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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T16:53:58-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN991856619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 WILSON BOULEVARD SUITE 1500AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN250965219EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN INSTITUTES FOR RESEARCH IN THEBusinessNameLine1Txt
Business Name Line2BEHAVIORAL SCIENCESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2024035000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 CRYSTAL DRIVE 10TH FLOORAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAMELA J KEEFEPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2024035000PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY TORRETTAPreparerPersonNm
PTINP00847851PTIN
Phone7038477500PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA HEPPENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 CRYSTAL DRIVE 10TH FLOORAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$787,461,152GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AIR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee1875TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$1,705,587TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$219,941NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$346,030,723PYContributionsGrantsAmt
CY Contributions Grants$79,603,069CYContributionsGrantsAmt
PY Program Service Revenue$720,068PYProgramServiceRevenueAmt
CY Program Service Revenue$292,842,797CYProgramServiceRevenueAmt
PY Investment Income$10,097,815PYInvestmentIncomeAmt
CY Investment Income$65,956,279CYInvestmentIncomeAmt
PY Other Revenue-$1,538,485PYOtherRevenueAmt
CY Other Revenue-$1,214,674CYOtherRevenueAmt
PY Total Revenue$355,310,121PYTotalRevenueAmt
CY Total Revenue$437,187,471CYTotalRevenueAmt
PY Grants And Similar Paid$5,896,681PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,598,862CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$242,878,738PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$263,407,896CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$445,927PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$307,556CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,630,064CYTotalFundraisingExpenseAmt
PY Other Expenses$120,357,782PYOtherExpensesAmt
CY Other Expenses$133,460,740CYOtherExpensesAmt
PY Total Expenses$369,579,128PYTotalExpensesAmt
CY Total Expenses$403,775,054CYTotalExpensesAmt
PY Revenues Less Expenses-$14,269,007PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,412,417CYRevenuesLessExpensesAmt
Total Assets BOY$1,012,152,879TotalAssetsBOYAmt
Total Assets EOY$1,058,621,770TotalAssetsEOYAmt
Total Liabilities BOY$149,497,891TotalLiabilitiesBOYAmt
Total Liabilities EOY$138,798,700TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$862,654,988NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$919,823,070NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$301,501,285ExpenseAmt
Grant$79,603,069GrantAmt
Revenue$292,404,864RevenueAmt
DescAIR 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

FieldValueIRS element (for citing)
Expense$26,913,856ExpenseAmt
Grant$6,598,862GrantAmt
Revenue$21,271RevenueAmt
DescAIR 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
FieldValueIRS element (for citing)
Total Program Service Expenses$328,415,141TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1348IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1875EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Foreign CountryBKForeignCountryCd
Foreign CountryMXForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAMELA J KEEFEPersonNm
Phone2024035000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 CRYSTAL DRIVE 10TH FLOORAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DAVID MYERS
CEO (END 02/24)/ BD & CMTE MEMBER2.000.00Yes (X)Yes (X)$1,634,366$0$13,293
JESSICA HEPPEN PRESIDENT
(ALL OF 2024) & CEO (AS OF 03/24)40.001.00Yes (X)Yes (X)$953,106$0$40,508
LAWRENCE BOBO
