2020-10-25T10:00:37-05:00 2019-12-31 420714325 RSM US LLP 9801 WASHINGTONIAN BLVD STE 500 GAITHERSBURG MD 20878 990 2019-01-01 954453134 ISLAMIC RELIEF USA ISLA 7033707202 3655 WHEELER AVE ALEXANDRIA VA 22304 SHARIF ALY CEO 7033707202 2020-10-22 1 WILLIAM E TURCO CPA P00369217 3012963600 2020-10-22 66.98.98.8 2020-10-22 13:56:12 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 00BFBB601F26E6691F3C42FDB75EEBE807206D5E 2019 2021-01-29 14:40:06Z ISLAMIC RELIEFIRUSA SHARIF ALY 3655 WHEELER AVE ALEXANDRIA VA 22304 90623007 0 X WWW.IRUSA.ORG X 1993 CA ISLAMIC RELIEF USA PROVIDES RELIEF AND DEVELOPMENT IN A DIGNIFIED MANNER REGARDLESS OF GENDER, RACE, OR RELIGION, AND WORKS TO EMPOWER INDIVIDUALS IN THEIR COMMUNITIES AND GIVE THEM A VOICE IN THE WORLD. 5 5 157 4000 0 0 107749052 90129250 0 0 219908 8039 -1326743 -1433852 106642217 88703437 56839997 41456970 0 0 11902035 12923162 0 0 14179897 15531728 15606432 84273760 69986564 22368457 18716873 74987401 81701254 29119793 13099132 45867608 68602122 X ISLAMIC RELIEF USA PROVIDES RELIEF AND DEVELOPMENT IN A DIGNIFIED MANNER REGARDLESS OF GENDER, RACE, OR RELIGION, AND WORKS TO EMPOWER INDIVIDUALS IN THEIR COMMUNITIES AND GIVE THEM A VOICE IN THE WORLD. 0 0 24513235 18751321 HEALTH AND NUTRITION:INCLUDES ACTIVITIES RELATED TO COMMUNICABLE DISEASES, HEALTH EDUCATION/BEHAVIOR CHANGE, HEALTH SYSTEMS AND GENERAL HEALTH, MEDICAL COMMODITIES AND PHARMACEUTICALS, NON-COMMUNICABLE DISEASES, REPRODUCTIVE HEALTH, INFANT AND YOUNG CHILD FEEDING, MANAGEMENT OF MODERATE ACUTE MALNUTRITION, MANAGEMENT OF SEVERE ACUTE MALNUTRITION, NUTRITION EDUCATION AND BEHAVIOR CHANGE, AND NUTRITION SYSTEMS. EXAMPLES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING:-ISLAMIC RELIEF IS WORKING TO IMPROVE ACCESS TO HEALTHCARE AND PHARMACEUTICALS BY CONSTRUCTING THREE HEALTHCARE CENTERS IN REMOTE VILLAGES OF ZAGOR, DOBER, AND BOGIQ OF ALBANIA. THE CENTERS WILL FEATURE A ROOM DEDICATED TO MOTHERS AND CHILDREN, A PRIVATE ROOM FOR GENERAL PATIENT CARE, AND A RESTROOM. HEALTH AND HYGIENE TRAINING AND AWARENESS ACTIVITIES WILL BE CONDUCTED. EACH HEALTH CARE WILL BE EQUIPPED WITH HIGH QUALITY MEDICAL SUPPLIES AND EQUIPMENT. ISLAMIC RELIEF HAS COLLABORATED WITH THE MINISTRY OF HEALTH TO ENSURE THAT ONE DOCTOR AND ONE NURSE WILL BE EMPLOYED AT EACH CENTER. THESE CENTERS WILL PROVIDE ACCESS TO TREATMENT FOR COMMON DISEASES, PREVENTIVE CHILD HEALTH SERVICES, REPRODUCTIVE HEALTH, TREATMENT OF INJURIES, AND HEALTH EDUCATION.