2025-05-14T08:23:21-05:00 2024-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-07-01 135669180 ARCHAEOLOGICAL INSTITUTE OF AMERICA ARCH 8573059350 2000 COMMONWEALTH AVENUE 415 AUBURNDALE MA 02466 KEVIN QUINLAN COO / EXEC. DIRECTOR / PUBLISHER 8573059350 2025-05-15 1 0 MICHAEL WALLACE P00881958 2126972299 2023 2025-03-06 01:10:19Z X KEVIN QUINLAN 2000 COMMONWEALTH AVENUE 415 AUBURNDALE MA 02466 7005796 0 X WWW.ARCHAEOLOGICAL.ORG X 1906 MA THE INSTITUTE IS DEDICATED TO THE GREATER UNDERSTANDING OF THE RECORD OF THE HUMAN PAST, TO THE PROTECTION AND PRESERVATION OF THE WORLD'S ARCHAEOLOGICAL RESOURCES AND THE INFORMATION THEY CONTAIN, AND TO THE ENCOURAGEMENT AND SUPPORT OF ARCHAEOLOGICAL RESEARCH AND PUBLICATION. 39 38 27 600 248440 0 1436907 1727784 4430100 4132246 1275513 527327 60945 64928 7203465 6452285 360843 270142 0 0 2315336 2303691 0 0 341571 3939344 3656792 6615523 6230625 587942 221660 17465331 18603495 3985935 3799072 13479396 14804423 X THE ARCHAEOLOGICAL INSTITUTE OF AMERICA (AIA) PROMOTES ARCHAEOLOGICAL INQUIRY AND PUBLIC UNDERSTANDING OF THE MATERIAL RECORD OF THE HUMAN PAST TO FOSTER AN APPRECIATION OF THE DIVERSE CULTURES AND OUR SHARED HUMANITY. THE AIA SUPPORTS ARCHAEOLOGISTS, THEIR RESEARCH AND ITS DISSEMINATION, AND THE ETHICAL PRACTICE OF ARCHAEOLOGY. THE AIA EDUCATES PEOPLE OF ALL AGES ABOUT THE SIGNIFICANCE OR ARCHAEOLOGICAL DISCOVERY AND ADVOCATES FOR THE PRESERVATION OF THE WORLD'S ARCHAEOLOGICAL HERITAGE. 0 0 3768106 0 3416386 ARCHAEOLOGY MAGAZINE:OUR GREATEST OUTREACH TOOL IS OUR AWARD-WINNING POPULAR MAGAZINE WHICH ENTERED ITS SEVENTH DECADE OF PUBLICATION COMMITTED TO BRINGING THE EXCITEMENT OF ARCHAEOLOGICAL DISCOVERY TO A POPULAR AUDIENCE. FILLED WITH INCISIVE ARTICLES, COLORFUL GRAPHICS, AND STUNNING PHOTOS, EACH OF ARCHAEOLOGY'S BIMONTHLY ISSUES IS ENJOYED BY NEARLY 600,000 READERS WORLDWIDE. 589817 249867 159339 SOCIETIES AND NATIONAL LECTURE PROGRAM :AIA HEADQUARTERS SPONSORS NATIONAL LECTURES ANNUALLY FOR EACH SOCIETY. BUT THE HEART OF EVERY AIA SOCIETY IS THE LOCALLY PLANNED PROGRAMS' FIELD TRIPS, LOCAL TOURS, SYMPOSIA, FILM FESTIVALS, AND STUDY GROUPS-AS WELL AS ADDITIONAL LECTURES ORGANIZED INDEPENDENTLY BY EACH SOCIETY. SOCIETY MEMBERS ENJOY A FULL PROGRAM OF ACTIVITIES THROUGHOUT THE YEAR THAT SERVE TO FOSTER AND ENHANCE THEIR INTEREST IN ARCHAEOLOGY. OUR MOST POPULAR EDUCATIONAL ACTIVITY, THE NATIONAL LECTURE PROGRAM CONNECTS PRACTICING ARCHAEOLOGISTS WITH OVER 30,000 PEOPLE EACH YEAR FOR STIMULATING ONE-ON-ONE DISCUSSION. 