2014-11-10T13:58:19-06:00 2013-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2013-01-01 222882452 THE NATIONAL CENTER ON FAMILY HOMELESSNESS INC NATI 2024035000 1000 THOMAS JEFFERSON STREET NW WASHINGTON DC 20007 MARIJO AHLGRIMM TREASURER 2024035000 2014-11-10 1 LINDA M SMITH CPA P00316105 5088717178 2014-10-21 2013 2015-11-30 17:44:51Z MARIJO AHLGRIMM C/O AIR 1000 THOMAS JEFFERSON ST NW WASHINGTON DC 200073835 2607764 0 X WWW.FAMILYHOMELESSNESS.ORG X 1988 MA 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 INSTITUTES 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. 3 0 19 1 0 0 1368093 2554615 84301 53149 728 0 136 0 1453258 2607764 0 0 0 0 779847 1468503 0 0 0 1086994 1238956 1866841 2707459 -413583 -99695 1136272 712429 1028669 704521 107603 7908 X SEE FORM 990, PART I, LINE 1, SCHEDULE O 0 0 496015 0 4157 PROGRAM SUPPORT & DESIGN - COMPREHENSIVE ASSISTANCE TO PROGRAMS THAT ADDRESS THE UNIQUE NEEDS OF HOMELESS FAMILIES AND CHILDREN ACROSS THE US INCLUDING ISSUES SPECIFIC TO HOUSING, HOMELESS CHILDREN AND PROBLEMS ASSOCIATED WITH HOMELESS COMMUNITIES. 86128 0 21584 POLICY INITIATIVES - EDUCATING AND PROVIDING WRITTEN MATERIAL TO THE PUBLIC AND TO POLICY MAKERS AT A LOCAL AND NATIONAL LEVEL ABOUT FAMILY HOMELESSNESS AND RELATED TOPICS. 1328498 0 14572 TRAINING - SUPPORT SERVICES TO PROGRAMS AND PROVIDERS SERVING HOMELESS PEOPLE TO PROVIDE TRAINING, INFORMATION AND SKILL DEVELOPMENT THAT CAN HELP IMPROVE PRACTICES AND SERVICE DELIVERY. 19338 0 12836 RESEARCH - STATE OF THE ART RESEARCH FOCUSED ON UNDERSTANDING HOMELESSNESS AND THE RELATED ISSUES OF EXTREME POVERTY, HOUSING, SERVICES, INTERPERSONAL VIOLENCE, MENTAL HEALTH, SUBSTANCE ABUSE, AND TRAUMA. 19338 12836 1929979 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 11 0 19 1 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 1 1 0 MA X X MARIJO AHLGRIMM 2024035000 1000 THOMAS JEFFERSON STREET NW WASHINGTON DC 20007 DAVID MYERS PRESIDENT 0.30 40.00 X X 0 790330 168593 MARIJO AHLGRIMM TREASURER 0.30 40.00 X X 0 428295 86868 DONA KILPATRICK SECRETARY 0.30 40.00 X X 0 231357 52482 CARMELA DECANDIA PROGRAM DIRECTOR 40.00 0.00 X 153063 0 10261 153063 1449982 318204 1 0 1 0 CENTER FOR SOCIAL INNOVATION 200 RESERVOIR STREET STE 202 NEEDHAM MA 02494 CONSULTING 256403 HOMEBASE 870 MARKET ST STE 1228 SAN FRANCISCO CA 94102 CONSULTING 246282 ACCOUNTING MANAGEMENT SOLUTIONS 800 SOUTH STREET 195 WALTHAM MA 02453 ACCOUNTING 145680 3 1505038 1049577 2554615 CONTRACTED RESEARCH 900099 53149 53149 53149 2607764 53149 0 0 X 168295 109392 58903 910187 713577 196610 12672 9631 3041 260977 200096 60881 116372 88880 27492 191470 191470 697286 640479 56807 63915 36163 27752 46144 609 45535 88083 35960 52123 97263 80827 16436 12486 5458 7028 10311 7875 2436 1352 1032 320 BAD DEBT EXPENSE 30646 30646 2707459 1929979 777480 0 92428 309388 