2025-11-13T13:11:05-06:00 2024-12-31 541019610 CST GROUP CPAS PC 10740 PARKRIDGE BLVD 5TH FLOOR RESTON VA 201914424 990 2024-01-01 521071723 NATIONAL ITALIAN AMERICAN FOUNDATIONINC NATI 2023870600 1860 19TH STREET NW WASHINGTON DC 200095501 ROBERT V ALLEGRINI PRESIDENT 2023870600 2025-11-13 1 0 7033912000 2025-11-13 2024 2025-03-06 01:10:19Z ROBERT V ALLEGRINI 1860 19TH STREET NW WASHINGTON DC 200095501 8022249 0 X WWW.NIAF.ORG X 1975 DC THE FOUNDATION PROVIDES ALL ITALIAN AMERICANS WITH A NATIONAL HEADQUARTERS DEDICATED TO ENCOURAGING AND SUPPORTING THEIR ROLE IN PUBLIC LIFE. 49 49 11 24 59555 0 2343745 2847590 2253508 2935354 224504 282859 0 0 4821757 6065803 793972 969854 0 0 1468960 1599672 0 0 234817 3252915 4272427 5515847 6841953 -694090 -776150 12234364 11887115 798195 925239 11436169 10961876 X THE NATIONAL ITALIAN AMERICAN FOUNDATION (NIAF) IS A NONPROFIT, NONPARTISAN EDUCATIONAL FOUNDATION THAT PROMOTES ITALIAN AMERICAN CULTURE AND HERITAGE. THE NIAF SERVES AS A RESOURCE IN THE ITALIAN AMERICAN COMMUNITY AND HAS EDUCATIONAL AND YOUTH PROGRAMS INCLUDING SCHOLARSHIPS, GRANTS, HERITAGE TRAVEL, AND MENTORING. THE NIAF ALSO HAS A PUBLIC POLICY SPEAKERS PROGRAM. THE NIAF'S MISSION ALSO INCLUDES ADVANCING US - ITALY RELATIONS. 0 0 2447274 0 1297654 GALA DINNER: AN ANNUAL EVENT THAT HONORS DISTINGUISHED ITALIAN AMERICAN MEN AND WOMEN WHO HAVE MADE SUBSTANTIAL CONTRIBUTIONS TO THEIR PROFESSIONS IN SUCH FIELDS AS EDUCATION, HUMANITARIANISM, BUSINESS, ENTERTAINMENT, SCIENCE, AND SPORTS. PROCEEDS FROM THE DINNER SUPPORT NIAF'S CULTURAL, SCHOLARSHIP, AND EDUCATIONAL PROGRAMS. 1294634 969854 665437 SCHOLARSHIPS/ GRANTS: APPROXIMATELY $970K WAS AWARDED FOR GRANTS, SCHOLARSHIPS AND OTHER EDUCATION PROGRAMS. SCHOLARSHIPS WERE PRESENTED TO STUDENTS AT THE COLLEGE AND GRADUATE LEVELS. GRANTS WERE AWARDED FOR SUCH CATEGORIES AS GENERAL UNDERGRADUATE, WOMEN'S STUDIES, ITALIAN LANGUAGE, COMMUNICATIONS, ETC. 270060 MEMBER SERVICES: TIERED MEMBERSHIP PROGRAM OFFERING VARIOUS OPPORTUNITIES FOR EACH LEVEL OF MEMBERSHIP. MEMBERSHIP SUPPORT HAS ALLOWED NIAF TO EXPAND ITS MANY YOUTH PROGRAMS, SCHOLARSHIP OFFERINGS AND GRANT AWARDS TO THOUSANDS OF DESERVING ITALIAN AMERICANS THROUGHOUT THE COUNTRY. 676284 912708 PUBLIC POLICY: INCLUDES SEMINARS, CONFERENCES, AND NEWS INFORMATION PROJECTS DESIGNED TO ACQUAINT THE GENERAL PUBLIC WITH THE ITALIAN COMMUNITY AS REPRESENTED BY NIAF. ALSO, THE NIAF CONTINUES EFFORTS IN THE COOPERATION WITH THE EMBASSY OF ITALY IN ASSISTING ITALIAN AMERICANS INTERESTED IN OBTAINING ITALIAN CITIZENSHIP. NIAF LAUNCHED AN ONLINE SURVEY QUESTIONNAIRE TO DETERMINE ELIGIBILITY REQUIREMENTS FOR USE BY THE EMBASSY IN PROCESSING POTENTIAL APPLICATIONS. 