2023-02-14T14:33:16-06:00 2022-03-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2021-04-01 134159765 THE AMERICAN INDIA FOUNDATION AMER 8882434463 211 EAST 43RD STREET 1900 NEW YORK NY 100174707 RITU PRASAD CFO & COO 8882434463 2023-02-07 1 RITU PRASAD 999009999 LAUREN CRESCI P01268493 2126972299 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z NISHANT PANDEY 211 EAST 43RD STREET 1900 NEW YORK NY 100174707 45635460 0 X WWW.AIF.ORG X 2001 DE THE AMERICAN INDIA FOUNDATION IS DEVOTED TO ACCELERATING SOCIAL AND ECONOMIC CHANGE IN INDIA. 23 23 22 0 0 0 10139082 45035167 0 0 146557 52804 70120 5935 10355759 45093906 4949277 22709732 0 0 2516854 2354243 103038 98150 672718 806339 1254413 8375508 26416538 1980251 18677368 11169521 34906819 332576 5504504 10836945 29402315 X THE AMERICAN INDIA FOUNDATION(AIF) IS A NONPROFIT AMERICAN DEVELOPMENT ORGANIZATION THAT IS DEVOTED TO ACCELERATING SOCIAL AND ECONOMIC CHANGE IN INDIA. 0 0 21488700 20950720 COVID:DESIGNED TO PROVIDE IMMEDIATE CRITICAL RELIEF, LONG TERM SUSTAINED RELIEF AND INFRASTRUCTURAL SUPPORT FOR FUTURE COVID RELATED EXIGENCIES, AIF LEVERAGED ITS 20 YEARS OF EXPERIENCE WORKING WITH STATE GOVERNMENTS, DISTRICT ADMINISTRATION AND CIVIL SOCIETY ORGANIZATIONS TO DESIGN AND IMPLEMENT A COVID RELIEF STRATEGY TO SAVE MAXIMUM LIVES DURING THE WORST HUMANITARIAN CRISES OF OUR TIMES. WORKING TIRELESSLY TO AUGMENT INDIA'S EXISTING HEALTHCARE SYSTEM, AIF, WITH ITS RELIEF WORK, REACHED OUT TO 1.8 MILLION BENEFICIARIES AND 377,872 MEDICAL PERSONNEL THROUGH 127,352 EQUIPMENT ACROSS 31 STATES AND UNION TERRITORIES IN INDIA.PROVIDING 30,720 VENTILATORS, 13,000 MONITORS, 5,414 OXYGEN CONCENTRATORS, 53 OXYGEN GENERATION PLANTS AND 2,702 PORTABLE HOSPITAL BED UNITS ACROSS 35 CITIES, AIF RELIEF EFFORTS ARE EXPECTED TO IMPACT 40.8 MILLION LIVES AND BUILD FURTHER RESILIENCE IN THE PUBLIC HEALTH INFRASTRUCTURE.AS A LAST LINE OF DEFENSE AGAINST THIS VIRULENT RESURGENT VIRUS, AIF'S 'THE FIRST MILLION INITIATIVE' WAS DESIGNED TO ENSURE VACCINATION FOR A MILLION MOST VULNERABLE AND MARGINALIZED INDIANS. PRIORITIZING EQUITY AND INCLUSIVENESS, AIF RECOGNIZED PERSONS WITH DISABILITY, MIGRANT LABORERS INCLUDING STREET VENDORS, SEX WORKERS, PERSONS FROM TRIBAL COMMUNITIES AND VULNERABLE WOMEN AS THE FIVE MOST VULNERABLE GROUPS IN NEED OF IMMEDIATE INTERVENTION. IN COLLABORATION WITH ON GROUND IMPLEMENTATION PARTNERS, THE INITIATIVE HAS SO FAR ADMINISTERED 1.2 MILLION DOSES TO IDENTIFIED VULNERABLE GROUPS.GIVEN THE SPREAD OF THE VIRUS, ITS IMPACT ON THE POPULATION AND PRESSURE ON THE HEALTH SYSTEM, AIF ALSO DEVELOPED AND DEPLOYED MISSION CORONA VIJAY - HAR BAAZU MEIN TAAQAT, A BEHAVIOR CHANGE COMMUNICATION CAMPAIGN TO RAISE AWARENESS ABOUT THE SAFETY, EFFICACY AND IMMUNOGENICITY OF COVID-19 VACCINES AND TO BUILD VACCINE CONFIDENCE AND ADDRESS MISINFORMATION. 