AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES (EIN 25-0965219)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201913189349303221
Schema version: 2018v3.1
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T09:37:01-06:00	ReturnTs
Tax Period End	2018-12-31	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 1200	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208171818	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	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	1000 THOMAS JEFFERSON ST NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200073835	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIJO AHLGRIMM	PersonNm
Person Title	EXEC VP & CFO	PersonTitleTxt
Phone	2024035000	PhoneNum
Signature	2019-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICIA A O'MALLEYCPA	PreparerPersonNm
PTIN	P00285909	PTIN
Phone	3015643636	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	23.24.109.106	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-14	IPDt
IP Tm	09:19:01	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7D90D555DB8810B67C63656D42146D15BF616F9F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	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	1000 THOMAS JEFFERSON ST NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200073835	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$599,016,954	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	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	2600	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$298,168	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,973,793	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$449,114,978	PYContributionsGrantsAmt
CY Contributions Grants	$462,380,008	CYContributionsGrantsAmt
PY Program Service Revenue	$151,466	PYProgramServiceRevenueAmt
CY Program Service Revenue	$38,255	CYProgramServiceRevenueAmt
PY Investment Income	$8,766,315	PYInvestmentIncomeAmt
CY Investment Income	$19,618,848	CYInvestmentIncomeAmt
PY Other Revenue	-$227,705	PYOtherRevenueAmt
CY Other Revenue	-$295,687	CYOtherRevenueAmt
PY Total Revenue	$457,805,054	PYTotalRevenueAmt
CY Total Revenue	$481,741,424	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,622,516	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,681,971	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$215,083,239	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$234,845,484	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$101,862	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$195,033	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,033,044	CYTotalFundraisingExpenseAmt
PY Other Expenses	$210,444,501	PYOtherExpensesAmt
CY Other Expenses	$202,406,453	CYOtherExpensesAmt
PY Total Expenses	$427,252,118	PYTotalExpensesAmt
CY Total Expenses	$439,128,941	CYTotalExpensesAmt
PY Revenues Less Expenses	$30,552,936	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$42,612,483	CYRevenuesLessExpensesAmt
Total Assets BOY	$435,565,954	TotalAssetsBOYAmt
Total Assets EOY	$464,107,012	TotalAssetsEOYAmt
Total Liabilities BOY	$110,862,346	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$129,276,396	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$324,703,608	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$334,830,616	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	$204,342,754	ExpenseAmt
Desc	AIR HAS THREE PROGRAMS: ASSESSMENT, PROFESSIONAL SERVICES, AND GRANTMAKING. THE ASSESSMENT DIVISION PROVIDES STUDENT ASSESSMENT SERVICES. COLLABORATING WITH STATES AND DISTRICTS, IT DEVELOPS AND DEPLOYS COGNITIVE ASSESSMENT PROGRAMS TO YIELD INFORMATION ABOUT STUDENT PROGRESS. THE PROGRAM FUSES STATISTICS, TECHNOLOGY, AND STANDARDS-ALIGNED CONTENT INTO K-12 FORMATIVE, SUMMATIVE, AND SUPPLEMENTAL PRODUCTS AND SERVICES PRIMARILY DELIVERED ON-LINE. IT ALSO STUDIES THE VALIDITY OF ASSESSMENTS PERFORMED BY FEDERAL, STATE, AND LOCAL EDUCATION AGENCIES. THE INFORMATION AND ANALYSES ENABLE (CONTINUED ON SCHEDULE O) SCHOOLS AND EDUCATION OVERSIGHT AGENCIES WITH THE ABILITY TO MEASURE COMPLIANCE WITH REQUIREMENTS OF FEDERAL AND STATE EDUCATION STANDARDS AND LAWS. THIS ASSESSMENT PROGRAM HAS PIONEERED AND LEADS IN THE DELIVERY OF ON-LINE, COMPUTER-BASED, ADAPTIVE TESTING. THE PROGRAM ALSO SERVES STUDENTS WITH PHYSICAL AND COGNITIVE DISABILITIES VIA ITS ALTERNATIVE ASSESSMENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$174,963,836	ExpenseAmt
Revenue	$38,255	RevenueAmt
Desc	THE PROFESSIONAL SERVICES DIVISION ACTIVITIES RANGE FROM RESEARCH AND EVALUATION TO TECHNICAL ASSISTANCE IN POLICY, PRACTICE AND SYSTEMS CHANGE. THE RESEARCH AND EVALUATION WORK IS GROUNDED IN EVIDENCE AND PAIRS THE BEST METHODOLOGICAL AND STATISTICAL SCIENCE WITH SUBJECT MATTER EXPERTISE THAT CAN BE USED TO SHAPE AND INFORM STAKEHOLDER PROGRAMS AND POLICYMAKERS. EXAMPLES OF FOCUS AREAS SPANNING THE LIFE COURSE OF INDIVIUALS INCLUDE EARLY CHILDHOOD EDUCATION, LANGUAGE ACQUISITION AND LITERACY, SPECIAL EDUCATION, SCHOOL CLIMATE AND TURNAROUND, TEACHER EFFECTIVENESS, CAREER READINESS, ADULT LEARNING, PATIENT-CENTERED HEALTH OUTCOMES, MENTAL HEALTH SUPPORTS, JUVENILE JUSTICE AND AGING. (CONTINUED ON SCHEDULE O) TO SUPPORT EVIDENCE-BASED DECISION-MAKING; SOLVE IMPORTANT RESEARCH QUESTIONS; AND ADDRESS PROGRAM AND INTERVENTION IMPLEMENTATION EFFECTIVENESS AND BUILD CAPACITY TO IMPROVE PROCESSES, OUTCOMES, AND SUSTAINABILITY RESEARCH ACTIVITIES ALSO MAKE USE OF: - STATE-OF-THE-ART DESIGN, ANALYSIS, AND REPORTING METHODOLOGIES, INCLUDING RAPID-CYCLE AND RANDOMIZED CONTROLLED TRIALS - SURVEY AND ACQUISITION METHODOLOGIES FOR COLLECTING DATA TO INFORM RESEARCH - EFFICIENT AND EFFECTIVE ANALYTIC TOOLS AND TECHNIQUES - STATISTICAL AND SOCIAL SCIENCE METHODOLOGIES. AIR'S ACTIVITIES THAT ARE FOCUSED ON POLICY, PRACTICE AND SYSTEMS CHANGE ALSO USE EVIDENCE-BASED METHODS AND STRATEGIES TO CREATE AND IMPROVE INFORMATION AVAILABLE FOR USE BY LEGISLATIVE, POLICY MAKING OR PUBLIC PRACTITIONER COMMUNITIES. THE WORK AIMS TO STRENGTHEN THE KNOWLEDGE, SKILLS AND REPEATABLE INFRASTRUCTURES USED IN PROGRAM ADMINISTRATION BY PUBLIC-FACING CLIENTS. THE ACTIVITIES INVOLVED IN THIS WORK ALSO INCLUDE: - SYSTEMATIC LITERATURE REVIEWS TO IDENTIFY AND ANALYZE EXISTING RESEARCH, IN ORDER TO DISSEMINATE FINDINGS THAT INFORM SOCIAL SCIENCE PRACTICES. - THE DESIGN, IMPLEMENTATION, AND