BD & CMTE MEMBER, BD CHAIR6.500.00Yes (X)Yes (X)$125,000$0$0
NANCY CANTOR BRECHIN
BD & CMTE MEMBER, CMTE CHAIR5.000.00Yes (X)$92,000$0$0
KIMBERLY PATTILLO BROWNSON
BD & CMTE MEMBER, BD CMTE CHAIR5.000.00Yes (X)$92,000$0$0
ALICIA KARAM HARKNESS
BD, CMTE MEMBER & BD CMTE CHAIR5.000.00Yes (X)$92,000$0$0
KATHY MCKINLESS
BD & CMTE MBR, BD CMTE CHAIR5.000.00Yes (X)$92,000$0$0
SOL PELAVIN BD CMTE MBR
BD & CMTE CHAIR, FMR PRES5.000.00Yes (X)$92,000$0$0
ANDREW LIAKOPOULOS
BD & CMTE MEMBER, BD CMTE CHAIR5.000.00Yes (X)$90,000$0$0
MANUEL PASTOR
BD & CMTE MEMBER2.000.00Yes (X)$83,000$0$0
MICHAEL STOLL
BD & CMTE MEMBER2.000.00Yes (X)$76,250$0$0
MAYRA E ALVAREZ
BD & CMTE MEMBER2.000.00Yes (X)$74,000$0$0
EDWARD HAMBURG
BD & CMTE MBR, BD CMTE CHAIR5.000.00Yes (X)$70,000$0$0
ROBERT F BORUCH
BD & CMTE MEMBER (END 12/24)2.000.00Yes (X)$67,250$0$0
ROBERT ROSS
BD & CMTE MEMBER (AS OF 06/24)2.000.00Yes (X)$45,208$0$0
MARIJO AHLGRIMM TREAS EXEC VP
& CFO (END 07/24), SEE SCH J40.001.00Yes (X)$914,364$0$21,702
CATHERINE E LIVINGSTON
SEC., CHIEF LEGAL OFFC (AS OF 02/24)40.001.00Yes (X)$416,418$0$61,798
PAMELA KEEFE
TREAS., SR VP & CFO (AS OF 04/24)40.001.00Yes (X)$450,835$0$14,074
DONA KILPATRICK
SEC., GENERAL COUNSEL (END 07/24)40.001.00Yes (X)$385,144$0$366,564
JULIE R KOCHANEK
SR VP, HUMAN SERVICES40.000.00$422,869$0$66,715Yes (X)
TIMOTHY B HILL
SR VICE PRESIDENT, HEALTH DIVISON40.000.00$448,622$0$25,943Yes (X)
DAVID S SEIDENFELD
SR VP, INTERNATIONAL DIVISION40.000.00$431,918$0$35,645Yes (X)
LESLEY A SEPANLOO
SR VP, HUMAN RES & WORKPLACE MGMT40.000.00$403,160$0$60,191Yes (X)
DONALD LINDSEY
CHIEF INVESTMENT OFFICER40.000.00$371,076$0$48,847Yes (X)
JOSEPH WAGNER
VP, CONTRACTS, GRANTS & PROCUREMENT40.000.00$337,577$0$24,820Yes (X)
LAWRENCE B TRAPUZZANO
VP, PROGRAM FINANCE (END 12/24)40.000.00$521,993$0$47,895Yes (X)
LAWRENCE B FRIEDMAN
VP, HUMAN SERVICES DIVISION40.000.00$437,528$0$44,907Yes (X)
MICHAEL GARET
VP & INSTITUTE FELLOW40.000.00$441,126$0$37,219Yes (X)
MAKINI NYANTEH
CCO AND SR VP - COMMUNICATIONS40.000.00$430,798$0$43,837Yes (X)
MAI HUBBARD
VP, HEALTH40.000.00$400,313$0$53,143Yes (X)
DAVID BAKER
SR VP, HEALTH DIVISION (END 09/23)40.000.00$269,246$0$23,407Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,761,167TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,030,508TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K804IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
QUEST ANALYTICS LLC
9225 INDIAN CREEK PARKWAY STE 200OVERLAND PARKKS66210SUBCONTRACTING SERVICES$7,680,778
NEXT FIFTEEN COMMS CORP
100 MONTGOMERY ST STE 1101SAN FRANCISCOCA94104SUBCONTRACTING SERVICES$4,411,726
TELLIGEN
1776 WEST LAKES PARKWAYWEST DES MOINESIA50266SUBCONTRACTING SERVICES$2,091,970
SOCIAL POLICY RESEARCH ASSOCIATES INC
1333 BROADWAY SUITE 510OAKLANDCA94612SUBCONTRACTING SERVICES$1,420,131
TRUSTEES OF BOSTON UNIVERSITY
25 BUICK STREET 3RD FLOORBOSTONMA02215SUBCONTRACTING SERVICES$1,177,732
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K146CntrctRcvdGreaterThan100KCnt
Government Grants$60,178,494GovernmentGrantsAmt
All Other Contributions$19,424,575AllOtherContributionsAmt
Total Contributions$79,603,069TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PROJECTS541900$292,821,526$292,404,864$416,662
CONFERENCE INCOME541900$14,197$14,197
SPEAKING INCOME541900$7,074$7,074
FieldValueIRS element (for citing)
Total Program Service Revenue$292,842,797TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,475,552TotalRevenueColumnAmt
Unrelated Business Revenue$1,288,925UnrelatedBusinessRevenueAmt
Exclusion$20,186,627ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,002TotalRevenueColumnAmt
Exclusion$2,002ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,274,803RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$7,491,479RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,216,676RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,216,676TotalRevenueColumnAmt