640086 387766 EDUCATION:AIF'S LEARNING AND MIGRATION PROGRAM (LAMP) PROVIDES CHILDREN IN AREAS OF HIGH SEASONAL MIGRATION WITH ACCESS TO CONTINUOUS, QUALITY, AND AGE-APPROPRIATE EDUCATION. LAMP CONSISTS OF TWO PRIMARY INTERVENTIONS - EDUCATION FOR CHILDREN THROUGH SEASONAL HOSTELS AND A LEARNING ENRICHMENT PROGRAM, AND COMMUNITY-BASED ADVOCACY THROUGH THE NATIONAL RIGHT TO EDUCATION ACT. 1164013 876373 PUBLIC HEALTH:DESIGNED TO REDUCE MATERNAL AND CHILD MORTALITY IN RURAL, IMPOVERISHED AREAS, THE MATERNAL AND NEWBORN SURVIVAL INITIATIVE (MANSI) UTILIZES A PUBLIC-PRIVATE PARTNERSHIP MODEL TO PROVIDE THE RESOURCES AND SUPPORT REQUIRED TO EMPOWER LOCAL COMMUNITIES TO CARE FOR THEIR MOTHERS AND CHILDREN WHILE IMPROVING THE LOCAL HEALTH SYSTEM. MANSI PROVIDES PREVENTATIVE AND CURATIVE CARE FOR BOTH MOTHERS AND NEWBORNS ALL THE WAY FROM THE INDIVIDUAL HOUSEHOLD TO GOVERNMENT HEALTH FACILITIES TO ENSURE NEW MOTHERS AND INFANTS HAVE THE CARE THEY NEED TO PREPARE FOR, SURVIVE, AND THRIVE DURING AND AFTER PREGNANCY. 484820 203993 DIGITAL EQUALIZER:DIGITAL EQUALIZER BRIDGES THE EDUCATIONAL AND DIGITAL DIVIDE BY BRINGING TECHNOLOGY TO SCHOOLS ACROSS INDIA AND UTILIZING TECHNOLOGY TO TRANSFORM TEACHING AND LEARNING INTO A COLLABORATE, PROJECT-BASED APPROACH. DIGITAL EQUALIZER EQUIPS EACH SCHOOL WITH A COMPUTER CENTER THAT PROVIDES TEACHING AT SITE. THE DIGITAL EQUALIZER CURRICULUM ENSURES THAT TEACHERS AND STUDENTS ARE EQUIPPED WITH PRACTICAL DIGITAL LITERACY SKILLS THAT ENHANCE BOTH THEIR CLASSROOM AND OUT-OF-SCHOOL LEARNING. 529289 243292 LIVELIHOODAIF'S LIVELIHOOD PROGRAM'S TWO SIGNATURE INITIATIVES INCLUDE MARKET ALIGNED SKILLS TRAINING (MAST) AND ABILITY-BASED LIVELIHOOD EMPOWERMENT (ABLE).1.MASTTHE MARKET ALIGNED SKILLS TRAINING (MAST) WORKS TO ADDRESS THIS SYSTEMIC IMBALANCE BY PROVIDING UNEMPLOYED YOUNG PEOPLE WITH A COMPREHENSIVE SKILLS TRAINING THAT EQUIPS THEM WITH THE KNOWLEDGE AND SKILLS NEEDED TO SECURE EMPLOYMENT AND SUCCEED ON THE JOB. MAST NOT ONLY MEETS THE GROWING DEMANDS OF THE DIVERSIFYING LOCAL INDUSTRIES ACROSS THE COUNTRY, IT HARNESSES INDIA'S YOUTH POPULATION TO BECOME POWERFUL ENGINES OF THE ECONOMY.2.ABLEABILITY-BASED LIVELIHOOD EMPOWERMENT (ABLE) HELPS BY WORKING TO ENSURE THAT PERSONS WITH DISABILITIES ARE ABLE TO OBTAIN EQUAL, INCLUSIVE AND DIGNIFIED LIVELIHOODS. EMPOWERING INDIA'S DIFFERENTLY-ABLED, ABLE BUILDS SKILLSETS AND FACILITATES ACCESS TO EMPLOYMENT, WHILE ALSO PROMOTING ACCEPTANCE OF DISABILITIES IN THE LARGER COMMUNITY. 281643 47588 BANYAN IMPACT FELLOWSHIPBANYAN FELLOWSHIP IS NURTURING THE NEXT GENERATION OF LEADERS COMMITTED TO IMPACTFUL CHANGE, WHILE STRENGTHENING THE PARTNERSHIP BETWEEN THE WORLD'S TWO LARGEST DEMOCRACIES - THE U.S. AND INDIA. THE BANYAN FELLOWSHIP FOR SERVICE IN INDIA IS AN IMMERSIVE, 10-MONTH VOLUNTEER SERVICE PROGRAM MATCHING YOUNG PROFESSIONALS WITH DEVELOPMENT ORGANIZATIONS. FELLOWS WORK ON SCALABLE AND SUSTAINABLE DEVELOPMENT PROJECTS IN THE FIELDS OF EDUCATION, LIVELIHOODS, AND PUBLIC HEALTH.THROUGH COLLABORATION AND CAPACITY-BUILDING, FELLOWS, AIF AND CIVIL SOCIETY LEADERS FORM DYNAMIC PARTNERSHIPS TO CAPACITY-BUILD, EXCHANGE KNOWLEDGE AND SKILLS, AND SHARE A MUTUAL