EVALUATION OF COMMUNICATION AND BEHAVIOR CHANGE CAMPAIGNS TO MOTIVATE AND SUPPORT PEOPLE IN ADOPTING HEALTHY BEHAVIORS AND TO ADDRESS ISSUES SUCH AS HIV-AIDS PREVENTION, OPIOID ABUSE PREVENTION, TOBACCO CESSATION AND ABSTINENCE, OBESITY PREVENTION AND MANAGEMENT, AND CHILD PROTECTION. - THE FACILITATION OF SYSTEMS CHANGE, INCLUDING THE IMPROVEMENT OF EDUCATION IN THE NATION'S POOREST DISTRICTS, WORKING WITH JUVENILE JUSTICE AGENCIES TO PREVENT RECIDIVISM, AND PARTNERING WITH MINISTRIES OF EDUCATION AND NONGOVERNMENTAL ORGANIZATIONS ABROAD TO IMPROVE BASIC LITERACY AND EARLY READING SKILLS. - THE DESIGN AND EXECUTION OF PAY FOR SUCCESS PROGRAMS THAT PARTNER PUBLIC AND PRIVATE STAKEHOLDERS ON INNOVATIVE APPROACHES TO ADDRESS SOCIAL PROBLEMS SUCH AS HOMELESSNESS, DISADVANTAGED COMMUNITIES, AND LANGUAGE ACQUISITION FOR ENGLISH LEARNERS. - THE USE OF TECHNOLOGY AS AN INTEGRAL COMPONENT OF OUR SERVICE DELIVERY STRATEGIES IN RESPONSE TO WEBSITE FUNCTIONALITY, DISTANCE LEARNING, DIGITAL AND SOCIAL MEDIA, AND GEOSPATIAL INFORMATION SYSTEMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,031,888	ExpenseAmt
Grant	$1,681,971	GrantAmt
Desc	THE GRANTMAKING ACTIVITIES CARRY OUT BOARD DESIGNATIONS FROM A PORTION OF THE FUND BALANCE BEING SET ASIDE TO ACT AS A QUASI-ENDOWMENT. THE PURPOSE OF THE QUASI-ENDOWMENT IS 1) TO ENSURE LONG-TERM, FUTURE FINANCIAL STRENGTH OF AIR BASED ON ESTABLISHED COVENANTS, 2) TO SUPPORT THE NEEDS OF MAJOR NON-RECURRING TRANSACTIONS SUCH AS LOAN COLLATERALIZATION TO SUPPORT A MERGER OR ACQUISITION AND 3) TO FUND GRANT-MAKING INITIATIVES THAT CARRY OUT AIR'S MISSION THAT ARE OTHERWISE NOT FUNDED FROM THIRD-PARTY SOURCES.SPECIFICALLY, WITH REGARD TO THE THIRD PURPOSE ABOVE, THE BOARD OF DIRECTORS OVERSEES POLICY THAT AUTHORIZES THE ANNUAL EXPENDITURE OF A PORTION OF THE (CONTINUED ON SCHEDULE O) QUASI-ENDOWMENT TO MAKE AWARDS FOR RESTRICTED RESEARCH GRANTS ON SELECTED TOPICS. THE BOARD APPROVES THE GENERAL AREAS OF RESEARCH FEATURED FOR GRANT AWARD. THE AMOUNT OF THE ANNUAL APPROPRIATION IS DETERMINED WITH THE INTENTION OF MAINTAINING THE INFLATION-ADJUSTED PURCHASING POWER OF THE QUASI-ENDOWMENT AND IS BASED ON ITS TRAILING THIRTY-SIX MONTH FAIR MARKET VALUE. GRANT APPLICANTS ARE REQUIRED TO SUBMIT PROPOSALS DETAILING THE RESEARCH ACTIVITIES TO BE SUPPORTED BY THE GRANT IF AWARDED. A PANEL OF EXPERTS REVIEWS GRANT APPLICATIONS RELATED TO THE SELECTED RESEARCH AND TECHNICAL ASSISTANCE AREAS ALIGNED TO AIR'S MISSION AND MAKES FUNDING RECOMMENDATIONS TO AIR'S EXECUTIVE COMMITTEE FOR APPROVAL BY THE BOARD OF DIRECTORS. AFTER AWARD, GRANT RECIPIENTS ARE REQUIRED TO COMPLY WITH OBLIGATIONS TO PROVIDE PERIODIC AND FINAL PROGRESS REPORTS RELATED TO THE GRANT ACTIVITIES, EXPENDITURES AND ACCOMPLISHMENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$384,338,478	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	1571	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2600	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
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	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	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	OK	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	1000 THOMAS JEFFERSON ST NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200073835	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 MBR, BD CHAIR	6.00	Yes (X)	Yes (X)	$129,125	$0	$0
GREG BARONI RETIRED 111218
BD AND CMTE MBR, BD CMTE CHAIR	5.00	Yes (X)		$12,500	$0	$0
LAWRENCE BOBO
BD MBR, BD V CHAIR, BD CMTE CHAIR	5.00	Yes (X)	Yes (X)	$62,875	$0	$0
SARA B KIESLER
BD & CMTE MBR, BD CMTE CHAIR	5.00	Yes (X)		$58,993	$0	$0
KATHY MCKINLESS
BD & CMTE MBR, BD CMTE CHAIR	5.00	Yes (X)		$85,118	$0	$0
SOL PELAVIN
BD MBR, BD CMTE CHAIR, FMR PRES.	5.00	Yes (X)		$89,998	$0	$0
ROBERT F BORUCH
BD AND CMTE MEMBER	2.00	Yes (X)		$37,125	$0	$0
NANCY CANTOR BRECHIN
BD AND CMTE MEMBER	2.00	Yes (X)		$29,000	$0	$0
EDWARD HAMBURG
BD AND CMTE MEMBER	4.00	Yes (X)		$83,236	$0	$0
DELANO LEWIS
BD AND CMTE MEMBER	3.00	Yes (X)		$62,984	$0	$0
ANDREW LIAKOPOULOS
BD AND CMTE MEMBER	2.00	Yes (X)		$34,000	$0	$0
MANUEL PASTOR
BD AND CMTE MEMBER	2.00	Yes (X)		$34,250	$0	$0
TONI TOWNES-WHITLEY
BOARD MEMBER 4/5/18-10/2/18	2.00	Yes (X)		$10,416	$0	$0
DAVID MYERS
BOARD MEMBER, PRES. & CEO	38.00	Yes (X)	Yes (X)	$1,640,101	$33,130	$76,474	2.00
MARIJO AHLGRIMM
TREASURER, EXEC. VP & CFO	38.00		Yes (X)	$840,512	$16,978	$146,904	2.00
DONA KILPATRICK
SECRETARY	38.00		Yes (X)	$284,555	$5,748	$68,022	2.00
JOSEPH WAGNER
VP CONTRACTS, GRANTS & PROCUREMENT	39.00			$292,852	$5,915	$25,575	1.00	Yes (X)
SEAN BUCKLEY
SR. VICE PRESIDENT	39.00			$495,701	$12,294	$30,499	1.00	Yes (X)
STEPHEN KROMER
SR. VP & DIVISION COO	39.00			$1,060,662	$26,304	$67,782	1.00	Yes (X)
CHERYL JOAN VINCE
SR. VICE PRESIDENT & INST. FEL.	39.00			$733,078	$18,181	$67,823	1.00	Yes (X)
MICHAEL KIRSCH
EXEC. VICE PRES. & COO	39.00			$546,515	$13,554	$61,303	1.00	Yes (X)
JON COHEN
EXEC, VP & DIV. PRESIDENT	39.00			$1,045,929	$25,939	$175,968	1.00	Yes (X)
MARK FANNING
EXEC. VP, CHIEF HUMAN CAP. OFFICER	39.00			$649,134	$13,112	$90,786	1.00	Yes (X)
JESSICA JOHNSON
SR. VICE PRESIDENT	39.00			$373,400	$9,260	$62,695	1.00	Yes (X)
JOAN HOBBS
VICE PRESIDENT	39.00			$465,593	$9,404	$29,717	1.00		Yes (X)
GARY W PHILLIPS
VICE PRESIDENT & INST. FELLOW	39.00			$514,649	$12,763	$65,621	1.00		Yes (X)
DAVID OSHER
VICE PRESIDENT & INST. FELLOW	39.00			$360,331	$8,936	$80,702	1.00		Yes (X)
DWAYNE G NORRIS
SR. VICE PRESIDENT, HR & ADMIN	39.00			$417,191	$8,427	$78,120	1.00		Yes (X)
HARRISON GREENE
VICE PRESIDENT	39.00			$346,646	$8,597	$57,344	1.00		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,796,469	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$228,542	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,185,335	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	677	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
RACKSPACE US INC
P O BOX 730759	DALLAS	TX	753730759	SERVER HOSTING SERVICES	$24,706,153
DATA RECOGNITION CORP
M177 PO BOX 1150	MINNEAPOLIS	MN	554801150	SEE SCHEDULE O	$22,314,699
MEASUREMENT INC
423 MORRIS STREET	DURHAM	NC	27701	SEE SCHEDULE O	$19,542,939
HEALTH UNLIMITED
111 5TH AVENUE SECOND FLOOR	NEW YORK	NY	10003	SUBCONTRACTING SERVICES	$3,952,808
MIDTOWN PERSONNEL INC
P O BOX 42576	WASHINGTON	DC	20015	TEMPORARY STAFFING SERVICES	$3,947,383

