2025-11-07T11:15:34-06:00 2024-12-31 991856619 GRANT THORNTON ADVISORS LLC 53 STATE STREET SUITE 1600 BOSTON MA 02109 990 2024-01-01 251306992 THE AMERICAN IRELAND FUND (DBA THE IRELAND FUNDS AMERICA/THE IRELAND FUNDS) AMER 6175740720 10 POST OFFICE SQUARE N950 BOSTON MA 02109 CONALL MCGONAGLE CFAO 6175740720 2025-11-07 1 0 ERIN COUTURE P01390592 6177237900 2024 2025-03-06 01:10:19Z CAITRIONA FOTTRELL 10 POST OFFICE SQUARE N950 BOSTON MA 02109 70644458 0 X WWW.IRELANDFUNDS.ORG X 1976 PA EDUCATION; COMMUNITY DEVELOPMENT; ARTS & CULTURE AND PEACE & (CONTINUED ON SCHEDULE O) RECONCILIATION PRIMARILY IN IRELAND. 45 45 18 82 0 0 27816248 34809663 0 0 1207324 1968769 -1678108 -1912245 27345464 34866187 19550642 26867499 0 0 3066670 2461567 55800 12000 1976689 3004221 2816355 25677333 32157421 1668131 2708766 26252817 33250579 5273213 8947645 20979604 24302934 X DEDICATED TO SUPPORTING PROGRAMS OF PEACE AND RECONCILIATION, ARTS AND CULTURE, EDUCATION AND COMMUNITY DEVELOPMENT PRIMARILY IN THE ISLAND OF IRELAND. 0 0 26867499 26867499 0 THE AMERICAN IRELAND FUND MAKES GRANTS WORLDWIDE, FROM PROGRAMS IN IRISH COMMUNITIES TO CAUSES AROUND THE WORLD THAT PROMOTE PEACE AND RECONCILIATION IN NORTHERN IRELAND; SUPPORT EDUCATIONAL OPPORTUNITIES; INCREASE THE AWARENESS OF IRISH CULTURE; AND STRENGTHEN AND DEVELOP COMMUNITIES, PARTICULARLY FOR THE UNDERPRIVILEGED IN SOCIETY. THERE WERE 618 GRANTS TO 275 GRANT RECIPIENTS, TOTALING $26,867,499 DURING THE CALENDAR YEAR 2024. 645581 0 0 THE AMERICAN IRELAND FUND APPLIES RESOURCES TO ASSESS THE PERFORMANCE OF GRANTEES AND PROVIDES TECHNICAL AND DIRECT PROGRAMMATIC ASSISTANCE TO ITS GRANTEES TO ENSURE THAT ALL FUNDS ARE GENERATING A MAXIMUM RETURN TO ACCOMPLISH THEIR PLANNED CHARITABLE GOALS. IN ADDITION, THE FUND PROVIDES A SUITE OF SERVICES TO GRANTEES TO HELP THEM BETTER DEVELOP THEIR CAPACITY IN TERMS OF MAKING CASES, MANAGING THEIR AFFAIRS AND ACCESSING ADDITIONAL MONIES FROM OTHER FUNDERS. THE FUND ORGANIZES SEMINARS ON THESE ISSUES AS WELL AS MEETING GRANTEES AND APPLICANTS IN EACH OF ITS OFFICES. THEREFORE, RATHER THAN JUST DISTRIBUTE GRANTS, THE FUND ACTS AS A RESOURCE TO THE SECTOR. 663099 0 0 THE AMERICAN IRELAND FUND SUPPORTS THE WORK OF THE IRELAND FUNDS IN IRELAND ("TIFI"). TIFI IS A SEPARATE AND INDEPENDENT GROUP, ORGANIZED UNDER IRISH LAW WITH ITS OWN BOARD AND OFFICERS. IT PROVIDES SUPPORT AND EDUCATION SERVICES TO ORGANIZATIONS ANNUALLY IN IRELAND AND NORTHERN IRELAND IN THE AREAS OF GRANT SOLICITATION, FUNDRAISING AND THE BOARD DEVELOPMENT OF THOSE ORGANIZATIONS. TIFI ALSO REGULARLY VISITS ORGANIZATIONS THAT HAVE RECEIVED FUNDING, OR HOPE TO RECEIVE FUTURE FUNDING, FROM THE AMERICAN IRELAND FUND, TO EVALUATE THEIR PRIOR AND PROPOSED FUTURE USE OF FUNDS. TIFI WORKS WITH A NUMBER OF UMBRELLA ORGANIZATIONS IN IRELAND TO HELP DEVELOP IRELAND'S PHILANTHROPIC INFRASTRUCTURE AND TO FURTHER SUPPORT CHARITABLE ORGANIZATIONS IN IRELAND AND NORTHERN IRELAND. 279727 0 0 ALL OFFICES IN THE UNITED STATES LIAISE WITH GRANTEES AND ORGANIZATIONS IN IRELAND. THE FUND HELPS THEM REFINE THEIR CASES AND HELPS THEM TO IDENTIFY POTENTIAL DONORS AND ADVISES THESE APPLICANTS ON HOW TO BEST ADVOCATE FOR THEIR CHARITABLE PURPOSE. THE FUND ALSO PROVIDES ADVICE ON MAINTAINING GOOD DONOR RELATIONS. THE FUND HAS CO-HOSTED AND ASSISTED WITH A NUMBER OF EVENTS AND DINNERS TO BENEFIT IRISH NOT FOR PROFITS. THE FUND EFFECTIVELY PROVIDES ADVICE, AND MARKETING SERVICES FOR IRISH ORGANIZATIONS IN ACCESSING SUPPORT IN AMERICA. 