2025-11-17T16:41:34-06:00 2024-12-31 991856619 GRANT THORNTON ADVISORS LLC 1000 WILSON BOULEVARD SUITE 1500 ARLINGTON VA 22209 990 2024-01-01 753046958 AIR INTERNATIONAL AIRI 2024035000 1400 CRYSTAL DRIVE 10TH FLOOR ARLINGTON VA 22202 PAMELA J KEEFE CFO 2024035000 2025-11-17 1 1 MARY TORRETTA P00847851 7038477500 2024 2025-03-06 01:10:19Z JESSICA HEPPEN 1400 CRYSTAL DRIVE 10TH FLOOR ARLINGTON VA 22202 3148215 0 X N/A X 2002 DC TO CONDUCT EDUCATIONAL RESEARCH AND EVALUATION AND PROVIDE TECHNICAL ASSISTANCE. 3 0 0 0 0 0 2926754 2507 66078 3148720 0 0 0 -3012 2992832 3148215 0 0 0 0 2436755 2847728 3861 2474 166579 809225 463336 3249841 3313538 -257009 -165323 999083 442231 1077196 685667 -78113 -243436 X SEE SCHEDULE O 0 0 2894629 0 3148720 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. 2894629 1 0 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 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X PAMELA J KEEFE 2024035000 1400 CYRSTAL DRIVE 10TH FLOOR ARLINGTON VA 22202 DAVID MYERS CEO (TERM END 04/2024) 1.00 40.00 X X 0 1634366 13293 MARIJO AHLGRIMM CFO/TREASURER (TERM END 04/2024) 1.00 40.00 X X 0 914364 21702 DONA KILPATRICK SECRETARY (TERM END 04/2024) 1.00 40.00 X X 0 385144 366564 PAMELA KEEFE CFO/TREASURER (TERM BEG 04/2024) 1.00 40.00 X X 0 450835 14074 CATHERINE E LIVINGSTON SECRETARY/CLO (TERM BEG 04/2024) 1.00 40.00 X X 0 416418 61798 JESSICA HEPPEN PRESIDENT & CEO (TERM BEG 04/2024) 1.00 40.00 X X 0 953106 40508 0 4754233 517939 0 0 1 0 0 561 1946 2507 PROJECTS 541900 3006701 3006701 MISC. PROGRAM FEES 900099 142019 142019 3148720 EXCHANGE RATE LOSS 900099 -3012 -3012 -3012 3148215 3148720 0 -3012 2240617 1972878 146736 121003 184178 166538 9439 8201 238942 216173 12194 10575 183991 166259 9497 8235 4937 2530 2242 165 2899 2899 2474 2474 72699 55382 15483 1834 48225 39967 6296 1962 68657 55751 9236 3670 93047 73370 14899 4778 120820 116677 2321 1822 14021 10925 2440 656 19620 15649 2952 1019 4827 937 3829 61 MISCELLANEOUS 13584 1593 11867 124 3313538 2894629 252330 166579 169687 215632 0 85110 829396 141489 999083 442231 71643 172573 1005553 513094 1077196 685667 X -78113 -243436 -78113 -243436 999083 442231 -165323 0 X 0 1 X 1 0 X 0 0 28258 4253 2507 35018 28258 4253 2507 35018 5911 29107 35018 9029729 0.83120 1.00000 X FORM 990, SCHEDULE A, PART II IN 2024, AIR INTERNATIONAL 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, PART II, HAVE CHANGED TO MATCH THE NEW PRESENTATION. 0 ROU ASSETS 141489 141489 INTERCOMPANY PAYABLES 365924 LEASE LIABILITY 147170 513094 X 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. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES SEE SCHEDULE F, PART V 15428 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 43 PROGRAM SERVICES SEE SCHEDULE F, PART V 1477021 1 43 0 0 1 43 1492449 0 1492449 0 0 0 0 0 0 PART I, LINE 3: THE ORGANIZATION FOLLOWS THE ACCRUAL METHOD OF ACCOUNTING FOR RECORDING EXPENDITURES. SCHEDULE F, PART I, COLUMN E: AIR INTERNATIONAL IMPLEMENTS PROGRAMS INITIATED BY U.S. AND INTERNATIONAL DEVELOPMENT AID AGENCIES AND ORGANIZATIONS. DURING 2024, 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. 