676284 912708 4688252 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 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 28 0 11 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 49 49 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 DC X X NATIONAL ITALIAN AMERICAN FOUNDATIONINC 2029393111 1860 19TH ST NW WASHINGTON DC 20009 X PETER J ARDUINI VICE CHAIRMAN OF FUND DEVE 3.00 X X 0 0 0 KENNETH J ASPROMONTE VICE CHAIRMAN INTERNATIONA 3.00 X X 0 0 0 MARIA BARTIROMO BOARD MEMBER 0.30 X 0 0 0 MANFREDI LEFEBVRE D'OVIDIO BOARD MEMBER 0.30 X 0 0 0 JOHN F CALVELLI EXECUTIVE VICE CHAIRMAN 3.00 X X 0 0 0 LINDA R CARLOZZI ESQ EVP, SCHOLARSHIPS & GRANTS 3.00 X X 0 0 0 ROBERT E CARLUCCI CHAIRMAN 3.00 X X 0 0 0 PAOLO CATALFAMO BOARD MEMBER 0.30 X 0 0 0 MIKE A FERGUSON BOARD MEMBER 0.30 X 0 0 0 FRANK GIORDANO EVP OF GOVERNMENT RELATION 3.00 X X 0 0 0 ANTONIO GIORDANO MD BOARD MEMBER 0.30 X 0 0 0 GERARD S LAROCCA EVP OF NATIONAL MEMBERSHIP 3.00 X X 0 0 0 JOSEPH D LONARDO ESQ GENERAL COUNSEL 3.00 X X 0 0 0 ANITA BEVACQUA MCBRIDE VICE CHAIR NATIONAL 3.00 X X 0 0 0 JOSEPH H MOGLIA BOARD MEMBER 0.30 X 0 0 0 JOHN P ROSA BOARD MEMBER 0.30 X 0 0 0 LOUIS E TOSI ESQ BOARD MEMBER 0.30 X 0 0 0 PATRICIA DE STACY HARRISON BOARD MEMBER 0.30 X 0 0 0 NICHOLAS R CAIAZZO ESQ BOARD MEMBER 0.30 X 0 0 0 GEORGE M SIMEONE TREASURER 3.00 X X 0 0 0 ANTHONY S DISANDRO JR SECRETARY 1.30 X X 0 0 0 ALFONSO RUFFO BOARD MEMBER 0.30 X 0 0 0 ANTONIO DE MATTEIS BOARD MEMBER 0.30 X 0 0 0 JOSEPH V DEL RASO ESQ BOARD MEMBER 0.30 X 0 0 0 DANIEL M DILELLA BOARD MEMBER 0.30 X 0 0 0 JOSEPH D GULINO BOARD MEMBER 0.30 X 0 0 0 FRANK MATTEI BOARD MEMBER 0.30 X 0 0 0 DINO F PETRONGOLO BOARD MEMBER 0.30 X 0 0 0 ALAN A DAMBROSIO ESQ BOARD MEMBER 0.30 X 0 0 0 AURELIO DE LAURENTIIS BOARD MEMBER 0.30 X 0 0 0 DOMINIC CAGLIOTI BOARD MEMBER 0.30 X 0 0 0 GERARD V CENTIOLI BOARD MEMBER 0.30 X 0 0 0 ANDREA DELFINI BOARD MEMBER 0.30 X 0 0 0 JANET M DIFIORE BOARD MEMBER 0.30 X 0 0 0 DEBRA DIMAGGIO ESQ BOARD MEMBER 0.30 X 0 0 0 MICHAEL MATURO BOARD MEMBER 0.30 X 0 0 0 MASSIMO PETRONE BOARD MEMBER 0.30 X 0 0 0 PETER RIGUARDI BOARD MEMBER 0.30 X 0 0 0 GARY J SILVI BOARD MEMBER 0.30 X 0 0 0 NICK SINATRA BOARD MEMBER 0.30 X 0 0 0 GIOVANNI COLAVITA BOARD MEMBER 0.30 X 0 0 0 FUCSIA NISSOLI FITZGERALD BOARD MEMBER 0.30 X 0 0 0 JOSEPH GUCCIONE BOARD MEMBER 0.30 X 0 0 0 STEFANO LUCCHINI BOARD MEMBER 0.30 X 0 0 0 CHARLES LYNCH BOARD MEMBER 0.30 X 0 0 0 KENNETH REALI BOARD MEMBER 0.30 X 0 0 0 PATRICK SALVI BOARD MEMBER 0.30 X 0 0 0 JOHN SILVESTRI BOARD MEMBER 0.30 X 0 0 0 ANGELO VIVOLO BOARD MEMBER 0.30 X 0 0 0 ROBERT V ALLEGRINI PRESIDENT 40.00 X 359633 0 68742 GERALDINE JONES CHIEF OF STAFF 40.00 X 208878 0 34935 568511 0 103677 2 0 1 0 QCORE