2018-11-15T12:30:51-06:00 2017-12-31 521186096 RUBINO & COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 1200 BETHESDA MD 208171818 990 2017-01-01 222882452 THE NATIONAL CENTER ON FAMILY HOMELESSNESS INC NATI 2024035000 1000 THOMAS JEFFERSON STREET NW WASHINGTON DC 20007 MARIJO AHLGRIMM TREASURER 2024035000 2018-11-13 0 PATRICIA A O'MALLEY CPA P00285909 3015643636 23.24.109.106 2018-11-13 10:25:37 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7D90D555DB8810B67C63656D42146D15BF616F9F 2017 2019-02-21 02:37:17Z DAVID MYERS 1000 THOMAS JEFFERSON STREET NW WASHINGTON DC 20007 475968 0 X WWW.FAMILYHOMELESSNESS.ORG X 1988 MA SEE SCHEDULE O 3 0 0 0 0 0 95096 459958 0 0 0 0 0 16010 95096 475968 0 459959 0 0 81602 0 0 0 0 25294 0 106896 459959 -11800 16009 665587 1030 743211 62644 -77624 -61614 SEE SCHEDULE O 0 0 459959 459959 PROGRAM SUPPORT & DESIGN-COMPREHENSIVE ASSISTANCE TO PROGRAMS THAT ADDRESS THE UNIQUE NEEDS OF HOMELESS FAMILIES AND CHILDREN ACROSS THE UNITED STATES INCLUDING ISSSUES SPECIFIC TO HOUSING, HOMELESS CHILDREN, AND PROBLEMS ASSOCIATED WITH HOMELESS COMMUNITIES. 459959 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 MA X X MARIJO AHLGRIMM 2024035000 C/O AIR 1000 THOMAS JEFFERSON ST NW WASHINGTON DC 200073835 DAVID MYERS PRESIDENT 0.00 40.00 X X 0 1173088 259835 MARIJO AHLGRIMM TREASURER 0.00 40.00 X X 0 562474 121969 DONA KILPATRICK SECRETARY 0.00 40.00 X X 0 280397 63282 0 2015959 445086 0 0 1 0 0 459958 459958 16010 16010 475968 0 0 16010 459959 459959 459959 459959 0 0 665587 1000 30 665587 1030 5 459958 0 283253 62639 743211 62644 X -77624 -61614 -77624 -61614 665587 1030 16009 0 X X 0 1 X 1 0 X 2554615 1137447 212964 95096 459958 4460080 2554615 1137447 212964 95096 459958 4460080 672699 3787381 16010 16010 4476090 53149 0.84610 0.94230 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BEQUEST DATE: 05/31/13 AMOUNT: 74250. 0 DUE TO/FROM INTERCOMPANY 62639 62639 X PART X, LINE 2: NCFH IS SUBJECT TO INCOME TAX REGULATIONS DEPENDENT ON THE TAX STATUS OF ITS SUBSIDIARIES AS DETERMINED BY THE INTERNAL REVENUE CODE (IRC) OR APPLICABLE FOREIGN AUTHORITY. ORGANIZATIONS EXEMPT FROM INCOME TAX PURSUANT TO IRC SECTION 501(C)(3) ARE SUBJECT TO INCOME TAX ONLY ON UNRELATED BUSINESS INCOME. THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION IS RECOGNIZED WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. NCFH'S MANAGEMENT HAS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NCFH'S TAX RETURNS ARE SUBJECT TO PERIODIC EXAMINATION BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS. MANAGEMENT BELIEVES NCFH IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR ANY YEARS PRIOR TO 2014. 