2024-05-14T08:33:31-05:00 2023-06-30 260794367 UHY ADVISORS MID-ATLANTIC INC 8601 ROBERT FULTON DRIVE SUITE 210 COLUMBIA MD 21046 990 2022-07-01 541634929 ASSOCIATION OF INTERNATIONAL AGRICULTURAL RESEARCH CENTERS ASSO 7035484540 901 N WASHINGTON STREET 706 ALEXANDRIA VA 22314 JEFFREY HUNGATE CEO 7035484540 2024-03-14 1 JEFFREY HUNGATE 999009999 0 KATSIARYNA VASILIEV P02167272 4107205220 2024-03-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY HUNGATE 901 N WASHINGTON STREET 706 ALEXANDRIA VA 22314 2719954 0 X WWW.AIARC.ORG X 1992 VA FACILITATE AND PROVIDE SUPPORT NECESSARY AND ESSENTIAL FOR THE SUCCESSFUL OPERATION AND ACTIVITIES OF INTERNATIONAL AGRICULTURAL RESEARCH ORGANIZATIONS. IN THIS CAPACITY, AIARC PROVIDES CONSOLIDATED, SPECIALIZED STAFF SUPPORT THAT WOULD NOT BE ECONOMICAL AND AVAILABLE, GIVEN THE REMOTE LOCATION, FOR AN INDIVIDUAL CENTER. 8 7 9 9 0 0 503723 515252 1701072 1686528 924 32207 0 0 2205719 2233987 0 0 0 0 1337728 1364647 0 0 0 544488 618161 1882216 1982808 323503 251179 53022746 55803900 49081244 51476412 3941502 4327488 FACILITATE AND PROVIDE SUPPORT NECESSARY AND ESSENTIAL FOR THE SUCCESSFUL OPERATION AND ACTIVITIES OF INTERNATIONAL AGRICULTURAL RESEARCH ORGANIZATIONS. 0 0 1680328 1686528 SUPPORTS ESSENTIAL ACTIVITIES OF 22 INTERNATIONAL AGRICULTURAL RESEARCH CENTERS AND THEIR GOVERNING COMMITTEES - INCLUDING PAYROLL, PENSIONS, INSURANCE, EMERGENCY MEDICAL EVACUATIONS, NEGOTIATED CONTRACTS, AND MANAGED BANKING, PENSION, AND SELF-INSURANCE PROGRAMS. THE ASSOCIATION'S EFFORTS ENABLED THE CENTERS TO CARRY OUT THEIR EDUCATIONAL & RESEARCH MISSIONS THROUGH ESTABLISHED CROSS-CENTER CONSISTENCY IN PERSONNEL BENEFITS PROVIDED TO THEIR STAFF. THE ASSOCIATION SERVED AS A CLEARINGHOUSE FOR CENTERS TO EXCHANGE INFORMATION RELATED TO BENEFITS. 1680328 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 9 1 0 1 IM 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JEFFREY HUNGATE 7035484540 901 N WASHINGTON STREET SUITE 706 ALEXANDRIA VA 22314 JEFFREY HUNGATE PRESIDENT & CEO 40.00 X X 408289 0 64552 DR JAMES WILSON SMITH THRU 122022 CHAIR 2.00 X X 0 0 0 DR JEAN BALIE START 12023 CHAIR 2.00 X X 0 0 0 KICK GEELS VICE-CHAIR 2.00 X X 0 0 0 SYON NIYOGI DIRECTOR 2.00 X 0 0 0 MICHAEL GERBA DIRECTOR 2.00 X 0 0 0 CARLA LAZARTE DIRECTOR 2.00 X 0 0 0 JOSEPHINE MAILU DIRECTOR 2.00 X 0 0 0 JUDITH VUKOVICH SMITH EXTERNAL DIRECTOR 2.00 X 250 0 0 JASMINE GOH DIRECTOR OF ACCOUNTING/TREASURER 40.00 X 166913 0 25119 DAVID STINSON DIRECTOR OF FINANCE 40.00 X 151532 0 37466 726984 0 127137 3 0 1 0 0 515252 515252 ADMINISTRATIVE FEES 900099 1059162 1059162 RETIREMENT PLAN FEES 900099 627366 627366 1686528 69 69 518105 485967 32138 32138 32138 2233987 1686528 0 32207 860747 766065 94682 352447 313677 38770 37452 33333 4119 49137 43732 5405 64864 57729 7135 740 740 72644 46174 26470 89758 56557 33201 21132 16350 4782 96766 73542 23224 119078 103598 15480 111773 87183 24590 34980 25885 9095 44521 32946 11575 COMMUNICATIONS 26769 23557 3212 1982808 1680328 302480 0 52174240 55049227 56882 63977 323335 328823 1010139 950309 73426 59830 