AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES (EIN 25-0965219)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202313199349324911
Schema version: 2022v5.0
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T16:38:57-06:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	MARIJO AHLGRIMM	PersonNm
Person Title	EXEC VP & CFO	PersonTitleTxt
Phone	2024035000	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARIJO	PersonFirstNm
Person Last	AHLGRIMM	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID MYERS	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	$528,845,228	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	1819	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$2,881,031	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,481,863	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$291,635,316	PYContributionsGrantsAmt
CY Contributions Grants	$329,876,705	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,538,715	CYProgramServiceRevenueAmt
PY Investment Income	$81,191,401	PYInvestmentIncomeAmt
CY Investment Income	$31,689,696	CYInvestmentIncomeAmt
PY Other Revenue	$296,980	PYOtherRevenueAmt
CY Other Revenue	-$40,240	CYOtherRevenueAmt
PY Total Revenue	$373,123,697	PYTotalRevenueAmt
CY Total Revenue	$363,064,876	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,234,308	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,358,083	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$199,760,477	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$220,274,172	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$252,240	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$204,970	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,499,199	CYTotalFundraisingExpenseAmt
PY Other Expenses	$101,617,854	PYOtherExpensesAmt
CY Other Expenses	$120,516,979	CYOtherExpensesAmt
PY Total Expenses	$302,864,879	PYTotalExpensesAmt
CY Total Expenses	$345,354,204	CYTotalExpensesAmt
PY Revenues Less Expenses	$70,258,818	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,710,672	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,036,780,961	TotalAssetsBOYAmt
Total Assets EOY	$972,933,017	TotalAssetsEOYAmt
Total Liabilities BOY	$111,848,237	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$161,637,909	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$924,932,724	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$811,295,108	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	$272,116,881	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 2022, 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	$19,310,017	ExpenseAmt
Grant	$4,358,083	GrantAmt
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	$291,426,898	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	Yes (1)	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	0	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	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	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	1079	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1819	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	GM	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	MARIJO AHLGRIMM	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 (25 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)	$112,250	$0	$0
LAWRENCE BOBO
BD CMTE MBR, BD DEP CHAIR, CMTE CHR	5.00	Yes (X)	Yes (X)	$76,250	$0	$0
ROBERT F BORUCH
BD AND CMTE MEMBER	2.00	Yes (X)		$35,750	$0	$0
NANCY CANTOR BRECHIN
BD AND CMTE MEMBER, CMTE CHAIR OF EI	2.00	Yes (X)		$54,000	$0	$0
KIMBERLY PATTILLO BROWNSON
BD AND CMTE MEMBER, BD CMTE CHAIR	5.00	Yes (X)		$56,500	$0	$0
EDWARD HAMBURG
BD AND CMTE MEMBER, BD CMTE CHAIR	5.00	Yes (X)		$57,750	$0	$0
ALICIA KARAM HARKNESS
BD AND CMTE MEMBER, BD CMTE CHAIR	2.00	Yes (X)		$60,250	$0	$0
DELANO LEWIS
BD AND CMTE MEMBER	3.00	Yes (X)		$54,500	$0	$0
ANDREW LIAKOPOULOS
BD & CMTE MBR, BD CMTE DEP CHAIR	2.50	Yes (X)		$62,500	$0	$0
KATHY MCKINLESS
BD AND CMTE MEMBER, BD CMTE CHAIR	5.00	Yes (X)		$60,275	$0	$0
MANUEL PASTOR
BD & CMTE MBR, BD CMTE DEP CHAIR	2.00	Yes (X)		$46,250	$0	$0
SOL PELAVIN
BD CMTE MBR, BD CMTE CHAIR, FMR PRES	5.00	Yes (X)		$66,000	$0	$0
DAVID MYERS
BOARD MEMBER, PRES. & CEO	40.00	Yes (X)	Yes (X)	$2,247,037	$0	$47,600	1.00
MARIJO AHLGRIMM
TREASURER, EXEC. VP & CFO	40.00		Yes (X)	$1,028,266	$0	$26,203	1.00
DONA KILPATRICK
SECRETARY, GENERAL COUNSEL	40.00		Yes (X)	$299,631	$0	$46,917	1.00
DWAYNE NORRIS
EXEC VP & CHIEF PEOPLE OFFICER	40.00			$834,407	$0	$90,646		Yes (X)
JESSICA HEPPEN
SR VP, HUMAN SERVICES DIVISION	40.00			$593,005	$0	$34,738		Yes (X)
DAVID S SEIDENFELD
SR VP, INTERNATIONAL DIVISION	40.00			$408,154	$0	$31,582		Yes (X)
DAVID BAKER
SR VP, HEALTH DIVISION	40.00			$308,396	$0	$60,877		Yes (X)
JOSEPH WAGNER
VP, CONTRACTS, GRANTS & PROCUREMENT	40.00			$316,527	$0	$23,349		Yes (X)
DAVID OSHER
VP & INSTITUTE FELLOW	40.00			$945,083	$0	$51,638			Yes (X)
DAN D GOLDHABER
VP & DIRECTOR, ALDER	40.00			$555,306	$0	$56,188			Yes (X)