0 AMERICAN INSTITUTES FOR RESEARCH IN BEHAVIORAL SCIENCES 1000 THOMAS JEFFERSON ST NW WASHINGTON DC 200073835 250965219 501(C)(3) 459958 TO CONDUCT AND APPLY THE BEST BEHAVIORAL AND SOCIAL SCIENCE RESEARCH AND EVALUATION TOWARDS IMPROVING PEOPLE'S LIVES, WITH A SPECIAL EMPHASIS ON THE DISADVANTAGED. 0 1 0 0 0 0 0 0 0 DAVID MYERS PRESIDENT 0 680740 0 487200 0 5148 0 238577 0 21258 0 1432923 0 0 MARIJO AHLGRIMM TREASURER 0 408320 0 150800 0 3354 0 101944 0 20025 0 684443 0 0 DONA KILPATRICK SECRETARY 0 255548 0 14201 0 10648 0 41529 0 21753 0 343679 0 0 SCHEDULE J, PART I, LINE 1A AND LINE 3 SCHEDULE J, PART I, LINE 1A- PURSUANT TO THE REQUIREMENTS OF THIS SCHEDULE, COMPENSATION PAID TO MANAGEMENT OF THIS ORGANIZATION MUST INCLUDE THE AMOUNT PAID BY AND FOR ALL RELATED ORGANIZATIONS, IN THIS CASE THE AMERICAN INSTITUTE FOR RESEARCH IN THE BEHAVIORAL SCIENCES (AIR). PLEASE ALSO SEE SCHEDULE O SUPPLEMENTAL INFORMATION FOR FORM 990, PART I, LINE 1. SCHEDULE J, PART I, LINE 3 THE ORGANIZATION USED THE COMPENSATION POLICIES OF AIR FOR ITS CHIEF EXECUTIVE AND TOP MANAGEMENT. SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION: CERTAIN SENIOR EXECUTIVES PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN. CONTRIBUTIONS TO THE PLAN ARE BASED ON THE ANNUAL EQUIVALENT OF THE RETIREMENT CONTRIBUTION THAT THE INDIVIDUAL WOULD HAVE RECEIVED HAD THEIR PARTICIPATION IN AIR'S DEFINED CONTRIBUTION PLAN NOT BEEN SUBJECT TO STATUTORY LIMITATIONS. THE CONTRIBUTIONS TO THE DEFERRED COMPENSATION PLAN ARE SUBJECT TO VESTING PROVISIONS THAT ALSO SERVE TO INCENT THE EXECUTIVE'S RETENTION. THE PARTICIPANTS IN THE DEFERRED COMPENSATION PLAN ARE APPROVED IN ADVANCE BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. DEFERRED COMPENSATION AWARDS (EARNED BUT UNPAID) DURING 2017: DAVID MYERS, PRESIDENT AND CHIEF EXECUTIVE OFFICER $ 184,577 MARIJO AHLGRIMM, CHIEF FINANCIAL OFFICER, $ 77,274 SCHEDULE J, PART II, COLUMN C AMOUNTS REPORTED IN COLUMN C REPRESENT AIR'S PAYMENTS TO THE DEFINED CONTRIBUTION PENSION PLAN AS WELL AS THE ANNUAL ACCRUAL OF CURRENT AND PRIOR YEAR CONTRIBUTIONS TO A NON-QUALIFIED DEFERRED COMPENSATION PLAN DESCRIBED IN THE SECTION RELATED TO SCHEDULE J, PART I, LINE 4B -SUPPLEMENTAL UNQUALIFIED RETIREMENT PLANS. SCHEDULE J, PART II, COLUMN C AMOUNTS REPORTED IN COLUMN C REPRESENT AIR'S PAYMENTS TO THE DEFINED CONTRIBUTION PENSION PLAN AS WELL AS THE ANNUAL ACCRUAL OF CURRENT AND PRIOR YEAR CONTRIBUTIONS TO A NON-QUALIFIED DEFERRED COMPENSATION PLAN DESCRIBED IN THE SECTION RELATED TO SCHEDULE J, PART I, LINE 4B -SUPPLEMENTAL UNQUALIFIED RETIREMENT PLANS. SCHEDULE