394936 373758 AMERICAN JOURNAL OF ARCHAEOLOGY:THE AMERICAN JOURNAL OF ARCHAEOLOGY IS ONE OF THE WORLD'S MOST DISTINGUISHED AND WIDELY DISTRIBUTED ARCHAEOLOGICAL JOURNALS. IT WAS FOUNDED IN 1885 AND IS A LEADER IN GROUND-BREAKING ARTICLES ON ARCHAEOLOGY AND THOUGHTFUL BOOK AND MUSEUM EXHIBITION REVIEWS. CIRCULATION OF THE AJA REACHES MORE THAN 50 COUNTRIES AND ALMOST 1,000 UNIVERSITIES, LEARNED SOCIETIES, DEPARTMENTS OF ANTIQUITIES,AND MUSEUMS. 271173 20275 182763 SITE PRESERVATION: THE INSTITUTE'S SITE PRESERVATION FUND AWARDS GRANTS TO AIA MEMBER-SPONSORED APPLICANTS TO ASSIST WITH REPAIRS, DOCUMENT ENDANGERED SITES, ENHANCE VISITORS' UNDERSTANDING, AND/OR HELP ENSURE THE SAFETY AND SECURITY OF THE SITE. OUR PROGRAM FOCUSES ON GRANT GIVING, RECOGNITION AND DISSEMINATION OF BEST PRACTICES, ADVOCACY, AND PUBLIC OUTREACH.ANNUAL MEETING: IN JANUARY, THOUSANDS OF ARCHAEOLOGISTS, PHILOLOGISTS, STUDENTS, ARCHAEOLOGY ENTHUSIASTS, AND ARCHAEOLOGY MAGAZINE SUBSCRIBERS FROM THE US, CANADA, AND 35 OTHER COUNTRIES GATHER TO PARTICIPATE IN THE AIA-SCS JOINT ANNUAL MEETING. THE 2024 MEETING WAS HELD OVER FOUR DAYS IN THE FIRST WEEK OF JANUARY IN CHICAGO. THE PROGRAM FEATURES ACADEMIC SESSIONS THAT PRESENT THE LATEST RESEARCH FROM THE FIELD, WORKSHOPS, INNOVATIVE SITE PRESERVATION STRATEGIES, AND THE LATEST DISCOVERIES; AND PRESIDENTIAL PLENARY SESSIONS ORGANIZED BY AIA AND SCS LEADERSHIP. IN ADDITION TO THE ACADEMIC SESSIONS AND WORKSHOPS, THE MEETING HOSTS PROFESSIONAL DEVELOPMENT SESSIONS. 271173 20275 182763 5024032 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 27 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 39 38 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 NY MA X X X KEVIN QUINLAN 8573059354 2000 COMMONWEALTH AVE STE 415 AUBURNDALE MA 02466 ELIZABETH S GREENE PRESIDENT 15.00 X X 0 0 0 BRIAN DANIELS FIRST VICE PRESIDENT 7.00 X X 0 0 0 JAMES JANSSON TREASURER 7.00 X X 0 0 0 OMUR HARMANSAH VP FOR CULTURAL HERITAGE 7.00 X X 0 0 0 JENNIFER THUM VP FOR OUTREACH & EDUCATION 7.00 X X 0 0 0 KIM SHELTON VP FOR RESEARCH & ACADEMIC AFFAIRS 7.00 X X 0 0 0 SABRINA HIGGINS VP FOR SOCIETIES 7.00 X X 0 0 0 LAETITIA LA FOLLETTE PAST PRESIDENT 2.00 X 0 0 0 ALEC BARKER ACADEMIC TRUSTEE 2.00 X 0 0 0 ANDREA DE GIORGI ACADEMIC TRUSTEE 2.00 X 0 0 0 SEUNGJUNG KIM ACADEMIC TRUSTEE 2.00 X 0 0 0 MARGARET LAIRD ACADEMIC TRUSTEE 2.00 X 0 0 0 JOANNE MURPHY ACADEMIC TRUSTEE 2.00 X 0 0 0 JOHN PAPADOPOULOS ACADEMIC TRUSTEE 2.00 X 0 0 0 BETSEY ROBINSON ACADEMIC TRUSTEE 2.00 X 0 0 0 DANIEL SCHOWALTER ACADEMIC TRUSTEE 2.00 X 0 0 0 