2026-04-07T12:40:41-05:00 2025-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2024-10-01 510376237 CENTRAL ASIA INSTITUTE CENT 4065857841 PO BOX 7209 BOZEMAN MT 59771 ALICE THOMAS EXECUTIVE DIRECTOR 4065857841 2026-04-07 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2024 2025-03-06 01:10:19Z ALICE THOMAS PO BOX 7209 BOZEMAN MT 59771 7645725 0 X WWW.CENTRALASIAINSTITUTE.ORG X 1996 DE SEE PART III, LINE 1. 7 7 14 8 0 0 2347791 2584535 7018 4800 356890 904179 26404 41051 2738103 3534565 2105557 1985800 0 0 910763 922121 0 0 346344 551089 563979 3567409 3471900 -829306 62665 8494014 8288502 146955 148603 8347059 8139899 X TO ADVANCE EDUCATION AND LIVELIHOOD SKILLS, ESPECIALLY FOR GIRLS AND WOMEN, IN THE REMOTE AND MOUNTAINOUS REGIONS OF AFGHANISTAN, PAKISTAN AND TAJIKISTAN. 0 0 2421852 1985800 CAI SUPPORTS AN ARRAY OF PROGRAMS FOCUSED ON INCREASING ACCESS TO QUALITY EDUCATION, AND DEVELOPING LIVELIHOOD SKILLS, ESPECIALLY FOR GIRLS AND WOMEN. DURING THE PERIOD ENDED SEPTEMBER 30, 2025, CAI'S LARGEST PROGRAMS AS MEASURED BY EXPENSES INCLUDED:1) IMPROVING THE QUALITY OF EDUCATION BY FUNDING TEACHER SALARIES, TRAINING, AND PROFESSIONAL DEVELOPMENT.2) SUPPORTING WOMEN'S ECONOMIC INDEPENDENCE AND INCOME GENERATION THROUGH WOMEN'S ENTREPRENEURSHIP AND LIVELIHOODS TRAINING AND ASSISTANCE.3) IMPROVING ACCESS TO SAFE EDUCATIONAL ENVIRONMENTS INCLUDING RENOVATING SCHOOL FACILITIES, SANITATION AND HYGIENE FACILITIES, AND SCHOOL BOUNDARY WALLS. 273567 4800 CAI GLOBAL OUTREACH PROGRAM:IMPROVING ACCESS TO SAFE EDUCATIONAL ENVIRONMENTS INCLUDING RENOVATING SCHOOL FACILITIES, SANITATION AND HYGIENE FACILITIES, AND SCHOOL BOUNDARY WALLS. 2695419 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X CYNTHIA N EVANS 4065857841 PO BOX 7209 BOZEMAN MT 59771 JAVED KHAN BOARD CHAIR 1.00 X X 0 0 0 LORRE JAY BOARD VICE CHAIR 1.00 X X 0 0 0 EILEEN SHIELDS- WEST BOARD SECRETARY 1.00 X X 0 0 0 ADNAN AHMED BOARD TREASURER 1.00 X X 0 0 0 RICHARD BOUCHER UNTIL 42025 BOARD DIRECTOR 1.00 X 0 0 0 MOIN KHAN BOARD DIRECTOR 1.00 X 0 0 0 RAJA AKRAM BOARD DIRECTOR 1.00 X 0 0 0 ELIZABETH GALVIN FROM 925 BOARD DIRECTOR 1.00 X 0 0 0 ALICE THOMAS EXECUTIVE DIRECTOR 40.00 X 152162 0 18575 KRISHNA SOB DIRECTOR OF INT'L PROGRAMS 40.00 X 100870 0 6052 253032 0 24627 2 0 1 0 0 2584535 128643 2584535 MERCHANDISE 900099 4800 4800 4800 233079 233079 35952 679 35273 35273 35273 4781581 4110481 671100 671100 671100 MISCELLANEOUS 900099 5778 5778 5778 3534565 4800 0 945230 1985800 1985800 169325 67730 67730 33865 644686 365655 119001 160030 21404 12745 3172 5487 36205 20950 6148 9107 50501 27062 11359 12080 3394 1630 1537 227 67580 32455 30610 4515 38030 38030 149846 71964 67871 10011 132 83 49 85550 25114 12999 47437 42481 11694 10193 20594 28029 9971 10827 7231 27587 17958 258 9371 12735 11914 821 20165 20165 34500 7495 27005 PUBLICATIONS 34201 14411 19790 EQUIPMENT 11041 6983 1662 2396 STAFF DEVELOPMENT 4025 2157 905 963 DUES AND SUBSCRIPTIONS 3786 1217 210 2359 897 431 406 60 3471900 2695419 430137 346344 198920 166485 430490 428100 7500 14438 3641 35371 51415 693483 257640 456009 435843 7356838 7188580 8086 800 0 8494014 8288502 104557 103634 28495 33970 13903 10999 146955 148603 X 7417385 7362878 929674 777021 8347059 8139899 8494014 8288502 62665 -269825 0 X 0 1 X 1 0 X 2549966 2377593 2567383 2347791 2584535 12427268 2549966 2377593 2567383 2347791 2584535 12427268 126376 12300892 194370 257553 278811 310741 233079 1274554 328 14000 112 5778 20218 13722040 25932 0.89640 0.89450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445000 445000 445000 445000 445000 445000 445000 445000 147200 147200 513549 224888 288661 32734 32752 -18 435843 REFUNDABLE ADVANCES 10999 10999 3228546 -269825 1157 -268668 3497214 38030 -679 37351 3534565 3435706 1157 679 1836 3433870 38030 38030 3471900 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -679. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 679. 1 SOUTH ASIA 0 0 GRANTMAKING 1685799 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 299998 0 0 0 0 0 0 1985797 0 1985797 SOUTH ASIA OPERATION AND MANAGEMENT OF COMMUNITY SCHOOLS TO PROVIDE EDUCATION FOR OUT-OF-SCHOOL CHILDREN THAT INCLUDES TEACHERS' SALARIES AND TRAINING, REHABILITATION OF SCHOOLS, PROVISION OF TEACHING & LEARNING MATERIALS, BOOKS, SCHOLARSHIPS, WATER SUPPLY AND TOILETS, AND HEALTH AND LIFE SKILLS TRAINING; VOCATIONAL TRAINING FOR YOUTH AND WOMEN'S ECONOMIC ACTIVITIES; CONSTRUCTION OF SHELTERS FOR FLOOD-AFFECTED FAMILIES. 794998 WIRE 0 SOUTH ASIA OPERATION AND MANAGEMENT OF COMMUNITY-BASED EDUCATION CLASSES FOR OUT-OF-SCHOOL CHILDREN, WHICH INCLUDES TEACHERS' SALARIES AND TRAINING, PROVISION OF TEACHING AND LEARNING MATERIALS, BOOKS AND SUPPLIES, COMMUNITY MOBILIZATION AND CAPACITY BUILDING ACTIVITIES FOR GOVT. SCHOOLS; ENTREPRENEURSHIP AND SKILLS TRAINING TO SUPPORT WOMEN'S ECONOMIC INCLUSION. 408302 WIRE 0 SOUTH ASIA OPERATION AND MANAGEMENT OF COMMUNITY-BASED EDUCATION CLASSES FOR OUT-OF-SCHOOL CHILDREN, WHICH INCLUDES TEACHERS' SALARIES AND TRAINING, PROVISION OF TEACHING AND LEARNING MATERIALS, BOOKS AND SUPPLIES AND COMMUNITY MOBILIZATION; ENTREPRENEURSHIP TRAINING AND BUSINESS SUPPORT TO IMPROVE WOMEN'S ECONOMIC SELF-RELIANCE. 482499 WIRE 0 RUSSIA AND NEIGHBORING STATES SCHOOL BUILDING CONSTRUCTION AND RENOVATION/REPAIR; AWARDING STUDENT SCHOLARSHIPS; TRAINING AND SUPPORT TO WOMEN ENTREPRENEURS TO ESTABLISH AND OPERATE SUSTAINABLE BUSINESSES. 299998 WIRE 0 4 0 1 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION AWARDS GRANTS TO LOCAL NON-PROFIT ORGANIZATIONS (GRANTEES) THAT ENGAGE IN PROJECT ACTIVITIES THAT ADVANCE AND/OR ARE CONSISTENT WITH THE STATED CHARITABLE PURPOSE OF THE ORGANIZATION. MONITORING AND REPORTING IS CONDUCTED VIA MONTHLY FINANCIAL AND NARRATIVE REPORTING, SAMPLED INVOICE VERIFICATION, REGULAR MEETINGS BETWEEN THE ORGANIZATION'S STAFF AND GRANTEES, COLLECTION OF BENEFICIARY INFORMATION AND IMPACT DATA, OCCASIONAL SITE VISITS, THIRD-PARTY MONITORING & VERIFICATION OF PROGRAM ACTIVITIES AND INDEPENDENT AUDITS OF GRANTEES. X X 1 0 0 0 0 0 0 0 0 ALICE THOMAS EXECUTIVE DIRECTOR 152162 0 0 0 0 0 9300 0 9275 0 170737 0 0 0 PART I, LINE 4A KRISHNA SOB RECEIVED A SEVERANCE PAYMENT OF $36,235 X 15 128643 FVM 0 0 0 1 PART I, COLUMN (B): THIS COLUMN REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 32B: CAI MAINTAINS AN ACCOUNT WITH AN INVESTMENT ADVISOR AT CETERA, A US INVESTMENT BROKER-DEALER FIRM. SECURITIES DONATIONS ARE ACCEPTED AT OUR ACCOUNT WITH CETERA. SECURITIES DONATIONS ARE IMMEDIATELY SOLD AND FUNDS TRANSFERRED TO OUR CHECKING ACCOUNT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE CPA FIRM. IT IS REVIEWED AND APPROVED BY CAI MANAGEMENT AND DISTRIBUTED FOR REVIEW TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND SIGN THE CONFLICT OF INTEREST POLICY AND AGREEMENT. CAI ALSO HAS AGREEMENTS WITH OUTSIDE PARTIES THAT INCLUDE CONFLICT OF INTEREST PROVISIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS OF CAI ACTS AS THE COMPENSATION COMMITTEE, WITH THE USE OF SALARY SURVEYS AND ADVICE FROM LEGAL COUNSEL FOR THE EXECUTIVE DIRECTOR. THE ORGANIZATION HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE EXECUTIVE DIRECTOR THAT INCLUDES COMPENSATION AND WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. THE LAST COMPENSATION REVIEW TOOK PLACE IN AUGUST 2024. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE BY REQUEST TO THE PUBLIC. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON OUR WEBSITE.