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	160	CntrctRcvdGreaterThan100KCnt
Government Grants	$410,781,463	GovernmentGrantsAmt
All Other Contributions	$51,598,545	AllOtherContributionsAmt
Noncash Contributions	$12,110,793	NoncashContributionsAmt
Total Contributions	$462,380,008	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPEAKING FEES	900099	$16,061	$16,061
CONFERENCE FEES	900099	$10,650	$10,650
PROVISION OF VAR. SERV.	900099	$10,450	$10,450
MISC. PROGRAM FEES	900099	$1,094	$1,094

Field	Value	IRS element (for citing)
Total Program Service Revenue	$38,255	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,264,630	TotalRevenueColumnAmt
Exclusion	$7,264,630	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,481	TotalRevenueColumnAmt
Exclusion	$2,481	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$129,629,748	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$117,275,530	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,354,218	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,354,218	TotalRevenueColumnAmt
Exclusion	$12,354,218	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	UBIT LOSS FROM PARTNERSHIPS	Desc
Business	900001	BusinessCd
Total Revenue Column	-$298,168	TotalRevenueColumnAmt
Unrelated Business Revenue	-$298,168	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$298,168	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$481,741,424	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,255	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$298,168	UnrelatedBusinessRevenueAmt
Exclusion	$19,621,329	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	$974,175	TotalAmt
Program Services	$974,175	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$707,796	TotalAmt
Program Services	$707,796	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,546,538	TotalAmt
Program Services	$4,560,455	ProgramServicesAmt
Management And General	$4,986,083	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$20,194	TotalAmt
Program Services	$16,733	ProgramServicesAmt
Management And General	$3,461	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$179,591,230	TotalAmt
Program Services	$151,997,437	ProgramServicesAmt
Management And General	$19,907,255	ManagementAndGeneralAmt
Fundraising	$7,686,538	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,925,547	TotalAmt
Program Services	$12,146,773	ProgramServicesAmt
Management And General	$1,159,152	ManagementAndGeneralAmt
Fundraising	$619,622	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,605,656	TotalAmt
Program Services	$15,935,762	ProgramServicesAmt
Management And General	$2,879,540	ManagementAndGeneralAmt
Fundraising	$790,354	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,156,319	TotalAmt
Program Services	$10,420,736	ProgramServicesAmt
Management And General	$1,220,563	ManagementAndGeneralAmt
Fundraising	$515,020	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,180,513	TotalAmt
Management And General	$1,180,513	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$314,155	TotalAmt
Management And General	$314,155	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$195,033	TotalAmt
Fundraising	$195,033	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$122,145	TotalAmt
Management And General	$122,145	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$109,530,186	TotalAmt
Program Services	$106,385,329	ProgramServicesAmt
Management And General	$2,791,350	ManagementAndGeneralAmt
Fundraising	$353,507	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,547,210	TotalAmt
Program Services	$11,967,723	ProgramServicesAmt
Management And General	$1,310,496	ManagementAndGeneralAmt
Fundraising	$268,991	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$31,066,244	TotalAmt
Program Services	$30,073,258	ProgramServicesAmt
Management And General	$613,686	ManagementAndGeneralAmt
Fundraising	$379,300	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,946,595	TotalAmt
Program Services	$16,819,181	ProgramServicesAmt
Management And General	$3,306,565	ManagementAndGeneralAmt
Fundraising	$820,849	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,935,266	TotalAmt
Program Services	$9,182,714	ProgramServicesAmt
Management And General	$527,221	ManagementAndGeneralAmt
Fundraising	$225,331	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,811,078	TotalAmt
Program Services	$5,132,636	ProgramServicesAmt
Management And General	$629,519	ManagementAndGeneralAmt
Fundraising	$48,923	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,007	TotalAmt
Management And General	$1,007	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,065,364	TotalAmt
Program Services	$2,431,115	ProgramServicesAmt
Management And General	$515,022	ManagementAndGeneralAmt
Fundraising	$119,227	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$756,373	TotalAmt
Program Services	$370,846	ProgramServicesAmt
Management And General	$377,878	ManagementAndGeneralAmt
Fundraising	$7,649	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PRINTING	$4,599,200	$4,599,200
UBI AND EXCISE TAX	$658,380		$658,380
FOCUS GROUP FEES	$554,199	$554,199