MONICA L SMITH ACADEMIC TRUSTEE 2.00 X 0 0 0 ELIE ABEMAYOR GENERAL TRUSTEE 2.00 X 0 0 0 DAVID ACKERT GENERAL TRUSTEE 2.00 X 0 0 0 DEBORAH ARNOLD GENERAL TRUSTEE 2.00 X 0 0 0 JEANNE BAILEY GENERAL TRUSTEE 2.00 X 0 0 0 JANE BOTSFORD JOHNSON GENERAL TRUSTEE 2.00 X 0 0 0 JAY CONGER GENERAL TRUSTEE 2.00 X 0 0 0 LAWRENCE CRIPE GENERAL TRUSTEE 2.00 X 0 0 0 JULIE HERZIG DESNICK GENERAL TRUSTEE 2.00 X 0 0 0 MARK HURST GENERAL TRUSTEE 2.00 X 0 0 0 MICHELE KIDWELL GILBERT GENERAL TRUSTEE 2.00 X 0 0 0 ANDREA KMETZ-SHEEHY GENERAL TRUSTEE 2.00 X 0 0 0 KATHLEEN PAVELKO GENERAL TRUSTEE 2.00 X 0 0 0 PATRICK SUEHNHOLZ GENERAL TRUSTEE 2.00 X 0 0 0 BARBARA SWEET GENERAL TRUSTEE 2.00 X 0 0 0 JO ANNE VAN TILBURG GENERAL TRUSTEE 2.00 X 0 0 0 MICHAEL WISEMAN GENERAL TRUSTEE 2.00 X 0 0 0 JOHN YARMICK GENERAL TRUSTEE 2.00 X 0 0 0 JOOST BLOM SOCIETY TRUSTEE 2.00 X 0 0 0 ANDREW GOLDMAN SOCIETY TRUSTEE 2.00 X 0 0 0 ANN OLGA KOLOSKI-OSTROW SOCIETY TRUSTEE 2.00 X 0 0 0 THOMAS SIENKEWICZ SOCIETY TRUSTEE 2.00 X 0 0 0 REBECCA W KING EXECUTIVE DIRECTOR (TO 3/2024) 40.00 X X 141355 0 22231 KEVIN QUINLAN EXECUTIVE DIRECTOR (AS OF 3/2024) 40.00 X X 192356 0 42694 MICHELLE PELLETIER DIRECTOR OF FINANCE (AS OF 4/2023) 40.00 X 85966 0 480 IAN JUDE CHIO DIRECTOR OF FINANCE (TO 2/2023) 40.00 X 18431 0 14594 JARRETT LOBELL EDITOR IN CHIEF, ARCHAEOLOGY 40.00 X 118425 0 26325 KEVIN MULLEN DIR. OF MARKETING & PROF. SERVICES 40.00 X 109637 0 35508 666170 0 141832 4 0 1 0 QG PRINTING III CO PO BOX 644840 PITTSBURGH PA 152644840 PRINTING, MAILING 615110 DIRECTIVITY 7 QUAKER RIDGE DR BROOKVILLE NY 11545 DIRECT MAIL 520452 DARWIN CX LLC 2323 NORTH STATE STREET UNIT 32 BUNNELL FL 321104395 FULFILLMENT 318860 3 212240 1515544 32265 1727784 SUBSCRIPTIONS & OTHER PUBLICATION 513110 3265232 3265232 ADVERTISING REVENUE 541800 248440 248440 NEWSSTAND REVENUE 513110 194266 194266 ARCHAEOLOGICAL TOURS 561520 156969 156969 ANNUAL MEETING REGISTRATION & FEE 900099 136120 136120 131219 131219 4132246 527695 527695 553143 553511 -368 -368 -368 LIST RENTAL 900099 64928 64928 64928 6452285 3883806 248440 592255 51105 51105 147634 147634 71403 71403 514264 99707 361301 53256 1354627 1055289 167647 131691 122477 84689 28196 9592 170704 125130 29732 15842 141619 89507 39172 12940 130 130 49738 49738 1509 1509 383890 353138 29032 1720 898841 876404 22081 356 42665 21207 1466 19992 106457 57063 33301 16093 181966 102938 55554 23474 88791 70546 13253 4992 22598 19737 2855 6 25424 14382 7762 3280 29292 16570 8943 3779 PUBLICATION PRODUCTION 978850 957127 803 20920 