85876 229320 925784 167491 21873 6230 0 10311 1136272 712429 786565 72970 242104 203943 0 427608 1028669 704521 X -241025 7908 348628 0 107603 7908 1136272 712429 -99695 0 X 0 1 X 1 1 1 X 3401602 4010213 2943050 1368093 2554615 14277573 3401602 4010213 2943050 1368093 2554615 14277573 4752651 9524922 13241 3755 1482 728 19206 5157 40 136 5333 14302112 137450 0.66600 0.56430 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: DESCRIPTION: BEQUEST DATE: 05/31/13 AMOUNT: 74250. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PROVISION FOR PROJECT LOSSES 427608 427608 X 2607764 0 2607764 0 2607764 2707459 0 2707459 0 2707459 PART X, LINE 2: TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEAR ENDED DECEMBER 31, 2013, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX POSITIONS FOR YEARS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. X 0 1 0 0 0 0 0 0 0 DAVID MYERS PRESIDENT 0 559739 0 225000 0 5591 0 145422 0 23171 0 958923 0 0 MARIJO AHLGRIMM TREASURER 0 351777 0 75000 0 1518 0 68534 0 18334 0 515163 0 0 DONA KILPATRICK SECRETARY 0 224771 0 5068 0 1518 0 33979 0 18503 0 283839 0 0 CARMELA DECANDIA PROGRAM DIRECTOR 153063 0 0 0 0 0 0 0 10261 0 163324 0 0 0 PART I, LINE 1A SCHEDULE J PART III: PLEASE ALSO SEE SCHEDULE O SUPPLEMENTAL INFORMATION FOR FORM 990, PART I, LINE 1. 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 INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES (AIR) PART I, LINE 3 THE ORGANIZATION USED THE COMPENSATION POLICIES OF AIR FOR ITS CHIEF EXECUTIVE AND TOP MANAGEMENT. PART I, LINE 4B PART I, LINE 4B: THE FOLLOWING INDIVIDUALS, ALONG WITH OTHER EXECUTIVES, PARTICIPATED IN A NON-QUALIFIED COMPENSATION PLAN PROVIDING CERTAIN KEY EMPLOYEES WITH THE ANNUAL EQUIVALENT OF THE RETIREMENT CONTRIBUTIONS THEY WOULD HAVE RECEIVED HAD THEY BEEN ELIGIBLE TO FULLY PARTICIPATE IN THE COMPANY'S DEFINED CONTRIBUTION PENSION PLAN. THE PLAN WAS FIRST ESTABLISHED ON 1/1/1996 TO ALLOW DISCRETIONARY CONTRIBUTIONS TO BE MADE TO THE PLAN BY AIR ON BEHALF OF A SELECT GROUP OF MANAGEMENT OR HIGHLY-COMPENSATED EMPLOYEES. THE ELIGIBLE EMPLOYEES ARE EMPLOYEES DESIGNATED FROM TIME TO TIME BY THE PRESIDENT, WITH THE APPROVAL OF THE COMPENSATION COMMITTEE OF THE AIR BOARD OF DIRECTORS, WHO ARE IN "A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES" OF AIR. THE PLAN PARTICIPANTS ALSO AGREE TO VESTING PARAMETERS BASED ON APPLICABLE CIRCUMSTANCE AND SERVICE AGREEMENTS. DEFERRED COMPENSATIONS AWARDS (EARNED BUT UNPAID) DURING 2013: MARIJO AHLGRIMM $48,236 DAVID MYERS $121,970 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 TO COVER CERTAIN KEY EXECUTIVES OTHERWISE INELIGIBLE TO FULLY PARTICIPATE IN THE COMPANY'S DEFINED CONTRIBUTION PLAN. CONTRIBUTIONS TO THE PLAN PROVIDE THE EXECUTIVES WITH THE ANNUAL EQUIVALENT OF THE RETIREMENT CONTRIBUTION THEY WOULD HAVE RECEIVED HAD