394863 302043 53022746 55803900 1464730 2713555 47616514 48762857 49081244 51476412 X 3941502 4327488 3941502 4327488 53022746 55803900 251179 134807 0 X X 0 1 X 1 0 X 531292 525458 685056 503723 515252 2760781 531292 525458 685056 503723 515252 2760781 2760781 42 90 181 89 69 471 2761252 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16838 16838 0 262834 219535 43299 730467 713936 16531 59830 SELF-FUNDED INSURANCE PLAN RESERVES 44329839 FUNDS HELD ON BEHALF OF CENTERS 4433018 48762857 X 2368794 134807 134807 2233987 0 2233987 1982808 0 1982808 0 1982808 PART X, LINE 2: AIARC FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, INCOME TAXES. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES OR INTEREST TO ACCRUE FOR THE YEAR ENDED JUNE 30, 2023. AIARC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY OPEN TAX PERIODS. AIARC BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2019. X X X 0 0 0 0 0 0 0 1 0 JEFFREY HUNGATE PRESIDENT & CEO 383022 0 25267 0 0 0 40421 0 24131 0 472841 0 0 0 JASMINE GOH DIRECTOR OF ACCOUNTING/TREASURER 165913 0 1000 0 0 0 18418 0 6701 0 192032 0 0 0 DAVID STINSON DIRECTOR OF FINANCE 150532 0 1000 0 0 0 16441 0 21025 0 188998 0 0 0 PART I, LINE 7 ONE INDIVIDUAL LISTED IN PART VII , SECTION A , JEFFREY HUNGATE , RECEIVED A BONUS PAYMENT IN THE AMOUNT OF $25,267, AUTHORIZED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 AS OF JUNE 30, 2023, MEMBERSHIP CONSISTS OF 22 INSTITUTES WITH 501(C)(3) STATUS, WHICH ARE INVOLVED IN AGRICULTURAL RESEARCH. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP ELECTS THE DIRECTORS, WITH THE EXCEPTION OF THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS NOMINATE AND ELECT DIRECTORS TO SERVE ON THE AIARC BOARD. FORM 990, PART VI, SECTION B, LINE 11B AIARC WORKS WITH A CPA FIRM TO PREPARE THE FORM AND HAS OUTSIDE COUNSEL REVIEW THE FORM PRIOR TO SUBMITTING THE DRAFT TO THE AIARC BOARD FOR THEIR PRIOR APPROVAL. FILING OCCURS ONLY AFTER APPROVAL OF THE AIARC BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS, OFFICERS AND STAFF REVIEW THE ASSOCIATION'S CONFLICT POLICY AND COMPLETE A CONFLICTS OF INTEREST DISCLOSURE FORM. THEY ALSO SIGN A DECLARATION CONFIRMING THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT POLICY AND HAVE MADE THE REQUIRED DISCLOSURE OF CONFLICTS, IF ANY. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE INDEPENDENT MEMBERS OF THE BOARD REVIEW THE PERFORMANCE, COMPENSATION, AND BENEFITS OF THE CHIEF EXECUTIVE AND OTHER OFFICERS. THE BOARD CONSIDERS RELEVANT MARKET DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION AND BENEFITS AND AWARD INCREASES IN COMPENSATION BASED ON SUCH MARKET DATA. THE DECISIONS BY THE BOARD WITH RESPECT TO THE CHIEF EXECUTIVE OFFICER'S COMPENSATION ARE DOCUMENTED BY THE BOARD. THE BOARD CONSULTS INFORMATION ON COMPENSATION FOR COMPARABLE ENTITIES AS PART OF ITS COMPENSATION PROCESS AND CONSIDERS THE INTERNAL VALUE OF THE POSITION, INCLUDING COMPLEXITY AND SCOPE OF RESPONSIBILITY; SKILL SET AND COMPETENCIES; AND EDUCATION AND EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.