field	Value	IRS element (for citing)
Total501c3 Org	27	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FELLOWSHIPS	GrantTypeTxt
Recipient	8	RecipientCnt
Cash Grant	$361,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANT AWARDS OF $5,000 OR LESS IN THE AGGREGATE ARE NOT REPORTED HEREIN PURSUANT TO THE APPLICABLE PROVISION OF THE INTERNAL REVENUE SERVICE CODE. AIR MAKES A FEW RESTRICTED GRANTS OR PROVIDES NON-CASH SUPPORTS TO MISSION-BASED ORGANIZATIONS, ANNUALLY, THAT ARE GREATER THAN $20,000. RECIPIENT ORGANIZATIONS MUST HAVE A PURPOSE THAT IS ALIGNED TO AIR'S MISSION. APPLICANTS MUST SUBMIT GRANT PROPOSALS DETAILING THE COST AND ACTIVITIES TO BE SUPPORTED BY AN AWARD. FOLLOWING AWARD, GRANTEES ARE REQUIRED TO PROVIDE PERIODIC AND FINAL PROGRESS REPORTS RELATED TO THE GRANT ACTIVITIES AND ACHIEVEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICIA GURIN
BD AND CMTE MEMBER, BD CHAIR	$162,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$162,000	$0	$0	$0
DAVID MYERS
CEO	$794,590	$0	$817,600	$0	$579,080	$0	$23,100	$0	$27,004	$0	$2,241,374	$0	$0	$0
JESSICA HEPPEN
PRESIDENT	$517,731	$0	$125,000	$0	$5,476	$0	$23,100	$0	$13,753	$0	$685,060	$0	$0	$0
MARIJO AHLGRIMM
TREASURER, EXEC. VP & CFO	$490,194	$0	$216,500	$0	$135,180	$0	$23,100	$0	$4,503	$0	$869,477	$0	$0	$0
DONA KILPATRICK
SECRETARY, GENERAL COUNSEL	$287,147	$0	$6,787	$0	$33,883	$0	$20,652	$0	$28,123	$0	$376,592	$0	$0	$0
DWAYNE NORRIS END 2123
EXEC VP & CHIEF PEOPLE OFFICER	$48,372	$0	$78,600	$0	$794,185	$0	$3,544	$0	$6,909	$0	$931,610	$0	$0	$0
DAVID S SEIDENFELD
SR VP, INTERNATIONAL DIVISION	$330,054	$0	$77,800	$0	$101,170	$0	$19,845	$0	$13,762	$0	$542,631	$0	$0	$0
DAVID BAKER END 91223
SR VP, HEALTH DIVISION	$234,458	$0	$79,600	$0	$121,633	$0	$17,142	$0	$40,242	$0	$493,075	$0	$0	$0
TIMOTHY B HILL
VICE PRESIDENT, HEALTH	$294,175	$0	$64,400	$0	$53,354	$0	$20,592	$0	$3,902	$0	$436,423	$0	$0	$0
JULIE R KOCHANEK
SR VP, HUMAN SERVICES	$285,525	$0	$56,100	$0	$5,822	$0	$20,919	$0	$42,172	$0	$410,538	$0	$0	$0
LESLEY A SEPANLOO
SR VP, HUMAN RES & WORKPLACE MGMT	$287,710	$0	$48,800	$0	$780	$0	$19,303	$0	$4,747	$0	$361,340	$0	$0	$0
JOSEPH WAGNER
VP, CONTRACTS, GRANTS & PROCUREMENT	$279,983	$0	$42,000	$0	$12,933	$0	$19,629	$0	$4,316	$0	$358,861	$0	$0	$0
DAVID OSHER
VP & INSTITUTE FELLOW	$377,106	$0	$7,500	$0	$47,066	$0	$23,100	$0	$31,531	$0	$486,303	$0	$0	$0