PASSION FOR ADVANCING SOCIAL AND ECONOMIC DEVELOPMENT. EMBARKING ON THE THIRD DECADE OF ITS SERVICE, THE AIF BANYAN FELLOWSHIP WILL NOW BE SENDING SOCIAL CHANGE PROFESSIONALS FROM INDIA TO SERVE ACROSS ORGANIZATIONS IN THE US FOR CAPACITY BUILDING AND LEADERSHIP DEVELOPMENT AS PART OF ITS NEW ADDITION - SERVICE IN THE UNITED STATES.SINCE 2001, THE AIF FELLOWSHIP HAS SELECTED, TRAINED, AND SUPPORTED 501 PASSIONATE INDIVIDUALS WHO HAVE BUILT A STRONG MOVEMENT OF LEADERS TO SCALE IMPACT AND CATALYZE SOCIAL CHANGE. THE NEW INITIATIVE ENDEAVORS TO FURTHER STRENGTHEN TIES BETWEEN THE U.S. AND INDIA BY SUPPORTING 5 INDIAN FELLOWS ANNUALLY FOR SERVICE IN THE U.S., IN COLLABORATION WITH ATLAS CORPS, STARTING 2022. 322335 0 ENGAGE, EDUCATE, INFORM AND INVOLVE (EEII) 1618087 494873 24910886 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 0 1 0 0 0 1 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DE DC FL GA HI IL KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VA WA WI WV X X RITU PRASAD 8882434463 211 EAST 43RD STREET SUITE 1900 NEW YORK NY 100174707 LATA KRISHNAN CO-CHAIR 15.00 X X 0 0 0 HARIT TALWAR CO-CHAIR 6.00 X X 0 0 0 DIAZ NESAMONEY VICE-CHAIR 4.00 X X 0 0 0 SUMIR CHADHA VICE-CHAIR 4.00 X X 0 0 0 KARAN AHOOJA BOARD MEMBER 0.25 X 0 0 0 VIMAL BAHUGUNA BOARD MEMBER 4.00 X 0 0 0 VIVEK BANTWAL BOARD MEMBER 1.00 X 0 0 0 TASNEEM CHIPTY BOARD MEMBER 1.00 X 0 0 0 ASHISH DHAWAN BOARD MEMBER 4.00 X 0 0 0 ROHIT KAPOOR BOARD MEMBER 2.00 X 0 0 0 FARAH KHAN BOARD MEMBER 0.25 X 0 0 0 PRASHANT LAL BOARD MEMBER 0.50 X 0 0 0 ASH LILANI BOARD MEMBER 2.00 X 0 0 0 BRIAN PEREIRA BOARD MEMBER 1.00 X 0 0 0 MASHA SAJDEH BOARD MEMBER 6.00 X 0 0 0 RAJ SESHADRI BOARD MEMBER 1.00 X 0 0 0 SASHIN SHAH BOARD MEMBER 1.00 X 0 0 0 VENKAT SRINIVASAN BOARD MEMBER 4.00 X 0 0 0 MICHAEL STEINBERG BOARD MEMBER 1.00 X 0 0 0 JAY TAMBE BOARD MEMBER 1.00 X 0 0 0 RIAZ TAPLIN BOARD MEMBER 4.00 X 0 0 0 VIJAY VISHWANATH BOARD MEMBER 1.00 X 0 0 0 RAJ SHARMA DIRECTOR EMERITUS-NON VOTING 4.00 X 0 0 0 PRADEEP KASHYAP DIRECTOR EMERITUS-NON VOTING 2.00 X 0 0 0 AJAY BANGA CHAIR EMERITUS-NON VOTING 0.50 X 0 0 0 VICTOR J MENEZES CHAIR EMERITUS-NON VOTING 0.25 X 0 0 0 NISHANT PANDEY PRESIDENT & CEO 40.00 X X 326058 0 46872 PRATIBHA SRINIVASAN CFO & COO (TO JULY 2021) 40.00 X 135798 0 37945 RITU PRASAD CFO & COO (FROM JULY 2021) 40.00 X 84959 0 17228 BRADEN LAY CDO 40.00 X 189605 0 14332 ANEETINDER BRAR DEVELOPMENT DIRECTOR 40.00 X 104074 0 22332 JEANINE RACIOPPO DEVELOPMENT DIRECTOR 40.00 X 102229 0 19571 942723 0 158280 5 0 1 0 0 2646661 42388506 635404 45035167 49625 49625 5935 0 5935 5935 5935 537763 534584 3179 3179 3179 6970 2646661 6970 0 45093906 0 0 58739 22709732 22709732 890242 683496 135492 71254 1089325 818691 126293 144341 50741 37572 6989 6180 197826 150726 22539 24561 126109 95679 16488 13942 5799 5799 186570 186570 98150 98150 7826 7826 256653 17004 99149 140500 180344 129148 18943 32253 162891 124169 21188 17534 44153 5882 4701 33570 5474 4174 711 589 BANK CHARGES AND CREDIT 168482 168482 