-ISLAMIC RELIEF IS IMPROVING ACCESS TO QUALITY MEDICINE FOR PATIENTS IN AFGHANISTAN BY PROVIDING ESSENTIAL MEDICINES TO THE GOVERNMENT HEALTHCARE SYSTEM AND SPECIALIZED HEALTH FACILITIES FOR WOMEN AND CHILDREN IN KABUL.-TWO MOBILE CLINICS IN JORDAN ARE PROVIDING FREE PRIMARY CARE AND MEDICINES TO SYRIANS AND VULNERABLE JORDANIANS. IN ADDITION TO THE MOBILE CLINICS, THE PROJECT IS COVERING THE COST OF NEEDED SECONDARY AND TERTIARY CARE, INCLUDING SURGERIES, AND PAYING FOR 10 SYRIANS TO RECEIVE MUCH-NEEDED DIALYSIS AND RELATED MEDICATIONS. FINALLY, IR IS WORKING WITH COMMUNITY-BASED ORGANIZATIONS TO DELIVER HEALTH AWARENESS SESSIONS TO THE SYRIAN REFUGEE AND VULNERABLE JORDANIAN COMMUNITIES, INCLUDING THE PROVISION OF KITS RELATED TO THE SPECIFIC TOPIC OF DISCUSSION.-FOLLOWING THE DEVASTATING EFFECTS OF CYCLONE IDAI IN MALAWI, ISLAMIC RELIEF PROVIDED A RETURN PACKAGE THAT INCLUDED FOOD, PLASTIC SHEETING FOR RECONSTRUCTION, AND SEEDS FOR 2,000 AFFECTED FAMILIES IN THE TWO TRADITIONAL AUTHORITIES REACHING 45% OF THE AFFECTED FAMILIES. THE FOOD PACK CONTAINED BASIC FOOD ITEMS REQUIRED FOR A FAMILY OF FIVE FOR ONE MONTH; MAIZE, FLOUR, COOKING OIL, SOYA, AND SALT. THE SEEDS INCLUDE POTATO VINES AND MAIZE SEED AS PER THE DEPARTMENT OF AGRICULTURE'S RECOMMENDATION.IN 2019, IRUSA ALSO CONTRIBUTED OR DELIVERED:-RAMADAN FOOD BOXES (WHEAT, FLOUR, RICE, COOKING OIL, SALT, RED BEANS, AND OTHER CONTENTS WHICH DIFFERED PER COUNTRY)-QURBANI MEAT PACKETS (COW, SHEEP, GOAT, CAMEL, BULL)-WINTERIZATION ITEMS (FIREWOOD, BLANKETS, WARM CLOTHING, AND OTHER CONTENTS WHICH DIFFERED PER COUNTRY)IN 2019 IRUSA DISTRIBUTED OVER EIGHTEEN MILLION DOLLARS IN IN-KIND DONATIONS. IRUSA CONTRIBUTED OR DELIVERED DONATED PHARMACEUTICALS, DISPOSABLES, AND MEDICAL SUPPLIES TO FOUR COUNTRIES - TURKEY, CHAD, SUDAN, AND MACEDONIA. -IRUSA DISTRIBUTED THREE CONTAINERS OF PHARMACEUTICALS TO FOUR PUBLIC HOSPITALS IN CHAD, AND TWO HOSPITALS AND 33 PRIMARY HEALTH CENTERS IN SUDAN, SERVING A TOTAL OF 316,966 BENEFICIARIES WITH PRIMARY, SECONDARY AND TERTIARY HEALTHCARE. -IRUSA DISTRIBUTED 19 CONTAINERS OF MEDICAL SUPPLIES TO FIVE PUBLIC HOSPITALS AND UNIVERSITY CLINICS IN NORTH MACEDONIA AND TURKEY SERVING OVER 95,200 BENEFICIARIES WITH PRIMARY, SECONDARY AND TERTIARY HEALTHCAREESTIMATED BENEFICIARIES: 1,062,277 12941357 10560326 ORPHAN SUPPORT:IRUSA'S WORK IN THIS SECTOR FOCUSES PRIMARILY ON MONTHLY