GROUP LLC 6321 ALBRO LN ALEXANDRIA VA 22312 ONE OF TWO IT PROVIDERS FOR NIAF 154643 PAOLO MESSA 3608 RESERVOIR ROAD NORTHWEST WASHINGTON DC 200072338 CONSULTING 150000 2 864208 1983382 2847590 GALA DINNER 900099 1297654 1297654 SPECIAL PROJECTS 900099 886114 886114 EDUCATION DEPARTMENT 900099 665437 665437 PUBLICATIONS REVENUE 541800 59555 59555 OTHER 900099 26594 26594 2935354 258552 258552 1980753 1956446 24307 24307 24307 6065803 2875799 59555 282859 171470 171470 259138 259138 539246 539246 1234437 582266 587251 64920 113648 54551 52642 6455 171517 79957 83018 8542 80070 37768 38091 4211 200909 25889 175020 48660 48660 221543 79476 29567 112500 76428 6245 35248 34935 332247 84578 244415 3254 253651 3898 249753 134341 260 134081 516534 397994 118540 1738227 1738227 13735 13735 30319 30319 31724 31724 AUCTION ITEMS 282955 282955 DESIGN AND PRODUCTION C 193793 162634 31159 BAD DEBT EXPENSE 179975 179975 DUES & SUBSCRIPTIONS 17386 1725 15661 6841953 4688252 1918884 234817 166187 174826 1739550 1216338 1743604 1773203 242368 258139 2335780 1716440 649659 619340 7692996 7845269 12234364 11887115 240011 384534 63305 54791 494879 485914 798195 925239 X 1743738 1329271 9692431 9632605 11436169 10961876 12234364 11887115 -776150 301857 0 X 0 1 X 1 0 X 1216705 1748898 2557025 2445992 3128545 11097165 702842 2892678 2249683 2151261 2654399 10650863 1919547 4641576 4806708 4597253 5782944 21748028 296434 256400 232600 568650 723815 2077899 88485 17572 271996 137192 225481 740726 384919 273972 504596 705842 949296 2818625 18929403 186714 229783 196774 240092 258552 1111915 186714 229783 196774 240092 258552 1111915 2106261 4871359 5003482 4837345 6041496 22859943 0.82810 0.83930 0.04860 0.05420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3210101 0 3210101 3025887 184214 3210101 3015887 10000 3025887 2975887 40000 3015887 2975887 2975887 0 0 344963 344963 1555061 1292337 262724 435756 424103 11653 619340 NOTE PAYABLE 477520 CREDIT CARD PAYABLE 8394 485914 X 6367660 301857 301857 6065803 0 6065803 6779558 0 6779558 48660 13735 62395 6841953 PART V, LINE 4: THE VICTORIA J. MASTROBUONO BEQUEST: THE FUND WILL BE USED FOR SEVERAL FOUNDATION PROGRAMS INCLUDING THE VICTORIA J. MASTROBUONO FELLOWSHIP IN THE ARTS FOR STUDENTS PURSUING ACADEMICS IN ITALY; THE VICTORIA J. MASTROBUONO CHALLENGE GRANT FOR ADVANCED PLACEMENT (AP) OF ITALIAN FOR THE CONTINUED FUNDING OF THE COLLEGE BOARD'S AP ITALIAN PROGRAM; THE VICTORIA J. MASTROBUONO DISTINGUISHED SPEAKERS SERIES IN THE ARTS, LITERATURE AND MUSIC FEATURING LEADING EXPERTS IN THEIR RESPECTIVE FIELDS; THE VICTORIA J. MASTROBUONO DIGITAL ARCHIVE AT THE FOUNDATION, A PUBLIC, ONLINE INDEX OF THE FOUNDATION'S HISTORY AND THE VICTORIA