J, PART II, COLUMN D NONTAXABLE BENEFITS REPRESENT PREMIUMS PAID FOR CERTAIN FRINGE BENEFIT OFFERINGS THAT ARE GENERALLY AVAILABLE TO ALL AIR EMPLOYEES, INCLUDING HEALTH INSURANCE, LONG-TERM DISABILITY, DENTAL INSURANCE, VISION INSURANCE, AND LONG-TERM CARE INSURANCE. PAGE 1, PART I, LINE 1 AND PART III, LINE 1 THE PURPOSE OF THE NATIONAL CENTER ON FAMILY HOMELESSNESS, INC (NCFH) IS TO CONDUCT RESEARCH, TRAINING, PROGRAM DEVELOPMENT & POLICY INITIATIVES DIRECTED TOWARDS ENDING FAMILY HOMELESSNESS. EFFECTIVE OCTOBER 1, 2012, NCFH BECAME A CONTROLLED AFFILIATE OF THE AMERICAN INSTITUTE FOR RESEARCH IN THE BEHAVIORAL SCIENCES ("AIR"). NCFH 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. UPON AFFILIATION, AIR BECAME THE SOLE MEMBER OF NCFH. EFFECTIVE JANUARY 1, 2014, ALL EMPLOYEES BECAME EMPLOYEES OF THE AIR LEGAL ENTITY, AND THE NCFH LEGAL ENTITY CEASED TO SOLICIT AND ENTER INTO ANY NEW CONTRACTS TO PROVIDE SERVICES. NEW CONTRACTING ACTIVITIES WERE UNDERTAKEN BY THE AIR ENTITY. THE NCFH LEGAL ENTITY DID, HOWEVER, AND WILL CONTINUE TO PERFORM ON CONTRACTS THAT EXISTED AS OF THE AFFILIATION DATE, OR SUBSEQUENTLY EXTENDED OR MODIFIED, USING EMPLOYEES SECONDED FROM AIR. ONCE SUCH CONTRACTS ARE COMPLETED, NCFH WILL BE DISSOLVED AS A LEGAL ENTITY. THE ACTIVITIES REPORTED HEREIN HAVE BEEN COMPILED TO REFLECT THE RESULTS OF OPERATIONS AND FINANCIAL STATUS OF THE OPERATIONS RETAINED WITHIN THE NCFH LEGAL ENTITY DURING ITS WINDDOWN. SUCH OPERATIONS, WHILE REPORTED AS NCFH'S ACTIVITIES FOR FORM 990 PURPOSE, ARE MANAGED BY AND UNDER AUTHORIZATION OF AIR'S DIRECTORS, OFFICERS, AND CERTAIN KEY EMPLOYEES AS AN INTEGRAL PART OF AIR'S OVERALL OPERATION. THE NCFH LEGAL ENTITY HAS NO EMPLOYMENT RELATIONSHIP WITH ANY INDIVIDUALS AND RELIES ON AIR EMPLOYEES, VIA INTERCOMPANY ARRANGEMENTS, TO FULFILL ITS REMAINING CONTRACTUAL REQUIREMENTS. THE COMPENSATION REPORTED HEREIN REPRESENTS THE FULL REMUNERATION PAID TO AIR EMPLOYEES IN CONNECTION WITH FULFILLING COMMITMENTS AND OBLIGATIONS FOR THE NCFH ENTITY. 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 THE FORM 990 IS RECEIVED AND REVIEWED INTERNALLY BY THE TREASURER AND BY THE LEGAL COUNSEL OF AMERICAN INSTITUTES OF RESEARCH (AIR), A 501(C)(3) ORGANIZATION AND AN AFFILIATE TO THE NATIONAL CENTER ON FAMILY HOMELESSNESS (NCFH). THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C NCFH 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 FORM 990 PART XII, LINE 2C AIR, THE RELATED ORGANIZATION, HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. 990 PART V, LINE 1A THE INDEPENDENT CONTRACTORS WERE RECORDED AND FILED ON FORM 1096 FILED BY AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES (FEIN 25-0965219) UNDER A COMMON PAYMASTER. 