LAWRENCE B FRIEDMAN
VP, HUMAN SERVICES DIVISION	40.00			$521,520	$0	$57,667			Yes (X)
BLANCHIE KELLEY
CHIEF OF STAFF	40.00			$483,933	$0	$30,844			Yes (X)
CHRISTINA H KREUTZIGER
SR DIR, COMP, BENEFITS & POLICY - HR	40.00			$471,523	$0	$10,436			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,755,063	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$568,685	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	674	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 1650	SAN FRANCISCO	CA	94104	SUBCONTRACTING SERVICES	$4,457,775
TELLIGEN
1776 WEST LAKES PARKWAY	WEST DES MOINES	IA	50266	SUBCONTRACTING SERVICES	$2,447,404
SCHOOL READINESS CONSULTING
912 THAYER AVE SUITE 209	SILVER SPRING	MD	20910	SUBCONTRACTING SERVICES	$1,880,494
JUAREZ & ASSOCIATES INC
12139 NATIONAL BLVD	LOS ANGELES	CA	90064	SUBCONTRACTING SERVICES	$1,542,756
PHASE2 TECHNOLOGY LLC
1735 NORTH LYNN ST SUITE 720	ARLINGTON	VA	22209	SUBCONTRACTING SERVICES	$1,471,760

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	138	CntrctRcvdGreaterThan100KCnt
Related Organizations	$53,401	RelatedOrganizationsAmt
Government Grants	$260,915,334	GovernmentGrantsAmt
All Other Contributions	$68,907,970	AllOtherContributionsAmt
Total Contributions	$329,876,705	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROJECTS	Desc
Business	541900	BusinessCd
Total Revenue Column	$1,538,715	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,538,715	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,538,715	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,441,148	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,342,316	UnrelatedBusinessRevenueAmt
Exclusion	$9,098,832	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,819	TotalRevenueColumnAmt
Exclusion	$1,819	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,964,174	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$8,006,233	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$42,059	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$42,059	TotalRevenueColumnAmt
Exclusion	-$42,059	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$164,022,667	SecuritiesAmt
Other	$15,000,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$145,512,431	SecuritiesAmt
Other	$12,261,688	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,510,236	SecuritiesAmt
Other	$2,738,312	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,248,548	TotalRevenueColumnAmt
Exclusion	$21,248,548	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$363,064,876	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,881,031	UnrelatedBusinessRevenueAmt
Exclusion	$30,307,140	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	$3,334,156	TotalAmt
Program Services	$3,334,156	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,023,927	TotalAmt
Program Services	$1,023,927	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,139,610	TotalAmt
Program Services	$1,735,477	ProgramServicesAmt
Management And General	$5,404,133	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$174,270,975	TotalAmt
Program Services	$156,458,321	ProgramServicesAmt
Management And General	$8,087,953	ManagementAndGeneralAmt
Fundraising	$9,724,701	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,968,428	TotalAmt
Program Services	$10,414,173	ProgramServicesAmt
Management And General	$888,111	ManagementAndGeneralAmt
Fundraising	$666,144	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,162,309	TotalAmt
Program Services	$12,130,800	ProgramServicesAmt
Management And General	$1,260,345	ManagementAndGeneralAmt
Fundraising	$771,164	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,732,850	TotalAmt
Program Services	$10,978,580	ProgramServicesAmt
Management And General	$1,057,437	ManagementAndGeneralAmt
Fundraising	$696,833	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$856,370	TotalAmt
Program Services	$750	ProgramServicesAmt
Management And General	$855,620	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$386,256	TotalAmt
Management And General	$386,256	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$204,970	TotalAmt
Fundraising	$204,970	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,982,325	TotalAmt
Management And General	$1,982,325	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$72,828,613	TotalAmt
Program Services	$67,494,505	ProgramServicesAmt
Management And General	$5,113,497	ManagementAndGeneralAmt
Fundraising	$220,611	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,309,525	TotalAmt
Program Services	$4,365,327	ProgramServicesAmt
Management And General	$807,508	ManagementAndGeneralAmt
Fundraising	$136,690	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,753,125	TotalAmt
Program Services	$5,602,997	ProgramServicesAmt
Management And General	$880,722	ManagementAndGeneralAmt
Fundraising	$269,406	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,011,921	TotalAmt
Program Services	$7,652,346	ProgramServicesAmt
Management And General	$1,877,945	ManagementAndGeneralAmt