J. MASTROBUONO ENGAGEMENT INITIATIVE, AN ONLINE EDUCATION, COMMUNICATION AND OUTREACH PROGRAM UTILIZING NEW MEDIA. CAMPITELLI ENDOWMENT: THE ANTHONY CAMPITELLI ENDOWED FUND, NAMED IN HONOR OF ANTHONY CAMPITELLI, WAS CREATED TO SUPPORT VARIOUS PROJECTS AND ESTABLISHMENTS IN THE PROVINCE OF CHIETI IN ABRUZZO ITALY AND IN THE TOWN OF CASTEL FRENTANO. ALL INTEREST EARNED FROM THE DONATION AND ANY INTEREST EARNED FROM FUNDS ADDED TO THE PRINCIPAL DONATION WILL BE USED FOR ANNUAL DONATIONS TO SUPPORT NURSING HOMES FOR THE ELDERLY, LOCAL SCHOOLS AND CHURCHES OR OTHER PROJECTS IN THE CHIETI PROVINCE. THE NATIONAL ITALIAN AMERICAN FOUNDATION ENDOWMENT TRUST FUND (ENDOWMENT TRUST) IS AN IRREVOCABLE TRUST FUND CREATED FOR THE PURPOSE OF ENCOURAGING DONATIONS TO THE FOUNDATION AND TO ENSURE CONTINUED FINANCING OF THE OPERATING EXPENSES OF THE FOUNDATION. ONLY THE INCOME DERIVED FROM THE PRINCIPAL MAINTAINED WITHIN THE ENDOWMENT TRUST CAN BE USED TO FINANCE THE OPERATING EXPENSES OF THE FOUNDATION. THE ENDOWMENT TRUST WAS AMENDED IN JUNE 2018 TO ALLOW FOR THE BROAD USE OF BOTH PRINCIPAL AND INTEREST FOR OPERATING PURPOSES, CONSISTENT WITH ANY LAWFUL PURPOSE OF THE FOUNDATION AS A NON PROFIT ENTITY AND AT THE DISCRETION OF THREE TRUSTEES OF THE ENDOWMENT. VOYAGE OF DISCOVERY: THE VOYAGE OF DISCOVERY IS AN EDUCATIONAL AND CULTURAL EXCHANGE PROGRAM FOR YOUNG ITALIAN AMERICAN COLLEGE STUDENTS BETWEEN THE AGES OF 18 AND 23. THE PURPOSE OF THE VOYAGE OF DISCOVERY IS TO STRENGTHEN THE ITALIAN AMERICAN IDENTITY BY BONDING YOUNG ITALIAN-AMERICANS TO THE COUNTRY, CULTURE, AND HERITAGE OF ITALY; TO HELP THEM GAIN AN UNDERSTANDING OF THEIR HERITAGE AND A PRIDE IN PRESERVING THAT HERITAGE FOR THE NEXT GENERATION; AND TO UNDERSTAND THE HISTORICAL SIGNIFICANCE OF ITALY AND THE CURRENT CONTRIBUTION ITALY IS MAKING TO THE US AND THE WORLD. THE PROGRAM IS ALL-EXPENSES PAID TRIP COVERING ROUND-TRIP AIRFARE BETWEEN ITALY AND AMERICA AND 10 DAYS OF PROGRAMS. THE NIAF ERNEST PELLEGRI ENDOWED FUND: THE FUND WILL BE USED TO SUPPORT COLLEGE AND UNIVERSITY STUDENTS OF ITALIAN AMERICAN HERITAGE WHO ARE STUDYING THE LATIN LANGUAGE AND THE HISTORY OF THE ROMAN EMPIRE. THE SALVATORE CATANESE MEMORIAL SCHOLARHSIP: THE PURPOSE OF THIS GIFT IS TO ESTABLISH AN ENDOWED SCHOLARSHIP FUND WITHIN NATIONAL ITALIAN AMERICAN FOUNDATION TO SUPPORT SCHOLARSHIPS IN THE NAME OF SALVATORE CATANSES. THE DONOR WISHES THAT UPON HIS DEMISE, 100% OF THE SALVATORE CATANESE ESTATE BE SOLD AND GIFT TO THE NATIONAL ITALIAN AMERICAN FOUNDATION TO EXSTABLE THE SALVATORE CATANESE SHOLARSHIP FUND. LAMANTIA FAMILY SCHOLARSHIP FUND: THE PURPOSE OF THIS GIFT IS TO ESTABLISH SCHOLARSHIPS FUND (FUND) WITHIN THE FOUNDATION. THE FOUNDATION UNDERSTANDS