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$318,538	TotalAmt
Program Services	$62,410	ProgramServicesAmt
Management And General	$253,428	ManagementAndGeneralAmt
Fundraising	$2,700	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$439,128,941	TotalAmt
Program Services	$384,338,478	ProgramServicesAmt
Management And General	$42,757,419	ManagementAndGeneralAmt
Fundraising	$12,033,044	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$31,580,561	BOYAmt
EOY	$32,335,616	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$84,927,291	BOYAmt
EOY	$105,039,946	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,605,773	BOYAmt
EOY	$9,862,142	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$66,628,300	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$29,542,917	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,249,013	BOYAmt
EOY	$37,085,383	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$289,365,945	BOYAmt
EOY	$260,666,587	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,586,343	BOYAmt
EOY	$13,674,694	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,251,028	BOYAmt
EOY	$5,442,644	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$435,565,954	BOYAmt
EOY	$464,107,012	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$70,165,697	BOYAmt
EOY	$77,761,273	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$25,279,976	BOYAmt
EOY	$21,588,780	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$5,619,032	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,416,673	BOYAmt
EOY	$24,307,311	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$110,862,346	BOYAmt
EOY	$129,276,396	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$324,703,608	BOYAmt
EOY	$334,830,616	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$324,703,608	BOYAmt
EOY	$334,830,616	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$435,565,954	BOYAmt
EOY	$464,107,012	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$42,612,483	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$34,824,382	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,338,907	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	$384,797,411	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$469,315,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$453,000,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$449,114,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$462,380,008	CurrentTaxYearAmt
Total	$2,218,608,896	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$384,797,411	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$469,315,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$453,000,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$449,114,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$462,380,008	CurrentTaxYearAmt
Total	$2,218,608,896	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,218,608,896	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,979,018	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,853,383	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,684,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,299,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,267,111	CurrentTaxYearAmt
Total	$23,083,157	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,241,692,053	TotalSupportAmt
Gross Receipts Rltd Activities	$1,070,819	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98970	PublicSupportCY170Pct
Public Support PY170	0.99130	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	$262,600,073	BeginningYearBalanceAmt
Contributions	$24,750,000	ContributionsAmt
Investment Earnings Or Losses	-$17,203,125	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,808,550	GrantsOrScholarshipsAmt
End Year Balance	$265,338,398	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$206,005,631	BeginningYearBalanceAmt
Contributions	$28,000,000	ContributionsAmt
Investment Earnings Or Losses	$31,934,253	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,339,811	GrantsOrScholarshipsAmt
End Year Balance	$262,600,073	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$171,885,596	BeginningYearBalanceAmt
Contributions	$26,574,661	ContributionsAmt
Investment Earnings Or Losses	$9,620,035	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,074,661	GrantsOrScholarshipsAmt
End Year Balance	$206,005,631	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$150,342,619	BeginningYearBalanceAmt
Contributions	$22,265,231	ContributionsAmt
Investment Earnings Or Losses	$1,007,220	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,729,474	GrantsOrScholarshipsAmt
End Year Balance	$171,885,596	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$150,342,619	ContributionsAmt
End Year Balance	$150,342,619	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,038,000	OtherCostOrOtherBasisAmt
Book Value	$5,038,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,271,816	OtherCostOrOtherBasisAmt
Depreciation	$2,639,886	DepreciationAmt
Book Value	$7,631,930	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,836,086	OtherCostOrOtherBasisAmt
Depreciation	$14,226,135	DepreciationAmt
Book Value	$19,609,951	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,682,132	OtherCostOrOtherBasisAmt
Depreciation	$8,620,839	DepreciationAmt
Book Value	$1,061,293	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,800,266	OtherCostOrOtherBasisAmt
Depreciation	$4,056,057	DepreciationAmt
Book Value	$3,744,209	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$37,085,383	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$24,307,311	Amt

Field	Value	IRS element (for citing)
Total Liability	$24,307,311	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

ANNUALLY, THE BOARD OF DIRECTORS DESIGNATES A PORTION OF THE EXCESS OF REVENUES LESS EXPENSES TO BE ADDED TO THE FUND BALANCE ESTABLISHED TO ACT AS A QUASI-ENDOWMENT. THE PURPOSE OF THE QUASI-ENDOWMENT IS TO 1) ENSURE LONG-TERM, FUTURE FINANCIAL STRENGTH, 2) TO SUPPORT THE NEEDS OF MAJOR NON-RECURRING TRANSACTIONS SUCH AS LOAN COLLATERALIZATION SUPPORTING A MERGER OR ACQUISITION 3) TO FUND GRANT-MAKING INITIATIVES THAT CARRY OUT AIR'S MISSION AND ARE OTHERWISE NOT FUNDED BY OTHER SOURCES.

PART X, LINE 2:

AIR IS SUBJECT TO INCOME TAX REGULATIONS DEPENDENT ON 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 OPERATIONS FROM INCOME TAX EXCEPT FOR UNRELATED BUSINESS INCOME (UBIT). EFFECTIVE IN DECEMBER 2017, IRC CHANGES CAUSED AIR'S OBLIGATIONS FOR UBIT AND OTHER EXCISE TAXES TO INCREASE. GOING FORWARD, INCOME OR EXCISE TAXES WILL BE DUE BASED ON TRANSPORTATION BENEFITS PROVIDED TO EMPLOYEES; ON COMPENSATION EXCEEDING STATUTORY THRESHOLDS; AND FROM INVESTMENT EARNINGS FROM CERTAIN LIMITED PARTNERSHIP INTERESTS OWNED IN ITS QUASI-ENDOWMENT. AIR'S MANAGEMENT HAS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AIR'S TAX RETURNS ARE SUBJECT TO PERIODIC EXAMINATION BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS. MANAGEMENT BELIEVES AIR IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR ANY YEARS PRIOR TO 2015.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA	0	5	PROGRAM SERVICES	SEE SCHEDULE F, PART V	$326,625
SUB-SAHARAN AFRICA	1	46	PROGRAM SERVICES	SEE SCHEDULE F, PART V	$3,392,363
CENTRAL AMERICA AND THE CARIBBEAN	4	83	PROGRAM SERVICES	SEE SCHEDULE F, PART V	$3,551,028
EUROPE (INCLUDING ICELAND & GREENLAND)	0	4	PROGRAM SERVICES	SEE SCHEDULE F, PART V	$32,903
MIDDLE EAST AND NORTH AFRICA	0	3	PROGRAM SERVICES	SEE SCHEDULE F, PART V	$207,567
EAST ASIA AND THE PACIFIC	0	2	PROGRAM SERVICES	SEE SCHEDULE F, PART V	$28,031
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	SEE SCHEDULE F, PART V	$12,373,573