Fundraising	$481,630	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,019,764	TotalAmt
Program Services	$2,745,033	ProgramServicesAmt
Management And General	$211,986	ManagementAndGeneralAmt
Fundraising	$62,745	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,725,560	TotalAmt
Program Services	$2,625,558	ProgramServicesAmt
Management And General	$81,049	ManagementAndGeneralAmt
Fundraising	$18,953	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$37,650	TotalAmt
Management And General	$37,650	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,647,581	TotalAmt
Program Services	$3,535,279	ProgramServicesAmt
Management And General	$9,887,232	ManagementAndGeneralAmt
Fundraising	$225,070	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$569,102	TotalAmt
Program Services	$89,322	ProgramServicesAmt
Management And General	$474,188	ManagementAndGeneralAmt
Fundraising	$5,592	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
UBTI	$1,915,204	$1,915,204
FOCUS GROUP FEES	$1,029,247	$1,047	$1,027,734	$466
DUES MEMBERSHIPS & SUBS	$13,980			$13,980
MISCELLANEOUS	-$569,244	-$782,101	$212,613	$244

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$345,354,204	TotalAmt
Program Services	$291,426,898	ProgramServicesAmt
Management And General	$40,428,107	ManagementAndGeneralAmt
Fundraising	$13,499,199	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$51,545,827	BOYAmt
EOY	$54,223,481	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,913,549	BOYAmt
EOY	$61,593,153	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,069,459	BOYAmt
EOY	$4,245,304	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,667,685	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,495,621	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$25,246,438	BOYAmt
EOY	$11,172,064	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$614,076,413	BOYAmt
EOY	$474,839,553	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$181,481,712	BOYAmt
EOY	$219,956,221	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,324,699	BOYAmt
EOY	$85,859,142	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,122,864	BOYAmt
EOY	$61,044,099	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,036,780,961	BOYAmt
EOY	$972,933,017	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$60,644,244	BOYAmt
EOY	$59,382,838	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$28,272,351	BOYAmt
EOY	$30,958,380	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,944,350	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,987,292	BOYAmt
EOY	$71,296,691	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$111,848,237	BOYAmt
EOY	$161,637,909	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	$924,932,724	BOYAmt
EOY	$811,295,108	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$924,932,724	BOYAmt
EOY	$811,295,108	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,036,780,961	BOYAmt
EOY	$972,933,017	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$17,710,672	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$131,340,016	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$8,272	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	$462,380,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$476,002,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,854,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$291,635,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$329,876,705	CurrentTaxYearAmt
Total	$1,828,749,611	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$462,380,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$476,002,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,854,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$291,635,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$329,876,705	CurrentTaxYearAmt
Total	$1,828,749,611	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,828,749,611	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,267,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,970,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,670,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,649,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,064,825	CurrentTaxYearAmt
Total	$58,622,081	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$6,153,894	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,481,863	CurrentTaxYearAmt
Total	$7,635,757	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,895,007,449	TotalSupportAmt
Gross Receipts Rltd Activities	$81,866	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96500	PublicSupportCY170Pct
Public Support PY170	0.97350	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	$783,492,672	BeginningYearBalanceAmt
Contributions	$23,472,954	ContributionsAmt
Investment Earnings Or Losses	-$104,177,733	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$19,272,021	GrantsOrScholarshipsAmt
Administrative Expenses	$1,020,862	AdministrativeExpensesAmt