MICHAEL GARET
VP & INSTITUTE FELLOW	$366,450	$0	$25,000	$0	$47,066	$0	$21,414	$0	$14,873	$0	$474,803	$0	$0	$0
MAKINI NYANTEH
CCO AND SR VP - COMMUNICATIONS	$318,764	$0	$88,000	$0	$1,794	$0	$20,696	$0	$25,694	$0	$454,948	$0	$0	$0
LAWRENCE B FRIEDMAN
VP, HUMAN SERVICES DIVISION	$286,490	$0	$44,400	$0	$50,115	$0	$20,783	$0	$39,848	$0	$441,636	$0	$0	$0
SUSAN BASEMAN
VP, HEALTH	$267,206	$0	$50,800	$0	$60,447	$0	$17,711	$0	$31,702	$0	$427,866	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	AIR AUTHORIZES THE USE OF FIRST-CLASS TRAVEL FOR PERSONS LISTED ON PART VII, SECTION A, LINE 1A. WHEN SUPPORTED BY A MEDICAL PURPOSE OR BUSINESS NEED. AIR LIMITS THE USE OF CORPORATE CREDIT CARDS BY EMPLOYEES THAT CREATE DIRECT LIABILITY TO THE ORGANIZATION. CHARGES ON CREDIT CARDS ARE SUBJECT TO LIMITS. CHARGES ON CARDS WITH CORPORATE LIABILITY ARE REVIEWED AND RECONCILED REGULARLY FOR APPROPRIATENESS OF THE BUSINESS PURPOSE. OCCASIONAL, INFREQUENT USES FOR PERSONAL PURPOSES ARE DE MINIMIS AND REPORTED AS TAXABLE INCOME TO THE PERSONS IF NOT OTHERWISE REIMBURSED. WITH RARE FREQUENCY, TRAVEL MAY BE PROCURED FOR, AND REIMBURSED BY, COMPANIONS.
PART I, LINES 4A-B	CERTAIN ELIGIBLE SENIOR EXECUTIVES PARTICIPATE IN A NON-QUALIFIED COMPENSATION PLAN PURSUANT TO ADVANCE APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD. THE PLAN PROVIDES THE PARTICIPANTS WITH THE ABILITY TO EARN THE EQUIVALENT OF THE ANNUAL RETIREMENT CONTRIBUTION THAT WOULD HAVE BEEN RECEIVED HAD THEIR PARTICIPATION IN AIR'S DEFINED CONTRIBUTION PLAN NOT BEEN STATUTORILY LIMITED. CERTAIN CONTRIBUTIONS TO THE NON-QUALIFIED COMPENSATION PLAN ARE SUBJECT TO VESTING PROVISIONS THAT ALSO SERVE TO DEFER PAYMENT AND INCENT THE EXECUTIVES' RETENTION.
PART I, LINE 7	IN ADDITION TO BASE SALARY, AIR ADMINISTERS A BONUS PLAN, APPROVED ANNUALLY BY THE INDEPENDENT BOARD OF DIRECTORS, THAT USES VARIABLE COMPENSATION TO RECOGNIZE NON-OFFICER AND OFFICER EMPLOYEES FOR EXCEPTIONAL CONTRIBUTION TO OVERALL ORGANIZATIONAL PERFORMANCE. THE BONUS PLAN FOR CERTAIN OFFICER AND KEY EMPLOYEE ROLES IS BASED ON PERFORMANCE AS MEASURED AGAINST PREVIOUSLY ESTABLISHED GOALS. ALL EMPLOYEES ARE ALSO ELIGIBLE TO EARN VARIABLE COMPENSATION. INDEPENDENT DIRECTORS OF THE BOARD DO NOT PARTICIPATE IN BONUS OR INCENTIVE PLANS.