1 1 0 0 0 0 0 0 0 DAVID MYERS CEO (TERM END 04/2024) 0 103193 0 749000 0 782173 0 7088 0 6205 0 1647659 0 0 JESSICA HEPPEN PRESIDENT & CEO (TERM BEG 04/2024) 0 668173 0 276150 0 8783 0 24061 0 16447 0 993614 0 0 MARIJO AHLGRIMM CFO/TREASURER (TERM END 04/2024) 0 276184 0 204188 0 433992 0 19343 0 2359 0 936066 0 0 DONA KILPATRICK SECRETARY (TERM END 04/2024) 0 165202 0 0 0 219942 0 336126 0 30438 0 751708 0 0 CATHERINE E LIVINGSTON SECRETARY/CLO (TERM BEG 04/2024) 0 338483 0 75000 0 2935 0 22983 0 38815 0 478216 0 0 PAMELA KEEFE CFO/TREASURER (TERM BEG 04/2024) 0 298459 0 50000 0 102376 0 3719 0 10355 0 464909 0 0 PART I, LINES 4A-B SCHEDULE J, PART I, LINE 4A REFLECTS THE FOLLOWING: SEPARATION PAYMENTS IN 2024 OF $124,694 FOR DONA KILPATRICK. CASH LEAVE PAYMENTS IN 2024 OF $144,176 FOR DAVID MYERS, $110,053 FOR MARIJO AHLGRIMM AND $52,829 FOR DONA KILPATRICK. RETIREMENT TRANSITION BENEFIT PAYMENTS IN 2024 WERE AS FOLLOWS: $42,900 MARIJO AHLGRIMM, $6,989 JESSICA HEPPEN, $39,415 DONA KILPATRICK AND $42,900 DAVID MYERS. 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 AND $278,036 TO MARIJO AHLGRIMM MADE PURSUANT TO FULLY VESTED TERMS OF APPLICABLE EMPLOYMENT AGREEMENTS SCHEDULE J, PART II, COL C ACCRUED SEPARATION PAY AS OF DECEMBER 31, 2024 FOR DONA KILPATRICK WAS INCLUDED IN COL C AND IS TO BE PAID IN EQUAL BIMONTHLY INSTALLMENTS THROUGH JANUARY 2026. 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 III, LINE 1 AIR INTERNATIONAL IS A CONTROLLED AFFILIATE OF THE AMERICAN INSTITUTES 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. 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 AIR INTERNATIONAL FOLLOWS THE COMPENSATION POLICIES OF AIR FOR ITS CHIEF EXECUTIVE AND TOP MANAGEMENT WHICH IS AS FOLLOWS: 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 THE 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 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) N/A 0 AIR EUROPE 1400 CRYSTAL DRIVE 10TH FLOOR ARLINGTON VA 22202 SEE SCHEDULE R, PART VII GM AMERICAN INSTITUTES FOR RESEARCH 0 AMERICAN INSTITUTES FOR RESEARCH (ZAMBIA) LTD 1400 CRYSTAL DRIVE 10TH FLOOR ARLINGTON VA 22202 SEE SCHEDULE R, PART VII ZA AMERICAN INSTITUTES FOR RESEARCH 0 AIR HOLDING COMPANY 1400 CRYSTAL DRIVE 10TH FL ARLINGTON VA 22202 522205344 SEE SCHEDULE R, PART VII DE AMERICAN INSTITUTES FOR RESEARCH C 0 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 0 KIMETRICA LLC 1400 CRYSTAL DRIVE 10TH FL ARLINGTON VA 22202 205000444 SEE SCHEDULE R, PART VII DE AMERICAN INSTITUTES FOR RESEARCH C 0 AMERICAN INSTITUTES FOR RESEARCH MEXICO S DE RL DE CV INSURGENTES SUR 1431 PISO 10 OFICI COLONIA INSURGENTES MIXCOAC ALCALDIA BENITO J MX 03920 SEE SCHEDULE R, PART VII MX AMERICAN INSTITUTES FOR RESEARCH C 0.00300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 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 MEMBERS. PART II, COLUMN B: 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.