THAT THE DONOR HAS SPECIFIC SELECTION CRITERIA FOR THE SCHOLARSHIP RECIPIENTS. THE DONOR IS AWARE THAT THE FOUNDATION WILL ONLY AWARD SCHOLARSHIPS GREATER THAN OR EQUAL TO $2,500. PART X, LINE 2: MANAGEMENT HAS EVALUATED TAX POSITIONS THAT COULD HAVE SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024 AND 2023, WHICH REQUIRE DISCLOSURE OR RECOGNITION. GENERALLY, THE FOUNDATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 13,735. 1 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 539246 0 0 0 0 0 0 539246 0 539246 EUROPE GRANT TO PARCO ARCHEOLOGICO DI POMPEII FOR EXCAVATIONS 100000 WIRE 0 EUROPE GRANT FOR "OPERA FOR YOUR SOUL: A SERENADE AT SUNSET" 10000 WIRE 0 EUROPE 2024 NIAF/DE LAURENTIIS FILM PRIZES PROGRAM GRANT 10000 WIRE 0 EUROPE GRANT FROM NIAF AND ASILM FOR RESTORATION OF THE HISTORICAL ARCHIVES OF THE MUNICIPALITY OF QUARRATA AFTER NOVEMBER 2023 FLOODING 5943 WIRE 0 EUROPE GRANT FOR 2024 WHITE PAPER ON ROOTS TOURISM 106296 WIRE 0 EUROPE BASKETBALL COURT CONSTRUCTION IN THE REGION OF UMBRIA, AN AREA DESTROYED BY THE EARTHQUAKE OF 2016 30000 WIRE 0 EUROPE SOGNO DI VOLARE GRANT 250000 WIRE 0 REIMBURSEMENT FOR TRAVEL EXPENSES FOR 2024 EUROPE 2 29090 WIRE 0 0 0 0 0 0 PART I, LINE 2: THE NIAF GRANTS AWARDED INTERNATIONALLY ARE MONITORED IN THE SAME WAY AS THE DOMESTIC GRANTS. THE NIAF REQUIRES ALL GRANT APPLICANTS TO FILL OUT AN APPLICATION INCLUDING THE PROJECT DESCRIPTION, ITEMIZED BUDGET, PERSONNEL AND RELATED EXPERIENCE, AND THE GOALS OF THE PROJECT. THE GRANT RECIPIENTS MUST SUBMIT STATUS REPORTS TO RECEIVE THEIR FINAL GRANT PAYMENT. SELECTION CRITERIA ARE STATED ON THE APPLICATION AND ARE BASED ON THE PROJECT'S COMPATIBILITY WITH THE FOUNDATION'S MISSION. THE GIOP GRANTS, MANY OF WHICH ARE AWARDED INTERNATIONALLY, ARE MONITORED BY THE GIOP FOUNDATION. LIST TOTAL: $539,246 1 ARLINGTON MUSEUM OF ART 1200 BALLPARK WAY ARLINGTON TX 76011 237407695 501(C)(3) 10000 0 GRANT TO SUPPORT POMPEII: THE IMMORTAL CITY EXHIBIT FRIENDS OF THE JOHN D CALANDRA INSTITUTE 25 WEST 43RD STREET 17TH FLOOR NEW YORK NY 10036 264235918 501(C)(3) 6000 0 GRANT TO SUPPORT 2024 SUMMER DIASPORA STUDIES SEMINAR ITALIAN FILM FESTIVAL 9475 MACKENZIE ROAD ST LOUIS MO 63123 421685344 501(C)(3) 7500 0 GRANT TO SUPPORT 2024 ITALIAN FILM FESTIVAL USA LA SCUOLA D'ITALIA GUGLIELMO MARCONI 12 E 96TH STREET NEW YORK NY 10128 132910511 501(C)(3) 25000 0 GRANT TO SUPPORT 2024 NIAF ERNEST L. PELLEGRI LA SCUOLA SCHOLARSHIP (PAYMENT 1/4) ITALIAN AMERICAN MUSEUM OF LOS ANGELES 125 PASEO DE LA PLAZA SUITE 200 LOS ANGELES CA 90012 954484803 501(C)(3) 15000 0 GRANT FOR CREATIVE MINDS: ITALIAN AMERICAN INVENTORS AND INNOVATORS EXHIBIT J ALEXANDER PRODUCTIONS 2208 VAN BUREN PLACE WILMINGTON