Field	Value	IRS element (for citing)
Subtotal Offices	5	SubtotalOfficesCnt
Subtotal Employees	143	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	5	TotalOfficeCnt
Total Employee	143	TotalEmployeeCnt
Subtotal Spent	$19,912,090	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$19,912,090	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICA	SEE SCHEDULE F, PART V	$511,961	ELECTRONIC FUNDS TRANSFER
SUB-SAHARAN AFRICA	SEE SCHEDULE F, PART V	$27,733	WIRE TRANSFER
SUB-SAHARAN AFRICA	SEE SCHEDULE F, PART V	$111,008	WIRE TRANSFER
SUB-SAHARAN AFRICA	SEE SCHEDULE F, PART V	$57,094	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	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. THE AMOUNT OF THESE ACTIVITIES IS DETERMINED BY THE CONTRACT OR GRANT AWARDED TO AIR FOR THE ABOVE ACTIVITIES. 2. THE QUASI-ENDOWMENT'S INVESTMENTS, AS A LIMITED PARTNER, IN PRIVATE EQUITY PARTNERSHIPS DOMICILED IN THE SPECIFIED REGIONS.
SCHEDULE F, PART I, COLUMN E	AIR IMPLEMENTS PROGRAMS INITIATED BY U.S. AND INTERNATIONAL DEVELOPMENT AID AGENCIES AND ORGANIZATIONS. DURING 2018, AIR WAS IMPLEMENTING PROGRAMS SPONSORED BY THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT IN ETHIOPIA, HAITI, HONDURAS, NICARAGUA, AND MOZAMBIQUE. SIMILARLY, PROGRAMS SPONSORED BY UNICEF, THE WORLD BANK, OR EUROPEAN DEVELOPMENTAL AID AGENCIES WERE BEING IMPLEMENTED IN ZAMBIA, BANGLADESH, ALGERIA, MADAGASCAR, POLAND, INDIA, KENYA AND PAKISTAN. IN PROGRAM IMPLEMENTATION, AIR WORKS WITH IN-COUNTRY MINISTRIES OF EDUCATION AND CITIZEN STAKEHOLDERS, INCLUDING CHILDREN, FAMILIES, TEACHERS, AND COMMUNITY LEADERS, TO REDUCE IMPEDIMENTS TO AND IMPROVE EDUCATIONAL AND OTHER OUTCOMES IN DEVELOPING COUNTRIES.
SCHEDULE F, PART I, COLUMN E	MIDDLE EAST AND NORTH AFRICA: DURING 2018, AIR WAS IMPLEMENTING IN LEBANON, A RESEARCH AND EVALUATION PROGRAM, INITIATED BY UNITED NATIONS CHILDREN'S FUND (UNICEF). THE PROGRAM AIMED TO PROVIDE RIGOROUS EVIDENCE OF THE EFFECTIVENESS OF CASH TRANSFER IN HELPING DISPLACED CHILDREN ATTEND PUBLIC PRIMARY SCHOOL IN ORDER TO INFORM A DECISION ON WHETHER AND HOW TO SCALE-UP NATIONALLY.
SCHEDULE F, PART II, COLUMN D	DURING 2018, AIR AWARDED GRANTS TO ORGANIZATIONS OR TO ITS RESEARCHERS FOR USE OUTSIDE THE US FOR THE FOLLOWING PURPOSES: (1) TO SUPPORT IMPLEMENTATION, SCALE-UP, AND EVALUATION OF ESCHOOL 360-A RURAL EDUCATION PROGRAM IN ZAMBIA THAT CURRENTLY COVERS 40 SCHOOLS AND AIMS TO EXPAND TO IMPROVE THE QUALITY AND COST-EFFECTIVENESS OF EDUCATION FOR LOW-INCOME CHILDREN IN ZAMBIA AND THROUGHOUT THE WORLD. (2) TO LEAD THE DEVELOPMENT AND DELIVERY OF A "FORGOTTEN CROP" INTERVENTION IN TANZANIA. AIR DEVELOPED MATERIALS USED IN THE EXPERIMENTAL STUDY AND ENSURED THAT THE INTERVENTION WAS DELIVERED WITH APPROPRIATE RESEARCH FIDELITY. (3) TO COLLECT QUANTITATIVE AND QUALITATIVE DATA AT THE HOUSEHOLD LEVEL FOR THE EVALUATION OF THE NEGLECTED CROPS FARMING AND MATERNAL AND INFANT HEALTH IN KENYA.

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	CountryForeignAddress/CountryCd
KRISTI RUSCH
100 BROOKFIELD AVENUE	CHATTANOOGA	TN	37411	SEE SCHEDULE G, PART IV	0	$0	$26,286	-$26,286
PETER W COOKSON JR
4440 WILLARD AVENUE APT 433	CHEVY CHASE	MD	20815	SEE SCHEDULE G, PART IV	0	$0	$17,768	-$17,768
LORRAINE GRACE ROSS
3712 MEDARY AVENUE	BROOKINGS	SD	57006	SEE SCHEDULE G, PART IV	0	$0	$17,146	-$17,146
POLICY TRANSLATION LLC
9507 THORNHILL ROAD	SILVER SPRING	MD	20901	SEE SCHEDULE G, PART IV	0	$0	$17,094	-$17,094
LAWRENCE R GOLDMAN
4800 NEBRASKA AVENUE NW	WASHINGTON	DC	20016	SEE SCHEDULE G, PART IV	0	$0	$16,182	-$16,182
CONSULTANTS FOR COMMUNITY RESOURCES
7689 GREENHAVEN DRIVE	SACRAMENTO	CA	95831	SEE SCHEDULE G, PART IV	0	$0	$14,644	-$14,644
SHARON VAUGHN
210 LAVACA 2008	AUSTIN	TX	78701	SEE SCHEDULE G, PART IV	0	$0	$9,763	-$9,763
IRENE CRIPE HUNTING
200 W PORTLAND STREET APT 811	PHOENIX	AZ	85003	SEE SCHEDULE G, PART IV	0	$0	$8,047	-$8,047
MAURICE MCINERNEY
7914 SLEAFORD PLACE	BETHESDA	MD	20814	SEE SCHEDULE G, PART IV	0	$0	$7,810	-$7,810
AUDREY CHIBWE MWANSA
				SEE SCHEDULE G, PART IV	0	$0	$7,322	-$7,322	1 CHIKMWIKO CLOSE	KABULONGA LUSAKA	ZA

Field	Value	IRS element (for citing)
Total Retained By Contractors	$142,062	TotalRetainedByContractorsAmt
Total Net To Organization	-$142,062	TotalNetToOrganizationAmt
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	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	MS	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 DESIGN SOLUTIONS THAT 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. AIR 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 HAVE MULTI-YEAR DURATIONS.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt
HECHINGER INST ON EDUCATION AND THE MEDIA TEACHERS COLLEGE COLUMBIA UNIV
475 RIVERSIDE DRIVE	NEW YORK	NY	10115	131624202	501(C)(3)	$18,000	FMV	GENERAL SPONSORSHIP OF HECHINGER REPORT
SOCIETY FOR RESEARCH ON EDUCATION EFFECTS (SREE)
2040 SHERIDAN ROAD EVANSTON	EVANSTON	IL	60208	264739791	501(C)(3)		FMV	OFFICE SUPPORT FOR FACILITY/IT SERVICES	$45,038
THE GASTON & PORTER HEALTH IMPROVEMENT CTR INC
8612 TIMBER HILL LN	POTOMAC	MD	20854	030455203	501(C)(3)		FMV	OFFICE SUPPORT FOR FACILITY/IT SERVICES	$57,906
THE BROOKINGS INSTITUTION
1775 MASSACHUSETTS AVE NW	WASHINGTON	DC	20036	530196577	501(C)(3)	$83,400	FMV	SEE SCHEDULE I, PART IV
SAY YES TO EDUCATION
ONE STATE STREET 20TH FLOOR	HARTFORD	CT	06103	223139858	501(C)(3)	$181,149	FMV	TO SUPPORT SAY YES TO EDUCATION'S CREATION OF CENTER FOR COMMUNITY SUCCESS
KAISER FOUNDATION
1800 HARRISON STREET 16TH FLOOR	OAKLAND	CA	94612	941105628	501(C)(3)	$211,289	FMV	SEE SCHEDULE I, PART IV
THE GASTON & PORTER HEALTH IMPROVEMENT CTR INC
8612 TIMBER HILL LN	POTOMAC	MD	20854	030455203	501(C)(3)	$275,000	FMV	SEE SCHJEDULE I, PAR IV

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

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 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.