CULTIVATION,DIGITAL & Y 132524 85745 3334 43445 MISCELLANEOUS 52840 36784 6367 9689 INDIRECT BENEFIT EXPENS 35004 35004 15853 12084 2063 1706 26416538 24910886 832934 672718 70916 70916 3693827 10460292 502885 10000 32857 130037 157042 148035 14481 9007 6797215 17161212 57340 57340 0 7008015 11169521 34906819 313551 419326 19025 5085178 332576 5504504 X 5969608 9108758 4867337 20293557 10836945 29402315 11169521 34906819 X 18677368 977 -112975 X 0 1 X 1 0 X 7804560 6638549 8048921 10139082 45035167 77666279 7804560 6638549 8048921 10139082 45035167 77666279 9548737 68117542 353700 165908 215791 148538 55560 939497 21719 6375 28094 78633870 0.86630 0.94440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 388000 31830 441310 1 1 600000 153 153 600000 600000 4737 4737 600000 600000 17503 17503 600000 600000 5813 5813 600000 600000 5926 5926 600000 1.00000 0 0 157042 148035 9007 9007 ADVANCE TO AIFT 6974329 SECURITY DEPOSIT 33686 7008015 REFUNDABLE DEPOSITS HELD 14275 REFUNDABLE EVENT RECEIPTS 879703 REFUNDABLE CONTRIBUTIONS 4191200 5085178 44974082 977 -112975 -111998 45086080 7826 7826 45093906 26408712 0 26408712 7826 7826 26416538 PART V, LINE 4: THE PRIMARY OBJECTIVE IS TO PRESERVE CAPITAL AND GENERATE INCOME TO SUPPORT ITS PROGRAMS. 1 SOUTH ASIA 0 0 GRANTS PROGRAM IMPLEMENTATION, GRANT ADMINISTRATION AND MONITORING 22709732 0 0 0 0 0 0 22709732 0 22709732 SOUTH ASIA BANYAN IMPACT FELLOWSHIP 24000 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 110964 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 94125 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 159979 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 57891 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 504795 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 26755 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 600000 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 7062735 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 31941 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 41463 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 30000 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 1164249 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 19982 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 15331 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 16905 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 1044841 WIRE TRANSFER 0 SOUTH ASIA COVID RELIEF 8999 WIRE TRANSFER 0 SOUTH ASIA EDUCATION 8979 WIRE TRANSFER 0 SOUTH ASIA EDUCATION 12677 WIRE TRANSFER 0 SOUTH ASIA EDUCATION 22977 WIRE TRANSFER 0 SOUTH ASIA EDUCATION 44806 WIRE TRANSFER 0 SOUTH ASIA EDUCATION 31466 WIRE TRANSFER 0 SOUTH ASIA EDUCATION 21109 WIRE TRANSFER 0 SOUTH ASIA EDUCATION 73062 WIRE TRANSFER 0 SOUTH ASIA EDUCATION 25336 WIRE TRANSFER 0 SOUTH ASIA EDUCATION, LIVELIHOOD 147485 WIRE TRANSFER 0 SOUTH ASIA EDUCATION, LIVELIHOOD, PUBLIC HEALTH, DIGITAL EQUALIZER, BANYAN IMPACT FELLOWSHIP, COVID RELIEF 10672764 WIRE TRANSFER 0 SOUTH ASIA LIVELIHOOD 