Civic Intelligence

Airport Research and Development Foundation

990 • Fiscal year 2022 • EIN 52-1594261

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.AAAE.ORG
601 Madison StreetAlexandria, VA 22314-1756

(703) 824-0500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

45th percentile

4.6%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$2,523,715

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,637,708

Up $3,653,638 (+61%) from 2021

Net Assets

Up

$2,036,105

Up $3,695,483 (+223%) from 2021

Liabilities

Down

$7,601,603

Down $41,845 (-0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin45th percentile

Revenue

Up

$80,961,148

Up $32,106,183 (+66%) from 2021

Expenses

Up

$77,265,665

Up $31,454,761 (+69%) from 2021

Net Income

Up

$3,695,483

Up $651,422 (+21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10M-$20MAssets 2010: $1,967,326Liabilities 2010: $12,082,749Net Assets 2010: -$10,115,4232010Assets 2011: $733,598Liabilities 2011: $10,954,625Net Assets 2011: -$10,221,0272011Assets 2012: $1,632,079Liabilities 2012: $12,001,125Net Assets 2012: -$10,369,0462012Assets 2013: $5,953,487Liabilities 2013: $18,193,078Net Assets 2013: -$12,239,5912013Assets 2014: $2,287,026Liabilities 2014: $15,427,968Net Assets 2014: -$13,140,9422014Assets 2015: $3,412,072Liabilities 2015: $16,365,351Net Assets 2015: -$12,953,2792015Assets 2016: $4,602,754Liabilities 2016: $17,086,861Net Assets 2016: -$12,484,1072016Assets 2017: $4,813,510Liabilities 2017: $17,095,409Net Assets 2017: -$12,281,8992017Assets 2018: $7,205,800Liabilities 2018: $16,488,816Net Assets 2018: -$9,283,0162018Assets 2019: $8,467,227Liabilities 2019: $15,071,518Net Assets 2019: -$6,604,2912019Assets 2020: $3,859,485Liabilities 2020: $8,562,924Net Assets 2020: -$4,703,4392020Assets 2021: $5,984,070Liabilities 2021: $7,643,448Net Assets 2021: -$1,659,3782021Assets 2022: $9,637,708Liabilities 2022: $7,601,603Net Assets 2022: $2,036,1052022Assets 2023: $14,202,372Liabilities 2023: $9,365,634Net Assets 2023: $4,836,7382023Assets 2024: $8,932,470Liabilities 2024: $11,213,337Net Assets 2024: -$2,280,8672024

Highlighted filing

2022

Assets$9,637,708
Liabilities$7,601,603
Net Assets$2,036,105
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $14,442,3002010Expenses 2011: $14,293,0912011Expenses 2012: $12,957,9582012Revenue 2013: $12,686,650Expenses 2013: $14,557,195Net Income 2013: -$1,870,5452013Revenue 2014: $12,463,758Expenses 2014: $13,365,109Net Income 2014: -$901,3512014Revenue 2015: $19,548,264Expenses 2015: $19,360,601Net Income 2015: $187,6632015Revenue 2016: $41,767,449Expenses 2016: $41,298,277Net Income 2016: $469,1722016Revenue 2017: $57,436,948Expenses 2017: $57,234,738Net Income 2017: $202,2102017Revenue 2018: $79,579,624Expenses 2018: $76,580,741Net Income 2018: $2,998,8832018Revenue 2019: $94,975,359Expenses 2019: $92,296,634Net Income 2019: $2,678,7252019Revenue 2020: $34,265,944Expenses 2020: $32,365,092Net Income 2020: $1,900,8522020Revenue 2021: $48,854,965Expenses 2021: $45,810,904Net Income 2021: $3,044,0612021Revenue 2022: $80,961,148Expenses 2022: $77,265,665Net Income 2022: $3,695,4832022Revenue 2023: $96,157,653Expenses 2023: $93,357,020Net Income 2023: $2,800,6332023Revenue 2024: $100,567,015Expenses 2024: $100,573,680Net Income 2024: -$6,6652024

Highlighted filing

2022

Revenue$80,961,148
Expenses$77,265,665
Net Income$3,695,483
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$80,961,148
Mission and Program Overview