Exclusion-$1,216,676ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$387,262,929SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$342,782,202SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$44,480,727SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,480,727TotalRevenueColumnAmt
Exclusion$44,480,727ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$437,187,471TotalRevenueColumnAmt
Related Or Exempt Func Income$292,426,135RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,705,587UnrelatedBusinessRevenueAmt
Exclusion$63,452,680ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,298,852TotalAmt
Program Services$4,298,852ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$398,500TotalAmt
Program Services$398,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,901,510TotalAmt
Program Services$1,901,510ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,919,127TotalAmt
Program Services$1,578,460ProgramServicesAmt
Management And General$7,340,667ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$23,407TotalAmt
Program Services$21,066ProgramServicesAmt
Management And General$2,341ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$208,078,375TotalAmt
Program Services$181,272,147ProgramServicesAmt
Management And General$11,762,128ManagementAndGeneralAmt
Fundraising$15,044,100FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,028,481TotalAmt
Program Services$11,922,285ProgramServicesAmt
Management And General$1,086,653ManagementAndGeneralAmt
Fundraising$1,019,543FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,029,383TotalAmt
Program Services$15,264,694ProgramServicesAmt
Management And General$1,452,499ManagementAndGeneralAmt
Fundraising$1,312,190FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,329,123TotalAmt
Program Services$12,064,520ProgramServicesAmt
Management And General$1,240,959ManagementAndGeneralAmt
Fundraising$1,023,644FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$669,758TotalAmt
Program Services$239,299ProgramServicesAmt
Management And General$409,978ManagementAndGeneralAmt
Fundraising$20,481FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$360,383TotalAmt
Management And General$360,383ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$307,556TotalAmt
Fundraising$307,556FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,386,425TotalAmt
Management And General$11,386,425ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,332,186TotalAmt
Program Services$64,865,511ProgramServicesAmt
Management And General$2,238,762ManagementAndGeneralAmt
Fundraising$227,913FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,907,201TotalAmt
Program Services$4,739,116ProgramServicesAmt
Management And General$924,245ManagementAndGeneralAmt
Fundraising$243,840FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,796,780TotalAmt
Program Services$11,192,538ProgramServicesAmt
Management And General$1,148,038ManagementAndGeneralAmt
Fundraising$456,204FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,345,459TotalAmt
Program Services$6,201,562ProgramServicesAmt
Management And General$1,627,233ManagementAndGeneralAmt
Fundraising$516,664FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,599,046TotalAmt
Program Services$6,012,808ProgramServicesAmt
Management And General$359,498ManagementAndGeneralAmt
Fundraising$226,740FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,379,971TotalAmt
Program Services$3,995,043ProgramServicesAmt
Management And General$303,521ManagementAndGeneralAmt
Fundraising$81,407FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$26,405TotalAmt
Management And General$26,405ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,462,378TotalAmt
Program Services$1,503,040ProgramServicesAmt
Management And General$11,832,660ManagementAndGeneralAmt
Fundraising$126,678FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$569,851TotalAmt
Program Services$86,280ProgramServicesAmt
Management And General$475,985ManagementAndGeneralAmt
Fundraising$7,586FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$403,775,054TotalAmt
Program Services$328,415,141ProgramServicesAmt
Management And General$54,729,849ManagementAndGeneralAmt