279727 0 0 28455906 1 1 0 0 0 1 0 1 0 1 1 0 0 1 1 1 1 0 0 0 1 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 0 1 18 1 0 1 EI 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 45 45 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA CO CT DC FL IL MA NJ NY PA TX VA X X X CONALL MCGONAGLE 6175740720 10 POST OFFICE SQUARE SUITE N950 BOSTON MA 02109 EUGENE MCQUADE CHAIR 8.00 0.00 X X 0 0 0 SHAUN KELLY VICE-CHAIR 5.00 0.00 X X 0 0 0 ANGELA MOORE VICE-CHAIR 5.00 0.00 X X 0 0 0 SHEILA O'MALLEY FUCHS SECRETARY 3.00 0.00 X X 0 0 0 CHRISTOPHER M CONDRON TREASURER 3.00 0.00 X X 0 0 0 KATE BARTON DIRECTOR 1.00 0.00 X 0 0 0 PATRICK BROE DIRECTOR 1.00 0.00 X 0 0 0 RORY CAMERON DIRECTOR 2.00 0.00 X 0 0 0 LIAM CASEY DIRECTOR 1.00 0.00 X 0 0 0 THOMAS CODD DIRECTOR 3.00 0.00 X 0 0 0 SUZANNE CORCORAN DIRECTOR 2.00 0.00 X 0 0 0 KEVIN CURLEY DIRECTOR 2.00 0.00 X 0 0 0 SUSAN DAVIS DIRECTOR 3.00 0.00 X 0 0 0 LORE MORAN DODGE DIRECTOR 1.00 0.00 X 0 0 0 EJ FARRELL DIRECTOR 1.00 0.00 X 0 0 0 IRIAL FINAN DIRECTOR 3.00 0.00 X 0 0 0 ANNE FINUCANE DIRECTOR 2.00 0.00 X 0 0 0 JOHN FITZPATRICK DIRECTOR 3.00 0.00 X 0 0 0 MICHAEL GALLAGHER DIRECTOR 1.00 0.00 X 0 0 0 LORETTA BRENNAN GLUCKSMAN DIRECTOR 3.00 0.00 X 0 0 0 KENNETH GORMAN DIRECTOR 2.00 0.00 X 0 0 0 LESLIE KING GRENIER DIRECTOR 2.00 0.00 X 0 0 0 HARRY HARTFORD DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL HIGGINS DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL JACKSON DIRECTOR 1.00 0.00 X 0 0 0 ADRIAN JONES DIRECTOR 2.00 0.00 X 0 0 0 MICHELE KESSLER DIRECTOR 1.00 0.00 X 0 0 0 TARA MCCABE DIRECTOR 2.00 0.00 X 0 0 0 DOLORES MCCALL DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL MCGAVICK DIRECTOR 2.00 0.00 X 0 0 0 WILLIAM S MCKIERNAN DIRECTOR 3.00 0.00 X 0 0 0 BARTHOLOMEW MURPHY DIRECTOR 2.00 0.00 X 0 0 0 EDMUND MURPHY DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM MURPHY DIRECTOR 2.00 0.00 X 0 0 0 SHANE NAUGHTON DIRECTOR 2.00 0.00 X 0 0 0 AMY O'DONNELL ROBERTI DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL O'HALLERAN DIRECTOR 1.00 0.00 X 0 0 0 RONALD O'HANLEY DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY O'REILLY DIRECTOR (THRU 05/2024) 1.00 0.00 X 0 0 0 THOMAS C QUICK DIRECTOR 3.00 0.00 X 0 0 0 THOMAS QUINLAN DIRECTOR 1.00 0.00 X 0 0 0 ROBERT REYNOLDS DIRECTOR 1.00 0.00 X 0 0 0 JAMES ROONEY DIRECTOR 2.00 0.00 X 0 0 0 COLIN RYAN DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW SHAY DIRECTOR 1.00 0.00 X 0 0 0 MAUREEN SULLIVAN DIRECTOR (THRU 04/2024) 1.00 0.00 X 0 0 0 STEPHEN WHYTE DIRECTOR 2.00 0.00 X 0 0 0 CONALL MCGONAGLE CHIEF FINANCIAL & ADMIN OFFICER 45.00 0.00 X 298307 0 68055 CAITRIONA FOTTRELL WORLDWIDE PRESIDENT AND CEO 50.00 0.00 X 375000 0 48636 MARJORIE MULDOWNEY VP OF DEVELOPMENT 40.00 0.00 X 200040 0 21211 AINE MALLAGHAN VP OF DEVELOPMENT 40.00 0.00 X 189923 0 33128 RORY MACINTYRE SVP & CHIEF OF STAFF (AS OF 08/2024) 40.00 0.00 X 158117 0 20950 RACHEL ALABISO CHIEF COMMUNICATIONS OFFICER 40.00 0.00 X 121140 0 39450 CHRISTINE MURPHY FINANCIAL CONTROLLER 40.00 0.00 X 120546 0 25704 1463073 0 257134 9 0 1 0 GRANT THORNTON 53 STATE STREET SUITE 1600 BOSTON MA 02109 ACCOUNTING SERVICES 130522 CARLA CAPONE 1441 BROADWAY STE 6080 NEW YORK NY 10018 EVENT PLANNING 129718 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 IT SERVICES 103007 3 500 7191598 27617565 4035978 34809663 702803 702803 33801493 32535527 1265966 1265966 1265966 1330499 7191598 3242744 -1912245 -1912245 34866187 0 0 56524 1522750 1522750 1322569 1322569 24022180 24022180 789998 158001 197499 434498 1286263 257251 321566 707446 118159 23632 29540 64987 140232 28046 35058 77128 126915 25383 31729 69803 151395 22709 105977 22709 142479 21372 99735 21372 12000 12000 127889 127889 121910 60955 12191 48764 216868 21687 108434 86747 102440 20488 40976 40976 220071 44014 77025 99032 106814 21363 21363 64088 367344 257141 110203 22198 11099 11099 49965 37474 12491 IRELAND FUNDS- OVERSEAS 507448 405958 101490 0 CONTRACT SERVICES 447591 67140 313312 67139 PROGRAM DIRECT COSTS 191584 153267 38317 0 STATE REGISTRATIONS 14790 0 13311 1479 25569 841 24728 32157421 28455906 1724826 1976689 4387006 1334692 4789130 8226765 487150 867787 373275 405592 295753 240218 75656 55535 15403792 18848680 736808 3511528 26252817 33250579 153925 270350 4052366 4510160 325100 593696 741822 3573439 5273213 8947645 X 11335478 12419984 9644126 11882950 20979604 24302934 26252817 33250579 X 2708766 671537 -56973 X 0 1 X 1 0 X 20612793 22490700 20794012 27816248 34809663 126523416 20612793 22490700 20794012 27816248 34809663 126523416 25190173 101333243 278065 268408 302354 469874 702803 2021504 369140 437589 891495 1313490 1330499 4342213 132887133 0.76260 0.80460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING - 2020 AMOUNT: $ 369,140. 