AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES (EIN 25-0965219)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349319345
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T16:53:58-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD SUITE 1500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250965219 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN INSTITUTES FOR RESEARCH IN THE | BusinessNameLine1Txt |
| Business Name Line2 | BEHAVIORAL SCIENCES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2024035000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 CRYSTAL DRIVE 10TH FLOOR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA J KEEFE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2024035000 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA HEPPEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 CRYSTAL DRIVE 10TH FLOOR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $787,461,152 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1875 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $1,705,587 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $219,941 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $346,030,723 | PYContributionsGrantsAmt |
| CY Contributions Grants | $79,603,069 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $720,068 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $292,842,797 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,097,815 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,956,279 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,538,485 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,214,674 | CYOtherRevenueAmt |
| PY Total Revenue | $355,310,121 | PYTotalRevenueAmt |
| CY Total Revenue | $437,187,471 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,896,681 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,598,862 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $242,878,738 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $263,407,896 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $445,927 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $307,556 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,630,064 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $120,357,782 | PYOtherExpensesAmt |
| CY Other Expenses | $133,460,740 | CYOtherExpensesAmt |
| PY Total Expenses | $369,579,128 | PYTotalExpensesAmt |
| CY Total Expenses | $403,775,054 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,269,007 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,412,417 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,012,152,879 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,058,621,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $149,497,891 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $138,798,700 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $862,654,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $919,823,070 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OAIR'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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $301,501,285 | ExpenseAmt |
| Grant | $79,603,069 | GrantAmt |
| Revenue | $292,404,864 | RevenueAmt |
| 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 2024, 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). NET EARNINGS ARE REINVESTED TO STRENGTHEN LONG-TERM INSTITUTIONAL VITALITY.NARRATIVE IS CONTINUED ON SCHEDULE OTHE 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, ACCESS, ENABLE THRIVING OPPORTUNITIES, AND IMPROVE LIVES FOR ALL. 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 | $26,913,856 | ExpenseAmt |
| Grant | $6,598,862 | GrantAmt |
| Revenue | $21,271 | RevenueAmt |
| Desc | AIR USES BOARD-AUTHORIZED APPROPRIATIONS FROM ITS QUASI-ENDOWMENT TO SUPPORT INITIATIVES (COLLECTIVELY REFERRED TO AS THE AIR OPPORTUNITY FUND) THAT ARE TYPICALLY NOT OTHERWISE FINANCED BY EXTERNAL SOURCES. THROUGH THIS WORK, AIR AIMS TO: (1) BRIDGE THE GAP BETWEEN RESEARCH AND PRACTICE BY SUPPORTING PROJECTS THAT APPLY EVIDENCE TO REAL-WORLD CHALLENGES IN EDUCATION, WORKFORCE DEVELOPMENT, NEIGHBORHOOD SAFETY, AND HEALTH AND WELL-BEING; (2) STRENGTHEN ORGANIZATIONAL AND INDIVIDUAL CAPACITY --AND THE STRUCTURES, TOOLS, AND PROCESSES THAT ENABLE THE EFFECTIVE USE OF EVIDENCE IN POLICY AND PRACTICE; AND (3) INVEST IN INNOVATIVE EFFORTS THAT DEMONSTRATE THE POTENTIAL TO TRANSLATE RESEARCH INTO MEASURABLE IMPROVEMENTS FOR PEOPLE AND COMMUNITIES.NARRATIVE IS CONTINUED ON SCHEDULE OAIR OPPROTUNITY FUND IS FUNDED WITH A PORTION OF THE ANNUAL APPROPRIATION FROM THE QUASI-ENDOWMENT. 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 | $328,415,141 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1348 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1875 | 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 | HA | 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 | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA J KEEFE | PersonNm |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DAVID MYERS | ||||||||||
| CEO (END 02/24)/ BD & CMTE MEMBER | 2.00 | 0.00 | Yes (X) | Yes (X) | $1,634,366 | $0 | $13,293 | |||
| JESSICA HEPPEN PRESIDENT | ||||||||||
| (ALL OF 2024) & CEO (AS OF 03/24) | 40.00 | 1.00 | Yes (X) | Yes (X) | $953,106 | $0 | $40,508 | |||
| LAWRENCE BOBO | ||||||||||
| BD & CMTE MEMBER, BD CHAIR | 6.50 | 0.00 | Yes (X) | Yes (X) | $125,000 | $0 | $0 | |||
| NANCY CANTOR BRECHIN | ||||||||||
| BD & CMTE MEMBER, CMTE CHAIR | 5.00 | 0.00 | Yes (X) | $92,000 | $0 | $0 | ||||
| KIMBERLY PATTILLO BROWNSON | ||||||||||
| BD & CMTE MEMBER, BD CMTE CHAIR | 5.00 | 0.00 | Yes (X) | $92,000 | $0 | $0 | ||||
| ALICIA KARAM HARKNESS | ||||||||||
| BD, CMTE MEMBER & BD CMTE CHAIR | 5.00 | 0.00 | Yes (X) | $92,000 | $0 | $0 | ||||
| KATHY MCKINLESS | ||||||||||
| BD & CMTE MBR, BD CMTE CHAIR | 5.00 | 0.00 | Yes (X) | $92,000 | $0 | $0 | ||||
| SOL PELAVIN BD CMTE MBR | ||||||||||
| BD & CMTE CHAIR, FMR PRES | 5.00 | 0.00 | Yes (X) | $92,000 | $0 | $0 | ||||
| ANDREW LIAKOPOULOS | ||||||||||
| BD & CMTE MEMBER, BD CMTE CHAIR | 5.00 | 0.00 | Yes (X) | $90,000 | $0 | $0 | ||||
| MANUEL PASTOR | ||||||||||
| BD & CMTE MEMBER | 2.00 | 0.00 | Yes (X) | $83,000 | $0 | $0 | ||||
| MICHAEL STOLL | ||||||||||
| BD & CMTE MEMBER | 2.00 | 0.00 | Yes (X) | $76,250 | $0 | $0 | ||||
| MAYRA E ALVAREZ | ||||||||||
| BD & CMTE MEMBER | 2.00 | 0.00 | Yes (X) | $74,000 | $0 | $0 | ||||
| EDWARD HAMBURG | ||||||||||
| BD & CMTE MBR, BD CMTE CHAIR | 5.00 | 0.00 | Yes (X) | $70,000 | $0 | $0 | ||||
| ROBERT F BORUCH | ||||||||||
| BD & CMTE MEMBER (END 12/24) | 2.00 | 0.00 | Yes (X) | $67,250 | $0 | $0 | ||||
| ROBERT ROSS | ||||||||||
| BD & CMTE MEMBER (AS OF 06/24) | 2.00 | 0.00 | Yes (X) | $45,208 | $0 | $0 | ||||
| MARIJO AHLGRIMM TREAS EXEC VP | ||||||||||