SCHEDULE I, PART II, LINE 1, COLUMN (H), A GRANT WAS AWARDED TO:

KAISER FOUNDATION - TO SUPPORT THE FOUNDATION'S AND AIR'S RESEARCH PROJECT WHICH EXAMINES INEQUALITY IN FAMILY LEAVE POLICIES AND MATERNAL AND CHILD HEALTH OUTCOMES. THE BROOKINGS INSTITUTION - TO SUPPORT THE INSTITUTION'S AND AIR'S RESEARCH PROJECT ON EVALUATION OF EDUCATION SYSTEMS DESIGNED TO BOOST POST-SECONDARY PARTICIPATION. THE GASTON AND PORTER HEALTH IMPROVEMENT CENTER, INC. - TO INCREASE POSITIVE HEALTH OUTCOMES AND DECREASE HEALTH DISPARITIES IN MINORITY WOMEN.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
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 (16 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	$703,730	$14,215	$769,163	$15,537	$167,208	$3,378	$53,911	$1,089	$21,049	$425	$1,715,061	$34,644	$160,615	$0
MARIJO AHLGRIMM
TREASURER, EXEC. VP & CFO	$430,909	$8,704	$300,824	$6,077	$108,779	$2,197	$132,120	$2,669	$11,875	$240	$984,507	$19,887	$102,163	$0
DONA KILPATRICK
SECRETARY	$256,779	$5,187	$5,426	$110	$22,350	$451	$44,073	$890	$22,602	$457	$351,230	$7,095	$0	$0
JOSEPH WAGNER
VP CONTRACTS, GRANTS & PROCUREMENT	$236,579	$4,778	$34,602	$699	$21,671	$438	$21,319	$431	$3,749	$76	$317,920	$6,422	$0	$0
SEAN BUCKLEY
SR. VICE PRESIDENT	$397,038	$9,847	$97,580	$2,420	$1,083	$27	$18,865	$468	$10,896	$270	$525,462	$13,032	$0	$0
STEPHEN KROMER
SR. VP & DIVISION COO	$511,398	$12,682	$187,061	$4,639	$362,203	$8,983	$53,669	$1,331	$12,473	$309	$1,126,804	$27,944	$132,895	$0
CHERYL JOAN VINCE
SR. VICE PRESIDENT & INST. FEL.	$415,436	$10,303	$101,971	$2,529	$215,671	$5,349	$53,669	$1,331	$12,513	$310	$799,260	$19,822	$0	$0
MICHAEL KIRSCH
EXEC. VICE PRES. & COO	$397,256	$9,852	$125,683	$3,117	$23,576	$585	$24,151	$599	$35,668	$885	$606,334	$15,038	$18,950	$0
JON COHEN
EXEC, VP & DIV. PRESIDENT	$561,710	$13,930	$385,441	$9,559	$98,778	$2,450	$151,249	$3,751	$20,461	$507	$1,217,639	$30,197	$90,000	$0
MARK FANNING
EXEC. VP, CHIEF HUMAN CAP. OFFICER	$391,144	$7,900	$245,932	$4,968	$12,058	$244	$53,911	$1,089	$35,077	$709	$738,122	$14,910	$0	$0
JESSICA JOHNSON
SR. VICE PRESIDENT	$297,641	$7,382	$44,692	$1,108	$31,067	$770	$33,382	$828	$27,796	$689	$434,578	$10,777	$0	$0
JOAN HOBBS
VICE PRESIDENT	$177,339	$3,582	$42,443	$857	$245,811	$4,965	$18,169	$367	$10,960	$221	$494,722	$9,992	$0	$0
GARY W PHILLIPS
VICE PRESIDENT & INST. FELLOW	$250,936	$6,223	$248,033	$6,151	$15,680	$389	$51,377	$1,274	$12,656	$314	$578,682	$14,351	$0	$0
DAVID OSHER
VICE PRESIDENT & INST. FELLOW	$339,958	$8,431	$9,759	$242	$10,614	$263	$53,669	$1,331	$25,080	$622	$439,080	$10,889	$0	$0
DWAYNE G NORRIS
SR. VICE PRESIDENT, HR & ADMIN	$307,709	$6,215	$58,714	$1,186	$50,768	$1,026	$42,913	$867	$33,660	$680	$493,764	$9,974	$0	$0
HARRISON GREENE
VICE PRESIDENT	$296,735	$7,359	$44,887	$1,113	$5,024	$125	$27,318	$677	$28,639	$710	$402,603	$9,984	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE COMPANY LIMITS THE USE OF CORPORATE CREDIT CARDS BY EMPLOYEES THAT CREATE DIRECT LIABILITY TO THE ORGANIZATION. SUCH CARDS ARE LIMITED TO OFFICERS AND KEY EMPLOYEES FOR USE IN PROCURING BUSINESS-RELATED TRAVEL. CHARGES TO THE CORPORATE LIABILITY CARDS ARE REVIEWED REGULARLY AND RECONCILED FOR COMPLETENESS AND SUBSTANTIATION OF BUSINESS PURPOSE. ANY TRAVEL PROCURED AND PAID FOR COMPANIONS IS APPROVED ON AN EXCEPTION BASIS AND IS GENERALLY DE MINIMIS AND ALSO REPORTED AS TAXABLE INCOME TO THE INDIVIDUAL. THERE WAS ONE TRANSACTION IN 2018 DEEMED TO HAVE HAD PERSONAL INCOME TAX CONSEQUENCES. THE TRANSACTION WAS GROSSED-UP FOR RELATED INCOME TAX.
PART I, LINES 4A-B	CERTAIN SENIOR EXECUTIVES PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN. CONTRIBUTIONS TO THE PLAN ARE BASED ON THE ANNUAL EQUIVALENT OF THE RETIREMENT CONTRIBUTION THAT THE INDIVIDUAL WOULD HAVE RECEIVED HAD THEIR PARTICIPATION IN AIR'S DEFINED CONTRIBUTION PLAN NOT BEEN SUBJECT TO STATUTORY LIMITATIONS. THE CONTRIBUTIONS TO THE DEFERRED COMPENSATION PLAN ARE SUBJECT TO VESTING PROVISIONS THAT ALSO SERVE TO INCENT THE EXECUTIVE'S RETENTION. THE PARTICIPANTS IN THE DEFERRED COMPENSATION PLAN ARE APPROVED IN ADVANCE BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. DEFERRED COMPENSATION AWARDS (EARNED BUT NONVESTED AND UNPAID) DURING 2018: JON COHEN, PRESIDENT AIR ASSESSMENT, $ 100,000 MARIJO AHLGRIMM, CHIEF FINANCIAL OFFICER, $ 110,039
PART I, LINE 7	IN ADDITION TO BASE SALARY, AN EXECUTIVE INCENTIVE PLAN ENABLES THE USE OF VARIABLE COMPENSATION IN RECOGNIZING INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE VERSUS PREVIOUSLY ESTABLISHED GOALS. OFFICERS AND CERTAIN KEY EMPLOYEE ROLES QUALIFY FOR RECOGNITION PURSUANT TO THIS PLAN. NON-SENIOR OFFICERS, NON-OFFICER HIGHLY COMPENSATED AND CERTAIN OTHER KEY EMPLOYEES ARE ELIGIBLE TO RECEIVE VARIABLE COMPENSATION PURSUANT TO A DISCRETIONARY BONUS PROGRAM DESIGNED TO RECOGNIZE EXCEPTIONAL PERFORMANCE. DIRECTORS OF THE BOARD DO NOT PARTICIPATE IN BONUS OR INCENTIVE PLANS, WITH THE EXCEPTION OF DAVID MYERS, WHO IN HIS CAPACITY AS CEO, PARTICIPATES IN THE EXECUTIVE INCENTIVE PLAN.
SCHEDULE J, PART II, COLUMNS B, C AND D	SCHEDULE J, PART II, COLUMN B (III): THE AMOUNTS REPORTED IN COLUMN B (III) INCLUDED THE FOLLOWING PAYMENTS: DEFERRED COMPENSATION VESTED AND PAID IN 2018 FOR THE FOLLOWING EMPLOYEES (PURSUANT TO THE AFOREMENTIONED NON-QUALIFIED COMPENSATION PLAN. SEE SCHEDULE J, PART III SUPPLEMENTAL INFORMATION FOR SCHEDULE J, PART I, LINE 4B): DAVID MYERS $160,680 JON COHEN $ 97,874 STEPHEN KROMER $186,280 MARIJO AHLGRIMM $107,623 MICHAEL KIRSCH $ 20,807 THE TERMS OF CERTAIN RETENTION AGREEMENTS WERE FULFILLED IN 2018 AND THE APPLICABLE PAYMENTS WERE MADE AS FOLLOWS: STEPHEN KROMER $175,000 CHERYL VINCE $201,528 JOAN HOBBS $ 70,000 IN CONNECTION WITH HER TERMINATION DURING 2018, MS. HOBBS RECEIVED $55,520 OF POST-EMPLOYMENT NON-COMPETE SEVERANCE AND EXCHANGED THE VALUE OF PREVIOUSLY EARNED, BUT UNTAKEN, PAID TIME OFF FOR CASH, TOTALING $118,239 SCHEDULE J, PART II, COLUMN C: AMOUNTS REPORTED IN COLUMN C REPRESENT AIR'S UNVESTED PAYMENTS TO THE DEFINED CONTRIBUTION PENSION PLAN AS WELL AS THE ANNUAL ACCRUAL OF CURRENT AND PRIOR YEAR CONTRIBUTIONS TO A NON-QUALIFIED DEFERRED COMPENSATION PLAN DESCRIBED IN THE SECTION RELATED TO SCHEDULE J, PART I, LINE 4B-SUPPLEMENTAL UNQUALIFIED RETIREMENT PLANS. SCHEDULE J, PART II COLUMN D: NONTAXABLE BENEFITS REPRESENT PREMIUMS PAID FOR CERTAIN FRINGE BENEFIT OFFERINGS THAT ARE GENERALLY AVAILABLE TO ALL AIR EMPLOYEES, INCLUDING HEALTH INSURANCE, LONG-TERM DISABILITY, DENTAL INSURANCE, VISION INSURANCE, AND LONG-TERM CARE INSURANCE.