SCHEDULE J, PART II, COLUMN B, C & D:	ADDITIONAL INFORMATION ABOUT COMPENSATION REPORTED IN COLUMN B(III) INCLUDES THE FOLLOWING: SCHEDULE J, PART I, LINE 4B REFLECTS THE FOLLOWING: PAYMENTS IN 2023 OF: $523,361 TO DAVID MYERS, $90,382 TO MARIJO AHLGRIMM, $120,700 TO DWAYNE NORRIS, $50,000 TO TIMOTHY HILL, $100,000 TO DAVID SEIDENFELD, AND $15,000 TO SUSAN BASEMAN MADE PURSUANT TO FULLY VESTED TERMS OF APPLICABLE EMPLOYMENT AGREEMENTS. SEPARATION PAYMENTS IN 2023 OF $491,375 FOR DWAYNE NORRIS AND $70,854 FOR DAVID BAKER. CASH LEAVE PAYMENTS IN 2023 OF $69,970 FOR DWAYNE NORRIS AND $46,917 FOR DAVID BAKER. DEFERRED COMPENSATION PAYMENTS IN 2023 OF $78,031 FOR DWAYNE NORRIS. EFFECTIVE IN 2023 AIR ADDED A NEW BENEFIT, RETIREMENT TRANSITION BENEFIT PAYMENT. PAYMENTS WERE AS FOLLOWS: $39,650 MARIJO AHLGRIMM, $4,307 JESSICA HEPPEN, $28,735 DONA KILPATRICK, $39,650 DAVID MYERS, $33,550 DWAYNE NORRIS, $2,468 JULIE R. KOCHANEK, $7,785 JOSEPH WAGNER, $39,650 DAVID OSHER, $39,650 MICHAEL GARET, $39,237 LAWRENCE FRIEDMAN, $35,540 SUSAN BASEMAN.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
IAN HILL
FAMILY MEMBER OF TIMOTHY HILL, KEY EMPLOYEE	$38,541	EMPLOYEE WAGES	0
CRAIG REED
FAMILY MEMBER OF JULIE KOCHANEK, KEY EMPLOYEE	$150,278	CRAIG REED HAS A 49% OWNERSHIP INTEREST IN RESEARCH FIRM TRAC MEDIA, WHICH IS A SUBCONTRACTOR TO AIR ON SOME PROJECTS.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1 MISSION & SIGNIFICANT ACTIVITIES:	AIR'S MISSION IS TO GENERATE AND USE RIGOROUS EVIDENCE THAT CONTRIBUTES TO A BETTER, MORE EQUITABLE WORLD. AIR'S VISION IS TO BE A PREMIER RESEARCH, EVALUATION, AND TECHNICAL ASSISTANCE ORGANIZATION, GUIDED BY PRINCIPLES OF ETHICAL DECISION-MAKING, COLLABORATIONS, INCLUSION, AND INNOVATION. TOWARD THIS VISION, SPECIFICALLY, AIR: - INFORMS IMPROVEMENTS TO EDUCATION, HEALTH, WORKFORCE DEVELOPMENT AND RELATED SOCIAL SCIENCES AREAS. - COLLABORATES WITH ORGANIZATIONS, POLICYMAKERS, AND PRACTITIONERS TO ADOPT EVIDENCE-BASED PRACTICES. - PARTNERS GLOBALLY AND LOCALLY WITH OTHER ORGANIZATIONS AND COMMUNITIES; AND, - INTEGRATES EXPERTISE IN SUBSTANTIVE AND POLICY ARENAS, RESEARCH AND EVALUATION, AND THE IMPLEMENTATION OF EVIDENCE-BASED PRACTICES AND INTERVENTIONS.
FORM 990, PART VI, SECTION B, LINE 11B	1. THE FORM 990 IS PREPARED INTERNALLY UNDER THE GUIDANCE OF THE CHIEF EXECUTIVE OFFICER (CEO)/PRESIDENT AND CHIEF FINANCIAL OFFICER (CFO)/TREASURER. 2. THE FORM 990 IS REVIEWED BY THE CFO/TREASURER, THE CHIEF LEGAL OFFICER, AND THE SVP OF HUMAN RESOURCES PRIOR TO BEING PROVIDED FOR REVIEW TO THE CEO/PRESIDENT AND MEMBERS OF THE AUDIT AND COMPENSATION COMMITTEES. 3. THE FORM 990 IS REVIEWED BY THE AUDIT AND HUMAN RESOURCES & COMPENSATION COMMITTEES OF THE BOARD OF DIRECTORS AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, AIR REQUIRES THE MEMBERS OF ITS BOARD OF DIRECTORS, OFFICERS, EXECUTIVES, AND KEY LEADERS TO COMPLETE A CONFLICT-OF-INTEREST QUESTIONNAIRE AND DISCLOSURE FORM. REQUIRED DISCLOSURES INCLUDE THE EXTENT OF ANY RELATIONSHIP, OWNERSHIP INTEREST, CONTROL OR TRANSACTION WHICH MAY POSE AN ACTUAL OR PERCEIVED CONFLICT THAT COULD IMPACT AIR'S OPERATIONS OR INDEPENDENCE. THE DISCLOSURES ARE REVIEWED AND ADJUDICATED BY THE GENERAL COUNSEL AND