PUBLICATION FULFILLMENT 634867 631656 0 3211 SOCIETY SUPPORT 14100 1275 12825 197674 177395 12677 7602 6230625 5024032 865022 341571 172549 345406 177000 61475 243148 220473 1199038 1097188 274313 174069 75251 100244 15522647 16762880 75698 15829 17465331 18603495 630771 782843 3280060 3000443 75104 15786 3985935 3799072 X 278593 435402 13200803 14369021 13479396 14804423 17465331 18603495 X 221660 1113367 -10000 X 0 1 X 1 0 X 1982022 2672681 2097683 1436907 1727784 9917077 4160708 4234930 4283561 4155423 3883806 20718428 6142730 6907611 6381244 5592330 5611590 30635505 412423 378617 500928 651758 339154 2282880 98647 29565 139940 94927 363079 511070 378617 530493 791698 434081 2645959 27989546 286599 204783 554638 499957 527695 2073672 286599 204783 554638 499957 527695 2073672 95606 60962 70038 60945 64928 352479 6524935 7173356 7005920 6153232 6204213 33061656 0.84660 0.85220 0.06270 0.05550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14876752 572960 1638215 0 713405 16374522 14603438 218390 938225 883301 14876752 16355381 574523 -1766579 559887 14603438 12617958 886413 3342463 491453 16355381 11710255 810721 770397 673415 12617958 0.14723 0.42043 0.43234 0 0 127975 120206 7769 146338 53863 92475 100244 OPERATING LEASE LIABILITY 15786 15786 7677954 1113367 123811 -10000 1227178 6450776 1509 1509 6452285 6352927 123811 123811 6229116 1509 1509 6230625 PART V, LINE 4: THE INSTITUTE'S ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE INSTITUTE'S PROGRAMS AND ADMINISTRATIVE OPERATING COSTS, AS FULLY DESCRIBED IN THE DOCUMENTS ASSOCIATED WITH EACH ENDOWMENT GIFT. EXAMPLES ARE LECTURES, FELLOWSHIPS AND PUBLICATIONS. IN BROAD TERMS THE INTENDED USE OF THE ENDOWMENT FUNDS ARE TO FURTHER THE MISSION OF THE ARCHAEOLOGICAL INSTITUTE OF AMERICA. PART XI, LINE 2D - OTHER ADJUSTMENTS: REDUCTION OF RESTRICTED GRANTS -10,000. 1 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 47803 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 15950 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1000 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 200 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 6450 0 0 0 0 0 0 71403 0 71403 LECTURE GRANTS NORTH AMERICA 1 600 CHECK AWARDS NORTH AMERICA 1 500 CHECK FELLOWSHIP NORTH AMERICA 2 10500 CHECK HONORARIA NORTH AMERICA 12 3750 CHECK HONORARIA EUROPE 9 6000 CHECK FELLOWSHIP EUROPE 2 11993 CHECK GRANT PRESERVATION/EXCAVATION EUROPE 2 29810 CHECK HONORARIA CENTRAL AMERICA AND THE CARIBBEAN 2 1000 CHECK HONORARIA SOUTH ASIA 1 200 CHECK HONORARIA