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$6,833,598	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV, SEE SCH. O	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	INTERCOMPANY PAYABLE	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,277,195	NoncashContributionsRptF990Amt
Method Of Determining Revenues	BV, SEE SCH. O	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART 1, LINE 1 AND PART III, LINE 1	AIR'S MISSION IS TO CONDUCT AND APPLY THE BEST BEHAVIORAL AND SOCIAL SCIENCE RESEARCH TO IMPROVE PEOPLES' LIVES, WITH A SPECIAL EMPHASIS ON THE DISADVANTAGED. IN FULFILLING THIS MISSION, AIR CONDUCTS RIGOROUS RESEARCH AND EVALUATION, PROVIDES LEADING EDGE STUDENT AND PROFESSIONAL ASSESSMENTS, AND APPLIES EVIDENCE-BASED PRACTICES TO ADDRESS COMPLEX SOCIAL ISSUES AFFECTING AND IMPROVING THE LIVES OF INDIVIDUALS, BOTH DOMESTICALLY AND INTERNATIONALLY. VIA COMPETITIVELY AWARDED CONTRACTS AND GRANTS, AIR SUPPORTS PROGRAMMATIC NEEDS OF FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES, INCLUDING THE U.S. DEPARTMENTS OF EDUCATION, HEALTH AND HUMAN SERVICES, JUSTICE, LABOR AND THE U.S. AGENCY FOR INTERATIONAL AID. IT ALSO WORKS WITH NON-GOVERNMENTAL ORGANIZATIONS SUCH AS UNICEF AND MANY OTHER MISSION-ORIENTED FOUNDATIONS AND NONPROFITS. THE ACTIVITIES REPORTED HEREIN REFLECT THE RESULTS OF OPERATIONS AND FINANCIAL STATUS OF THE AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES (AIR). PURSUANT TO THE PROVISIONS OF THIS FORM 990, THE INFORMATION EXCLUDES THE RESULTS OF OTHER ENTITIES UNDER AIR'S CONTROL.
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 EXECUTIVE VP OF HUMAN RESOURCES PRIOR TO BEING PROVIDED TO THE CEO/PRESIDENT AND MEMBERS OF THE AUDIT COMMITTEE AND COMPENSATION COMMITTEE. 3. THE FORM 990 IS REVIEWED BY THE AUDIT AND COMPENSATION COMMITTEES OF THE BOARD AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD 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 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 WRITTEN SUMMARIES ON A TIMELY BASIS 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 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 WILL MAKE AUDITED FINANCIAL STATEMENTS AND ITS CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	TEMPORARY HELP: PROGRAM SERVICE EXPENSES 12,060,019. MANAGEMENT AND GENERAL EXPENSES 630,762. FUNDRAISING EXPENSES 108,505. TOTAL EXPENSES 12,799,286. HONORARIA: PROGRAM SERVICE EXPENSES 2,510,109. MANAGEMENT AND GENERAL EXPENSES 548,260. FUNDRAISING EXPENSES 450. TOTAL EXPENSES 3,058,819. TRANSLATORS/INTERPRETERS: PROGRAM SERVICE EXPENSES 807,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 807,581. MEDIA BUYS: PROGRAM SERVICE EXPENSES 64,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,899. SUBCONTRACTS: PROGRAM SERVICE EXPENSES 74,829,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,829,441. CONSULTANTS: PROGRAM SERVICE EXPENSES 15,562,006. MANAGEMENT AND GENERAL EXPENSES 1,504,552. FUNDRAISING EXPENSES 217,557. TOTAL EXPENSES 17,284,115. RECRUITING ADS/AGNECY FEES: PROGRAM SERVICE EXPENSES 551,274. MANAGEMENT AND GENERAL EXPENSES 107,776. FUNDRAISING EXPENSES 26,995. TOTAL EXPENSES 686,045.
FORM 990, PART XI, LINE 9:	EFFECTS OF RESOLUTION OF CONTINGENCIES 2,338,907.
FORM 990, PART IV, LINE 12 & PART XII, LINE 2B AUDITED FINANCIAL STATEMENTS	AIR PREPARES THE CONSOLIDATED FINANCIAL STATEMENTS WHICH INCLUDE THE ORGANIZATION AND ITS AFFILIATES; THE 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 OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.
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, FINANCE, GOVERNANCE, HUMAN RESOURCES, INVESTMENT, AND COMPENSATION 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 I 16B AND PART IX, COLUMN (D) - FUNDRAISING	FUNDRAISING CONSISTS OF THE COSTS INCURRED TO DESIGN SOLUTIONS THAT 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 HAVE MULTI-YEAR DURATIONS.
FORM 990, PART VIII, LINE 2B	INCLUDING FROM CERTAIN PERSONAL PROPERTY RENTS
FORM 990, PART VII, SECTION B, DESCRIPTION OF SERVICES	DATA RECOGNITION CORP. - PRINT, SCORE, AND DISTRIBUTE TEST REPORTS MEASUREMENT, INC. - PRINT, SCORE, AND DISTRIBUTE TEST REPORTS
SCHEDULE M PART I LINE 16, 25, AND 31	SCHEDULE M PART I LINE 16 EFFECTIVE AUGUST 1, 2010, LEARNING POINT ASSOCIATES (LPA) BECAME A WHOLLY OWNED AND CONTROLLED AFFILIATE OF THE AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES (AIR), A NOT-FOR-PROFIT ORGANIZATION UNDER IRC 501(C)(3). SUBSEQUENT TO THE AFFILIATION, EMPLOYEES OF LPA BECAME EMPLOYEES OF THE AIR LEGAL ENTITY, AND VIA INTERCOMPANY ARRANGEMENTS, THE LPA LEGAL ENTITY CONTINUED TO FULFILL ITS CONTRACTUAL OBLIGATIONS BY RELYING ON AIR'S EMPLOYEES AND RESOURCES TO DELIVER SERVICES TO CUSTOMERS. THESE TRANSACTIONS WERE RECORDED THROUGH RESPECTIVE ENTITIES' INTERCOMPANY RECEIVABLE/PAYABLE ACCOUNTS. IN 2018, LPA REPORTED $5,277,195 AS CONTRIBUTION TO AIR. SCHEDULE M PART I LINE 25 EFFECTIVE JANUARY 1, 2015, SOUTHWEST EDUCATIONAL DEVELOPMENT LABORATORY (SEDL) BECAME A WHOLLY OWNED AND CONTROLLED AFFILIATE OF THE AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES (AIR), A NOT-FOR-PROFIT ORGANIZATION UNDER IRC 501(C)(3). AS OF MAY 1, 2015, ALL SEDL EMPLOYEES BECAME EMPLOYEES OF AIR. USING AIR EMPLOYEES, SEDL CONTINUES TO PERFORM ON CONTRACTS THAT EXISTED AS OF THE AFFILIATION DATE, OR THAT WERE SUBSEQUENTLY EXTENDED OR MODIFIED. IN CONNECTION WITH THE WIND DOWN OF THE SEDL LEGAL ENTITY, THE SEDL OFFICE BUILDING WAS CONTRIBUTED TO AIR AS OF DECEMBER 31, 2018. SCHEDULE M PART I LINE 31 TRANSACTIONS DISCLOSED IN PART I ON LINES #16 AND #25 MEET THE IRS DEFINITION FOR 'STANDARD CONTRIBUTIONS' BECAUSE THE RESULTING ASSETS ARE USED IN THE FURTHERANCE OF AIR'S EXEMPT PURPOSE OF CONDUCTING AND APPLYING THE BEST BEHAVIORAL AND SOCIAL SCIENCE RESEARCH TO IMPROVE PEOPLES' LIVES, WITH A SPECIAL EMPHASIS ON THE DISADVANTAGED.
990, PART IX, LINE 11F	INVESTMENT FEES EXCLUDE AMOUNTS PAID TO THE GENERAL PARTNERS OF PRIVATE INVESTMENTS. SUCH AMOUNTS ARE REPORTED AS AN OFFSET TO THE RETURNS REPORTED FOR THE RESPECTIVE PRIVATE INVESTMENTS INCLUDED AS PART OF THE UNREALIZED INVESTMENT GAINS REPORTED ON PART XI, LINE 5.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COLLEGE MEASURES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 THOMAS JEFFERSON ST NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200073835	ZIPCd