ETHICS OFFICER AND THE CHIEF FINANCIAL OFFICER. INTERNAL CONTROLS HAVE BEEN ESTABLISHED IN AIR'S OPERATIONS TO ENSURE THAT TRANSACTIONS WITH RELATED PARTIES, IF ANY, ARE IDENTIFIED AND REVIEWED IN ADVANCE BY THE BOARD OF DIRECTORS AND APPROVED FOR EXECUTION INCLUSIVE OF ARMS-LENGTH THRESHOLDS. LASTLY, ALL EMPLOYEES ARE REQUIRED TO COMPLY WITH THE CODE OF CONDUCT, WHICH PROVIDES GUIDANCE ON CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE COMPENSATION, FRINGE BENEFITS, AND RELATED POLICIES FOR THE INDIVIDUALS LISTED HEREIN ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE COMPENSATION COMMITTEE IS COMPRISED ENTIRELY OF INDEPENDENT DIRECTORS. ANNUALLY, THE COMMITTEE ENGAGES AN INDEPENDENT CONSULTANT TO PERFORM COMPARABILITY REVIEWS OF EXECUTIVE COMPENSATION USING EXTERNALLY PUBLISHED DATA. THIS INFORMATION IS CONSIDERED IN THE DETERMINATION OF TOTAL COMPENSATION FOR THESE INDIVIDUALS AND INCLUDES THE COMMITTEE'S REVIEW OF THE EXECUTIVE'S ANNUAL PERFORMANCE. THE CONTENT OF COMMITTEE MEETINGS INVOLVING COMPENSATION DECISIONS ARE CODIFIED IN TIMELY, WRITTEN SUMMARIES AND MADE AVAILABLE UPON REQUEST TO AUTHORIZED PARTIES. COMPENSATION OF NON-OFFICER KEY EMPLOYEES IS NOT SET BY THE COMPENSATION COMMITTEE BUT IS REVIEWED AND APPROVED BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER USING THE SAME METHODOLOGY INVOLVING COMPARISON TO EXTERNALLY AVAILABLE MARKET DATA AND PERFORMANCE FACTORS AS DESCRIBED ABOVE.
FORM 990, PART VI, SECTION C, LINE 19	AIR HAS MADE A PUBLIC FILING OF ITS GOVERNING DOCUMENTS WITH THE COMMONWEALTH OF PENNSYLVANIA. AIR MAKES AUDITED FINANCIAL STATEMENTS AND ITS CONFLICT-OF-INTEREST POLICY AVAILABLE UPON REQUEST.
FORM 990, PART VI, LINE 1A, EXECUTIVE COMMITTEE:	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS COMPRISED OF THE BOARD CHAIR AND THE CHAIRS OF THE AUDIT, EQUITY INITIATIVE, FINANCE, GOVERNANCE, HUMAN RESOURCES/COMPENSATION, INVESTMENT, AND MERGERS AND ACQUISITIONS COMMITTEES. THE EXECUTIVE OFFICER IS ALSO ON THE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMMISSIONED WITH EXERCISING THE POWERS AND AUTHORITY OF THE FULL BOARD WHEN THE FULL BOARD IS NOT IN SESSION AND WHEN IT IS NOT PRACTICAL OR POSSIBLE FOR THE FULL BOARD TO CONVENE A MEETING. A QUORUM IS DEFINED AS FOUR (4) MEMBERS OF THE EXECUTIVE COMMITTEE.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 10,095,254. MANAGEMENT AND GENERAL EXPENSES 4,626,796. FUNDRAISING EXPENSES 169,015. TOTAL EXPENSES 14,891,065. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 1,637,146. MANAGEMENT AND GENERAL EXPENSES 566,815. FUNDRAISING EXPENSES 68,930. TOTAL EXPENSES 2,272,891. HONORARIA: PROGRAM SERVICE EXPENSES 3,263,337. MANAGEMENT AND GENERAL EXPENSES 890,572. FUNDRAISING EXPENSES 669. TOTAL EXPENSES 4,154,578. TRANSLATORS/INTERPRETERS: PROGRAM SERVICE EXPENSES 78,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,380. SUBCONTRACTS: PROGRAM SERVICE EXPENSES 44,019,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,019,309. RECRUITING ADS/AGENCY FEES: PROGRAM SERVICE EXPENSES 259,450. MANAGEMENT AND GENERAL EXPENSES 46,962. FUNDRAISING EXPENSES 20,077. TOTAL EXPENSES 326,489. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,187. TOTAL EXPENSES 32,187.
