2024-11-15T12:48:55-06:00 2023-12-31 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 300 BETHESDA MD 208171818 990 2023-01-01 753046958 AIR INTERNATIONAL AIRI 2024035000 1400 CRYSTAL DRIVE 10TH FLOOR ARLINGTON VA 22202 PAMELA J KEEFE CFO 2024035000 2024-11-15 1 0 KAY VOLLANS CPA P01404047 3015643636 2023 2024-10-15 13:58:12Z JESSICA HEPPEN 1400 CRYSTAL DRIVE 10TH FLOOR ARLINGTON VA 22202 2992832 0 X N/A X 2002 DC TO CONDUCT EDUCATIONAL RESEARCH AND EVALUATION AND PROVIDE TECHNICAL ASSISTANCE. 3 0 0 0 0 0 3118340 2926754 0 66078 0 0 0 0 3118340 2992832 0 0 0 0 2152824 2436755 1834 3861 159752 759922 809225 2914580 3249841 203760 -257009 304259 999083 125363 1077196 178896 -78113 X SEE SCHEDULE OAIR INTERNATIONAL IS A CONTROLLED AFFILIATE OF THE AMERICAN INSTITUTE FOR RESEARCH IN THE BEHAVIORAL SCIENCES ("AIR"). AIR INTERNATIONAL AND AIR BOTH CONDUCT AND APPLY BEHAVIORAL AND SOCIAL SCIENCE RESEARCH AND PROVIDE EVIDENCE-BASED SUPPORT TO GOVERNMENT AGENCIES AND PRIVATE ORGANIZATIONS THAT SERVE CHILDREN, YOUTH AND FAMILIES. AIR IS THE SOLE MEMBER OF AIR INTERNATIONAL. 0 0 2796736 66078 AIR INTERNATIONAL WORKS WITH IN-COUNTRY MINISTRIES OF EDUCATION AND CITIZEN STAKEHOLDERS, INCLUDING CHILDREN, FAMILIES, TEACHERS, AND COMMUNITY LEADERS, TO REDUCE IMPEDIMENTS TO AND IMPROVE EDUCATIONAL AND OTHER OUTCOMES IN DEVELOPING COUNTRIES. AIR INTERNATIONAL'S APPROACH TO IMPLEMENTATION, TECHNICAL ASSISTANCE, AND CAPACITY BUILDING IS BASED ON TRANSLATING RIGOROUS RESEARCH AND EVALUATION INTO EVIDENCE-BASED PRACTICES THAT ENHANCE EDUCATION AND SOCIAL DEVELOPMENT. 2796736 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 ZA 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X PAMELA J KEEFE 2024035000 1400 CRYSTAL DRIVE 10TH FLOOR ARLINGTON VA 22202 DAVID MYERS CEO 1.00 40.00 X X 0 2191270 50104 MARIJO AHLGRIMM CFO/TREASURER 1.00 40.00 X X 0 841874 27603 DONA KILPATRICK SECRETARY 1.00 40.00 X X 0 327817 48775 0 3360961 126482 0 0 1 0 0 2921073 5681 2926754 MISC. PROGRAM FEES 900099 66078 66078 66078 2992832 66078 0 0 1923260 1685411 128362 109487 155567 138779 8971 7817 202842 181121 11574 10147 155086 138219 9016 7851 3144 1788 1205 151 2900 2900 3861 3861 155062 132954 19660 2448 213647 145456 65837 2354 54630 43561 7923 3146 96131 60620 26187 9324 250516 246695 2202 1619 12688 9892 2281 515 15376 11552 2850 974 5131 688 4385 58 3249841 2796736 293353 159752 154304 169687 149955 829396 304259 999083 125363 71643 0 1005553 125363 1077196 X 178896 -78113 178896 -78113 304259 999083 -257009 0 X 0 1 X 1 0 X 291236 10445 3118340 2926754 6346775 291236 10445 3118340 2926754 6346775 6346775 6346775 66078 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DEPOSITS 62072 INTERCOMPANY RECEIVABLE 602330 ROU ASSET 164994 829396 INTERCOMPANY TRANSACTION 744291 ACCRUED PAYROLL 95036 LEASE LIABILITY 166226 1005553 X PART X, LINE 2: AIR IS SUBJECT TO INCOME TAX REGULATIONS APPLICABLE TO THE TAX STATUS OF ITS SUBSIDIARIES AS DETERMINED BY THE INTERNAL REVENUE CODE (IRC) OR APPLICABLE FOREIGN AUTHORITY. IRC SECTION 501(C)(3) EXEMPTS MOST OF AIR'S NON-PROFIT OPERATIONS FROM INCOME TAX EXCEPT FOR UNRELATED BUSINESS INCOME (UBI). CURRENT IRC PROVISIONS SUBJECT AIR TO EXCISE TAX ON COMPENSATION PAID TO INDIVIDUALS THAT EXCEEDS STATUTORY THRESHOLDS AND INCOME TAX ON EARNINGS FROM CERTAIN LIMITED PARTNERSHIPS OWNED AS LONG-TERM INVESTMENTS. MANAGEMENT HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAX RETURNS ARE SUBJECT TO PERIODIC EXAMINATION BY DOMESTIC AND INTERNATIONAL TAXING AUTHORITIES. THERE ARE NO DOMESTIC EXAMINATIONS IN PROGRESS. EXAMINATIONS BY