16450 WIRE TRANSFER 0 SOUTH ASIA LIVELIHOOD 12368 WIRE TRANSFER 0 SOUTH ASIA LIVELIHOOD 13778 WIRE TRANSFER 0 SOUTH ASIA LIVELIHOOD 13500 WIRE TRANSFER 0 SOUTH ASIA LIVELIHOOD 12736 WIRE TRANSFER 0 SOUTH ASIA LIVELIHOOD 53887 WIRE TRANSFER 0 SOUTH ASIA LIVELIHOOD 18000 WIRE TRANSFER 0 SOUTH ASIA LIVELIHOOD, COVID RELIEF 21132 WIRE TRANSFER 0 SOUTH ASIA LIVELIHOOD, COVID RELIEF 65195 WIRE TRANSFER 0 SOUTH ASIA PUBLIC HEALTH 13797 WIRE TRANSFER 0 SOUTH ASIA PUBLIC HEALTH 14734 WIRE TRANSFER 0 SOUTH ASIA PUBLIC HEALTH 221664 WIRE TRANSFER 0 SOUTH ASIA PUBLIC HEALTH 54099 WIRE TRANSFER 0 SOUTH ASIA PUBLIC HEALTH 106325 WIRE TRANSFER 0 42 0 0 0 0 0 0 PART I, LINE 2: FOR FUNDS THAT ARE GRANTED TO AIF TRUST: AIF NY RECEIVES PERIODIC UPDATES ON THE USE OF FUNDS AND RECEIVES AN ANNUAL AUDIT PREPARED BY AN INDEPENDENT AUDITOR. FOR GRANTS GIVEN TO NGO'S IN INDIA: A MEMORANDUM OF UNDERSTANDING IS ENTERED INTO AS A TRIPARTITE AGREEMENT BETWEEN AIF, AIFT AND THE NGO. THE STAFF OF AIF TRUST MONITORS AND EVALUATES PROGRESS ON THE GROUND, IN ADDITION TO GETTING REPORTS. PART III ACCOUNTING METHOD: X X X X X X 1 POWERED BY PROFESSIONALS 1460 BROADWAY NEW YORK NY 10036 PLAN, ORGANIZE, & DIRECT VIRTUAL GALA IN NEW YORK 0 2251997 51950 2200047 JOSEPH LEIGH DESIGNS 1029 DOBSON STREET EVANSTON IL 60202 PLAN, ORGANIZE, & DIRECT VIRTUAL GALA IN CHICAGO 0 521509 25747 495762 POWERED BY PROFESSIONALS 1460 BROADWAY NEW YORK NY 10036 PLAN, ORGANIZE, & DIRECT VIRTUAL GALA IN CHICAGO 0 19004 19004 0 2792510 96701 2695809 AL AK AR CA CO CT DE DC FL GA HI IL KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VA WA WI WV VIRTUAL NEW YORK GALA 2178431 2178431 VIRTUAL CHICAGO GALA 475200 468230 6970 6970 2653631 2646661 6970 6970 6970 0 X X 0 0 0 0 0 0 0 0 0 NISHANT PANDEY PRESIDENT & CEO 296058 0 30000 0 0 0 19500 0 27372 0 372930 0 0 0 PRATIBHA SRINIVASAN CFO & COO (TO JULY 2021) 135798 0 0 0 0 0 26000 0 11945 0 173743 0 0 0 BRADEN LAY CDO 189605 0 0 0 0 0 1300 0 13032 0 203937 0 0 0 X 21 635404 QUOTED MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE COO AND THE CEO BEFORE A PRESENTATION IS MADE TO THE BOARD OF DIRECTORS WHICH ARE EACH GIVEN A COPY BEFORE THE MEETING IS SCHEDULED SO THAT ALL QUESTIONS THEY HAVE CAN BE ADDRESSED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS ASKED TO SIGN CONFLICT OF INTEREST AGREEMENTS THAT ARE KEPT AT AIF'S PREMISES. IN SIGNING THE CONFLICT OF INTEREST AGREEMENT THEY ARE REQUIRED TO DISCLOSE ANY TRANSACTIONS WHETHER PRESENT OR FUTURE THAT MAY CAUSE A CONFLICT OF INTEREST AT QUARTERLY BOARD MEETINGS. IF ANY CONFLICT OF INTEREST ARISES THEN THAT BOARD MEMBER IS PROHIBITED FROM PARTICIPATING IN THAT BOARD MEETING'S DELIBERATION AND DECISION OF THAT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE CEO WAS ESTABLISHED BY THE BOARD OF DIRECTORS AND CONSIDERED COMMENSURATE WITH THE DUTIES AND RESPONSIBILITIES OF HIS POSITION. CHIEF EXECUTIVE OFFICER'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RETURN OF PRIOR YEAR GRANT FUNDS -112,975.