Fundraising$20,630,064FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,381,489BOYAmt
EOY$41,310,214EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,810,756BOYAmt
EOY$78,190,635EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,439,396BOYAmt
EOY$5,003,665EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,882,362LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,276,557LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,483,104BOYAmt
EOY$9,605,805EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$497,433,893BOYAmt
EOY$516,009,478EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$270,638,525BOYAmt
EOY$307,450,131EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$74,393,585BOYAmt
EOY$62,928,027EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50,572,131BOYAmt
EOY$38,123,815EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,012,152,879BOYAmt
EOY$1,058,621,770EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,693,880BOYAmt
EOY$66,548,168EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,271,706BOYAmt
EOY$27,778,489EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,532,305BOYAmt
EOY$44,472,043EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$149,497,891BOYAmt
EOY$138,798,700EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$862,654,988BOYAmt
EOY$919,823,070EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$862,654,988BOYAmt
EOY$919,823,070EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,012,152,879BOYAmt
EOY$1,058,621,770EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$33,412,417ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$23,086,994NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$668,671OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,038,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,797,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,440,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,246,939CurrentTaxYearMinus1YearAmt
Current Tax Year$79,603,069CurrentTaxYearAmt
Total$386,126,354TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,816,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,837,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,436,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,783,784CurrentTaxYearMinus1YearAmt
Current Tax Year$292,404,864CurrentTaxYearAmt
Total$1,222,278,943TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$268,854,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,635,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,876,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$346,030,723CurrentTaxYearMinus1YearAmt
Current Tax Year$372,007,933CurrentTaxYearAmt
Total$1,608,405,297TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,219,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,608,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,374,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,485,331CurrentTaxYearMinus1YearAmt
Current Tax Year$141,920,377CurrentTaxYearAmt
Total$615,608,196TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,219,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,608,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,374,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,485,331CurrentTaxYearMinus1YearAmt
Current Tax Year$141,920,377CurrentTaxYearAmt
Total$615,608,196TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$992,797,101PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,670,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,649,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,064,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,638,754CurrentTaxYearMinus1YearAmt
Current Tax Year$26,463,432CurrentTaxYearAmt
Total$95,486,946TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,670,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,649,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,064,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,638,754CurrentTaxYearMinus1YearAmt
Current Tax Year$26,463,432CurrentTaxYearAmt