THEY BEEN ELIGIBLE TO FULLY PARTICIPATE IN THE DEFINED CONTRIBUTION PENSION PLAN. PURSUANT TO PLAN TERMS, AMOUNTS REMAIN IN THE DEFERRED PLAN UNTIL THEY BECOME FULLY VESTED. PART II COLUMN D: NONTAXABLE BENEFITS REPRESENT AIR'S PREMIUM PAYMENTS FOR CERTAIN FRINGE BENEFIT OFFERINGS GENERALLY AVAILABLE TO ALL OF ITS EMPLOYEES, INCLUDING HEALTH INSURANCE, LONG-TERM DISABILITY, DENTAL INSURANCE, VISION INSURANCE, AND LONG-TERM CARE INSURANCE. CENTER FOR SOCIAL INNOVATION LLC (C4) ELLEN BASSUK, FOUNDER AND FORMER PRESIDENT OF NCFH, FORMED C4 256403 CONTRACTED CONSULTING SERVICES 0 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 11 THE FORM 990 IS RECEIVED AND REVIEWED INTERNALLY BY THE TREASURER AND BY THE LEGAL COUNSEL OF AMERICAN INSTITUTES FOR 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 UTILIZES THE CONFLICT OF INTEREST POLICY OF AIR. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS ESTABLISHED A SYSTEM OF JOB CLASSIFICATIONS ACCORDING TO THE LEVEL OF EDUCATION, KNOWLEDGE, SKILL, RESPONSIBILITY, AND DECISION-MAKING. FURTHER, THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES ANY CHANGE TO THE COMPENSATION OF THE PRESIDENT. THE WAGE STRUCTURE REFLECTS THESE CLASSIFICATIONS AND IS INTENDED TO BE COMPETITIVE WITH COMPENSATION OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 51,101. MANAGEMENT AND GENERAL EXPENSES 56,807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,908. SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 589,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589,378. AMERICAN INSTIT FOR RESEARCH IN THE BEHAVIORAL SCIENCES (AIR) 1000 THOMAS JEFFERSON ST NW WASHINGTON DC 20007 250965219 RESEARCH DC 501(C)(3) LINE 9 0 LEARNING POINT ASSOCIATES 1000 THOMAS JEFFERSON ST NW WASHINGTON DC 20007 371161423 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION OF INFO IL 501(C)(3) LINE 7 AIR 0 AMERICAN INSTITUTES FOR RESEARCH UK LIMITED 1000 THOMAS JEFFERSON ST NW WASHINGTON UK 20007 BEHAVIORAL AND SOCIAL SCIENCES RESEARCH AND APPLICATIONS UK AIR 0 EDUCATION SECTOR INC 1000 THOMAS JEFFERSON ST NW WASHINGTON DC 20007 161714740 TO PROMOTE PRACTICES THAT LEAD TO IMPROVED STUDENT OPPORTUNITIES & OUTCOMES MD 501(C)(3) LINE 7 AIR 0 COLLEGE MEASURES LLC 1700 ROCKVILLE PIKE 400 ROCKVILLE MD 20852 452671930 INFORM & IMPROVE DECISION-MAKING PROCESS FOR STUDENTS/PARENTS/POLICY MAKERS DE N/A N/A 0 0 AIR HOLDING COMPANY 1000 THOMAS JEFFERSON ST NW WASHINGTON DC 20007 522205344 EDUCATIONAL SERVICES DE N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 AMERICAN INSTITUTES FOR RESEARCH IN BEHAVIORAL SCIENCES C 926846 ACTUAL AMERICAN INSTITUTES FOR RESEARCH IN BEHAVIORAL SCIENCES N 52273 ACTUAL AMERICAN INSTITUTES FOR RESEARCH IN BEHAVIORAL SCIENCES P 52273 ACTUAL SCHEDULE R, PART VII 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 A COMMON CONTROL.