SUPPORT TO ORPHANS TO SUPPLEMENT THEIR BASIC NEEDS, SUCH AS FOOD, EDUCATION, HEALTH CARE, AND CLOTHING. IRUSA SUPPORTED 21,725 ORPHANS IN THE FOLLOWING 25 LOCATIONS THROUGH THE ORPHANS 1-2-1 SPONSORSHIP PROGRAM: AFGHANISTAN, ALBANIA, BANGLADESH, BOSNIA, CHAD, CHECHNYA, ETHIOPIA, INDIA, INDONESIA, IRAQ, JORDAN, KENYA, KOSOVO, LEBANON, MALAWI, MALI, NIGER, PAKISTAN, SOMALIA, SOUTH AFRICA, SRI LANKA, SYRIA, TUNISIA, TURKEY, AND YEMEN. IN ADDITION TO THE 1-2-1 PROGRAM, IRUSA ALSO IMPLEMENTS ADDITIONAL ORPHAN SUPPORT PROGRAMS. ESTIMATED BENEFICIARIES: 24,085 8225648 6772151 FOOD SECURITY AND LIVELIHOOD:INCLUDES ACTIVITIES RELATED TO FISHERIES, LIVESTOCK, PESTS AND PESTICIDES, SEED SYSTEMS AND AGRICULTURAL INPUTS, VETERINARY MEDICINES AND VACCINES. ALSO INCLUDES ACTIVITIES RELATED TO LONG-TERM AND SHORT-TERM ECONOMIC ASSET DEVELOPMENT, ASSET RESTORATION, MARKET INFRASTRUCTURE REHABILITATION, MICRO-CREDIT, MICROFINANCE, AND TEMPORARY EMPLOYMENT SUCH AS CASH FOR WORK.EXAMPLES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING:-IN NIGER, BUILDING COMMUNITY RESILIENCE AGAINST THE EFFECTS OF CLIMATE CHANGE IS NOW THE PRIORITY OF OUALLAM COMMUNE POLICY MAKERS AND DEVELOPMENT AGENCIES. AN IRUSA FUNDED INTERVENTION IS AIMING TO HARNESS THE OPPORTUNITIES FOR IRRIGATION AND FISH FARMING AND THE SCALING UP OF THESE ACTIVITIES BY BUILDING THE RESILIENCE OF ULTRA-POOR SMALLHOLDER FARMERS TO THE EFFECTS OF CLIMATE CHANGE BY DEVELOPING PHYSICAL ASSETS, SKILLS AND ABILITIES. THIS INTERVENTION IS COMPREHENSIVE IN NOT ONLY ADDRESSING THE ASSETS OF FARMERS, BUT ALSO ADDRESSING THE STRUCTURAL FACTORS SUCH AS MARKET PARTICIPATION AND ACCESS, AND SOCIAL INCLUSION. THIS PROJECT IS SEEKING TO CREATE VIABLE CONDITIONS FOR PRODUCTIVE ECONOMIC ACTIVITIES BUILT ON LOCAL INITIATIVES CONSISTING OF CREATING LIVELIHOOD OPPORTUNITIES, EMPLOYMENT AND REVIVING THE LOCAL ECONOMY.-IN MYANMAR, IRUSA FUNDED PROJECTS ARE WORKING TOWARDS IMPROVING SOCIO-ECONOMIC CONDITIONS AND INCREASING ACCESS TO FOOD SECURITY AND LIVELIHOOD MEANS, WASH FACILITIES AND ABILITY TO COPE WITH FUTURE SHOCKS AND DISASTERS. THE PROPOSED ACTIONS INCREASE INCOME AND PRODUCTIVE ASSETS OF THE TARGETED VULNERABLE EXTREME POOR HOUSEHOLDS. PROJECTS FOCUS ON SELECTING POOR HOUSEHOLDS FOR BUSINESS DEVELOPMENT TRAINING AND SUPPORT, WITH PRIORITY GIVEN TO FEMALE-HEADED HOUSEHOLDS AND ARE FORMING SAVINGS GROUPS FOR COMMUNITY CAPACITY BUILDING ON FINANCIAL MANAGEMENT, LEADERSHIP, AND GROUP DEVELOPMENT.