Total$95,486,946TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,153,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,481,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$664,758CurrentTaxYearMinus1YearAmt
Current Tax Year$1,235,548CurrentTaxYearAmt
Total$8,206,547TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$282,525,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$310,438,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$348,423,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$371,004,719CurrentTaxYearMinus1YearAmt
Current Tax Year$399,706,913CurrentTaxYearAmt
Total$1,712,098,790TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.57990PublicSupportCY509Pct
Public Support PY5090.55280PublicSupportPY509Pct
Investment Income CY0.05580InvestmentIncomeCYPct
Investment Income PY0.04290InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE A, PART IIIFormAndLineReferenceDesc
ExplanationIN 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$757,348,030BeginningYearBalanceAmt
Contributions$5,713,856ContributionsAmt
Investment Earnings Or Losses$76,449,562InvestmentEarningsOrLossesAmt
Grants Or Scholarships$26,913,856GrantsOrScholarshipsAmt
End Year Balance$812,597,592EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$701,090,065BeginningYearBalanceAmt
Contributions-$103,304,663ContributionsAmt
Investment Earnings Or Losses$75,648,027InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,955,623GrantsOrScholarshipsAmt
End Year Balance$665,477,806EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,449,079OtherCostOrOtherBasisAmt
Depreciation$11,054,112DepreciationAmt
Book Value$8,394,967BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,273,832OtherCostOrOtherBasisAmt
Depreciation$4,062,994DepreciationAmt
Book Value$1,210,838BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,159,451OtherCostOrOtherBasisAmt
Depreciation$2,159,451DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,605,805TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$1,301,120BookValueAmt
Method ValuationCMethodValuationCd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$306,149,011BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$307,450,131TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RIGHT OF USE LIABILITIES$44,438,286
SUBLEASE DEPOSITS$33,757
FieldValueIRS element (for citing)
Total Liability$44,472,043TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN08PROGRAM SERVICESSEE SCHEDULE F, PART V$430,089
NORTH AMERICA1100PROGRAM SERVICESSEE SCHEDULE F, PART V$6,344,149
EAST ASIA AND THE PACIFIC014PROGRAM SERVICESSEE SCHEDULE F, PART V$604,769
SOUTH ASIA02PROGRAM SERVICESSEE SCHEDULE F, PART V$189,117
SUB-SAHARAN AFRICA2137PROGRAM SERVICESSEE SCHEDULE F, PART V$4,652,810
EUROPE (INCLUDING ICELAND & GREENLAND)142PROGRAM SERVICESSEE SCHEDULE F, PART V$1,023,888
SUB-SAHARAN AFRICA00GRANTMAKING$1,642,586
NORTH AMERICA00GRANTMAKING$75,850
SOUTH AMERICA00GRANTMAKING$126,961
SOUTH ASIA00GRANTMAKING$56,112
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$127,109,198
SUB-SAHARAN AFRICA00INVESTMENTS$5,119,731
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees303SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee303TotalEmployeeCnt
Subtotal Spent$14,963,258SubtotalSpentAmt
Continuation Spent$132,412,002ContinuationSpentAmt
Total Spent$147,375,260TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
NORTH AMERICACASH TRANSFERS- MEXICO, BRAZIL, COLUMBIA (1)$75,850FUND TRANSFERS$0
SOUTH AMERICACASH TRANSFERS- MEXICO, BRAZIL, COLUMBIA (2)$64,808FUND TRANSFERS$0
SOUTH AMERICACASH TRANSFERS- MEXICO, BRAZIL, COLUMBIA (2)$62,153FUND TRANSFERS$0
SOUTH ASIAIMPACTS OF INEQUITY-INDIA (3&4)$47,157FUND TRANSFERS$0
SOUTH ASIAMENSTRUAL HEALTH HYGIENE (4)$7,878FUND TRANSFERS$0
SUB-SAHARAN AFRICAIMPACT NETWORK (ZAMBIA) (5&6)$962,434FUND TRANSFERS$0
SUB-SAHARAN AFRICAIMPACT NETWORK - PROMOTING EQUALITY IN AFRICAN SCHOOLS (7)$24,429FUND TRANSFERS$0
SUB-SAHARAN AFRICAAMPLIFYING WOMENS VOICES (8)$8,600FUND TRANSFERS$0
SUB-SAHARAN AFRICACONTRIBUTIONS (9)$10,000FUND TRANSFERS$0