Field	Value	IRS element (for citing)
EIN	452671930	EIN
Primary Activities	SEE SCHEDULE R, PART VII	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	$159,764	TotalIncomeAmt
End Of Year Assets	$200,553	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AIR	BusinessNameLine1Txt

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
1000 THOMAS JEFFERSON ST NW	WASHINGTON	DC	20007	BEHAVIORAL AND SOCIAL SCIENCES RESEARCH AND APPLICATIONS	UK	AIR	Yes (1)
LEARNING POINT ASSOCIATES
1000 THOMAS JEFFERSON ST NW	WASHINGTON	DC	20007	SEE SCHEDULE R, PART VII		AIR	Yes (1)	371161423	IL	501(C)(3)	7
NATIONAL CENTER ON FAMILY HOMELESSNESS
1000 THOMAS JEFFERSON ST NW	WASHINGTON	DC	20007	SEE SCHEDULE R, PART VII		AIR	Yes (1)	222882452	MA	501(C)(3)	7
SOUTHWEST EDUCATIONAL DEVELOPMENT CORP
1000 THOMAS JEFFERSON ST NW	WASHINGTON	DC	20007	SEE SCHEDULE R, PART VII		AIR	Yes (1)	741545911	TX	501(C)(3)	7
AIR INTERNATIONAL
1000 THOMAS JEFFERSON ST NW	WASHINGTON	DC	20007	SEE SCHEDULE R, PART VII		AIR	Yes (1)	753046958	DC	501(C)(3)	7
AIR EUROPE
1000 THOMAS JEFFERSON ST NW	WASHINGTON	DC	20007	SEE SCHEDULE R, PART VII	GM	AIR	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	AIR HOLDING COMPANY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 THOMAS JEFFERSON ST NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20007	ZIPCd

Field	Value	IRS element (for citing)
EIN	522205344	EIN
Primary Activities	EDUCATIONAL SERVICES	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN INSTITUTES FOR RESEARCH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	-$86,929	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,735,127	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

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 (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LEARNING POINT ASSOCIATES
Q	$162,762	ACTUAL COSTS INCURRED
LEARNING POINT ASSOCIATES
C	$5,277,195	FAIR MARKET VALUE
SOUTHWEST EDUCATIONAL DEVELOPMENT CORP
C	$6,833,598	FAIR MARKET VALUE
SOUTHWEST EDUCATIONAL DEVELOPMENT CORP
Q	$8,263,843	ACTUAL COSTS INCURRED
AIR HOLDING COMPANY
P	$1,190,250	ACTUAL COSTS INCURRED
AIR INTERNATIONAL
P	$283,447	ACTUAL COSTS INCURRED
AIR EUROPE
P	$74,404	ACTUAL COSTS INCURRED

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE R, PART I, COLUMN B

COLLEGE MEASURES, LLC - TO INFORM AND IMPROVE THE DECISION-MAKING PROCESS FOR STUDENTS, PARENTS, AND POLICY MAKERS. AIR IS THE SOLE MEMBER.

SCHEDULE R, PART II, COLUMN B

LEARNING POINT ASSOCIATES - EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION OF INFO RE: INSTRUCTIONAL IMPROVEMENT, PROFESSIONAL DEVELOPMENT AND EDUCATIONAL APPLICATIONS OF TECHNOLOGY. AIR IS THE SOLE MEMBER. NATIONAL CENTER ON FAMILY HOMELESSNESS - RESEARCH, TRAINING, PROGRAM DEVELOPMENT AND POLICY INITIATIVES DIRECTED TOWARDS ENDING FAMILY HOMELESSNESS. AIR IS THE SOLE MEMBER. SOUTHWEST EDUCATIONAL DEVELOPMENT CORP. - EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION OF INFO RE: INSTRUCTIONAL IMPROVEMENT, PROFESSIONAL DEVELOPMENT AND EDUCATIONAL APPLICATIONS OF TECHNOLOGY. AIR IS THE SOLE MEMBER. AIR INTERNATIONAL - EDUCATIONAL RESEARCH AND EVALUATION. AIR IS THE SOLE MEMBER. AIR EUROPE WAS ESTABLISHED AS A NON-PROFIT ORGANIZED PURSUANT TO APPLICABLE PROVISIONS OF GERMANY AND FOR THE PURPOSE OF PURSUING OPPORTUNITIES FOR INTERNATIONAL DEVELOPMENT AND RESEARCH/EVALUATION ACTIVITIES WITH INTERNATIONAL SOVEREIGN GOVERNMENT OR NON-PROFIT FUNDERS. AIR IS THE SOLE MEMBER.