| & CFO (END 07/24), SEE SCH J | 40.00 | 1.00 | Yes (X) | $914,364 | $0 | $21,702 | ||||
| CATHERINE E LIVINGSTON | ||||||||||
| SEC., CHIEF LEGAL OFFC (AS OF 02/24) | 40.00 | 1.00 | Yes (X) | $416,418 | $0 | $61,798 | ||||
| PAMELA KEEFE | ||||||||||
| TREAS., SR VP & CFO (AS OF 04/24) | 40.00 | 1.00 | Yes (X) | $450,835 | $0 | $14,074 | ||||
| DONA KILPATRICK | ||||||||||
| SEC., GENERAL COUNSEL (END 07/24) | 40.00 | 1.00 | Yes (X) | $385,144 | $0 | $366,564 | ||||
| JULIE R KOCHANEK | ||||||||||
| SR VP, HUMAN SERVICES | 40.00 | 0.00 | $422,869 | $0 | $66,715 | Yes (X) | ||||
| TIMOTHY B HILL | ||||||||||
| SR VICE PRESIDENT, HEALTH DIVISON | 40.00 | 0.00 | $448,622 | $0 | $25,943 | Yes (X) | ||||
| DAVID S SEIDENFELD | ||||||||||
| SR VP, INTERNATIONAL DIVISION | 40.00 | 0.00 | $431,918 | $0 | $35,645 | Yes (X) | ||||
| LESLEY A SEPANLOO | ||||||||||
| SR VP, HUMAN RES & WORKPLACE MGMT | 40.00 | 0.00 | $403,160 | $0 | $60,191 | Yes (X) | ||||
| DONALD LINDSEY | ||||||||||
| CHIEF INVESTMENT OFFICER | 40.00 | 0.00 | $371,076 | $0 | $48,847 | Yes (X) | ||||
| JOSEPH WAGNER | ||||||||||
| VP, CONTRACTS, GRANTS & PROCUREMENT | 40.00 | 0.00 | $337,577 | $0 | $24,820 | Yes (X) | ||||
| LAWRENCE B TRAPUZZANO | ||||||||||
| VP, PROGRAM FINANCE (END 12/24) | 40.00 | 0.00 | $521,993 | $0 | $47,895 | Yes (X) | ||||
| LAWRENCE B FRIEDMAN | ||||||||||
| VP, HUMAN SERVICES DIVISION | 40.00 | 0.00 | $437,528 | $0 | $44,907 | Yes (X) | ||||
| MICHAEL GARET | ||||||||||
| VP & INSTITUTE FELLOW | 40.00 | 0.00 | $441,126 | $0 | $37,219 | Yes (X) | ||||
| MAKINI NYANTEH | ||||||||||
| CCO AND SR VP - COMMUNICATIONS | 40.00 | 0.00 | $430,798 | $0 | $43,837 | Yes (X) | ||||
| MAI HUBBARD | ||||||||||
| VP, HEALTH | 40.00 | 0.00 | $400,313 | $0 | $53,143 | Yes (X) | ||||
| DAVID BAKER | ||||||||||
| SR VP, HEALTH DIVISION (END 09/23) | 40.00 | 0.00 | $269,246 | $0 | $23,407 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,761,167 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,030,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 804 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| QUEST ANALYTICS LLC | |||||
| 9225 INDIAN CREEK PARKWAY STE 200 | OVERLAND PARK | KS | 66210 | SUBCONTRACTING SERVICES | $7,680,778 |
| NEXT FIFTEEN COMMS CORP | |||||
| 100 MONTGOMERY ST STE 1101 | SAN FRANCISCO | CA | 94104 | SUBCONTRACTING SERVICES | $4,411,726 |
| TELLIGEN | |||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | SUBCONTRACTING SERVICES | $2,091,970 |
| SOCIAL POLICY RESEARCH ASSOCIATES INC | |||||
| 1333 BROADWAY SUITE 510 | OAKLAND | CA | 94612 | SUBCONTRACTING SERVICES | $1,420,131 |
| TRUSTEES OF BOSTON UNIVERSITY | |||||
| 25 BUICK STREET 3RD FLOOR | BOSTON | MA | 02215 | SUBCONTRACTING SERVICES | $1,177,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 146 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $60,178,494 | GovernmentGrantsAmt |
| All Other Contributions | $19,424,575 | AllOtherContributionsAmt |
| Total Contributions | $79,603,069 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROJECTS | 541900 | $292,821,526 | $292,404,864 | $416,662 |
| CONFERENCE INCOME | 541900 | $14,197 | $14,197 | |
| SPEAKING INCOME | 541900 | $7,074 | $7,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $292,842,797 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,475,552 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,288,925 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,186,627 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,002 | TotalRevenueColumnAmt |
| Exclusion | $2,002 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,274,803 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,491,479 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,216,676 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,216,676 | TotalRevenueColumnAmt |
| Exclusion | -$1,216,676 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $387,262,929 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $342,782,202 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,480,727 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,480,727 | TotalRevenueColumnAmt |
| Exclusion | $44,480,727 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $437,187,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $292,426,135 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,705,587 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,452,680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,298,852 | TotalAmt |
| Program Services | $4,298,852 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,500 | TotalAmt |
| Program Services | $398,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,901,510 | TotalAmt |
| Program Services | $1,901,510 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,919,127 | TotalAmt |
| Program Services | $1,578,460 | ProgramServicesAmt |
| Management And General | $7,340,667 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,407 | TotalAmt |
| Program Services | $21,066 | ProgramServicesAmt |
| Management And General | $2,341 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,078,375 | TotalAmt |
| Program Services | $181,272,147 | ProgramServicesAmt |
| Management And General | $11,762,128 | ManagementAndGeneralAmt |
| Fundraising | $15,044,100 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,028,481 | TotalAmt |
| Program Services | $11,922,285 | ProgramServicesAmt |
| Management And General | $1,086,653 | ManagementAndGeneralAmt |
| Fundraising | $1,019,543 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,029,383 | TotalAmt |
| Program Services | $15,264,694 | ProgramServicesAmt |
| Management And General | $1,452,499 | ManagementAndGeneralAmt |
| Fundraising | $1,312,190 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,329,123 | TotalAmt |
| Program Services | $12,064,520 | ProgramServicesAmt |
| Management And General | $1,240,959 | ManagementAndGeneralAmt |
| Fundraising | $1,023,644 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,758 | TotalAmt |
| Program Services | $239,299 | ProgramServicesAmt |
| Management And General | $409,978 | ManagementAndGeneralAmt |
| Fundraising | $20,481 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,383 | TotalAmt |
| Management And General | $360,383 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,556 | TotalAmt |
| Fundraising | $307,556 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,386,425 | TotalAmt |
| Management And General | $11,386,425 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,332,186 | TotalAmt |
| Program Services | $64,865,511 | ProgramServicesAmt |
| Management And General | $2,238,762 | ManagementAndGeneralAmt |
| Fundraising | $227,913 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,907,201 | TotalAmt |
| Program Services | $4,739,116 | ProgramServicesAmt |