Mission

The foundation's purpose is to receive, administer and expend funds for charitable, scientific and educational purposes in connection with air travel and transportation security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,783,433$5,418,003▲ $1,634,570
Cash and Non-Interest-Bearing Accounts$2,200,637$2,455,827▲ $255,190
Total Assets$5,984,070$9,637,708▲ $3,653,638
Other Assets Total$0$1,763,878▲ $1,763,878
Liabilities
Accounts Payable and Accrued Expenses$4,573,008$6,078,621▲ $1,505,613
Other Liabilities$1,768,120$0▼ $1,768,120
Deferred Revenue$1,302,320$1,522,982▲ $220,662
Total Liabilities$7,643,448$7,601,603▼ $41,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,659,378$2,036,105▲ $3,695,483
Total Net Assets Fund Balance$-1,659,378$2,036,105▲ $3,695,483
Total Liabilities and Net Assets / Fund Balance$5,984,070$9,637,708▲ $3,653,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,763,878--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carter MorrisEvp, Aaae ServicesPT$315,014$145,276$460,290
Todd HauptliPresident & CEOPT$221,705$156,852$378,557
Stephen GirondaSVP, FinancePT$145,605$81,590$227,195
Joel BaconEvp, Government & Public AffairsPT$135,228$70,472$205,700
Patrick RakerSVP, Training and Tecnology Services-$16,700$6,134$22,834

Board Members and Trustees

NameTitle
Mark E Gale AaeChair
Perry J Miller Aae IapFirst Vice Chair

Highest Paid Contractors

ContractorServicesLocationCompensation
Cag Holdings LLCInvestment Services1001 PENNSYLVANIA AVENUE NW STE 6, Washington, DC 20004$121,163
Revenue and Support

Revenue Composition

Contributions and Grants
$17,936,942
Program Service Revenue
$63,024,206
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,695,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,902,292
Salaries, Compensation, and Employee Benefits$1,363,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$930,800$363,776-$1,294,576
Fees for Services Other$767,477$299,946-$1,067,423
Other Salaries and Wages$49,465$19,332-$68,797
Other Expenses$29,478$11,520-$40,998
Travel$16,769$6,554-$23,323
All Other Expenses$13,904$5,434-$19,338
Fees for Services Accounting$10,961$4,284-$15,245
Office Expenses$8,670$3,389-$12,059
Fees for Services Legal$5,986$2,340-$8,326
Depreciation Depletion$1,004$393-$1,397
Conferences and Meetings$552$216-$768
Total Functional Expenses$55,554,012$21,711,653$0$77,265,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Airport members and memberships in organization open to any person from corporation or government entities which support goals and activities of the organization.”

Form 990, Part VI, Section B, Line 11B

“Ardf annual 990 tax return is reviewed by the audit committee. The completed 990 is sent electronically to each member for their review. All comments are collected by the audit committee chair and addressed with staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest and financial documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Airport Research & Development
EIN
52-1594261
Phone
7038240500
Address
601 MADISON STREET, ALEXANDRIA, VA 22314-1756
Doing Business As
Ardf

Signing Officer

Name
Todd Hauptli
Title
President & CEO
Phone
7038240500
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Hauptli
Formed
1988
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Rsm US Llp
Address
1250 H STREET SUITE 700, WASHINGTON, DC 20005
Preparer
Meredith Bell
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit oversight process has remained unchanged from the prior year.”