FORM 990 PART I, 16B AND PART IX, COLUMN (D) FUNDRAISING:	FUNDRAISING CONSISTS OF THE COSTS INCURRED TO RESPOND TO POTENTIAL CUSTOMERS' REQUESTS FOR PROPOSALS. IT PRIMARILY CONSISTS OF INTERNAL LABOR AND AN ALLOCATION OF FRINGE BENEFITS AND OVERHEAD IN PROPORTION TO THE LABOR. THE STAFF ARE NOT HIRED SPECIFICALLY FOR THIS FUNDRAISING ACTIVITY BUT OCCASIONALLY SPEND A PORTION OF THEIR WORK EFFORT DEDICATED TO THE OBJECTIVE. OCCASIONALLY AIR UTILIZES OUTSIDE CONSULTANTS TO PROVIDE TECHNICAL ASSISTANCE IN THE WRITING OF SERVICE SOLUTIONS. THE AMOUNT EXPENDED FOR THESE ACTIVITIES VARIES ANNUALLY AND DIRECTLY BASED ON THE PROGRAMMATIC NEEDS OF THE AGENCY CUSTOMERS SERVED BY AIR'S MISSION. MOST AWARDS THAT RESULT FROM THIS ANNUAL FUNDRAISING ACTIVITY WILL GENERATE REVENUE FOR MULTIPLE FUTURE YEARS.
FORM 990, PART IX, LINE 11F INVESTMENT FEES:	INVESTMENT FEES CONSIST OF THE EXTERNAL ADMINISTRATIVE COSTS INCURRED IN MANAGING THE QUASI-ENDOWMENT, AND ARE NOT CONTINGENT ON FINANCIAL PERFORMANCE. FEES CHARGED BY FUND MANAGERS ARE REPORTED AS PART OF UNREALIZED RETURNS OF THE UNDERLYING INVESTMENT HOLDINGS, AND ARE INCLUDED ON PART XI, LINE 5.
FORM 990, PART IV, LINE 12 & PART XII, LINE 2B AUDITED FINANCIAL STMTS:	AIR PREPARES THE CONSOLIDATED FINANCIAL STATEMENTS WHICH INCLUDE THE ORGANIZATION AND ITS AFFILIATES. THE FINANCIAL STATEMENTS ARE AUDITED BY INDEPENDENT AUDITORS ON AN ANNUAL BASIS.
FORM 990 PART XII, LINE 2C AUDIT OVERSIGHT:	AIR HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
IMPAQ INTERNATIONAL LLC
1400 CRYSTAL DRIVE 10TH FL	ARLINGTON	VA	22202	522273877	SEE SCHEDULE R, PART VII	MD	$0	$17,490,514	AIR
IMPAQ LLC
1400 CRYSTAL DRIVE 10TH FL	ARLINGTON	VA	22202	364866143	SEE SCHEDULE R, PART VII	MD			AIR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	EINEIN	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt
AMERICAN INSTITUTES FOR RESEARCH UK LIMITED
1400 CRYSTAL DRIVE 10TH FL	ARLINGTON	VA	22202	BEHAVIORAL AND SOCIAL SCIENCES RESEARCH AND APPLICATIONS	UK	AIR	Yes (1)
AIR INTERNATIONAL
1400 CRYSTAL DRIVE 10TH FL	ARLINGTON	VA	22202	SEE SCHEDULE R, PART VII		AIR	Yes (1)	753046958	DC	501(C)(3)	7
AIR EUROPE
1400 CRYSTAL DRIVE 10TH FL	ARLINGTON	VA	22202	SEE SCHEDULE R, PART VII	GM	AIR	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
AIR HOLDING COMPANY
1400 CRYSTAL DRIVE 10TH FL	ARLINGTON	VA	22202	522205344	SEE SCHEDULE R, PART VII	DE	AMERICAN INSTITUTES FOR RESEARCH	C	$284,259	$30,451	1.00000	Yes (1)
GROWTH TRANSITIONS INC TA MAHER&MAHER
1400 CRYSTAL DRIVE 10TH FL	ARLINGTON	VA	22202	223412300	SEE SCHEDULE R, PART VII	NJ	AMERICAN INSTITUTES FOR RESEARCH	C			1.00000	Yes (1)