| Management And General | $924,245 | ManagementAndGeneralAmt |
| Fundraising | $243,840 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,796,780 | TotalAmt |
| Program Services | $11,192,538 | ProgramServicesAmt |
| Management And General | $1,148,038 | ManagementAndGeneralAmt |
| Fundraising | $456,204 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,345,459 | TotalAmt |
| Program Services | $6,201,562 | ProgramServicesAmt |
| Management And General | $1,627,233 | ManagementAndGeneralAmt |
| Fundraising | $516,664 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,599,046 | TotalAmt |
| Program Services | $6,012,808 | ProgramServicesAmt |
| Management And General | $359,498 | ManagementAndGeneralAmt |
| Fundraising | $226,740 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,379,971 | TotalAmt |
| Program Services | $3,995,043 | ProgramServicesAmt |
| Management And General | $303,521 | ManagementAndGeneralAmt |
| Fundraising | $81,407 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,405 | TotalAmt |
| Management And General | $26,405 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,462,378 | TotalAmt |
| Program Services | $1,503,040 | ProgramServicesAmt |
| Management And General | $11,832,660 | ManagementAndGeneralAmt |
| Fundraising | $126,678 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,851 | TotalAmt |
| Program Services | $86,280 | ProgramServicesAmt |
| Management And General | $475,985 | ManagementAndGeneralAmt |
| Fundraising | $7,586 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOCUS GROUP EXPENSES | $705,546 | $705,510 | $36 | $0 |
| UBIT | $526,076 | $0 | $526,076 | $0 |
| MISC. EXPENSES | $368,105 | $152,400 | $213,082 | $2,623 |
| DUES MEMBERSHIPS & SUBS | $25,170 | $0 | $12,275 | $12,895 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,775,054 | TotalAmt |
| Program Services | $328,415,141 | ProgramServicesAmt |
| Management And General | $54,729,849 | ManagementAndGeneralAmt |
| Fundraising | $20,630,064 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,381,489 | BOYAmt |
| EOY | $41,310,214 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,810,756 | BOYAmt |
| EOY | $78,190,635 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,439,396 | BOYAmt |
| EOY | $5,003,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,882,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,276,557 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,483,104 | BOYAmt |
| EOY | $9,605,805 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,433,893 | BOYAmt |
| EOY | $516,009,478 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,638,525 | BOYAmt |
| EOY | $307,450,131 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,393,585 | BOYAmt |
| EOY | $62,928,027 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,572,131 | BOYAmt |
| EOY | $38,123,815 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,152,879 | BOYAmt |
| EOY | $1,058,621,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,693,880 | BOYAmt |
| EOY | $66,548,168 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,271,706 | BOYAmt |
| EOY | $27,778,489 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,532,305 | BOYAmt |
| EOY | $44,472,043 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,497,891 | BOYAmt |
| EOY | $138,798,700 | 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 | $862,654,988 | BOYAmt |
| EOY | $919,823,070 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,654,988 | BOYAmt |
| EOY | $919,823,070 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,152,879 | BOYAmt |
| EOY | $1,058,621,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $33,412,417 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,086,994 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $668,671 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,038,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,797,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,440,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,246,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,603,069 | CurrentTaxYearAmt |
| Total | $386,126,354 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,816,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,837,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,436,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,783,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292,404,864 | CurrentTaxYearAmt |
| Total | $1,222,278,943 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,854,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,635,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,876,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,030,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,007,933 | CurrentTaxYearAmt |
| Total | $1,608,405,297 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,219,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,608,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,374,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,485,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,920,377 | CurrentTaxYearAmt |
| Total | $615,608,196 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,219,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,608,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,374,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,485,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,920,377 | CurrentTaxYearAmt |
| Total | $615,608,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $992,797,101 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,670,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,649,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,064,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,638,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,463,432 | CurrentTaxYearAmt |
| Total | $95,486,946 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,670,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,649,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,064,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,638,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,463,432 | CurrentTaxYearAmt |
| Total | $95,486,946 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,153,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,481,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$664,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,235,548 | CurrentTaxYearAmt |
| Total | $8,206,547 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,525,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,438,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348,423,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $371,004,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $399,706,913 | CurrentTaxYearAmt |
