TY 2021 Form 990 Schedule I

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) CAMPAIGN FOR TOBACCO FREE KIDS 1400 I STREET NW SUITE 1200 WASHINGTON,DC20005	52-1969967	501(C)(3)	690,815	STRATEGIC ALLIANCE GRANTS
(2) TOBACCO FREE PORTFOLIOS FOUNDATION 155 EAST 44TH ST 6TH FLOORSTE34 NEW YORK,NY10017	84-3103450	501(C)(3)	200,000	STRATEGIC ALLIANCE GRANTS
(3) UNIVERSITY OF CALIFORNIA SAN FRANCISCO 1855 FOLSOM STREET SUITE 425 SAN FRANCISCO,CA94143	94-6036493	501(C)(3)	50,996	STRATEGIC ALLIANCE GRANTS
(4) COMMUNITY COLLEGE OF AURORA 16000 E CENTRE TECH PKWY AURORA,CO80011	38-3721881	501(C)(3)	8,456	COMMUNITY AND YOUTH ENGAGEMENT GRANTS
(5) SALEM ACADEMY AND COLLEGE 601 S CHURCH STREET WINSTONSALEM,NC27101	56-0530005	501(C)(3)	7,791	COMMUNITY AND YOUTH ENGAGEMENT GRANTS
(6) RUTGERS UNIVERSITY 33 KNIGHTSBRIDGE ROAD PISCATAWAY,NJ08854	22-6001086	501(C)(3)	22,017	COMMUNITY AND YOUTH ENGAGEMENT GRANTS
(7) SOUTH CAROLINA TECHNICAL COLLEGE SYSTEM 1200 SENATE STREET COLUMBIA,SC29201	57-6000286	501(C)(3)	13,557	COMMUNITY AND YOUTH ENGAGEMENT GRANTS
(8) ADVOCATES FOR YOUTH 1325 G STREET NW STE980 WASHINGTON,DC20005	52-1117359	501(C)(3)	12,320	COMMUNITY AND YOUTH ENGAGEMENT GRANTS
(9) GIRL SCOUTS OF EASTERN MASSACHUSETTS 420 BOYLSTON STREET STE505 BOSTON,MA02116	04-2703281	501(C)(3)	9,283	COMMUNITY AND YOUTH ENGAGEMENT GRANTS
(10) GIRL SCOUTS OF GREATER CHICAGO & NORTHWEST INDIANA 20 S CLARK STREET STE200 CHICAGO,IL60603	36-3871241	501(C)(3)	5,982	COMMUNITY AND YOUTH ENGAGEMENT GRANTS
(11) ATLANTA TECHNICAL COLLEGE 1560 METROPOLITAN PARKWAY SW ATLANTA,GA30310	58-2304872	501(C)(3)	8,828	COMMUNITY AND YOUTH ENGAGEMENT GRANTS
(12) COPPIN STATE UNIVERSITY DEVELOPMENT FOUNDATION 2500 WEST NORTH AVENUE BALTIMORE,MD21216	23-7127440	501(C)(3)	5,877	COMMUNITY AND YOUTH ENGAGEMENT GRANTS
(13) JACKSON STATE UNIVERSITY DEVELOPMENT FOUNDATION 1400 JR LYNCH STREET PO BOX 17144 JACKSON,MS39217	23-7061115	501(C)(3)	7,007	COMMUNITY AND YOUTH ENGAGEMENT GRANTS
(14) LOS ANGELES SOUTHWEST COLLEGE 1600 W IMPERIAL HWY LOS ANGELES,CA90047	95-2587353	501(C)(3)	13,800	COMMUNITY AND YOUTH ENGAGEMENT GRANTS
(15) PARENTS AGAINST VAPING E-CIGARETTES 105 WEST 86TH STREET 360 NEW YORK,NY10024	85-0494480	501(C)(3)	43,789	COMMUNITY AND YOUTH ENGAGEMENT GRANTS
(16) GIRL SCOUT COUNCIL OF THE NATION'S CAPITAL 4301 CONNECTICUT AVE NW SUITE M-2 WASHINGTON,DC20008	54-0732966	501(C)(3)	12,546	COMMUNITY AND YOUTH ENGAGEMENT GRANTS
(17) NATIONAL COUNCIL FOR BEHAVIORAL HEALTH PO BOX 745709 ATLANTA,GA303745709	23-7092671	501(C)(3)	24,534	COMMUNITY AND YOUTH ENGAGEMENT GRANTS