End Year Balance	$682,495,010	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$664,714,913	BeginningYearBalanceAmt
Contributions	$25,184,555	ContributionsAmt
Investment Earnings Or Losses	$105,695,409	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,184,555	GrantsOrScholarshipsAmt
Administrative Expenses	$917,650	AdministrativeExpensesAmt
End Year Balance	$783,492,672	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$701,064,594	BeginningYearBalanceAmt
Contributions	-$103,304,663	ContributionsAmt
Investment Earnings Or Losses	$75,648,027	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,955,623	GrantsOrScholarshipsAmt
Administrative Expenses	$737,422	AdministrativeExpensesAmt
End Year Balance	$664,714,913	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$265,338,398	BeginningYearBalanceAmt
Contributions	$395,670,162	ContributionsAmt
Investment Earnings Or Losses	$45,428,589	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,570,162	GrantsOrScholarshipsAmt
Administrative Expenses	$802,393	AdministrativeExpensesAmt
End Year Balance	$701,064,594	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$262,600,073	BeginningYearBalanceAmt
Contributions	$24,750,000	ContributionsAmt
Investment Earnings Or Losses	-$16,326,105	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,808,550	GrantsOrScholarshipsAmt
Administrative Expenses	$877,020	AdministrativeExpensesAmt
End Year Balance	$265,338,398	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	$18,766,551	OtherCostOrOtherBasisAmt
Depreciation	$8,614,204	DepreciationAmt
Book Value	$10,152,347	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,371,601	OtherCostOrOtherBasisAmt
Depreciation	$4,351,884	DepreciationAmt
Book Value	$1,019,717	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	$11,172,064	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	$218,655,101	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$219,956,221	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$1,328,637
INTERCOMPANY RECEIVABLE FROM SUBSIDIARY	$5,913,414
RIGHT OF USE ASSETS	$53,802,048

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$61,044,099	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED RENTAL INCOME FROM SUBLEASE	$673,735
CAST LEASE DEPOSITS	$526,816
RIGHT OF USE LIABILITIES	$70,096,140

Field	Value	IRS element (for citing)
Total Liability	$71,296,691	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 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 NOT-FOR-PROFIT OPERATIONS FROM INCOME TAX EXCEPT FOR UNRELATED BUSINESS INCOME (UBI). CURRENT IRC PROVISIONS ALSO SUBJECT AIR TO EXCISE TAX ON INDIVIDUAL COMPENSATION EXCEEDING STATUTORY THRESHOLDS; AND ON CERTAIN EARNINGS FROM LIMITED PARTNERSHIPS OWNED AS PART OF LONG-TERM INVESTMENTS. MANAGEMENT HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS ARE SUBJECT TO PERIODIC EXAMINATION BY TAXING AUTHORITIES. THERE ARE NO EXAMINATIONS IN PROGRESS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA	0	0	PROGRAM SERVICES	SEE SCHEDULE F, PART V	$407,972
SUB-SAHARAN AFRICA	0	1	PROGRAM SERVICES	SEE SCHEDULE F, PART V	$4,417,517
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	SEE SCHEDULE F, PART V	$1,347,099
EUROPE (INCLUDING ICELAND & GREENLAND)	1	15	PROGRAM SERVICES	SEE SCHEDULE F, PART V	$1,416,585
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	SEE SCHEDULE F, PART V	$339,815
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		$99,272,855
SUB-SAHARAN AFRICA	0	0	GRANTMAKING		$988,927
NORTH AMERICA	1	65	PROGRAM SERVICES	SEE SCHEDULE F, PART V	$5,222,691
SOUTH AMERICA	0	0	PROGRAM SERVICES	SEE SCHEDULE F, PART V	$41,590
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	SEE SCHEDULE F, PART V	$48,013
NORTH AMERICA	0	0	GRANTMAKING		$35,000

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	81	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	81	TotalEmployeeCnt
Subtotal Spent	$113,413,461	SubtotalSpentAmt
Continuation Spent	$124,603	ContinuationSpentAmt
Total Spent	$113,538,064	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
SUB-SAHARAN AFRICA	SEE SCHEDULE F, PART V	$853,450	FUND TRANSFERS	$0
SUB-SAHARAN AFRICA	SEE SCHEDULE F, PART V	$135,477	FUND TRANSFERS	$0
NORTH AMERICA	SEE SCHEDULE F, PART V	$35,000	FUND TRANSFERS	$0

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	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 EITHER 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; OR 2) INVESTMENT, AS A LIMITED PARTNER, IN LONG-TERM PRIVATE PARTNERSHIPS DOMICILED IN THE SPECIFIED REGIONS.
PART III ACCOUNTING METHOD:
SCHEDULE F, PART I, COLUMN E - PROGRAM SERVICES IN FOREIGN REGION:	DURING 2022, 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 2022, 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) COLLECT QUANTITATIVE AND QUALITATIVE FARMING DATA AT THE HOUSEHOLD LEVEL FOR THE EVALUATION OF CERTAIN CROPS AND MATERNAL AND INFANT HEALTH IN TANZANIA. (3) SUPPORT RESEARCH ACTIVITIES CONDUCTED BY A CANADIAN UNIVERSITY RELATED TO SCHOOL AND HOUSING INTEGRATION.