| Total | $1,712,098,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.57990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.55280 | PublicSupportPY509Pct |
| Investment Income CY | 0.05580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE A, PART III | FormAndLineReferenceDesc |
| Explanation | IN 2024, AIR CHANGED ITS REVENUE CLASSIFICATIONS ON PART VIII, LINES 1 AND 2 TO CONFORM WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. ACCORDINGLY, REVENUE CLASSIFICATIONS ON SCHEDULE A HAVE CHANGED TO MATCH THE NEW PRESENTATION. IN ADDITION, FOR 2024, AIR SWITCHED FROM COMPLETING THE SUPPORT SCHEDULE AT SCHEDULE A, PART II TO THE SUPPORT SCHEDULE AT SCHEDULE A, PART III. THE SUPPORT SCHEDULE COMPLETED THIS YEAR ALIGNS WITH AIR'S CLASSIFICATION AS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(2). | ExplanationTxt |
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 | $757,348,030 | BeginningYearBalanceAmt |
| Contributions | $5,713,856 | ContributionsAmt |
| Investment Earnings Or Losses | $76,449,562 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,913,856 | GrantsOrScholarshipsAmt |
| End Year Balance | $812,597,592 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $685,196,415 | BeginningYearBalanceAmt |
| Contributions | $25,776,284 | ContributionsAmt |
| Investment Earnings Or Losses | $69,151,615 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,776,284 | GrantsOrScholarshipsAmt |
| End Year Balance | $757,348,030 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $785,173,218 | BeginningYearBalanceAmt |
| Contributions | $23,472,954 | ContributionsAmt |
| Investment Earnings Or Losses | -$104,177,736 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,272,021 | GrantsOrScholarshipsAmt |
| End Year Balance | $685,196,415 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $665,477,806 | BeginningYearBalanceAmt |
| Contributions | $25,184,555 | ContributionsAmt |
| Investment Earnings Or Losses | $105,695,412 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,184,555 | GrantsOrScholarshipsAmt |
| End Year Balance | $785,173,218 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $701,090,065 | BeginningYearBalanceAmt |
| Contributions | -$103,304,663 | ContributionsAmt |
| Investment Earnings Or Losses | $75,648,027 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,955,623 | GrantsOrScholarshipsAmt |
| End Year Balance | $665,477,806 | EndYearBalanceAmt |
| 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 | $19,449,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,054,112 | DepreciationAmt |
| Book Value | $8,394,967 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,273,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,062,994 | DepreciationAmt |
| Book Value | $1,210,838 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,159,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,159,451 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,605,805 | 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 | $306,149,011 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $307,450,131 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT OF USE LIABILITIES | $44,438,286 |
| SUBLEASE DEPOSITS | $33,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,472,043 | 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: | MANAGEMENT HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAX RETURNS ARE SUBJECT TO PERIODIC EXAMINATION BY DOMESTIC AND INTERNATIONAL TAXING AUTHORITIES. THERE ARE NO DOMESTIC EXAMINATIONS IN PROGRESS. EXAMINATIONS BY INTERNATIONAL TAX AUTHORITIES OCCUR PURSUANT TO RELATED STATUTES. MANAGEMENT RECORDS ESTIMATES FOR SUCH TAX EXPOSURES WHICH HAVE HISTORICALLY BEEN IMMATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 8 | PROGRAM SERVICES | SEE SCHEDULE F, PART V | $430,089 |
| NORTH AMERICA | 1 | 100 | PROGRAM SERVICES | SEE SCHEDULE F, PART V | $6,344,149 |
| EAST ASIA AND THE PACIFIC | 0 | 14 | PROGRAM SERVICES | SEE SCHEDULE F, PART V | $604,769 |
| SOUTH ASIA | 0 | 2 | PROGRAM SERVICES | SEE SCHEDULE F, PART V | $189,117 |
| SUB-SAHARAN AFRICA | 2 | 137 | PROGRAM SERVICES | SEE SCHEDULE F, PART V | $4,652,810 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 42 | PROGRAM SERVICES | SEE SCHEDULE F, PART V | $1,023,888 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $1,642,586 | |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $75,850 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $126,961 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $56,112 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $127,109,198 | |
| SUB-SAHARAN AFRICA | 0 | 0 | INVESTMENTS | $5,119,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 303 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 303 | TotalEmployeeCnt |
| Subtotal Spent | $14,963,258 | SubtotalSpentAmt |
| Continuation Spent | $132,412,002 | ContinuationSpentAmt |
| Total Spent | $147,375,260 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA | CASH TRANSFERS- MEXICO, BRAZIL, COLUMBIA (1) | $75,850 | FUND TRANSFERS | $0 |
| SOUTH AMERICA | CASH TRANSFERS- MEXICO, BRAZIL, COLUMBIA (2) | $64,808 | FUND TRANSFERS | $0 |
| SOUTH AMERICA | CASH TRANSFERS- MEXICO, BRAZIL, COLUMBIA (2) | $62,153 | FUND TRANSFERS | $0 |
| SOUTH ASIA | IMPACTS OF INEQUITY-INDIA (3&4) | $47,157 | FUND TRANSFERS | $0 |
| SOUTH ASIA | MENSTRUAL HEALTH HYGIENE (4) | $7,878 | FUND TRANSFERS | $0 |
| SUB-SAHARAN AFRICA | IMPACT NETWORK (ZAMBIA) (5&6) | $962,434 | FUND TRANSFERS | $0 |
| SUB-SAHARAN AFRICA | IMPACT NETWORK - PROMOTING EQUALITY IN AFRICAN SCHOOLS (7) | $24,429 | FUND TRANSFERS | $0 |
| SUB-SAHARAN AFRICA | AMPLIFYING WOMENS VOICES (8) | $8,600 | FUND TRANSFERS | $0 |
| SUB-SAHARAN AFRICA | CONTRIBUTIONS (9) | $10,000 | FUND TRANSFERS | $0 |
| SUB-SAHARAN AFRICA | PARTNERSHIP PIPELINE PROGRAM - AFRICA (10) | $10,875 | FUND TRANSFERS | $0 |
| SUB-SAHARAN AFRICA | PARTNERSHIP PIPELINE PROGRAM - AFRICA (10) | $9,750 | FUND TRANSFERS | $0 |
| SUB-SAHARAN AFRICA | PARTNERSHIP PIPELINE PROGRAM - AFRICA (11) | $115,435 | FUND TRANSFERS | $0 |
| SUB-SAHARAN AFRICA | PARTNERSHIP PIPELINE PROGRAM - AFRICA (11) | $123,970 | FUND TRANSFERS | $0 |
| SUB-SAHARAN AFRICA | ORANGE-FLESHED SWEET POTATO - TANZANIA (12) | $87,242 | FUND TRANSFERS | $0 |
| SUB-SAHARAN AFRICA | ORANGE-FLESHED SWEET POTATO - TANZANIA (12) | $189,851 | FUND TRANSFERS | $0 |
| SUB-SAHARAN AFRICA | GLOBAL HEALTH CORPS NYC (13) | $100,000 | FUND TRANSFERS | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 3 | 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 | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AIR'S ACTIVITIES OUTSIDE THE UNITED STATES CONSIST OF: 1) THE IMPLEMENTATION, MONITORING, EVALUATION, OVERSIGHT, AND ADMINISTRATION OF SPONSORING AGENCY PROGRAMS IN DEVELOPING COUNTRIES, AS DETERMINED BY THE APPLICABLE CONTRACT OR GRANT AWARDED TO AIR; AND 2) INVESTMENT, AS A LIMITED PARTNER, IN LONG-TERM PRIVATE PARTNERSHIPS DOMICILED IN THE SPECIFIED REGIONS. |