INTERNATIONAL TAX AUTHORITIES OCCUR PURSUANT TO RELATED STATUTES. MANAGEMENT RECORDS ESTIMATES FOR SUCH TAX EXPOSURES WHICH HAVE HISTORICALLY BEEN IMMATERIAL TO THE FINANCIAL STATEMENTS. SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 37 PROGRAM SERVICES SEE SCHEDULE F, PART V 1592151 1 37 0 0 1 37 1592151 0 1592151 0 0 0 0 0 0 SCHEDULE F, PART I, COLUMN E: AIR INTERNATIONAL IMPLEMENTS PROGRAMS INITIATED BY U.S. AND INTERNATIONAL DEVELOPMENT AID AGENCIES AND ORGANIZATIONS. DURING 2023, AIR INTERNATIONAL WAS IMPLEMENTING PROGRAMS SPONSORED BY USAID PRIMARILY IN KENYA. IN PROGRAM IMPLEMENTATION, AIR INTERNATIONAL WORKS WITH IN-COUNTRY MINISTRIES OF EDUCATION AND CITIZEN STAKEHOLDERS, INCLUDING CHILDREN, FAMILIES, TEACHERS, AND COMMUNITY LEADERS, TO REDUCE IMPEDIMENTS TO AND IMPROVE EDUCATIONAL AND OTHER OUTCOMES IN DEVELOPING COUNTRIES. 0 1 0 0 0 0 0 0 0 DAVID MYERS CEO 0 794590 0 817600 0 579080 0 23100 0 27004 0 2241374 0 0 MARIJO AHLGRIMM CFO/TREASURER 0 490194 0 216500 0 135180 0 23100 0 4503 0 869477 0 0 DONA KILPATRICK SECRETARY 0 287147 0 6787 0 33883 0 20652 0 28123 0 376592 0 0 PART I, LINE 3 AIR, A RELATED ORGANIZATION, DETERMINES COMPENSATION AS FOLLOWS: EXECUTIVE COMPENSATION, FRINGE BENEFITS, AND RELATED POLICIES FOR THE INDIVIDUALS LISTED HEREIN ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE COMPENSATION COMMITTEE IS COMPRISED ENTIRELY OF INDEPENDENT DIRECTORS. ANNUALLY, THE COMMITTEE ENGAGES AN INDEPENDENT CONSULTANT TO PERFORM COMPARABILITY REVIEWS OF EXECUTIVE COMPENSATION USING EXTERNALLY PUBLISHED DATA. THIS INFORMATION IS CONSIDERED IN THE DETERMINATION OF TOTAL COMPENSATION FOR THESE INDIVIDUALS AND INCLUDES THE COMMITTEE'S REVIEW OF THE EXECUTIVE'S ANNUAL PERFORMANCE. THE CONTENT OF COMMITTEE MEETINGS INVOLVING COMPENSATION DECISIONS ARE CODIFIED IN TIMELY, WRITTEN SUMMARIES AND MADE AVAILABLE UPON REQUEST TO AUTHORIZED PARTIES. SCHEDULE J, PART II, COLUMN B, C & D: ADDITIONAL INFORMATION ABOUT COMPENSATION REPORTED IN COLUMN B(III) INCLUDES THE FOLLOWING: SCHEDULE J, PART I, LINE 4B REFLECTS THE FOLLOWING: PAYMENTS IN 2023 OF: $523,361 TO DAVID MYERS AND $90,382 TO MARIJO AHLGRIMM MADE PURSUANT TO FULLY VESTED TERMS OF APPLICABLE EMPLOYMENT AGREEMENTS. EFFECTIVE IN 2023 AIR ADDED A NEW BENEFIT, RETIREMENT TRANSITION BENEFIT PAYMENT. PAYMENTS WERE AS FOLLOWS: $39,650 MARIJO AHLGRIMM, $39,650 DAVID MYERS THE ARRANGEMENTS FOR PAYMENTS DESCRIBED IN ALL NOTES TO SCHEDULE J WERE APPROVED AT THE DISCRETION OF AIR'S INDEPENDENT BOARD OF DIRECTORS AFTER FOLLOWING THE REBUTTABLE PRESUMPTION PROCEDURES DESCRIBED AT TREAS. REG. SECTION 53.4958-6(C). FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS A SOLE VOTING MEMBER, AIR, WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY AND BYLAW CHANGES REQUIRE MEMBER APPROVAL. 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 AND THE CHIEF LEGAL OFFICER PRIOR TO BEING PROVIDED FOR REVIEW TO THE CEO/PRESIDENT AND MEMBERS OF THE AUDIT COMMITTEE. 3. THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE 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 AIR INTERNATIONAL UTILIZED THE CONFLICT OF INTEREST POLICY OF AIR. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USED THE COMPENSATION POLICIES OF AIR FOR ITS CHIEF EXECUTIVE AND TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS MADE AVAILABLE UPON REQUEST. AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES (AIR) 1400 CRYSTAL DRIVE 10TH FLOOR ARLINGTON VA 22202 250965219 TO CONDUCT AND APPLY BEHAVIORAL SCIENCES TO IMPROVE PEOPLE'S LIVES. PA 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1