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	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
LOIS TARDIO
2223 WILLIAMS STREET	DENVER	CO	80205	SEE SCHEDULE G, PART IV	0	$0	$35,351	$0
CAROLYN L CRABTREE
4443 AUDREE LN NE	BREMERTON	WA	98310	SEE SCHEDULE G, PART IV	0	$0	$24,300	$0
LOHFELD CONSULTING GROUP
940 SOUTH RIVER LANDING ROAD	EDGEWATER	MD	21037	SEE SCHEDULE G, PART IV	0	$0	$24,075	$0
PRICEWATERHOUSE COOPERS
4040 W BOY SCOUT BOULEVARD	TAMPA	FL	33607	SEE SCHEDULE G, PART IV	0	$0	$18,472	$0
KONEKTID INTERNATIONAL
1031 33RD STREET SUITE 174	DENVER	CO	80205	SEE SCHEDULE G, PART IV	0	$0	$15,737	$0
KUMU PTY LTD
				SEE SCHEDULE G, PART IV	0	$0	$8,548	$0	7/172 MACQUARIE STREET	BRISBANE	QUEENSLAND	AS	4067
JAMIE HOPE HOLBROOK
1603 N EDGEMONT ST 208	LOS ANGELES	CA	90027	SEE SCHEDULE G, PART IV	0	$0	$6,841	$0
SHEREE L VAN VREEDE
5 SYLVAN GLEN	FAIRPORT	NY	14450	SEE SCHEDULE G, PART IV	0	$0	$6,638	$0
CHRISTIAN MILORD
				SEE SCHEDULE G, PART IV	0	$0	$6,610	$0	CALLE 12 NO 17-31 SANTA MARTA	MAGDALENA		CO	470001
AUDRA LYNN DYKMAN
1211 RAUM ST NE	WASHINGTON	DC	20002	SEE SCHEDULE G, PART IV	0	$0	$6,375	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$152,947	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 (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
THE CENTER FOR POLICING EQUITY
8605 SANTA MONICA BLVD PMB 54596	WEST HOLYWOOD	CA	90069	814945849	501 (C)(3)	$1,753,352	$0	GENERAL SUPPORT FOR FURTHERANCE OF THEIR MISSION
INSTITUTE FOR AMERICAN POLICE REFORM
226 EGAY STREET 56	LEBANON	TN	37087	852298745	501 (C)(3)	$800,000	$0	GENERAL SUPPORT FOR FURTHERANCE OF THEIR MISSION
NORWEGIAN REFUGEE COUNCIL USA
818 CONNECTICUT AVENUE NW	WASHINGTON	DC	20006	475342860	501 (C)(3)	$105,000	$0	GENERAL SUPPORT FOR FURTHERANCE OF THEIR MISSION
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVENUE	BOSTON	MA	02115	041679980	501 (C)(3)	$101,312	$0	GENERAL SUPPORT FOR FURTHERANCE OF THEIR MISSION
THE CAMPBELL COLLABORATION
124 GRANDVIEW RD	ARDMORE	PA	19003	233066027	501 (C)(3)	$100,000	$0	GENERAL SUPPORT FOR FURTHERANCE OF THEIR MISSION
AMERICAN YOUTH POLICY FORUM
1101 CONNECTICUT AVE NW SUITE 450	WASHINGTON	DC	20036	311576455	501 (C)(3)	$108,000	$0	GENERAL SUPPORT FOR FURTHERANCE OF THEIR MISSION
THE CENTURY FOUNDATION INC
ONE WHITEHALL STREET 15TH FL	NEW YORK	NY	10004	131624235	501 (C)(3)	$75,000	$0	GENERAL SUPPORT FOR FURTHERANCE OF THEIR MISSION
AMERICAN EDUCATIONAL RESEARCH ASSOCIATION
1430 K STREET NW STE 1200	WASHINGTON	DC	20005	237003537	501 (C)(3)	$53,000	$0	GENERAL SUPPORT FOR FURTHERANCE OF THEIR MISSION
SOCIETY FOR RESEARCH ON EDUCATIONAL EFFECTIVENESS(SREE)
6003 EXECUTIVE BLVD	ROCKVILLE	MD	20852	264739791	501 (C)(3)	$46,037	$0	GENERAL SUPPORT FOR FURTHERANCE OF THEIR MISSION
FUNDS TOGETHER TO END HOMELESSNESS
89 SOUTH STREET SUITE 603	BOSTON	MA	02111	273033048	501 (C)(3)	$35,000	$0	GENERAL SUPPORT FOR FURTHERANCE OF THEIR MISSION
COLORADO STATE UNIVERSITY FOUNDATION
2002 CAMPUS DELIVERY	FORT COLLINS	CO	80523	237098397	501 (C)(3)	$21,995	$0	GENERAL SUPPORT FOR FURTHERANCE OF THEIR MISSION
REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS CHAPTER
ONCE SHIELDS AVENUE	DAVIS	CA	95616	946036494	501 (C)(3)	$25,000	$0	GENERAL SUPPORT FOR FURTHERANCE OF THEIR MISSION
EDUCATION WRITERS ASSOCIATION
1825 K STREET NW SUITE 200	WASHINGTON	DC	20006	237439790	501 (C)(3)	$20,000	$0	GENERAL SUPPORT FOR FURTHERANCE OF THEIR MISSION
UNIVERSITY OF PITTSBURGH
5716 WESLEY POSVAR HALL	PITTSBURGH	PA	15260	250965591	501 (C)(3)	$15,000	$0	GENERAL SUPPORT FOR FURTHERANCE OF THEIR MISSION
EDUSEED
901 K STREET NW SUITE 700	WASHINGTON	DC	20001	522235026	501 (C)(3)	$10,000	$0	GENERAL SUPPORT FOR FURTHERANCE OF THEIR MISSION
BOYS & GIRLS CLUBS OF GREATER WASHINGTON
4103 BENNING ROAD NE	WASHINGON	DC	20019	530236759	501 (C)(3)	$7,500	$0	GENERAL SUPPORT FOR FURTHERANCE OF THEIR MISSION

Field	Value	IRS element (for citing)
Total501c3 Org	16	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANT AWARDS FOR AMOUNTS INDIVIDUALLY LESS THAN $5,000 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 MISSIONED-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	0	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 (13 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
DAVID MYERS
BOARD MEMBER, PRES. & CEO	$759,177	$0	$877,400	$0	$610,460	$0	$21,350	$0	$26,250	$0	$2,294,637	$0	$0	$0
MARIJO AHLGRIMM
TREASURER, EXEC. VP & CFO	$471,423	$0	$271,000	$0	$285,843	$0	$21,350	$0	$4,853	$0	$1,054,469	$0	$0	$0
DONA KILPATRICK
SECRETARY, GENERAL COUNSEL	$282,847	$0	$3,302	$0	$13,482	$0	$20,318	$0	$26,599	$0	$346,548	$0	$0	$0
DWAYNE NORRIS
EXEC VP & CHIEF PEOPLE OFFICER	$373,011	$0	$112,400	$0	$348,996	$0	$50,508	$0	$40,138	$0	$925,053	$0	$0	$0
JESSICA HEPPEN
SR VP, HUMAN SERVICES DIVISION	$380,941	$0	$109,200	$0	$102,864	$0	$21,350	$0	$13,388	$0	$627,743	$0	$0	$0
DAVID S SEIDENFELD
SR VP, INTERNATIONAL DIVISION	$292,889	$0	$77,700	$0	$37,565	$0	$17,985	$0	$13,597	$0	$439,736	$0	$0	$0
DAVID BAKER
SR VP, HEALTH DIVISION	$301,264	$0	$0	$0	$7,132	$0	$21,151	$0	$39,726	$0	$369,273	$0	$0	$0
JOSEPH WAGNER
VP, CONTRACTS, GRANTS & PROCUREMENT	$271,579	$0	$39,800	$0	$5,148	$0	$19,041	$0	$4,308	$0	$339,876	$0	$0	$0
DAVID OSHER
VP & INSTITUTE FELLOW	$372,248	$0	$7,500	$0	$565,335	$0	$21,060	$0	$30,578	$0	$996,721	$0	$0	$0
DAN D GOLDHABER
VP & DIRECTOR, ALDER	$297,584	$0	$45,400	$0	$212,322	$0	$21,236	$0	$34,952	$0	$611,494	$0	$0	$0
LAWRENCE B FRIEDMAN
VP, HUMAN SERVICES DIVISION	$282,226	$0	$53,900	$0	$185,394	$0	$18,955	$0	$38,712	$0	$579,187	$0	$0	$0
BLANCHIE KELLEY
CHIEF OF STAFF	$235,122	$0	$9,210	$0	$239,601	$0	$15,977	$0	$14,867	$0	$514,777	$0	$0	$0
CHRISTINA H KREUTZIGER
SR DIR, COMP, BENEFITS & POLICY - HR	$151,542	$0	$2,963	$0	$317,018	$0	$6,142	$0	$4,294	$0	$481,959	$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, LINE 4B	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. DEFERRED COMPENSATION IN THE AMOUNT OF $30,700 WAS AWARDED (NEITHER VESTED NOR PAID) TO DWAYNE NORRIS, SENIOR VICE PRESIDENT AND CHIEF PEOPLE OFFICER DURING 2022.