| PART I, LINE 3: | ORGANIZATION FOLLOWS THE ACCRUAL METHOD OF ACCOUNTING TO REPORT EXPENDITURES AND FMV FOR REPORTING INVESTMENTS. |
| PART I, COLUMN E - PROGRAM SERVICES IN FOREIGN REGION: | DURING 2024, 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. |
| PART II, COLUMN D - PURPOSE OF FOREIGN GRANTS: | CONSISTENT WITH ITS MISSION, DURING 2024, AIR AWARDED GRANTS TO ORGANIZATIONS OUTSIDE THE US TO: (1&2) CONDUCT COLLABORATIVE RESEARCH WITH UNIVERSITIES IN COLOMBIA, MEXICO, AND BRAZIL TO EXAMINE EXCLUSION IN CASH TRANSFER PROGRAMS AND IDENTIFY STRATEGIES TO IMPROVE EQUITY AND INCLUSION PARTICULARLY FOR INDIVIDUALS WITH INTERSECTIONAL IDENTITIES. (3) COLLECT DATA ON THE "IMPACTS OF INEQUITIES IN ACCESS TO LANGUAGE OF EDUCATION ON EDUCATIONAL ACHIEVEMENT: "EVIDENCE FROM INDIA" STUDY. (4) EVALUATE THE IMPACT OF MENSTRUAL HEALTH AND HYGIENE INITIATIVES IN INDIA. (5) 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. (6) EXPAND EDUCATION PROGRAMMING TO 40 SCHOOLS IN ZAMBIA'S EASTERN PROVINCE, INCLUDING PRIOR ESCHOOL 360 SITES. INTEGRATED GOVERNMENT TEACHERS TO SUPPORT LONG-TERM ADOPTION AND SCALE. PILOTED READ SMART IN ADDITIONAL GOVERNMENT SCHOOLS. (7) ENHANCE SECONDARY EDUCATION IN ZAMBIA'S EASTERN PROVINCE BY INTRODUCING ITS TARGETING IMPROVEMENT IN EQUITABLE EDUCATION IN ZAMBIA PROGRAM IN 15 SCHOOLS, SUPPORTING CONTINUED ACCESS TO QUALITY LEARNING FOR STUDENTS TRANSITIONING FROM PRIMARY TO SECONDARY SCHOOL, STRENGTHENING EDUCATIONAL OUTCOMES AND SCHOOL LEADERSHIP CAPACITY. (8) PROVIDE EVIDENCE REGARDING THE IMPLEMENTATION AND IMPACT OF WOMEN FOR WOMEN INTERNATIONAL (WFWI)'S CHANGE AGENT PROGRAM IN THE DEMOCRATIC REPUBLIC OF CONGO (DRC) IN ORDER TO EFFECTIVELY INFORM ITS SCALE UP. (9) DONATE TO DISASTER RELIEF EFFORTS IN KENYA. (10) PROVIDE ADMINISTRATIVE SUPPORT TO UNIVERSITIES IN AFRICA TO IMPLEMENT THE PIPELINE PARTNERSHIP PROGRAM (P3), FOCUSING ON BUILDING STUDENT RESEARCH CAPACITY THROUGH TARGETED ACTIVITIES. (11) ADVANCE AIR'S OPPORTUNITY FUND IN AFRICA: PARTNERSHIP PIPELINE PROGRAM GLOBAL EXPANSION. (12) CONDUCT RESEARCH ON AND IMPLEMENT ORANGE-FLESHED SWEET POTATO SUSTAINABILITY PROJECT IN TANZANIA. (13) SUPPORT GRANTEE'S FELLOWS PROGRAM IN AFRICAN COUNTRIES. |
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 |
|---|---|---|---|---|---|---|---|---|
| BARBARA A REED | ||||||||
| 5012 BLACK QUARTZ ROAD | LAS CRUCES | NM | 88011 | SEE SCHEDULE G, PART IV | 0 | $0 | $32,161 | $0 |
| LUANN ZANZOLA | ||||||||
| 809 DERBY COURSE | SAINT CHARLES | IL | 601745707 | SEE SCHEDULE G, PART IV | 0 | $0 | $28,020 | $0 |
| JAMIE HOPE HOLBROOK | ||||||||
| 1323 ALLESANDRO STREET | LOS ANGELES | CA | 90026 | SEE SCHEDULE G, PART IV | 0 | $0 | $24,600 | $0 |
| AMY LYNNE GOLDSTEIN | ||||||||
| 1 HICKORY CT | EAST LYME | CT | 06333 | SEE SCHEDULE G, PART IV | 0 | $0 | $24,150 | $0 |
| CAROLYN L CRABTREE | ||||||||
| 4443 AUDREE LN NE | BREMERTON | WA | 98310 | SEE SCHEDULE G, PART IV | 0 | $0 | $23,975 | $0 |
| SHARON L STEINHOFF | ||||||||
| 131 PERRY STREET APT 2B | NEW YORK | NY | 10014 | SEE SCHEDULE G, PART IV | 0 | $0 | $20,680 | $0 |
| DAWN A MORAN | ||||||||
| 10315 181ST AVE E | BONNEY LAKE | WA | 98391 | SEE SCHEDULE G, PART IV | 0 | $0 | $16,935 | $0 |
| SHEREE L VAN VREEDE | ||||||||
| 575 CHAMPIONSHIP DRIVE | VICTOR | NY | 14564 | SEE SCHEDULE G, PART IV | 0 | $0 | $16,335 | $0 |
| JESSICA E MALONEY | ||||||||
| 279 MAIN STREET | BOXFORD | MA | 01921 | SEE SCHEDULE G, PART IV | 0 | $0 | $14,420 | $0 |
| KONEKTID INTERNATIONAL | ||||||||
| 1031 33RD STREET | DENVER | CO | 80205 | SEE SCHEDULE G, PART IV | 0 | $0 | $12,990 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $214,266 | TotalRetainedByContractorsAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | 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 | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | 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 | TX | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 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. OCCASIONALLY AIR 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 (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE THEATRE | |||||||||
| 1280 PEACHTREE STREET NE | ATLANTA | GA | 30309 | 580633971 | 501 (C)(3) | $8,000 | $0 | SEE SCHEDULE I, SUPPLEMENTAL INFORMATIONINSTITUTIONAL GIFT IN RECOGNITION OF GRANTEE'S EDUCATIONAL PROGRAMMING WHICH PROMOTES ECONCOMIC AND SOCIAL-EMOTIONAL GROWTH THROUGH CLASSROOM ART INTEGRATION, STEAM PROGRAMING AND THEATER BASED INSTRUCTION | |
| AMERICAN SOCIETY ON AGING | |||||||||
| 548 MARKET STREET PMP 85589 | SAN FRANCISCO | CA | 94104 | 942292868 | 501 (C)(3) | $8,500 | $0 | HCBS EQUITY STAKEHOLDER 2-DAY VIRTUAL CONVENING | |
| AMERICAN UNIVERSITY | |||||||||
| 4400 MASSCHUSETTS AVENUE NW | WASHINGTON | DC | 20016 | 530196549 | 501 (C)(3) | $149,342 | $0 | FELLOWSHIP GRANT FOR ENVIRONMENTAL JUSTICE | |
| AUTISM RESEARCH INSTITUTE | |||||||||
| 4182 ADAMS AVENUE | SAN DIEGO | CA | 92116 | 952548452 | 501 (C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| AYUDA | |||||||||
| 1990 K STREET NW SUITE 500 | WASHINGTON | DC | 20006 | 520971400 | 501 (C)(3) | $50,000 | $0 | UNRESTRICTED GENERAL SUPPORT TO ADVANCE THE MISSION AND PROGRAMMING OF AYUDA INC. | |
| BENCHMARK ANALYTICS | |||||||||
| 1801 W WARNER AVE SUITE 301 | CHICAGO | IL | 60613 | 993331789 | C CORP | $50,000 | $0 | BENCHMARK USER SUMMIT PLATINUM SPONSORSHIP | |
| BOYS & GIRLS CLUBS OF GREATER WASHINGTON | |||||||||
| 4103 BENNING ROAD NEW | WASHINGTON | DC | 20019 | 530236759 | 501 (C)(3) | $9,500 | $0 | DONATION FOR ALL IN CAMPAIGN AND SPONSORSHIP OF 2024 GREAT BIG KID EVENT | |
| BUILD INC | |||||||||
| 5100 WEST HARRISON ST | CHICAGO | IL | 60644 | 237022085 | 501 (C)(3) | $53,500 | $0 | UNRESTRICTED GENERAL SUPPORT TO ADVANCE THE MISSION AND PROGRAMMING OF BUILD INC. | |
| CENTER FOR POLICING EQUITY | |||||||||
| 1925 CENTURY PARK EAST SUITE 1700 | LOS ANGELES | CA | 90067 | 814945849 | 501 (C)(3) | $604,405 | $0 | SEE SCHEDULE I, SUPPLEMENTAL INFORMATIONENHANCE THE ORGANIZATIONS DATA INFRASTRUCTURE AND RESEARCH CAPACITY, AND TO SUPPORT INITIATIVES IN HARM REDUCTION, STRATEGIC PARTNERSHIPS, AND PUBLIC SAFETY REDESIGN, ALIGNED WITH ITS MISSION TO ADVANCE EQUITY AND JUSTICE | |
| CHILDREN'S DEFENSE FUND | |||||||||
| 840 FIRST ST NE SUITE 300 | WASHINGTON | DC | 20002 | 520895622 | 501 (C)(3) | $158,600 | $0 | SUPPORT CHILDREN DEFENSE FUND'S STAFF AND 8 YOUTH POLICY CONSULTANTS | |
| CONGRESSIONAL BLACK CAUCUS FOUNDATION | |||||||||
| 1720 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | 521160561 | 501 (C)(3) | $30,000 | $0 | SPONSORSHIP FOR 2024 PECO LEADERSHIP SUMMIT AND ALC PHOENIX AWARD DINNER | |