SUB-SAHARAN AFRICAPARTNERSHIP PIPELINE PROGRAM - AFRICA (10)$10,875FUND TRANSFERS$0
SUB-SAHARAN AFRICAPARTNERSHIP PIPELINE PROGRAM - AFRICA (10)$9,750FUND TRANSFERS$0
SUB-SAHARAN AFRICAPARTNERSHIP PIPELINE PROGRAM - AFRICA (11)$115,435FUND TRANSFERS$0
SUB-SAHARAN AFRICAPARTNERSHIP PIPELINE PROGRAM - AFRICA (11)$123,970FUND TRANSFERS$0
SUB-SAHARAN AFRICAORANGE-FLESHED SWEET POTATO - TANZANIA (12)$87,242FUND TRANSFERS$0
SUB-SAHARAN AFRICAORANGE-FLESHED SWEET POTATO - TANZANIA (12)$189,851FUND TRANSFERS$0
SUB-SAHARAN AFRICAGLOBAL HEALTH CORPS NYC (13)$100,000FUND TRANSFERS$0
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
BARBARA A REED
5012 BLACK QUARTZ ROADLAS CRUCESNM88011SEE SCHEDULE G, PART IV0$0$32,161$0
LUANN ZANZOLA
809 DERBY COURSESAINT CHARLESIL601745707SEE SCHEDULE G, PART IV0$0$28,020$0
JAMIE HOPE HOLBROOK
1323 ALLESANDRO STREETLOS ANGELESCA90026SEE SCHEDULE G, PART IV0$0$24,600$0
AMY LYNNE GOLDSTEIN
1 HICKORY CTEAST LYMECT06333SEE SCHEDULE G, PART IV0$0$24,150$0
CAROLYN L CRABTREE
4443 AUDREE LN NEBREMERTONWA98310SEE SCHEDULE G, PART IV0$0$23,975$0
SHARON L STEINHOFF
131 PERRY STREET APT 2BNEW YORKNY10014SEE SCHEDULE G, PART IV0$0$20,680$0
DAWN A MORAN
10315 181ST AVE EBONNEY LAKEWA98391SEE SCHEDULE G, PART IV0$0$16,935$0
SHEREE L VAN VREEDE
575 CHAMPIONSHIP DRIVEVICTORNY14564SEE SCHEDULE G, PART IV0$0$16,335$0
JESSICA E MALONEY
279 MAIN STREETBOXFORDMA01921SEE SCHEDULE G, PART IV0$0$14,420$0
KONEKTID INTERNATIONAL
1031 33RD STREETDENVERCO80205SEE SCHEDULE G, PART IV0$0$12,990$0
FieldValueIRS element (for citing)
Total Retained By Contractors$214,266TotalRetainedByContractorsAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1, LINE 2B, COLUMN II - ACTIVITY OF FUNDRAISERSFormAndLineReferenceDesc
ExplanationPROVIDING 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALLIANCE THEATRE
1280 PEACHTREE STREET NEATLANTAGA30309580633971501 (C)(3)$8,000$0SEE 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 85589SAN FRANCISCOCA94104942292868501 (C)(3)$8,500$0HCBS EQUITY STAKEHOLDER 2-DAY VIRTUAL CONVENING
AMERICAN UNIVERSITY
4400 MASSCHUSETTS AVENUE NWWASHINGTONDC20016530196549501 (C)(3)$149,342$0FELLOWSHIP GRANT FOR ENVIRONMENTAL JUSTICE
AUTISM RESEARCH INSTITUTE
4182 ADAMS AVENUESAN DIEGOCA92116952548452501 (C)(3)$10,000$0GENERAL SUPPORT
AYUDA
1990 K STREET NW SUITE 500WASHINGTONDC20006520971400501 (C)(3)$50,000$0UNRESTRICTED GENERAL SUPPORT TO ADVANCE THE MISSION AND PROGRAMMING OF AYUDA INC.
BENCHMARK ANALYTICS
1801 W WARNER AVE SUITE 301CHICAGOIL60613993331789C CORP$50,000$0BENCHMARK USER SUMMIT PLATINUM SPONSORSHIP
BOYS & GIRLS CLUBS OF GREATER WASHINGTON
4103 BENNING ROAD NEWWASHINGTONDC20019530236759501 (C)(3)$9,500$0DONATION FOR ALL IN CAMPAIGN AND SPONSORSHIP OF 2024 GREAT BIG KID EVENT
BUILD INC
5100 WEST HARRISON STCHICAGOIL60644237022085501 (C)(3)$53,500$0UNRESTRICTED GENERAL SUPPORT TO ADVANCE THE MISSION AND PROGRAMMING OF BUILD INC.
CENTER FOR POLICING EQUITY
1925 CENTURY PARK EAST SUITE 1700LOS ANGELESCA90067814945849501 (C)(3)$604,405$0SEE 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 300WASHINGTONDC20002520895622501 (C)(3)$158,600$0SUPPORT CHILDREN DEFENSE FUND'S STAFF AND 8 YOUTH POLICY CONSULTANTS
CONGRESSIONAL BLACK CAUCUS FOUNDATION
1720 MASSACHUSETTS AVENUE NWWASHINGTONDC20036521160561501 (C)(3)$30,000$0SPONSORSHIP FOR 2024 PECO LEADERSHIP SUMMIT AND ALC PHOENIX AWARD DINNER
DEVELOPMENT IN GARDENING
1270 CAROLINE ST NE SUITE D120-312ATLANTAGA30307204708212501 (C)(3)$50,000$0SEE 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 603BOSTONMA02111273033048501 (C)(3)$75,000$0SUPPORT GRANTEE'S GRANT MAKING IN NATIVE NATIONS AND COMMUNITIES INITIATIVE
GEORGETOWN UNIVERSITY
600 NEW JERSEY AVENUE NWWASHINGTONDC20001530196603501 (C)(3)$342,500$0SEE SCHEDULE I, SUPPLEMENTAL INFORMATIONPROVIDE RESEARCH GRANT TO THE CENTER FOR INNOVATIONS IN COMMUNITY SAFETY OF THE GEORGETOWN LAW CENTER
INTERSECTION COLLECTIVE
9938 WEXFORD WAYWEST CHESTEROH45241932831896501 (C)(3)$20,000$0SUPPORT GRANTEES' EVIDENCE-BUILDING EFFORTS RELATED TO SPED C.A.N.!