-IN BOSNIA-HERZEGOVINA, WHERE THE COUNTRY'S ECONOMY IS STILL RECOVERING FROM THE WAR, POVERTY IS MORE PREVALENT IN RURAL AREAS. AGRICULTURE HAS PROVEN TO BE A PROMISING FIELD AS IT DOUBLES AS FOOD SECURITY FOR THE FAMILY AND AN OPPORTUNITY OF INCOME SUPPORT TO UPLIFT COMMUNITIES INTO SUSTAINABLE BUSINESSES. ONE OF OUR FUNDED PROJECTS WORKS TO PROVIDE LIVELIHOOD ENHANCEMENT TO 58 FAMILIES THROUGH TRAINING RELATED TO CULTIVATING ORGANIC VEGETABLES, COMMERCE DISTRIBUTION AND LINKING FARMERS TO THE LOCAL MARKET THROUGH AGRICULTURAL COMPANIES. -IN PALESTINE, FUNDING FROM IRUSA WILL WORK TO ADDRESS THE CONSTRAINTS OF MARKET LIMITATIONS, LIMITED EMPLOYMENT OPPORTUNITIES AND A LACK OF WORKPLACE SKILLS THROUGH A PROGRAM THAT IS INCREASING EMPLOYMENT AND SELF-EMPLOYMENT OPPORTUNITIES FOR YOUTH IN GAZA BY PROVIDING THEM WITH CUSTOMIZED TRAINING PROGRAMS. THE PROJECT IS PROVIDING UNEMPLOYED YOUTH IN GAZA WITH DEMAND-DRIVEN TRAINING AND CONTRACT JOB/INTERNSHIP PLACEMENTS IN GROWING SECTORS, ENTREPRENEURSHIP TRAINING AND RESOURCE CONNECTIONS TO ASPIRING YOUNG ENTREPRENEURS, WORK READINESS AND CAREER GUIDANCE TRAINING TO ENROLLED STUDENTS IN UNIVERSITIES AND COLLEGES. THROUGH THESE TRAINING PROGRAMS, YOUTH IN GAZA WILL BE BETTER EQUIPPED TO PARTICIPATE IN THE LABOR FORCE AS EMPLOYEES AND ENTREPRENEURS.ESTIMATED BENEFICIARIES: 1,371,117 3175851 2680199 U.S. PROGRAMS:IRUSA U.S. PROGRAMS' MAIN INTERVENTIONS CONSIST OF:GRANTS - IRUSA OFFERS 501(C)(3) ORGANIZATIONS OPPORTUNITIES TO APPLY FOR GRANT FUNDS. THIS FUNDING HELPS FACILITATE PROJECTS SUCH AS FOOD PROGRAMS, HEALTH, AND WELLNESS INITIATIVES, AND LIVELIHOOD ASSISTANCE IN ADDITION TO OTHER DOMESTIC INITIATIVES. SEASONAL PROGRAMS --RAMADAN FOOD BOXES-QURBANI (MEAT DISTRIBUTION)-SUMMER FOOD SERVICE PROGRAM -THANKSGIVING TURKEY DISTRIBUTION-MARTIN LUTHER KING JR. (MLK) DAY OF SERVICE DAY OF DIGNITY (TM) - PROVISION OF FOOD, CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES). DISASTER RESPONSE TEAM (DRT) - DEPLOYS VOLUNTEERS AROUND THE COUNTRY TO RESPOND TO DOMESTIC DISASTERS IN THE UNITED STATES. DURING THE RESPONSE PHASE OF THE DISASTER CYCLE, OUR TEAM PROVIDES ASSISTANCE TO THE AMERICAN RED CROSS WITH STAFFING SHELTERS AND CONDUCTING DETAIL DAMAGE ASSESSMENTS. DRT ALSO PROVIDES FINANCIAL ASSISTANCE TO DISASTER SURVIVORS AND DEPLOY VOLUNTEER TEAMS TO ASSIST WITH DISASTER RECOVERY BY ASSISTING WITH HOME