KIMETRICA LLC
1400 CRYSTAL DRIVE 10TH FL	ARLINGTON	VA	22202	205000444	SEE SCHEDULE R, PART VII	DE	AMERICAN INSTITUTES FOR RESEARCH	C		$16,391,617	1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
GROWTH TRANSITIONS INC TA MAHER&MAHER
S	$804,174	ACTUAL COSTS INCURRED
KIMETRICA LLC
S	$2,508,907	ACTUAL COSTS INCURRED
KIMETRICA LLC
R	$866,272	ACTUAL COSTS INCURRED
AIR HOLDING COMPANY
P	$231,937	ACTUAL COSTS INCURRED
AIR HOLDING COMPANY
R	$443,599	ACTUAL COSTS INCURRED
AIR INTERNATIONAL
P	$2,179,652	ACTUAL COSTS INCURRED
AIR INTERNATIONAL
R	$2,926,274	ACTUAL COSTS INCURRED

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE R, PART I, COLUMN B:	IMPAQ INTERNATIONAL LLC - A GLOBAL POLICY RESEARCH, ANALYTICS, AND IMPLEMENTATION ORGANIZATION WITH PRESENCE IN THE HEALTH AND WORKFORCE SECTORS WAS ACQUIRED BY AIR IN MAY 2020. AIR IS THE SOLE MEMBER OF IMPAQ INTERNATIONAL LLC. IMPAQ LLC - A GLOBAL POLICY RESEARCH, ANALYTICS, AND IMPLEMENTATION ORGANIZATION WITH PRESENCE IN THE HEALTH AND WORKFORCE SECTORS WAS ACQUIRED BY AIR IN MAY 2020. AIR IS THE SOLE MEMBER OF IMPAQ LLC.
SCHEDULE R, PART II, COLUMN B:	AMERICAN INSTITUTES FOR RESEARCH UK LIMITED WAS ESTABLISHED FOR POTENTIAL BUSINESS DEVELOPMENT PURPOSES. AIR WAS THE SOLE MEMBER. THE ORGANIZATION WAS DISSOLVED IN 2023. AIR INTERNATIONAL PROVIDES RESEARCH, EVALUATION, AND TECHNICAL ASSISTANCE IN INTERNATIONAL SETTINGS. AIR IS THE SOLE MEMBER. A.I.R. EUROPE IS A NON-PROFIT ORGANIZED PURSUANT TO APPLICABLE PROVISIONS OF GERMANY FOR THE PURPOSE OF PURSUING OPPORTUNITIES FOR INTERNATIONAL DEVELOPMENT AND RESEARCH/EVALUATION ACTIVITIES WITH INTERNATIONAL SOVEREIGN GOVERNMENTS OR NON-PROFIT FUNDERS. AIR IS THE SOLE MEMBER. THE COMPANY IS CURRENTLY INACTIVE AND IN THE PROCESS OF BEING DISSOLVED.
SCHEDULE R, PART IV, COLUMN B:	AIR HOLDING COMPANY - A GLOBAL POLICY RESEARCH, ANALYTICS, AND IMPLEMENTATION ORGANIZATION WITH STRONG PRESENCE IN THE HEALTH AND WORKFORCE SECTORS. GROWTH TRANSITIONS INC. DBA MAHER & MAHER - A GLOBAL POLICY RESEARCH, ANALYTICS, AND IMPLEMENTATION ORGANIZATION WITH STRONG PRESENCE IN THE HEALTH AND WORKFORCE SECTORS ACQUIRED BY AIR IN MAY 2020. ALL CONTRACTS WERE NOVATED TO AIR EFFECTIVE JANUARY 1, 2022. THE COMPANY FILED ITS FINAL TAX RETURN FOR 2022 AND IS IN THE PROCESS OF BEING DISSOLVED. KIMETRICA LLC WAS ACQUIRED BY AIR IN NOVEMBER 2020 AND PROVIDES RESEARCH, EVALUATION, AND TECHNICAL ASSISTANCE IN INTERNATIONAL SETTINGS. ALL CONTRACTS WERE NOVATED TO AIR EFFECTIVE JANUARY 1, 2022. THE COMPANY IS CURRENTLY INACTIVE.