JUSTICE SYSTEM PARTNERS
PO BOX 970SOUTH EASTENMA02375465733688501 (C)(3)$41,667$0SEE SCHEDULE I, SUPPLEMENTAL INFORMATIONELEVATING YOUTH VOICES TO UNDERSTAND THE GAPS IN COORDINATION BETWEEN SCHOOL SERVICES AND COMMUNITY-BASED ORGANIZATIONS
LAFAYETTE TOOL LIBRARY
1317 SURREY STLAFAYETTELA70501931398270501 (C)(3)$6,000$0SEE 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 DRIVELAKE SAINT LOUISMO63367833200945501 (C)(3)$95,000$0MAKING WORKFORCE DEVELOPMENT WORK, FOR COMMUNITIES OF COLOR
NAACP EMPOWERMENT PROGRAMS INC
4805 MOUNT HOPE DRIVEBALTIMOREMD21215131084135501 (C)(3)$40,000$0SEE 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 900WASHINGTONDC20005522096845501 (C)(3)$127,384$0SCHOOL REDISTRICTING AS A TOOL FOR REDUCING SEGREGATION AND FUNDING INEQUALITY
NORTH CAROLINA STATE UNIVERSITY
1010 MAIN CAMPUS DRIVE SUITE 300RALEIGHNC27695566000756170 C(1), 115(A)$161,172$0STRENGTHENING DESEGREGATION AND INTEGARATION IN TWO-WAY IMMERSION PROGRAMS
NORTH LAWNDALE EMPLOYMENT NETWORK
1111 S HOMAN AVECHICAGOIL60624364295189501 (C)(3)$100,000$0SEE SCHEDULE I, SUPPLEMENTAL INFORMATIONGRANT TO EMBARK ON A TRANFORMATIVE JOURNEY TO SIGNIFICANTLY REDUCE UNEMPLOYMENT IN NORTH LAWNDALE
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVENUEBOSTONMA02115041679980501 (C)(3)$100,000$0BUILDING A MORE HOLISTIC AND INCLUSIVE WORKFORCE DEVELOPMENT SYSTEM FOR BOSTON'S YOUTH
POVERTY AND RACE RESEARCH ACTION COUNCIL
740 15TH STREET NW 3RD FLOORWASHINGTONDC20005521705073501 (C)(3)$176,426$0SEE 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 BLVDROCKVILLEMD20852264739791501 (C)(3)$64,141$0CONFERENCE SPONSORSHIP AND OFFICE SUPPORT FOR FACILITY
THE ASPEN INSTITUTE INC
2300 N STREET NWWASHINGTONDC20037840399006501 (C)(3)$750,000$0SUPPORT GRANTEE'S FELLOWSHIP PROGRAM
THE CAMPBELL COLLABORATION
7244 CASTOR AVENUE PMP 5068PHILADELPHIAPA19149233066027501 (C)(3)$250,000$0SEE 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 FLNEW YORKNY10004131624235501 (C)(3)$100,000$0SEE 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 NWWASHINGTONDC20036237035089501 (C)(3)$112,500$0SEE SCHEDULE I, SUPPLEMENTAL INFORMATIONGENERAL SUPPORT GRANT FOR THE FOUNDATION'S COMMUNITY SCHOOLS INITIATIVE IN THE AMERICAN DEEP SOUTH
THE URBAN INSTITUTE
500 LENFANT PLAZA SWWASHINGTONDC20024520880375501 (C)(3)$187,712$0SEE 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 SEATLANTAGA30316205049002S-CORP$172,360$0SEE 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 OAKMINNEAPOLISMN55455416007513170 C(1)$50,000$0SUPPORT PROFESSOR MYRON ORFIELD'S "DEMONSTRATING HARMS OF K-12 SEGREGATION IN MINNESOTASTREET SE
UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREET SUITE 8000ANN ARBORMI48109386006309501 (C)(3)$10,000$0DONATION TO BENEFIT THE PROGRAM OF INTERGROUP RELATIONS OF UNIVERSITY OF MICHIGAN
VANDERBILT UNIVERSITY
124 MAGNOLIA CIR 106A PAYNE HALLNASHVILLETN37203620476822501 (C)(3)$39,968$0SUPPORT RESEARCH-PRACTICE PARTNERSHIPS AND RACIAL EQUITY IN SCHOOL DISCIPLINE
FieldValueIRS element (for citing)