REBUILDING. BENEFICIARIES: 132,367 3159669 2632315 EMERGENCY RESPONSE & PREPAREDNESS:THIS CATEGORY INCLUDES ACTIVITIES FOCUSED ON THE IMMEDIATE LIFESAVING NEEDS OF A POPULATION AT THE ONSET OF A DISASTER, SUCH AS PROVIDING CLEAN WATER, SANITATION, FOOD, TEMPORARY SHELTER, HOUSEHOLD ITEMS, AND EMERGENCY MEDICAL ASSISTANCE. EXAMPLES INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING:-IN BANGLADESH, IR IS REDUCING EXTREME POVERTY AND VULNERABILITY IN URBAN AREAS IN DHAKA AND BUILDING COMMUNITY RESILIENCE AGAINST DISASTERS AND EMERGENCIES. THE PROJECT IS PROVIDING HOUSEHOLD LIVELIHOOD SUPPORT FOR 600 EXTREMELY POOR HOUSEHOLDS AND FORMING GREEN SOCIAL ENTERPRISES - BUSINESSES THAT CONTRIBUTE TO IMPROVEMENTS IN AREAS LIKE DISASTER PREPAREDNESS, ENVIRONMENT, SANITATION, HEALTH, HYGIENE, SOCIAL & GENDER RIGHTS. URBAN YOUTHS WILL ALSO BE GIVEN OPPORTUNITIES TO START GREEN BUSINESSES LIKE ROOFTOP GARDENING, SOLID WASTE MANAGEMENT, WATER MANAGEMENT, TREE PLANTING, FOOD CARTS, CATERING, ETC. IR BANGLADESH IS COLLABORATING WITH PUBLIC POLICY AND RESEARCH CENTERS TO REVIEW URBAN POLICIES AND DO ADVOCACY AROUND ISSUES OF ENVIRONMENTAL SUSTAINABILITY, DISASTER RISK REDUCTION, CLIMATE CHANGE ADAPTATION, AND PROTECTION & INCLUSION FOR THE SOCIALLY EXCLUDED LIKE THE DISABLED, WOMEN, AND ELDERLY.- IN ECUADOR, IRUSA PARTNERED WITH HIAS TO PROVIDE CASH ASSISTANCE, MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT, INTENSIVE CASE MANAGEMENT, ENTREPRENEURSHIP SUPPORT, AND SKILLS-BASED TRAINING TO DISPLACED VENEZUELAN WOMEN IN ECUADOR.-IN LEBANON, IRUSA PROVIDED FUNDING TO IMPROVE THE INFRASTRUCTURE OF INFORMAL SYRIAN REFUGEE CAMPS IN THE BEKAA VALLEY AFTER NORMA STORM CAUSED EXTENSIVE FLOODING AND DAMAGE IN EARLY 2019. THE PROJECT CREATED HIGHER EMBANKMENTS AROUND THE RIVER, SET TENTS ON CONCRETE SLABS, AND IMPROVED DRAINAGE ALONG PATHWAYS IN CAMPS AS WELL AS IMPROVING A ROAD TO SEVERAL CAMPS DAMAGED BY THE STORM.- MOZAMBIQUE WAS HIT BY TWO TROPICAL CYCLONES IN THE SAME SEASON FOR THE FIRST TIME IN RECORDED HISTORY IN 2019, AFFECTING OVER 2 MILLION PEOPLE OVERALL AND BRINGING WIDESPREAD DESTRUCTION. ALL ASPECTS OF LIFE HAD BEEN DISRUPTED. INFRASTRUCTURE WAS DESTROYED, LEAVING PEOPLE TO TAKE REFUGE IN PLACES OF WORSHIP AND SCHOOLS WHICH LED TO A CLOSURE OF SCHOOLS. WATER WELLS WERE CONTAMINATED MAKING IT UNSAFE TO DRINK DISEASE-INFESTED WATER, AND FARMLANDS WERE SUBMERGED, DESTROYING LIVELIHOODS AND FOOD