2021 AMOUNT: $ 435,389. 2022 AMOUNT: $ 891,454. 2023 AMOUNT: $ 1,313,490. 2024 AMOUNT: $ 1,330,499. GROSS INCOME FROM GAMING - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 2,200. 2022 AMOUNT: $ 41. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23 4820 2500 365632 1 1 0 100415 X X X X 0 15871150 725000 2385711 190000 127889 18663972 13766316 98145 2335618 195000 133929 15871150 17016904 129474 -3026047 210000 144015 13766316 14879004 50000 2418480 184407 146173 17016904 13083981 33134 1885595 123706 14879004 0.36330 0.30160 0.33510 0 0 295753 240218 55535 55535 LIFE INSURANCE 326075 ART COLLECTION/DONATED ASSETS 100415 OPERATING LEASE RIGHT OF USE ASSET 3085038 3511528 ACCRUED SALARIES 345646 OPERATING LEASE LIABILITIES 3088002 OTHER ACCRUED EXPENSES 139791 3573439 X 35357862 671537 5000 -56973 619564 34738298 127889 127889 34866187 32034532 5000 5000 32029532 127889 127889 32157421 PART V, LINE 4: ENDOWMENT FUNDS THE FUND'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR THE PURPOSE OF CREATING ENCUMBERED AND UNENCUMBERED FUNDS. OVER TIME, IF THE ENDOWMENT GROWS TO A SUSTAINABLE SIZE, THE OBJECTIVE IS THAT THE UNENCUMBERED FUNDS WILL PROVIDE ANNUAL MONIES TO SUPPORT THE ONGOING WORK OF THE AMERICAN IRELAND FUND IN IRELAND AND WORLDWIDE. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS QUASI-ENDOWMENTS. THE SPENDING POLICY FOR THE ENDOWMENT FUND REQUIRES THAT THE FUND (INCLUDING BOARD DESIGNATED FUNDS) REACH A BALANCE OF $10 MILLION PRIOR TO DISTRIBUTION OF ANY EARNINGS. THE BOARD APPROVED THE APPROPRIATION OF $190,000 FOR USE IN OPERATIONS IN 2024. PART X, LINE 2: ASC 740 THE FUND IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE, AS AMENDED (THE "CODE"), AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE FUND IS REQUIRED TO ASSESS UNCERTAIN INCOME TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN EXCHANGE TRANSLATION LOSS -159,988. CHANGE IN VALUE OF CASH SURRENDER VALUE OF LIFE INSURANCE -6,454. RESCINDED GRANTS 109,469. THE FOREIGN EXCHANGE LOSS RESULTED FROM A REDUCTION ON VALUE OF FOREIGN OF FOREIGN CURRENCY BALANCES THAT THE FUND HAD ON DEPOSIT DURING THE YEAR. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 24014730 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 7450 0 0 0 0 0 0 24022180 0 24022180 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 61080 0 EUROPE (INCLUDING ICELAND & GREENLAND) PEACE & RECONCILIATION 76098 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 46000 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) PEACE & RECONCILIATION 15276 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 26855 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 16113 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5500 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 151275 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 20000 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 12732 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 108000 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 31113 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5389 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 61667 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 49117 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 10742 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 6366 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 9000 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 50000 0 EUROPE (INCLUDING ICELAND & GREENLAND) PEACE & RECONCILIATION 15000 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 758371 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 10000 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 10742 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 20000 