DE 19802 331173022 501(C)(3) 10000 0 2024 NIAF/DE LAURENTIIS FILM PRIZES PROGRAM GRANT COLLEGE LIFE ITALIA LLC DBA ROME CITY INSTITUTE 1100 MAIN STREET SUITE 400 KANSAS CITY MO 64105 464293439 501(C)(3) 12000 0 GRANT TO SUPPORT ROME CITY INSTITUTE SCHOLARSHIP FUND ITALIAN WELFARE LEAGUE 8 EAST 69TH STREET NEW YORK NY 10021 131624051 501(C)(3) 10000 0 GRANT TO SUPPORT ANNUAL AUTUMN LUNCHEON NEW YORK COUNCIL NAVY LEAGUE OF THE UNITED STATES DBA USS JOHN BASILONE 57 WESTCHESTER AVENUE 69 POUND RIDGE NY 10576 822409006 501(C)(3) 10000 0 GRANT TO SUPPORT THE COMMISSIONING OF THE USS JOHN BASILONE 17 AWARDED FOR USE TOWARD EDUCATION EXPENSES SUCH AS TUITION, BOOKS, COMPUTERS, AND DORMITORY. 37 224139 2024 NIAF/DE LAURENTIIS FILM PRIZES PROGRAM GRANT 3 30000 PART I, LINE 2: THE NIAF REQUIRES ALL GRANT APPLICANTS TO FILL OUT AN APPLICATION INCLUDING THE PROJECT DESCRIPTION, ITEMIZED BUDGET, PERSONNEL AND RELATED EXPERIENCE, AND THE GOALS OF THE PROJECT. THE GRANT RECIPIENTS MUST SUBMIT STATUS REPORTS TO RECEIVE THEIR FINAL GRANT PAYMENT. SELECTION CRITERIA ARE STATED ON THE APPLICATION AND ARE BASED ON THE PROJECT'S COMPATIBILITY WITH THE FOUNDATION'S MISSION. 0 0 0 0 0 0 0 1 0 ROBERT V ALLEGRINI PRESIDENT 294633 0 65000 0 0 0 44625 0 24117 0 428375 0 0 0 GERALDINE JONES CHIEF OF STAFF 163065 0 20000 0 25813 0 19800 0 15135 0 243813 0 0 0 PART I, LINE 7 AMOUNT PAID FOR SERVICES PROVIDED IN FURTHERENCE OF THE EXEMPT STATUS OF THE ORGANIZATION. X TRAVEL PACKAGES 12 106643 X TICKETS 7 57800 X CLOTHING & ACCESSORIES 8 7590 X DINING 1 6000 X MEMORABILIA 4 1530 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, BUT THE COMMITTEE DOES NOT DOCUMENT ITS MEETINGS UNLESS ACTION ITEMS ARE DISCUSSED. THE DECISION NOT TO DOCUMENT THE MEETINGS WAS A DECISION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A DRAFT OF THE TAX RETURN WAS REVIEWED BY THE CHAIR OF THE AUDIT COMMITTEE AND THEN CIRCULATED WITH THE BOARD'S EXECUTIVE COMMITTEE. THE NATIONAL ITALIAN AMERICAN FOUNDATION IS IN THE PROCESS OF ESTABLISHING A RIGOROUS REVIEW PROCESS OF THE RETURN PRIOR TO FILING. SUCH A PROCESS WILL INVOLVE SELECTED BOARD MEMBERS WITH FINANCIAL OVERSIGHT RESPONSIBILITIES OVER THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO READ AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IT IS THE BOARD MEMBER'S AND EMPLOYEE'S RESPONSIBILITY TO NOTIFY HIS/HER SUPERVISOR OF POTENTIAL CONFLICTS AS THEY OCCUR. FORM 990, PART VI, SECTION B, LINE 15 NIAF'S PERSONNEL & COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE ARE RESPONSIBLE FOR DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 NIAF'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO EMPLOYEES AND THE PUBLIC UPON REQUEST.