Return Reference	Explanation
PART I, LINE 2:	EACH GRANT CONTRACT IS EXECUTED BY THE GRANTS DEPARTMENT AND MONITORED BY A TRUTH INITIATIVE ASSIGNED PROGRAM OFFICER (PO) UNTIL CLOSED. MONITORING CONSISTS OF PERIODIC COMMUNICATION BETWEEN THE PO AND THE GRANTEE, AS WELL AS TECHNICAL ASSISTANCE AND SITE VISITS AS NEEDED. PO'S ARE ALSO RESPONSIBLE FOR ENSURING THAT THE REPORTING OF GRANT EXPENDITURES AND DELIVERABLES MEET COMPLIANCE STANDARDS SET BY TRUTH INITIATIVE. EACH GRANT CONTRACT HAS A SCHEDULE OF REPORTING REQUIREMENTS. GRANTEES ARE REQUIRED TO SUBMIT EXPENSE REPORTS WHICH ARE REVIEWED BY THE PO FOR CONSISTENCY WITH THE APPROVED BUDGET AND/OR CERTIFY GRANT EXPENDITURES IN ACCORDANCE WITH THE APPROVED BUDGET. THE NARRATIVE REPORTING REQUIREMENTS ON THE DELIVERABLE ACTIVITIES VARIES ACCORDING TO THE GRANTEE AND FUNDING INITIATIVE. MINIMALLY, ALL GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT ON PROGRAM ACTIVITIES. FEDERAL SUBAWARD GRANTS ARE EXECUTED AND MONITORED BY TRUTH INITIATIVE'S SPONSORED GRANTS DEPARTMENT IN ACCORDANCE WITH THE REQUIREMENTS CONTAINED WITHIN THE UNIFORM GUIDANCE TITLE 2 PART 200 OF THE CODE OF FEDERAL REGULATIONS (2 CFR 200). TRUTH INITIATIVE STAFF PERFORM A RISK ASSESSMENT OF EACH SUBRECIPIENT EVALUATING INTERNAL CONTROLS, ORGANIZATION HISTORY AND STRUCTURE, LATEST FINANCIAL STATEMENTS AND GOVERNMENT AUDITS PRIOR TO ANY GRANT AWARD. INVOICES SUBMITTED FOR PAYMENT ARE EVALUATED FOR COST ALLOWABILITY AND PROGRAMMATIC PROGRESS BY BOTH SPONSORED GRANTS STAFF AND THE PRINCIPAL INVESTIGATOR. SUBRECIPIENTS ALSO SUBMIT PROGRAM PROGRESS REPORTS, THE DETAILS OF WHICH ARE INCLUDED IN TRUTH INITIATIVE'S REPORTING TO PRIME NIH SPONSORS.

Return Reference

Explanation

PART I, LINE 2:

EACH GRANT CONTRACT IS EXECUTED BY THE GRANTS DEPARTMENT AND MONITORED BY A TRUTH INITIATIVE ASSIGNED PROGRAM OFFICER (PO) UNTIL CLOSED. MONITORING CONSISTS OF PERIODIC COMMUNICATION BETWEEN THE PO AND THE GRANTEE, AS WELL AS TECHNICAL ASSISTANCE AND SITE VISITS AS NEEDED. PO'S ARE ALSO RESPONSIBLE FOR ENSURING THAT THE REPORTING OF GRANT EXPENDITURES AND DELIVERABLES MEET COMPLIANCE STANDARDS SET BY TRUTH INITIATIVE. EACH GRANT CONTRACT HAS A SCHEDULE OF REPORTING REQUIREMENTS. GRANTEES ARE REQUIRED TO SUBMIT EXPENSE REPORTS WHICH ARE REVIEWED BY THE PO FOR CONSISTENCY WITH THE APPROVED BUDGET AND/OR CERTIFY GRANT EXPENDITURES IN ACCORDANCE WITH THE APPROVED BUDGET. THE NARRATIVE REPORTING REQUIREMENTS ON THE DELIVERABLE ACTIVITIES VARIES ACCORDING TO THE GRANTEE AND FUNDING INITIATIVE. MINIMALLY, ALL GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT ON PROGRAM ACTIVITIES. FEDERAL SUBAWARD GRANTS ARE EXECUTED AND MONITORED BY TRUTH INITIATIVE'S SPONSORED GRANTS DEPARTMENT IN ACCORDANCE WITH THE REQUIREMENTS CONTAINED WITHIN THE UNIFORM GUIDANCE TITLE 2 PART 200 OF THE CODE OF FEDERAL REGULATIONS (2 CFR 200). TRUTH INITIATIVE STAFF PERFORM A RISK ASSESSMENT OF EACH SUBRECIPIENT EVALUATING INTERNAL CONTROLS, ORGANIZATION HISTORY AND STRUCTURE, LATEST FINANCIAL STATEMENTS AND GOVERNMENT AUDITS PRIOR TO ANY GRANT AWARD. INVOICES SUBMITTED FOR PAYMENT ARE EVALUATED FOR COST ALLOWABILITY AND PROGRAMMATIC PROGRESS BY BOTH SPONSORED GRANTS STAFF AND THE PRINCIPAL INVESTIGATOR. SUBRECIPIENTS ALSO SUBMIT PROGRAM PROGRESS REPORTS, THE DETAILS OF WHICH ARE INCLUDED IN TRUTH INITIATIVE'S REPORTING TO PRIME NIH SPONSORS.

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