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 30742 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 30000 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 10000 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 16113 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 6366 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 46000 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 10742 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 155000 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 6366 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 16113 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 60000 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 25000 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 15000 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 10000 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 604150 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 100000 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 70000 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 16113 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 45000 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 249520 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 25000 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 43376 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 6366 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 6366 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 100000 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 128640 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 16113 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 22650 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 60000 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 7075 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 3306533 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 35000 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 54335 0 EUROPE (INCLUDING ICELAND & GREENLAND) PEACE & RECONCILIATION 16113 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 2406454 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 121150 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 35000 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 16113 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 6366 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 12732 0 EUROPE (INCLUDING ICELAND & GREENLAND) PEACE & RECONCILIATION 19098 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 10000 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 10742 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 25464 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 10742 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 550000 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 26275 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 8000 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 351190 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 20742 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 32255 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 40000 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 15000 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 5475 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 30000 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 26275 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 120000 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 26275 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 67017 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 16113 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 25214 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 10742 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 16113 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 14000 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 265500 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 30000 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 53310 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 338333 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 20742 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 31646 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 10000 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 50000 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 50000 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 12732 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 6366 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 6366 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 285000 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 6366 0 EUROPE (INCLUDING ICELAND & GREENLAND) PEACE & RECONCILIATION 22732 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 16398 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 12732 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 25464 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 12732 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 250000 0 EUROPE (INCLUDING ICELAND & GREENLAND) PEACE & RECONCILIATION 30000 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 10742 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 40000 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 50000 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 42990 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 12732 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 15000 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 15000 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 50000 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 15790 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 21484 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 11047 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 25000 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 32868 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 65000 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 288333 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 50000 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 6366 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 20849 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 21484 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 26855 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 11400 0 EUROPE (INCLUDING ICELAND & GREENLAND) PEACE & RECONCILIATION 50000 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 10000 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 12732 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 12732 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 20000 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 50000 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 10742 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 26275 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 322143 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 104150 0 EAST ASIA AND THE PACIFIC COMMUNITY DEVELOPMENT 7450 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 25000 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 70775 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 10742 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 100000 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 26275 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 6366 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 98908 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 21864 0 EUROPE (INCLUDING ICELAND & GREENLAND) PEACE & RECONCILIATION 12732 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 10742 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 54160 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 986696 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 25000 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 3003248 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 7000 0 EUROPE (INCLUDING ICELAND & GREENLAND) PEACE & RECONCILIATION 12732 