Total501c3 Org33Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
AIR SCHOLARS RETAINER4$200,000$0
AIR INSTITUTE FELLOW3$136,000$0
DISSERTATION GRANT (FELLOWSHIP)6$62,500$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AAIR 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-BCERTAIN 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 7IN 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

FieldValueIRS element (for citing)
PersonCRAIG REEDPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSEE PART V - FAMILY MEMBER OF JULIE KOCHANEK, KEY EMPLOYEERelationshipDescriptionTxt
Transaction$192,622TransactionAmt
TransactionSEE 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 Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORRM 990, PART I, LINE 1 - MISSIONAIR GENERATES EVIDENCE AND APPLIES DATA-DRIVEN SOLUTIONS THAT EXPAND OPPORTUNITY AND IMPROVE LIVES FOR ALL.
FORM 990, PART VI, SECTION A, LINE 1ATHE 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 4DURING 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 11B1. 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 12CON 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 15COMPENSATION 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 19AIR 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 11GSUBCONTRACTS: 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
IMPAQ INTERNATIONAL LLC
1400 CRYSTAL DRIVE 10TH FLARLINGTONVA22202522273877SEE SCHEDULE R, PART VIIMD$0$4,753,499AIR
IMPAQ LLC
1400 CRYSTAL DRIVE 10TH FLARLINGTONVA22202364866143SEE SCHEDULE R, PART VIIMD$0$0AIR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
AIR INTERNATIONAL
1400 CRYSTAL DRIVE 10TH FLOORARLINGTONVA22202753046958SEE SCHEDULE R, PART VIIDC501(C)(3)LINE 7AIRYes (1)
AIR EUROPE
1400 CRYSTAL DRIVE 10TH FLOORARLINGTONVA22202SEE SCHEDULE R, PART VIIAIRYes (1)GM
AMERICAN INSTITUTES FOR RESEARCH (ZAMBIA) LIMITED
1400 CRYSTAL DRIVE 10TH FLOORARLINGTONVA22202SEE SCHEDULE R, PART VIIAIRYes (1)ZA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
AIR HOLDING COMPANY
1400 CRYSTAL DRIVE 10TH FLARLINGTONVA22202522205344SEE SCHEDULE R, PART VIIDEAMERICAN INSTITUTES FOR RESEARCHC$249,043$487,4971.00000Yes (1)
GROWTH TRANSITIONS INC TA MAHER&MAHER
1400 CRYSTAL DRIVE 10TH FLARLINGTONVA22202223412300SEE SCHEDULE R, PART VIINJAMERICAN INSTITUTES FOR RESEARCHC1.00000Yes (1)
KIMETRICA LLC
1400 CRYSTAL DRIVE 10TH FLARLINGTONVA22202205000444SEE SCHEDULE R, PART VIIDEAMERICAN INSTITUTES FOR RESEARCHC$16,394,6711.00000Yes (1)
AMERICAN INSTITUTES FOR RESEARCH MEXICO S DE RL DE CV
SEE SCHEDULE R, PART VIIAMERICAN INSTITUTES FOR RESEARCHC$1,839,4570.99700Yes (1)INSURGENTES SUR 1431 PISO 10 OFICICOLONIA INSURGENTES MIXCOACALCALDIA BENITO JMX03920MX
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AIR INTERNATIONAL
R$423,341ACTUAL COSTS INCURRED
AIR HOLDING COMPANY
R$653,995ACTUAL COSTS INCURRED
AIR MEXICO
R$5,742,634ACTUAL COSTS INCURRED

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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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