EAST ASIA AND THE PACIFIC 6 6450 CHECK 0 0 0 0 0 0 PART I, LINE 2: EACH YEAR THE INSTITUTE AWARDS A NUMBER OF FELLOWSHIP AND GRANTS FOR EXCAVATION, RESEARCH, TRAVEL, AND SITE PRESERVATION. ALL AIA GRANTS AND FELLOWSHIPS HAVE SPECIFIC REQUIREMENTS AND APPLICATION PROCEDURES. DETAILS AND SPECIFIC APPLICATION INSTRUCTIONS ARE PUBLISHED ON OUR WEBSITE. APPLICATIONS ARE REVIEWED BY SPECIALLY APPOINTED COMMITTEES. COMMITTEES ARE MADE UP OF ARCHAEOLOGISTS, CONSERVATORS, AND ECONOMIC DEVELOPMENT PROFESSIONALS. THE COMMITTEES MEET BY CONFERENCE CALL, ZOOM, OR IN PERSON TO REVIEW APPLICATIONS AND SELECT WINNERS. APPLICATIONS FOR AIA FELLOWSHIPS AND GRANTS ARE OPEN TO BOTH U.S. RESIDENTS AND FOREIGN SCHOLARS. MOST REQUIRE THE APPLICANT TO HAVE A PH.D. IN ARCHAEOLOGY OR A RELATED FIELD. GRANT MONITORING IS DONE THROUGH WRITTEN REPORTS THAT ALL FELLOWSHIP AND GRANT AWARDEES ARE REQUIRED TO SUBMIT DURING AND AT THE CONCLUSION OF PROJECTS. THE REPORTS DETAIL THE SUCCESS OF THE PROJECT AND THE USE OF THE PROJECT FUNDS. REPORTS ARE REVIEWED BY THE APPROPRIATE COMMITTEES AND ARE THEN PUBLISHED ON THE INSTITUTE'S WEBSITE. 1 CURATORS OF THE UNIV OF MISSOURI 18 UNIVERSITY HALL COLUMBIA MO 65211 436003859 501(C)3 8500 0 PRESERVATION/EXCAVATION GRANT 1 0 FELLOWSHIPS 16 75888 EXCAVATION, PRESERVATION AND RESEARCH GRANTS 3 18000 HONORARIA 129 48993 AWARDS & LECTURES 3 2500 PART I, LINE 2: EACH YEAR THE INSTITUTE AWARDS A NUMBER OF FELLOWSHIP AND GRANTS FOR EXCAVATION, RESEARCH, TRAVEL, AND SITE PRESERVATION. ALL AIA GRANTS AND FELLOWSHIPS HAVE SPECIFIC REQUIREMENTS AND APPLICATION PROCEDURES. DETAILS AND SPECIFIC APPLICATION INSTRUCTIONS ARE PUBLISHED ON OUR WEBSITE. APPLICATIONS ARE REVIEWED BY SPECIALLY APPOINTED COMMITTEES. COMMITTEES ARE MADE UP OF ARCHAEOLOGISTS, CONSERVATORS, AND ECONOMIC DEVELOPMENT PROFESSIONALS. THE COMMITTEES MEET BY CONFERENCE CALL OR IN PERSON TO REVIEW APPLICATIONS AND SELECT WINNERS. APPLICATIONS FOR AIA FELLOWSHIPS AND GRANTS ARE OPEN TO BOTH U.S. RESIDENTS AND FOREIGN SCHOLARS. MOST REQUIRE THE APPLICANT TO HAVE A PH.D. IN ARCHAEOLOGY OR A RELATED FIELD. GRANT MONITORING IS DONE THROUGH WRITTEN REPORTS THAT ALL FELLOWSHIP AND GRANT AWARDEES ARE REQUIRED TO SUBMIT DURING AND AT THE CONCLUSION OF PROJECTS. THE REPORTS DETAIL THE SUCCESS OF THE PROJECT AND THE USE OF THE PROJECT FUNDS. REPORTS ARE REVIEWED BY THE APPROPRIATE COMMITTEES AND ARE THEN PUBLISHED ON THE INSTITUTE'S WEBSITE. X X X X 0 0 0 0 0 0 0 0 0 REBECCA W KING EXECUTIVE DIRECTOR (TO 3/2024) 131103 0 0 0 10252 0 9525 0 