| DEVELOPMENT IN GARDENING | |||||||||
| 1270 CAROLINE ST NE SUITE D120-312 | ATLANTA | GA | 30307 | 204708212 | 501 (C)(3) | $50,000 | $0 | SEE SCHEDULE I, SUPPLEMENTAL INFORMATIONUNRESTRICTED GENERAL SUPPORT TO ADVANCE THE MISSION AND PROGRAMMING OF DEVELOPMENT IN GARDENING. | |
| FUNDERS TOGETHER TO END HOMELESSNESS | |||||||||
| 89 SOUTH STREET SUITE 603 | BOSTON | MA | 02111 | 273033048 | 501 (C)(3) | $75,000 | $0 | SUPPORT GRANTEE'S GRANT MAKING IN NATIVE NATIONS AND COMMUNITIES INITIATIVE | |
| GEORGETOWN UNIVERSITY | |||||||||
| 600 NEW JERSEY AVENUE NW | WASHINGTON | DC | 20001 | 530196603 | 501 (C)(3) | $342,500 | $0 | SEE SCHEDULE I, SUPPLEMENTAL INFORMATIONPROVIDE RESEARCH GRANT TO THE CENTER FOR INNOVATIONS IN COMMUNITY SAFETY OF THE GEORGETOWN LAW CENTER | |
| INTERSECTION COLLECTIVE | |||||||||
| 9938 WEXFORD WAY | WEST CHESTER | OH | 45241 | 932831896 | 501 (C)(3) | $20,000 | $0 | SUPPORT GRANTEES' EVIDENCE-BUILDING EFFORTS RELATED TO SPED C.A.N.! | |
| JUSTICE SYSTEM PARTNERS | |||||||||
| PO BOX 970 | SOUTH EASTEN | MA | 02375 | 465733688 | 501 (C)(3) | $41,667 | $0 | SEE SCHEDULE I, SUPPLEMENTAL INFORMATIONELEVATING YOUTH VOICES TO UNDERSTAND THE GAPS IN COORDINATION BETWEEN SCHOOL SERVICES AND COMMUNITY-BASED ORGANIZATIONS | |
| LAFAYETTE TOOL LIBRARY | |||||||||
| 1317 SURREY ST | LAFAYETTE | LA | 70501 | 931398270 | 501 (C)(3) | $6,000 | $0 | SEE SCHEDULE I, SUPPLEMENTAL INFORMATIONDONATION IN RECOGNITION OF STAFF VOLUNTEER WORK AND TOOL LIBRARY FOR FREE TOOLS FOR HOME, AUTO AND YARD MAINTENANCE | |
| LIV RECOVERY SOBER LIVING | |||||||||
| 719 STONEWOOD BEND DRIVE | LAKE SAINT LOUIS | MO | 63367 | 833200945 | 501 (C)(3) | $95,000 | $0 | MAKING WORKFORCE DEVELOPMENT WORK, FOR COMMUNITIES OF COLOR | |
| NAACP EMPOWERMENT PROGRAMS INC | |||||||||
| 4805 MOUNT HOPE DRIVE | BALTIMORE | MD | 21215 | 131084135 | 501 (C)(3) | $40,000 | $0 | SEE SCHEDULE I, SUPPLEMENTAL INFORMATIONSUPPORT THE BROWN VS.BOARD OF EDUCATION 70TH ANNIVERSARY SYMPOSIUM AND RELATED RESEARCH BASED LEARNING EVENTS | |
| NEW AMERICA FOUNDATION | |||||||||
| 740 15TH STREET NW SUITE 900 | WASHINGTON | DC | 20005 | 522096845 | 501 (C)(3) | $127,384 | $0 | SCHOOL REDISTRICTING AS A TOOL FOR REDUCING SEGREGATION AND FUNDING INEQUALITY | |
| NORTH CAROLINA STATE UNIVERSITY | |||||||||
| 1010 MAIN CAMPUS DRIVE SUITE 300 | RALEIGH | NC | 27695 | 566000756 | 170 C(1), 115(A) | $161,172 | $0 | STRENGTHENING DESEGREGATION AND INTEGARATION IN TWO-WAY IMMERSION PROGRAMS | |
| NORTH LAWNDALE EMPLOYMENT NETWORK | |||||||||
| 1111 S HOMAN AVE | CHICAGO | IL | 60624 | 364295189 | 501 (C)(3) | $100,000 | $0 | SEE SCHEDULE I, SUPPLEMENTAL INFORMATIONGRANT TO EMBARK ON A TRANFORMATIVE JOURNEY TO SIGNIFICANTLY REDUCE UNEMPLOYMENT IN NORTH LAWNDALE | |
| NORTHEASTERN UNIVERSITY | |||||||||
| 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 041679980 | 501 (C)(3) | $100,000 | $0 | BUILDING A MORE HOLISTIC AND INCLUSIVE WORKFORCE DEVELOPMENT SYSTEM FOR BOSTON'S YOUTH | |
| POVERTY AND RACE RESEARCH ACTION COUNCIL | |||||||||
| 740 15TH STREET NW 3RD FLOOR | WASHINGTON | DC | 20005 | 521705073 | 501 (C)(3) | $176,426 | $0 | SEE SCHEDULE I, SUPPLEMENTAL INFORMATIONSUPPORT FOR THE DEVELOPMENT OF A RESEARCH-BASED FRAMEWORK FOR SCHOOL INTEGRATION AND IMPROVED K-12 STUDENT EXPERIENCES IN HOSUSING MOBILITY PROGRAMS | |
| SOCIETY FOR RESEARCH ON EDUCATIONAL EFFECTIVENESS(SREE) | |||||||||
| 6003 EXECUTIVE BLVD | ROCKVILLE | MD | 20852 | 264739791 | 501 (C)(3) | $64,141 | $0 | CONFERENCE SPONSORSHIP AND OFFICE SUPPORT FOR FACILITY | |
| THE ASPEN INSTITUTE INC | |||||||||
| 2300 N STREET NW | WASHINGTON | DC | 20037 | 840399006 | 501 (C)(3) | $750,000 | $0 | SUPPORT GRANTEE'S FELLOWSHIP PROGRAM | |
| THE CAMPBELL COLLABORATION | |||||||||
| 7244 CASTOR AVENUE PMP 5068 | PHILADELPHIA | PA | 19149 | 233066027 | 501 (C)(3) | $250,000 | $0 | SEE SCHEDULE I, SUPPLEMENTAL INFORMATIONGENERAL SUPPORT FOR FURTHERENCE OF GRANTEE'S MISSION OF PROMOTING A POSTIVE SOCIAL AND ECONCOMIC CHANGE THRU THE PRODUCTION AND USE OF SYSTEMATIC REVIEWS AND OTHER EVIDENCE SYNTHESIS OR EVIDENCE BASED POLICY AND PRACTICE. | |
| THE CENTURY FOUNDATION | |||||||||
| ONE WHITEHALL ST 15TH FL | NEW YORK | NY | 10004 | 131624235 | 501 (C)(3) | $100,000 | $0 | SEE SCHEDULE I, SUPPLEMENTAL INFORMATIONSUPPORT BROWN V. BOARD AT 70: FULFILLING THE TRUE PROMISE OF SCHOOL INTEGRATION SYMPOSIUM AND RELATED RESEARCH-BASED LEARNING EVENTS | |
| THE NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION | |||||||||
| 1201 16TH STREET NW | WASHINGTON | DC | 20036 | 237035089 | 501 (C)(3) | $112,500 | $0 | SEE SCHEDULE I, SUPPLEMENTAL INFORMATIONGENERAL SUPPORT GRANT FOR THE FOUNDATION'S COMMUNITY SCHOOLS INITIATIVE IN THE AMERICAN DEEP SOUTH | |
| THE URBAN INSTITUTE | |||||||||
| 500 LENFANT PLAZA SW | WASHINGTON | DC | 20024 | 520880375 | 501 (C)(3) | $187,712 | $0 | SEE SCHEDULE I, SUPPLEMENTAL INFORMATIONSUPPORT NEW OR REINVIGORATED TOOLS AND STRATEGIES TO FOSTER SCHOOL INTEGRATION AND EDUCATIONAL EQUITY IN PRE-K PUBLIC SCHOOLS | |
| THINKLIVE INC | |||||||||
| 2756 SILVERHILL TERRACE SE | ATLANTA | GA | 30316 | 205049002 | S-CORP | $172,360 | $0 | SEE SCHEDULE I, SUPPLEMENTAL INFORMATIONSUPPORT FOR THE IMPLEMENTATION AND OPERATION SUPPORT OF "TLIVE EDTECH PLATFORM EFFICACY FOR YOUTH'S COPING AND FLOWING WITH STEM " | |
| UNIV OF MINNESOTA | |||||||||
| 450 MCNAMARA ALUMNI CENTER 200 OAK | MINNEAPOLIS | MN | 55455 | 416007513 | 170 C(1) | $50,000 | $0 | SUPPORT PROFESSOR MYRON ORFIELD'S "DEMONSTRATING HARMS OF K-12 SEGREGATION IN MINNESOTA | STREET SE |
| UNIVERSITY OF MICHIGAN | |||||||||
| 3003 SOUTH STATE STREET SUITE 8000 | ANN ARBOR | MI | 48109 | 386006309 | 501 (C)(3) | $10,000 | $0 | DONATION TO BENEFIT THE PROGRAM OF INTERGROUP RELATIONS OF UNIVERSITY OF MICHIGAN | |
| VANDERBILT UNIVERSITY | |||||||||
| 124 MAGNOLIA CIR 106A PAYNE HALL | NASHVILLE | TN | 37203 | 620476822 | 501 (C)(3) | $39,968 | $0 | SUPPORT RESEARCH-PRACTICE PARTNERSHIPS AND RACIAL EQUITY IN SCHOOL DISCIPLINE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| AIR SCHOLARS RETAINER | 4 | $200,000 | $0 |
| AIR INSTITUTE FELLOW | 3 | $136,000 | $0 |
| DISSERTATION GRANT (FELLOWSHIP) | 6 | $62,500 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT AWARDS OF $5,000 OR LESS IN THE AGGREGATE ARE NOT REPORTED HEREIN PURSUANT TO THE APPLICABLE PROVISION OF THE INTERNAL REVENUE SERVICE CODE. AIR MAKES A FEW RESTRICTED GRANTS OR PROVIDES NON-CASH SUPPORTS TO MISSION-BASED ORGANIZATIONS, ANNUALLY. 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 |
| 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 |
| 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 (18 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 | ||||||||||||||