990 PART V, LINE 2A THE COMPENSATION AND BENEFITS OF THE NATIONAL CENTER ON FAMILY HOMELESSNESS INC WERE RECORDED ON FORM 941 FILED BY AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES (FEIN 25-0965219) UNDER A COMMON PAYMASTER. COLLEGE MEASURES LLC 1000 THOMAS JEFFERSON ST NW WASHINGTON DC 200073835 452671930 SEE SCHEDULE R, PART VII DE AIR AMERICAN INSTITUTES FOR RESEARCH (AIR) 1000 THOMAS JEFFERSON ST NW WASHINGTON DC 20007 250965219 RESEARCH PA 501(C)(3) LINE 7 N/A 0 LEARNING POINT ASSOCIATES 1000 THOMAS JEFFERSON ST NW WASHINGTON DC 20007 371161423 SEE SCHEDULE R, PART VII IL 501(C)(3) LINE 7 AIR 0 AMERICAN INSTITUTES FOR RESEARCH UK LIMITED 1000 THOMAS JEFFERSON ST NW WASHINGTON DC 20007 BEHAVIORAL AND SOCIAL SCIENCES RESEARCH AND APPLICATIONS UK AIR 0 SOUTHWEST EDUCATIONAL DEVELOPMENT CORP 4700 MUELLER BLVD AUSTIN TX 78723 741545911 SEE SCHEDULE R, PART VII TX 501(C)(3) LINE 7 AIR 0 AIR INTERNATIONAL 1000 THOMAS JEFFERSON ST NW WASHINGTON DC 20007 753046958 EDUCATIONAL RESEARCH AND EVALUTION DC 501(C)(3) LINE 7 AIR 0 AIR HOLDING COMPANY 1000 THOMAS JEFFERSON ST NW WASHINGTON DC 20007 522205344 EDUCATION SERVICES DE N/A C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 AMERICAN INSTITUTES FOR RESEARCH IN BEHAVIORAL SCIENCES B 459958 CASH CONTRIBUTION AMERICAN INSTITUTES FOR RESEARCH IN BEHAVIORAL SCIENCES R 220639 CASH TRANSFER SCHEDULE R PART II COLUMN B PRIMARY ACTIVITY: AMERICAN INSTITUTE FOR RESEARCH IN THE BEHAVIORAL SCIENCES (AIR) - TO CONDUCT AND APPLY BEHAVIORAL SCIENCES TO IMPROVE PEOPLE'S LIVES LEARNING POINT ASSOCIATES - EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION OF INFO RE: INSTRUCTIONAL IMPROVEMENT, PROFESSIONAL DEVELOPMENT AND EDUCATIONAL APPLICATIONS OF TECHNOLOGY. AIR IS THE SOLE OWNER. SOUTHWEST EDUCATIONAL DEVELOPMENT CORP. - EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION OF INFO RE: INSTRUCTIONAL IMPROVEMENT, PROFESSIONAL DEVELOPMENT AND EDUCATIONAL APPLICATIONS OF TECHNOLOGY. AIR IS THE SOLE OWNER. AIR INTERNATIONAL - EDUCATIONAL RESEARCH AND EVALUATION. AIR IS THE SOLE OWNER SCHEDULE R, PART VII - RELATED PARTIES THE RELATED PARTIES DISCLOSED IN PARTS II THROUGH IV ARE AFFILIATED WITH AMERICAN INSTITUTES FOR RESEARCH (AIR). PURSUANT TO THE REQUIREMENTS OF THIS SCHEDULE, THE ORGANIZATIONS AFFILIATED WITH AIR MUST BE DISCLOSED, BECAUSE THEY ARE UNDER COMMON CONTROL. SCHEDULE R, PART I, COLUMN B PRIMARY ACTIVITY: COLLEGE MEASURES, LLC - TO INFORM AND IMPROVE THE DECISION-MAKING PROCESS FOR STUDENTS, PARENTS, AND POLICY MAKERS. AIR IS THE SOLE OWNER.