12706 0 163586 0 0 0 KEVIN QUINLAN EXECUTIVE DIRECTOR (AS OF 3/2024) 174258 0 15000 0 3098 0 9407 0 33287 0 235050 0 0 0 X 8 32265 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ARCHAEOLOGICAL INSTITUTE OF AMERICA IS A MEMBERSHIP ORGANIZATION. PURSUANT TO ITS BY-LAWS, THE MEMBERS OF THE INSTITUTE SHALL BE THOSE PERSONS WHO JOIN THE INSTITUTE IN ANY OF ITS MEMBERSHIP CATEGORIES AND THOSE PERSONS WHO ARE NAMED CORRESPONDING MEMBERS. ALL OF THESE CATEGORIES COMBINED CONSTITUTE THE MEMBERSHIP OF THE INSTITUTE. FORM 990, PART VI, SECTION A, LINE 7A THE AIA HAS TWO GOVERNING BODIES, THE COUNCIL AND THE GOVERNING BOARD. THE COUNCIL IS MADE UP OF DELEGATES APPOINTED BY THE SOCIETIES OF THE ORGANIZATION, GOVERNING BOARD MEMBERS AND REPRESENTATIVES OF ANY AMERICAN SCHOOLS FOUNDED BY THE ORGANIZATION. THE COUNCIL MEETS ONCE PER YEAR. IT ELECTS TRUSTEES TO THE GOVERNING BOARD AND VOTES ON ANY PROPOSED CHANGES TO THE BYLAWS OF THE ORGANIZATION. BETWEEN COUNCIL MEETINGS, THE POWER TO GOVERN THE INSTITUTE, AND IN FACT, ALL OF THE POWERS AND RESPONSIBILITIES OF THE COUNCIL, ARE DELEGATED TO THE GOVERNING BOARD, WHICH MEETS THREE TIMES DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B A REVIEW OF THE 990 IS CONDUCTED BY THE DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR, AND THE AUDIT COMMITTEE. THE FINAL PUBLIC INSPECTION VERSION OF FORM 990 IS DISTRIBUTED TO THE GOVERNING BOARD FOR THEIR REVIEW. RECOMMENDATIONS, IF ANY, ARE TAKEN INTO ACCOUNT AND THE 990 IS FILED ONCE THE FINAL DOCUMENT HAS BEEN REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE STAFF OF THE AIA AS WELL AS ITS TRUSTEES AND OFFICERS MONITOR TRANSACTIONS OF THE AIA AND ANY PERCEIVED CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE AUDIT COMMITTEE FOR INVESTIGATION. RECOMMENDATIONS ARE PRESENTED TO THE GOVERNING BOARD FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR PREPARES A WRITTEN REVIEW OF HIS/HER PERFORMANCE DURING THE FISCAL YEAR AND SUBMITS IT TO THE PRESIDENT FOR REVIEW. THE PRESIDENT AND TREASURER MEET ON ZOOM AND REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THEY CAN CONSIDER COMPENSATION DATA FROM OTHER NON-PROFIT ORGANIZATIONS, OBTAINED USING 990 RETURNS AVAILABLE ON CANDID, THE PERFORMANCE OF THE EXECUTIVE DIRECTOR FROM THE PRIOR YEAR AND THE FINANCIAL CONDITION OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ANY REQUESTS FOR SUCH DOCUMENTS ARE MANAGED BY THE EXECUTIVE DIRECTOR AND ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: REDUCTION OF RESTRICTED GRANTS -10,000.