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 17500 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 38000 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 5371 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 12732 0 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS & CULTURE 5500 0 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 19098 0 191 0 SCHOLARSHIPS EUROPE (INCLUDING ICELAND & GREENLAND) 431 3953132 WIRE 0 0 0 0 0 0 PART I, LINE 2: PROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE U.S. THE FUND MONITORS THE GRANT RECIPIENTS IN A NUMBER OF WAYS: VISITS TO THE GRANTEES TO OBSERVE THE ORGANIZATIONS' PROGRAMS, INTERVIEWS WITH GRANTEES FOR PUBLICATIONS, RECEIPT OF FINANCIAL STATEMENT REPORTING ON HOW THE MONEY WAS SPENT AND GENERAL ONGOING COMMUNICATION WITH THE GRANTEES BY EXECUTIVES AND OTHER EMPLOYEES. PART I, LINE 3: ACCOUNTING METHOD USED TO REPORT GRANTS THE ACCOUNTING METHOD USED TO REPORT GRANTS FOLLOWS THE ACCRUAL METHOD WHICH IS ALSO THE METHOD OF THE ORGANIZATION'S BOOKS AND RECORDS. PART III: THE IRELAND FUNDS GEORGE MOORE SCHOLARSHIP PROGRAM: IN FEBRUARY 2020, THE FUND LAUNCHED THE GEORGE MOORE SCHOLARS PROGRAM, AN AMBITIOUS ALL-IRELAND SCHOLARSHIP PROGRAM THAT OFFERS EXTRAORDINARY SCHOLARSHIPS TO SUPPORT ACADEMICALLY TALENTED STUDENTS WHO WISH TO UNDERTAKE A MASTER'S DEGREE IN THE UNITED STATES, CANADA, UNITED KINGDOM, AUSTRALIA AND OTHER COUNTRIES. THE PROGRAM GIVES THEM THE FINANCIAL RESOURCES AND THE OPPORTUNITY TO REALIZE THEIR FULL CAREER POTENTIAL AND TO PURSUE THEIR HIGHER EDUCATION DREAM OVERSEAS. THE IRELAND FUNDS NO MIND LEFT BEHIND SCHOLARSHIP PROGRAM: THE NO MIND LEFT BEHIND SCHOLARSHIP PROGRAM IS AN INITIATIVE DEVELOPED BY THE FUND AND LONGTIME IRELAND FUNDS' DONORS JOHN AND PAULINE RYAN TO GIVE PROMISING YOUNG PEOPLE AN OPPORTUNITY TO ACCESS AND TO COMPLETE THIRD-LEVEL EDUCATION BY PROVIDING AN ANNUAL SCHOLARSHIP TOWARDS THE COSTS OF BOOKS, ACCOMMODATION AND OTHER KEY EXPENSES. BOSTON GALA 1784840 1630715 154125 454711 WASHINGTON D.C. GALA 1219200 1048200 171000 568865 16 5518057 4512683 1005374 2219168 8522097 7191598 1330499 3242744 3242744 -1912245 1 AFRICAN AMERICAN IRISH DIASPORA NETWORK 1717 N ST NW STE 1 WASHINGTON DC 20036 843671883 501(C)(3) 25000 0 COMMUNITY DEVELOPMENT AMERICAN IRISH HISTORICAL SOCIETY 991 FIFTH AVENUE NEW YORK NY 10028 131656636 501(C)(3) 110000 0 ARTS & CULTURE BEST OF THE BATCH FOUNDATION 2000 WEST ST MUNHALL PA 15120 341900914 501(C)(3) 10000 0 EDUCATION BOYS AND GIRLS CLUBS OF BOSTON 200 HIGH STREET SUITE 3B BOSTON MA 021103024 042103922 501(C)(3) 10000 0 COMMUNITY DEVELOPMENT CHILDREN'S MEDICAL RESEARCH FOUNDATION INC C/O STEPHEN KENNEDY TREASURER1501 BROADWAY SUITE 1808 NEW YORK NY 10036 132984859 501(C)(3) 25000 0 COMMUNITY DEVELOPMENT CONCERN WORLDWIDE USA 355 LEXINGTON AVE 16TH FLOOR NEW YORK NY 10017 133712030 501(C)(3) 10000 0 COMMUNITY DEVELOPMENT EITHNE AND PADDY FITZPATRICK MEMORIAL FUND 687 LEXINGTON AVENUE NEW YORK NY 10022 133764252 501(C)(3) 16000 0 COMMUNITY DEVELOPMENT IRISH AMERICAN PARTNERSHIP 15 BROAD STREET SUITE 501 BOSTON MA 02109 222801642 501(C)(3) 7500 0 EDUCATION IRISH ARTS CENTER 553 WEST 51ST STREET NEW YORK NY 10019 510244834 501(C)(3) 638750 0 ARTS & CULTURE IRISH PASTORAL CENTRE 512-516 GALLIVAN BOULEVARD DORCHESTER MA 02124 042106175 501(C)(3) 10000 0 COMMUNITY DEVELOPMENT IRISH REPERTORY THEATRE 132 WEST 22ND STREET 2ND FLOOR NEW YORK NY 10011 133531713 501(C)(3) 148000 0 ARTS & CULTURE NANTUCKET BOYS & GIRLS CLUB 61 SPARKS AVENUE NANTUCKET MA 02554 046114678 501(C)(3) 10000 0 COMMUNITY DEVELOPMENT NEW YORK IRISH CENTER 10-40 JACKSON AVENUE LONG ISLAND CITY NY 11101 550869151 501(C)(3) 65000 0 COMMUNITY DEVELOPMENT NYU GLUCKSMAN IRELAND HOUSE ONE WASHINGTON MEWS NEW YORK NY 10003 135562308 501(C)(3) 366500 0 EDUCATION ORIGIN THEATRE COMPANY INC 520 8TH AVENUE SUITE 329A 3RD FLOOR NEW YORK NY 10018 450562349 501(C)(3) 11000 0 ARTS & CULTURE RON BURTON TRAINING VILLAGE 71 HIGH BRIDGE RD HUBBARDSTON MA 01452 