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 2022 OF: $238,258 TO DAVID MYERS, $79,491 TO MARIJO AHLGRIMM, AND $60,000 EACH TO DWAYNE NORRIS AND JESSICA HEPPEN MADE PURSUANT TO FULLY VESTED TERMS OF APPLICABLE EMPLOYMENT AGREEMENTS. EFFECTIVE IN 2022, CERTAIN EMPLOYEE FRINGE BENEFITS WERE RESTRUCTURED TO BETTER ALIGN WITH MARKET TRENDS. AS A RESULT OF THE RESTRUCTURING, THE AMOUNT OF PAID TIME OFF THAT WAS PREVIOUSLY EARNED AND AVAILABLE FOR CARRYOVER TO FUTURE PERIODS WAS CAPPED. IN 2022, EMPLOYEES WERE PAID FOR THE NUMBER OF PREVIOUSLY ACCUMULATED HOURS THAT WERE IN EXCESS OF THE NEW CAP. COMPENSATION DISCLOSURES ON THIS SCHEDULE INCLUDE ONE-TIME AMOUNTS PAID TO LISTED INDIVIDUALS AS FOLLOWS: $362,296 TO DAVID MYERS, $201,204 TO MARIJO AHLGRIMM, $10,128 TO DONA KILPATRICK, $285,642 TO DWAYNE NORRIS, $41,694 TO JESSICA HEPPEN, $36,785 TO DAVID SEIDENFELD, $2,199 TO DAVID BAKER. $557,919 TO DAVID OSHER, $210,529 TO DAN GOLDHABER, $173,002 TO LAWRENCE FRIEDMAN, $228,723 TO BLANCHIE KELLEY, AND$313,393 TO CHRISTINA KREUTZIGER. THE ARRANGEMENTS FOR PAYMENTS DESCRIBED IN ALL NOTES TO SCHEDULE J WERE APPROVED AT THE DISCRETION OF AIR'S INDEPENDENT BOARD OF DIRECTORS AFTER FOLLOWING THE REBUTTABLE PRESUMPTION PROCEDURES DESCRIBED AT TREAS. REG. SECTION 53.4958-6(C).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 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, LEGAL COUNSEL, 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 11,160,916. MANAGEMENT AND GENERAL EXPENSES 4,055,177. FUNDRAISING EXPENSES 111,721. TOTAL EXPENSES 15,327,814. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 2,114,976. MANAGEMENT AND GENERAL EXPENSES 382,633. FUNDRAISING EXPENSES 73,036. TOTAL EXPENSES 2,570,645. HONORARIA: PROGRAM SERVICE EXPENSES 3,605,957. MANAGEMENT AND GENERAL EXPENSES 649,682. FUNDRAISING EXPENSES 466. TOTAL EXPENSES 4,256,105. TRANSLATORS/INTERPRETERS: PROGRAM SERVICE EXPENSES 156,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,257. SUBCONTRACTS: PROGRAM SERVICE EXPENSES 50,216,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,216,460. RECRUITING ADS/AGENCY FEES: PROGRAM SERVICE EXPENSES 231,422. MANAGEMENT AND GENERAL EXPENSES 26,005. FUNDRAISING EXPENSES 14,446. TOTAL EXPENSES 271,873. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,942. TOTAL EXPENSES 20,942. MEDIA BUYS: PROGRAM SERVICE EXPENSES 8,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,517.
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.
FORM 990, PART XI, LINE 5:	VOLATILITY IN FINANCIAL MARKETS MAY LEAD TO SIGNIFICANT FLUCTUATIONS IN THE OVERALL FAIR MARKET VALUE OF INVESTMENTS. DUE TO RISING INTEREST RATES AND INFLATION IN 2022, THE MARKETS FELL PRECIPITOUSLY.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt
ADVANCED KNOWLEDGE NETWORKS LLC
10420 LITTLE PATUXENT PKWY SUITE 30	COLUMBIA	MD	21044	611888824	SEE SCHEDULE R, PART VII	MD	AIR
IMPAQ INTERNATIONAL LLC
10420 LITTLE PATUXENT PKWY SUITE 30	COLUMBIA	MD	21044	522273877	SEE SCHEDULE R, PART VII	MD	AIR	$2,348	$53,996,693
IMPAQ LLC
10420 LITTLE PATUXENT PKWY SUITE 30	COLUMBIA	MD	21044	364866143	SEE SCHEDULE R, PART VII	MD	AIR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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)
LEARNING POINT ASSOCIATES