| CEO (END 02/24)/ BD & CMTE MEMBER | $103,193 | $0 | $749,000 | $0 | $782,173 | $0 | $7,088 | $0 | $6,205 | $0 | $1,647,659 | $0 | $0 | $0 |
| JESSICA HEPPEN PRESIDENT | ||||||||||||||
| (ALL OF 2024) & CEO (AS OF 03/24) | $668,173 | $0 | $276,150 | $0 | $8,783 | $0 | $24,061 | $0 | $16,447 | $0 | $993,614 | $0 | $0 | $0 |
| MARIJO AHLGRIMM TREAS EXEC VP | ||||||||||||||
| & CFO (END 07/24), SEE SCH J | $276,184 | $0 | $204,188 | $0 | $433,992 | $0 | $19,343 | $0 | $2,359 | $0 | $936,066 | $0 | $0 | $0 |
| DONA KILPATRICK | ||||||||||||||
| SEC., GENERAL COUNSEL (END 07/24) | $165,202 | $0 | $0 | $0 | $219,942 | $0 | $336,126 | $0 | $30,438 | $0 | $751,708 | $0 | $0 | $0 |
| LAWRENCE B TRAPUZZANO | ||||||||||||||
| VP, PROGRAM FINANCE (END 12/24) | $280,809 | $0 | $41,910 | $0 | $199,274 | $0 | $20,113 | $0 | $27,782 | $0 | $569,888 | $0 | $0 | $0 |
| JULIE R KOCHANEK | ||||||||||||||
| SR VP, HUMAN SERVICES | $334,679 | $0 | $81,250 | $0 | $6,940 | $0 | $21,361 | $0 | $45,354 | $0 | $489,584 | $0 | $0 | $0 |
| LAWRENCE B FRIEDMAN | ||||||||||||||
| VP, HUMAN SERVICES DIVISION | $71,605 | $0 | $45,000 | $0 | $320,923 | $0 | $5,250 | $0 | $39,657 | $0 | $482,435 | $0 | $0 | $0 |
| MICHAEL GARET | ||||||||||||||
| VP & INSTITUTE FELLOW | $378,310 | $0 | $12,500 | $0 | $50,316 | $0 | $21,608 | $0 | $15,611 | $0 | $478,345 | $0 | $0 | $0 |
| CATHERINE E LIVINGSTON | ||||||||||||||
| SEC., CHIEF LEGAL OFFC (AS OF 02/24) | $338,483 | $0 | $75,000 | $0 | $2,935 | $0 | $22,983 | $0 | $38,815 | $0 | $478,216 | $0 | $0 | $0 |
| MAKINI NYANTEH | ||||||||||||||
| CCO AND SR VP - COMMUNICATIONS | $330,004 | $0 | $99,000 | $0 | $1,794 | $0 | $16,968 | $0 | $26,869 | $0 | $474,635 | $0 | $0 | $0 |
| TIMOTHY B HILL | ||||||||||||||
| SR VICE PRESIDENT, HEALTH DIVISON | $329,487 | $0 | $55,781 | $0 | $63,354 | $0 | $21,582 | $0 | $4,361 | $0 | $474,565 | $0 | $0 | $0 |
| DAVID S SEIDENFELD | ||||||||||||||
| SR VP, INTERNATIONAL DIVISION | $345,223 | $0 | $85,525 | $0 | $1,170 | $0 | $20,346 | $0 | $15,299 | $0 | $467,563 | $0 | $0 | $0 |
| PAMELA KEEFE | ||||||||||||||
| TREAS., SR VP & CFO (AS OF 04/24) | $298,459 | $0 | $50,000 | $0 | $102,376 | $0 | $3,719 | $0 | $10,355 | $0 | $464,909 | $0 | $0 | $0 |
| LESLEY A SEPANLOO | ||||||||||||||
| SR VP, HUMAN RES & WORKPLACE MGMT | $309,380 | $0 | $93,000 | $0 | $780 | $0 | $22,315 | $0 | $37,876 | $0 | $463,351 | $0 | $0 | $0 |
| MAI HUBBARD | ||||||||||||||
| VP, HEALTH | $267,658 | $0 | $61,875 | $0 | $70,780 | $0 | $18,127 | $0 | $35,016 | $0 | $453,456 | $0 | $0 | $0 |
| DONALD LINDSEY | ||||||||||||||
| CHIEF INVESTMENT OFFICER | $346,544 | $0 | $4,132 | $0 | $20,400 | $0 | $24,150 | $0 | $24,697 | $0 | $419,923 | $0 | $0 | $0 |
| JOSEPH WAGNER | ||||||||||||||
| VP, CONTRACTS, GRANTS & PROCUREMENT | $288,187 | $0 | $35,325 | $0 | $14,065 | $0 | $20,203 | $0 | $4,617 | $0 | $362,397 | $0 | $0 | $0 |
| DAVID BAKER | ||||||||||||||
| SR VP, HEALTH DIVISION (END 09/23) | $0 | $0 | $0 | $0 | $269,246 | $0 | $0 | $0 | $23,407 | $0 | $292,653 | $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 BUSINESS WHEN APPROVED IN ADVANCE AND ONE OF THE FOLLOWING APPLIES: - FLIGHT DURATION EXCEEDS 12 HOURS, INCLUSIVE OF THE TIME SPENT ON THE GROUND BETWEEN CONNECTING FLIGHTS - A MEDICAL PURPOSE IS SUPPORTED BY A PHYSICIAN'S NOTE - OR AS DETERMINED ON AN INDIVIDUAL BASIS BY THE LEADER OF THE APPLICABLE BUSINESS UNIT AND/OR THE CHIEF FINANCIAL OFFICER. NO PORTION OF FIRST-CLASS TRAVEL IS COUNTED AS COMPENSATION. FOUR OF THE LISTED PERSONS ON SCHEDULE J FLEW FIRST CLASS IN 2024 WHILE TRAVELING INTERNATIONALLY. |
| PART I, LINES 4A-B | CERTAIN ELIGIBLE SENIOR EXECUTIVES PARTICIPATE IN A NON-QUALIFIED COMPENSATION PLAN PURSUANT TO ADVANCE APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD. THE PLAN PROVIDES THE PARTICIPANTS WITH THE ABILITY TO EARN THE EQUIVALENT OF THE ANNUAL RETIREMENT CONTRIBUTION THAT WOULD HAVE BEEN RECEIVED HAD THEIR PARTICIPATION IN AIR'S DEFINED CONTRIBUTION PLAN NOT BEEN STATUTORILY LIMITED. CERTAIN CONTRIBUTIONS TO THE NON-QUALIFIED COMPENSATION PLAN ARE SUBJECT TO VESTING PROVISIONS THAT ALSO SERVE TO DEFER PAYMENT AND INCENT THE EXECUTIVES' RETENTION. |
| PART I, LINE 7 | IN ADDITION TO BASE SALARY, AIR ADMINISTERS A BONUS PLAN, APPROVED ANNUALLY BY THE INDEPENDENT BOARD OF DIRECTORS, THAT USES VARIABLE COMPENSATION TO RECOGNIZE NON-OFFICER AND OFFICER EMPLOYEES FOR EXCEPTIONAL CONTRIBUTION TO OVERALL ORGANIZATIONAL PERFORMANCE. THE BONUS PLAN FOR CERTAIN OFFICER AND KEY EMPLOYEE ROLES IS BASED ON PERFORMANCE AS MEASURED AGAINST PREVIOUSLY ESTABLISHED GOALS. ALL EMPLOYEES ARE ALSO ELIGIBLE TO EARN VARIABLE COMPENSATION. INDEPENDENT DIRECTORS OF THE BOARD DO NOT PARTICIPATE IN BONUS OR INCENTIVE PLANS. |
| PART II, COLUMN B, C & D: | ADDITIONAL INFORMATION ABOUT COMPENSATION REPORTED IN COLUMN B(III) INCLUDES THE FOLLOWING: SCHEDULE J, PART I, LINE 4A REFLECTS THE FOLLOWING: SEPARATION PAYMENTS IN 2024 OF $124,694 FOR DONA KILPATRICK, $269,246 FOR DAVID BAKER AND $225,000 FOR LAWRENCE FRIEDMAN.CASH LEAVE PAYMENTS IN 2024 OF $144,176 FOR DAVID MYERS, $110,053 FOR MARIJO AHLGRIMM, $52,829 FOR DONA KILPATRICK, $70,332 FOR LAWRENCE TRAPUZZANO AND $53,272 FOR LAWRENCE FRIEDMAN. RETIREMENT TRANSITION BENEFIT PAYMENTS IN 2024 WERE AS FOLLOWS: $42,900 MARIJO AHLGRIMM, $6,989 JESSICA HEPPEN, $39,415 DONA KILPATRICK, $42,900 DAVID MYERS, $3,586 JULIE R. KOCHANEK, $8,917 JOSEPH WAGNER, $10,494 DONALD LINDSEY, $37,036 LAWRENCE TRAPUZZANO, $42,900 MICHAEL GARET, $39,932 LAWRENCE FRIEDMAN. RELOCATION PAYMENT IN 2024 OF $100,000 FOR PAMELA KEEFE AND OTHER TAXABLE BENEFITS IN 2024 OF $2,814 FOR DAVID MYERS. SCHEDULE J, PART I, LINE 4B REFLECTS THE FOLLOWING: $513,521 TO DAVID MYERS, $278,036 TO MARIJO AHLGRIMM, $60,000 TO TIMOTHY HILL, $82,000 TO LAWRENCE TRAPUZZANO, AND $70,000 TO MAI HUBBARD MADE PURSUANT TO FULLY VESTED TERMS OF APPLICABLE EMPLOYMENT AGREEMENTS. SCHEDULE J, PART II, COL C INCLUDES THE FOLLOWING: ACCRUED SEPARATION PAY AS OF DECEMBER 31, 2024 FOR DONA KILPATRICK TO BE PAID IN EQUAL BIMONTHLY INSTALLMENTS THROUGH JANUARY 2026. FORM 990, PART VII & SCHEDULE J - EXPANDED TITLES AND TRANSITIONS MARIJO AHLGRIMM TREASURER, EXECUTIVE VP & CFO (END 04/24), EXECUTIVE ADVISOR (AS OF 04/24, END 07/24) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG REED | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V - FAMILY MEMBER OF JULIE KOCHANEK, KEY EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $192,622 | TransactionAmt |