222570218 501(C)(3) 10000 0 COMMUNITY DEVELOPMENT SAINT TERESA OF CALCUTTA PARISH 73 ROSECLAIR ST DORCHESTER MA 02125 871200726 501(C)(3) 10000 0 COMMUNITY DEVELOPMENT THE BARNSTORMERS THEATRE 104 MAIN ST TAMWORTH NH 03886 020266358 501(C)(3) 12000 0 ARTS & CULTURE 18 0 SCHOLARSHIPS 21 1322569 SEE PART IV PART I, LINE 2: PROCEDURE FOR MONITORING USE OF GRANT FUNDS IN U.S. THE FUND HAS OFFICES IN 3 LOCATIONS WITH REGIONAL DIRECTORS WHO ARE IN CONTACT WITH THE FUND'S U.S. GRANT RECIPIENTS ON A REGULAR BASIS. THE FUND'S U.S. GRANTS ARE TO ORGANIZATIONS THAT ARE CHARITABLE ORGANIZATIONS UNDER U.S. LAW. PART III: THE IRELAND FUNDS GEORGE MOORE SCHOLARS PROGRAM IS AN AMBITIOUS SCHOLARSHIP PROGRAM THAT OFFERS EXTRAORDINARY SCHOLARSHIPS TO SUPPORT ACADEMICALLY TALENTED STUDENTS FROM THE ISLAND OF IRELAND WHO WISH TO UNDERTAKE A MASTER'S DEGREE IN THE UNITED STATES, CANADA, UNITED KINGDOM, AUSTRALIA AND OTHER COUNTRIES. THE PROGRAM GIVES THEM THE FINANCIAL RESOURCES AND THE OPPORTUNITY TO REALIZE THEIR FULL CAREER POTENTIAL AND TO PURSUE THEIR HIGHER EDUCATION DREAM OVERSEAS. X X X X X 0 0 0 0 0 0 0 1 0 CAITRIONA FOTTRELL WORLDWIDE PRESIDENT AND CEO 375000 0 0 0 0 0 34500 0 14136 0 423636 0 0 0 CONALL MCGONAGLE CHIEF FINANCIAL & ADMIN OFFICER 298307 0 0 0 0 0 30000 0 38055 0 366362 0 0 0 AINE MALLAGHAN VP OF DEVELOPMENT 189923 0 0 0 0 0 18992 0 14136 0 223051 0 0 0 MARJORIE MULDOWNEY VP OF DEVELOPMENT 200040 0 0 0 0 0 20004 0 1207 0 221251 0 0 0 RORY MACINTYRE SVP & CHIEF OF STAFF (AS OF 08/2024) 158117 0 0 0 0 0 15825 0 5125 0 179067 0 0 0 RACHEL ALABISO CHIEF COMMUNICATIONS OFFICER 121140 0 0 0 0 0 12719 0 26731 0 160590 0 0 0 PART I, LINE 7 IN 2024, CHRISTINE MURPHY RECEIVED A PERFORMANCE RELATED BONUS. CHRISTINE MURPHY DID NOT MEET THE THRESHOLD TO BE REPORTED ON SCHEDULE J, BUT IS REPORTED ON PART VII-A. X 20 3897368 FMV X DONATED GOODS 68 138610 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED THE NUMBER REPORTED IN PART I COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE FORM 990 IS COMPILED BY MANAGEMENT AND PREPARED AND SIGNED BY A TAX ADVISORY FIRM. A DRAFT OF THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE BY MANAGEMENT AND THE PAID PREPARER PRIOR TO BEING SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTARY. A COPY OF THE FORM 990 AS IT IS ULTIMATELY FILED IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO BEING ELECTRONICALLY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT THE CONFLICT OF INTEREST POLICY REQUIRES THAT THE BOARD MEMBERS AND TOP MANAGEMENT COMMUNICATE TO THE ORGANIZATION IF ANY CONFLICT OF INTEREST ARISES BY COMPLETING A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR. QUESTIONNAIRES ARE SUBJECT TO REVIEW BY THE CFAO AND CEO, AS APPLICABLE, TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT ARISES, IT IS BROUGHT TO THE ATTENTION OF THE AUDIT COMMITTEE AND SUBSEQUENTLY TO THE ENTIRE BOARD. THE PERSON WITH THE CONFLICT DOES NOT PARTICIPATE IN THE BOARD DISCUSSION NOR FINAL DECISION REGARDING RESOLUTION OF THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION THE CEO'S COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE, COMPRISED OF INDEPENDENT BOARD MEMBERS. PART OF THE REVIEW OF THE COMPENSATION COMMITTEE INCLUDES AN ANALYSIS OF THE CEO'S COMPENSATION BY AN OUTSIDE COMPENSATION CONSULTANT WHO RESEARCHES AND COMPARES COMPENSATION DATA WITH LIKE POSITIONS IN SIMILAR ORGANIZATIONS. THE REVIEW BY AN OUTSIDE COMPENSATION CONSULTANT IS PERFORMED AT LEAST EVERY 3 YEARS. A RECOMMENDATION IS MADE BY THE CONSULTANT AS TO WHETHER THE PROPOSED COMPENSATION IS REASONABLE, TAKING INTO CONSIDERATION THE RESEARCH CONDUCTED AS WELL AS COMPARISONS TO OTHER NONPROFIT ORGANIZATIONS. THE ANALYSIS IS THEN SUBMITTED TO THE COMPLETE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AND CONTEMPORANEOUSLY DOCUMENTATED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN EXCHANGE TRANSLATION LOSS -159,988. CHANGE IN VALUE OF CASH SURRENDER VALUE OF LIFE INSURANCE -6,454. RESCINDED GRANTS 109,469.