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
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IRS990/ProgramServiceRevenueGrp/Desc0APP-BASED TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063024206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063024206
IRS990/ProgSrvcAccomActy2Grp/Desc0ASC PROJECT PROCESSES BACKGROUND CHECKS FOR AIRPORT AND AIRLINE EMPLOYEES IN CONJUNCTION WITH AVIATION SECURITY REGULATIONS. HIGH-SPEED, SECURE NETWORK FOR FINGERPRINT TRANSMISSIONS TO THE TSA. THE TSC IS THE LARGEST CIVILIAN CLEARINGHOUSE IN THE NATION, PROCESSING BOTH CRIMINAL HISTORY RECORD CHECKS AND NAME-BASED BACKGROUND VETTING REQUESTS FOR THE AVIATION COMMUNITY.
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IRS990/PYContributionsGrantsAmt014746857
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034108108
IRS990/PYRevenuesLessExpensesAmt03044061
IRS990/PYSalariesCompEmpBnftPaidAmt01172530
IRS990/PYTotalExpensesAmt045810904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048854965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03695483
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063024206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017936942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014746857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010114792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015714455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015922805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074435851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264201189
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt074435851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017936942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014746857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010114792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015714455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015922805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074435851
IRS990ScheduleA/TotalSupportAmt074435851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01763878
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01763878
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0221705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2315014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3145605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt416700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount096300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount130333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount275833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount338750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount43358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0545700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1121333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt275833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt364583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt463808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01256333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1540910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2315014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3242674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4317277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt225500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt319125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt41525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt180800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt225500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt331875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt428975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt212002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt311372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt4646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt318954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt412281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt047941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt113874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt231941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt312343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt4605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0271664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt155498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt231941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt320571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt411499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD HAUPTLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOEL BACON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CARTER MORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3STEPHEN GIRONDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4PATRICK RAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EVP, GOVERNMENT & PUBLIC AFFAIRS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EVP, AAAE SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SVP, FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4SVP, TRAINING AND TECNOLOGY SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0378557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1205700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2460290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3227195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt422834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt02145158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1822801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2460290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3378657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4433840
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AAAE, A RELATED ORGANIZATION, ESTABLISHED AN UNFUNDED NONQUALIFIED DEFERRED BONUS PLAN ("PLAN") FOR A SELECT GROUP OF EXECUTIVES INTENDED TO MEET THE "TOP HAT" EXEMPTION FOR TITLES I & IV OF ERISA. THE PLAN IS INTENDED TO QUALIFY UNDER SECTION 457(F) OF THE INTERNAL REVENUE CODE. THE PLAN ALLOWS ELIGIBLE EXECUTIVES TO DEFER A PORTION OF THEIR COMPENSATION NOT YET EARNED AS STATED IN THE PLAN DOCUMENT. THE PLAN SHALL BE BINDING ON PARTICIPATING EXECUTIVES AS WELL AS ANY OF THE EXECUTIVE'S SUCCESSORS WHO MAY BECOME ELIGIBLE TO RECEIVE PAYMENTS UNDER THE PLAN, SUCH AS A SPOUSE OR BENEFICIARIES AS DEFINED BY THE PLAN. EXECUTIVES PARTICIPATING IN THE PLAN WILL HAVE NO RIGHT, DIRECTLY OR INDIRECTLY, TO ANTICIPATE, ASSIGN, SELL OR PLEDGE ANY ASSET SET ASIDE TO SATISFY BENEFIT OBLIGATIONS. UNDER THE PLAN, THE ASSETS USED AS A SOURCE TO SATISFY PLAN BENEFITS SHALL BE AVAILABLE TO THE GENERAL CREDITORS OF THE ORGANIZATION. FOR TAX YEAR 2022, THE ORGANIZATION RECOGNIZED THE FOLLOWING 457(F) EXPENSES: JOEL BACON; $50,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIRPORT MEMBERS AND MEMBERSHIPS IN ORGANIZATION OPEN TO ANY PERSON FROM CORPORATION OR GOVERNMENT ENTITIES WHICH SUPPORT GOALS AND ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARDF ANNUAL 990 TAX RETURN IS REVIEWED BY THE AUDIT COMMITTEE. THE COMPLETED 990 IS SENT ELECTRONICALLY TO EACH MEMBER FOR THEIR REVIEW. ALL COMMENTS ARE COLLECTED BY THE AUDIT COMMITTEE CHAIR AND ADDRESSED WITH STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,637,708
Liabilities
$7,601,603
Net assets
$2,036,105
Revenue
$80,961,148
Expenses
$77,265,665
Net income
$3,695,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.93$11.2$2.28$101$101$0.01
2023Detailed filing. Detailed filing data is available for this year.$14.2$9.37$4.84$96.2$93.4$2.80
2022Detailed filing. Detailed filing data is available for this year.$9.64$7.60$2.04$81.0$77.3$3.70
2021Detailed filing. Detailed filing data is available for this year.$5.98$7.64$1.66$48.9$45.8$3.04
2020Detailed filing. Detailed filing data is available for this year.$3.86$8.56$4.70$34.3$32.4$1.90
2019Detailed filing. Detailed filing data is available for this year.$8.47$15.1$6.60$95.0$92.3$2.68
2018Detailed filing. Detailed filing data is available for this year.$7.21$16.5$9.28$79.6$76.6$3.00
2017Detailed filing. Detailed filing data is available for this year.$4.81$17.1$12.3$57.4$57.2$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.60$17.1$12.5$41.8$41.3$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.41$16.4$13.0$19.5$19.4$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.29$15.4$13.1$12.5$13.4$0.90
2013Detailed filing. Detailed filing data is available for this year.$5.95$18.2$12.2$12.7$14.6$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$12.0$10.4$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$11.0$10.2$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$12.1$10.1$14.4