| Transaction | SEE PART V - SERVICES: CRAIG REED HAS A 49% OWNERSHIP INTEREST IN RESEARCH FIRM TRAC MEDIA, WHICH IS A SUBCONTRACTOR TO AIR ON SOME PROJECTS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORRM 990, PART I, LINE 1 - MISSION | AIR GENERATES EVIDENCE AND APPLIES DATA-DRIVEN SOLUTIONS THAT EXPAND OPPORTUNITY AND IMPROVE LIVES FOR ALL. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS COMPRISED OF THE BOARD CHAIR AND THE CHAIRS OF THE AUDIT, AIR OPPORTUNITY FUND, FINANCE, GOVERNANCE, HUMAN RESOURCES/COMPENSATION, INVESTMENT, AND MERGERS AND ACQUISITIONS COMMITTEES. THE CHIEF 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 VI, SECTION A, LINE 4 | DURING 2024, THE ARTICLES OF INCORPORATION WERE AMENDED TO UPDATE THE REGISTERED OFFICE, REFERENCES TO PENNSYLVANIA LAW AND CHARITABLE ACTIVITIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | 1. THE FORM 990 IS PREPARED INTERNALLY UNDER THE GUIDANCE OF THE CHIEF EXECUTIVE OFFICER (CEO)/PRESIDENT AND CHIEF FINANCIAL OFFICER (CFO)/TREASURER. 2. THE FORM 990 IS REVIEWED BY THE CFO/TREASURER, THE CHIEF LEGAL OFFICER AND THE SVP OF HUMAN RESOURCES PRIOR TO BEING PROVIDED FOR REVIEW TO THE CEO/PRESIDENT AND MEMBERS OF THE AUDIT AND COMPENSATION COMMITTEES. 3. THE FORM 990 IS REVIEWED BY THE AUDIT AND HUMAN RESOURCES & COMPENSATION COMMITTEES OF THE BOARD OF DIRECTORS AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, AIR REQUIRES THE MEMBERS OF ITS BOARD OF DIRECTORS, OFFICERS, EXECUTIVES, AND ALL OTHER AIR EMPLOYEES TO COMPLETE A CONFLICT-OF-INTEREST QUESTIONNAIRE AND DISCLOSURE FORM. THE FORM DISCLOSES INFORMATION ON INTERESTS THAT MAY POSE AN ACTUAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST WITH RESPECT TO AIR. THE DISCLOSURES ARE REVIEWED BY THE LEGAL OFFICE AND THE ETHICS OFFICER. ALL EMPLOYEES ARE REQUIRED TO TAKE ANNUAL TRAINING ON CONFLICT OF INTEREST. EMPLOYEES ARE REQUIRED TO DISCLOSE AND RECEIVE APPROVAL FOR OUTSIDE BUSINESS ACTIVITIES. BOARD COMMITTEES RECEIVE REPORTING AND PROVIDE REGULAR OVERSIGHT OF RELATED PARTY TRANSACTIONS. IN ACCORDANCE WITH AIR POLICY, WHEN THE BOARD ENCOUNTERS A MATTER ABOUT WHICH A BOARD MEMBER HAS A CONFLICT OF INTEREST, THAT BOARD MEMBER MUST RECUSE HIMSELF OR HERSELF FROM DELIBERATIONS AND DECISIONS ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR AIR'S OFFICERS, EXECUTIVES AND KEY EMPLOYEES ("EXECUTIVE COMPENSATION") IS REVIEWED AND APPROVED BY THE AIR BOARD OF DIRECTORS ON AN ANNUAL BASIS. AIR'S PRESIDENT AND CEO, WHO SERVES EX OFFICIO ON THE AIR BOARD, IS RECUSED AND NOT PRESENT FOR DISCUSSION AND APPROVAL OF EXECUTIVE COMPENSATION. ANNUALLY, THE HUMAN RESOURCES AND COMPENSATION COMMITTEE (WHICH IS COMPOSED ENTIRELY OF INDEPENDENT DIRECTORS) OF THE AIR BOARD ENGAGES AN INDEPENDENT CONSULTANT TO PERFORM COMPARABILITY REVIEWS OF EXECUTIVE COMPENSATION USING EXTERNALLY PUBLISHED DATA AND COMPENSATION SURVEYS. A WRITTEN REPORT OF THIS INFORMATION PROVIDED BY THE COMPENSATION CONSULTANT IS CONSIDERED BY THE COMMITTEE AND THE BOARD IN DETERMINING COMPENSATION FOR THESE INDIVIDUALS. |
| 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 IX, LINE 11G | SUBCONTRACTS: PROGRAM SERVICE EXPENSES 48,511,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,511,206. CONSULTANTS: PROGRAM SERVICE EXPENSES 11,926,322. MANAGEMENT AND GENERAL EXPENSES 960,114. FUNDRAISING EXPENSES 142,609. TOTAL EXPENSES 13,029,045. HONORARIA: PROGRAM SERVICE EXPENSES 2,963,084. MANAGEMENT AND GENERAL EXPENSES 844,975. FUNDRAISING EXPENSES 1,863. TOTAL EXPENSES 3,809,922. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 994,107. MANAGEMENT AND GENERAL EXPENSES 364,928. FUNDRAISING EXPENSES 59,926. TOTAL EXPENSES 1,418,961. RECRUITING ADS AND AGENCY FEES: PROGRAM SERVICE EXPENSES 319,854. MANAGEMENT AND GENERAL EXPENSES 68,745. FUNDRAISING EXPENSES 23,515. TOTAL EXPENSES 412,114. TRANSLATORS AND INTERPRETERS: PROGRAM SERVICE EXPENSES 143,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,469. MEDIA BUYS: PROGRAM SERVICE EXPENSES 7,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,469. |
| FORM 990, PART XI, LINE 9: | DEFERRED TAX BENEFIT 668,671. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| IMPAQ INTERNATIONAL LLC | |||||||||
| 1400 CRYSTAL DRIVE 10TH FL | ARLINGTON | VA | 22202 | 522273877 | SEE SCHEDULE R, PART VII | MD | $0 | $4,753,499 | AIR |
| IMPAQ LLC | |||||||||
| 1400 CRYSTAL DRIVE 10TH FL | ARLINGTON | VA | 22202 | 364866143 | SEE SCHEDULE R, PART VII | MD | $0 | $0 | AIR |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AIR INTERNATIONAL | |||||||||||
| 1400 CRYSTAL DRIVE 10TH FLOOR | ARLINGTON | VA | 22202 | 753046958 | SEE SCHEDULE R, PART VII | DC | 501(C)(3) | LINE 7 | AIR | Yes (1) | |
| AIR EUROPE | |||||||||||
| 1400 CRYSTAL DRIVE 10TH FLOOR | ARLINGTON | VA | 22202 | SEE SCHEDULE R, PART VII | AIR | Yes (1) | GM | ||||
| AMERICAN INSTITUTES FOR RESEARCH (ZAMBIA) LIMITED | |||||||||||
| 1400 CRYSTAL DRIVE 10TH FLOOR | ARLINGTON | VA | 22202 | SEE SCHEDULE R, PART VII | AIR | Yes (1) | ZA | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 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 | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AIR HOLDING COMPANY | ||||||||||||||||||
| 1400 CRYSTAL DRIVE 10TH FL | ARLINGTON | VA | 22202 | 522205344 | SEE SCHEDULE R, PART VII | DE | AMERICAN INSTITUTES FOR RESEARCH | C | $249,043 | $487,497 | 1.00000 | Yes (1) | ||||||
| GROWTH TRANSITIONS INC TA MAHER&MAHER | ||||||||||||||||||
| 1400 CRYSTAL DRIVE 10TH FL | ARLINGTON | VA | 22202 | 223412300 | SEE SCHEDULE R, PART VII | NJ | AMERICAN INSTITUTES FOR RESEARCH | C | 1.00000 | Yes (1) | ||||||||
| KIMETRICA LLC | ||||||||||||||||||
| 1400 CRYSTAL DRIVE 10TH FL | ARLINGTON | VA | 22202 | 205000444 | SEE SCHEDULE R, PART VII | DE | AMERICAN INSTITUTES FOR RESEARCH | C | $16,394,671 | 1.00000 | Yes (1) | |||||||
| AMERICAN INSTITUTES FOR RESEARCH MEXICO S DE RL DE CV | ||||||||||||||||||
| SEE SCHEDULE R, PART VII | AMERICAN INSTITUTES FOR RESEARCH | C | $1,839,457 | 0.99700 | Yes (1) | INSURGENTES SUR 1431 PISO 10 OFICI | COLONIA INSURGENTES MIXCOAC | ALCALDIA BENITO J | MX | 03920 | MX | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AIR INTERNATIONAL | ||
| R | $423,341 | ACTUAL COSTS INCURRED |
| AIR HOLDING COMPANY | ||
| R | $653,995 | ACTUAL COSTS INCURRED |
| AIR MEXICO | ||
| R | $5,742,634 | ACTUAL COSTS INCURRED |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART II, COLUMN B: | AIR INTERNATIONAL PROVIDES RESEARCH, EVALUATION, AND TECHNICAL ASSISTANCE IN INTERNATIONAL SETTINGS. A.I.R. EUROPE WAS 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 WAS THE SOLE MEMBER. THE ORGANIZATION WAS DISSOLVED IN 2024. AIR ZAMBIA PROVIDES RESEARCH, EVALUATION AND TECHNICAL ASSISTANCE IN ZAMBIA. AIR IS THE SOLE MEMBER. THE COMPANY IS CURRENTLY INACTIVE. |
| 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 WAS DISSOLVED IN 2024 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. AIR MEXICO PROVIDES RESEARCH, EVALUATION, AND TECHNICAL ASSISTANCE IN MEXICO. AIR AND AIR INTERNATIONAL ARE THE SOLE MEMBERS. |
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