1400 CRYSTAL DRIVE 10TH FL	ARLINGTON	VA	22202	SEE SCHEDULE R, PART VII		AIR	Yes (1)	371161423	IL	501(C)(3)	7
NATIONAL CENTER ON FAMILY HOMELESSNESS
1400 CRYSTAL DRIVE 10TH FL	ARLINGTON	VA	22202	SEE SCHEDULE R, PART VII		AIR	Yes (1)	222882452	MA	501(C)(3)	7
SOUTHWEST EDUCATIONAL DEVELOPMENT CORP
1400 CRYSTAL DRIVE 10TH FL	ARLINGTON	VA	22202	SEE SCHEDULE R, PART VII		AIR	Yes (1)	741545911	TX	501(C)(3)	7
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	$731,139	$98,749	1.00000	Yes (1)
GROWTH TRANSITIONS INC TA MAHER&MAHER
3535 ROUTE 66 BUILDING	NEPTUNE	NJ	07753	223412300	SEE SCHEDULE R, PART VII	NJ	AMERICAN INSTITUTES FOR RESEARCH	C			1.00000	Yes (1)
KIMETRICA LLC
80 GARDEN CENTER SUITE A-368	BROOMFIELD	CO	800201735	205000444	SEE SCHEDULE R, PART VII	DE	AMERICAN INSTITUTES FOR RESEARCH	C	$5,316	$15,536,876	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	Yes (1)	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	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
GROWTH TRANSITIONS INC TA MAHER&MAHER
P	$62,606	ACTUAL COSTS INCURRED
GROWTH TRANSITIONS INC TA MAHER&MAHER
R	$3,173,210	ACTUAL COSTS INCURRED
GROWTH TRANSITIONS INC TA MAHER&MAHER
S	$1,097,974	ACTUAL COSTS INCURRED
KIMETRICA LLC
S	$11,423,061	ACTUAL COSTS INCURRED
KIMETRICA LLC
Q	$881,823	ACTUAL COSTS INCURRED
KIMETRICA LLC
R	$10,846,526	ACTUAL COSTS INCURRED
SOUTHWEST EDUCATIONAL DEVELOPMENT CORP
C	$53,401	ACTUAL COSTS INCURRED
AIR HOLDING COMPANY
P	$725,449	ACTUAL COSTS INCURRED
AIR HOLDING COMPANY
R	$658,732	ACTUAL COSTS INCURRED
AIR INTERNATIONAL
P	$3,078,251	ACTUAL COSTS INCURRED
AIR INTERNATIONAL
R	$2,670,546	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. ADVANCED KNOWLEDGE NETWORKS - 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 ADVANCED KNOWLEDGE NETWORKS.
SCHEDULE R, PART II, COLUMN B:	AMERICAN INSTITUTES FOR RESEARCH UK LIMITED WAS ESTABLISHED FOR POTENTIAL BUSINESS DEVELOPMENT PURPOSES. AIR IS THE SOLE MEMBER. THE ORGANIZATION IS CURRENTLY INACTIVE AND IN THE PROCESS OF BEING DISSOLVED. LEARNING POINT ASSOCIATES (LPA) MERGED WITH AIR IN 2011 AND FORMERLY ENDEAVORED TO ADDRESS INSTRUCTIONAL IMPROVEMENT, PROFESSIONAL DEVELOPMENT, AND TECHNOLOGY APPLICATIONS IN EDUCATION SECTORS. AIR IS THE SOLE MEMBER. THE ACTIVITIES OF THE FORMER LPA HAVE LARGELY BEEN SUBSUMED BY AIR. FINAL CLOSEOUT OF APPLICABLE FEDERAL CONTRACTS OCCURRED IN 2022 AND THE ENTITY WAS DISSOLVED. NATIONAL CENTER ON FAMILY HOMELESSNESS (NCFH) MERGED WITH AIR IN 2012 AND FORMERLY ENDEAVORED TO ADDRESS RESEARCH, TRAINING, PROGRAM DEVELOPMENT AND POLICY INITIATIVES DIRECTED TOWARDS ENDING FAMILY HOMELESSNESS. AIR IS THE SOLE MEMBER. THE ACTIVITIES OF NCFH HAVE BEEN SUBSUMED BY AIR. FINAL CLOSEOUT OF APPLICABLE FEDERAL CONTRACTS OCCURRED IN 2022 AND THE ENTITY WAS DISSOLVED. SOUTHWEST EDUCATIONAL DEVELOPMENT CORP. (SEDL) MERGED WITH AIR IN 2015 AND FORMERLY ENDEAVORED TO ADDRESS EDUCATION RESEARCH, DEVELOPMENT, AND DISSEMINATION OF INFO RE: INSTRUCTIONAL IMPROVEMENT, PROFESSIONAL DEVELOPMENT, AND EDUCATIONAL APPLICATIONS OF TECHNOLOGY. AIR IS THE SOLE MEMBER. THE ACTIVITIES OF SEDL HAVE BEEN SUBSUMED BY AIR. FINAL CLOSEOUT OF APPLICABLE FEDERAL CONTRACTS OCCURRED IN 2022 AND THE ENTITY WAS DISSOLVED. 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 AND IN THE PROCESS OF BEING DISSOLVED.