SECURITY. IN COLLABORATION WITH THE CATHOLIC AGENCY FOR OVERSEAS DEVELOPMENT AND AVSI, THIS PROJECT HAS FOCUSED ON STRENGTHENING THE SCHOOL SYSTEM BY IMPLEMENTING CLASSROOM REHABILITATION AND DISASTER RISK REDUCTION ACTIVITIES. - IN PALESTINE, IRUSA PROVIDED FUNDING TO ANERA TO PROCURE AND IMPORT HIGH-NEED MEDICINE AND MEDICAL SUPPLIES IN GAZA AND THE WEST BANK. AFTER AN INCREASE IN HOSTILITIES IN GAZA IN LATE 2019, IRUSA ADDED AN ADDITIONAL $50,000 TO THE GRANT TO PROVIDE MORE LOCALLY PROCURED MEDICINE AND MEDICAL SUPPLIES.ESTIMATED BENEFICIARIES: 353,511 54949 44385 WATER, SANITATION & HYGIENE:INCLUDES ACTIVITIES RELATED TO ENVIRONMENTAL HEALTH, HYGIENE PROMOTION, SANITATION, AND WATER SUPPLY.EXAMPLES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: - IRUSA FUNDED PROJECTS INCREASED ACCESS TO CLEAN WATER, USING GREEN ENERGY, BY INSTALLING HYBRID WATER PUMPING SYSTEMS, REHABILITATING WATER SUPPLY LINES, DRILLING REPLACEMENT BOREHOLES, EQUIPPING OF SHALLOW WELLS WITH SOLAR-POWERED SUBMERSIBLE WATER PUMPS, INSTALLING WATER STORAGE TANKS, AND SUPPORTING CAPACITY BUILDING FOR WATER USER'S ASSOCIATION AND ENVIRONMENTAL CAMPAIGNS- IRUSA FUNDED PROJECTS WILL SUPPORT INSTALLING MODERN WATER SOURCES WHILE MULTIPLYING THE WATER COLLECTION POINTS THUS REDUCING COLLECTION TIME AND DISPUTES. WITH THE PROJECT, THE COVERAGE OF DRINKING WATER NEEDS WILL BE 100% MET IN THE VILLAGES OF INTERVENTION, UP FROM PREVIOUS COVERAGE OF 23%. PROJECT STAFF WILL ALSO SENSITIZE COMMUNITIES FOR THE EXCLUSIVE USE OF CLEAN DRINKING WATER SOURCES. THESE COMBINED ACTIONS WILL CONTRIBUTE TO THE GRADUAL ABANDONMENT OF THE USE OF UNSAFE WATER SOURCES.- IRUSA FUNDS ARE UTILIZED TO IMPROVE PROTECTION, PRIVACY, AND LIVING CONDITION OF THE TARGETED VULNERABLE IDPS AND EXTREMELY POOR AND MARGINALIZED HOST COMMUNITIES THROUGH EXPANDING WOMEN, GIRLS AND ELDERLIES' ACCESS TO WATER, SANITATION, AND HYGIENE FACILITIES AND IMPROVED LIVING CONDITIONS. CONSTRUCTION OF FEMALE-SPECIFIC LATRINES AND SHOWER POINTS, ALONG WITH THE CONSTRUCTION OF PRIVACY FENCES ARE ALL COMPONENTS OF THIS PROJECT.-IRUSA FUNDS ARE ADDRESSING POOR ACCESS TO POTABLE WATER IN SECONDARY SCHOOL, WHERE CHILDREN RELY ON ONE OPEN WELL DUG. THE WELL IS SUBJECT TO POLLUTION, HEIGHTENING RISKS OF WATERBORNE DISEASE PREVALENCE, AND IS THUS UNSAFE FOR DRINKING. ADDITIONALLY, COLLECTING WATER FROM OPEN WELLS IS HARD AND RISKY FOR CHILDREN. THIS PROJECT COMES TO FILL THE GAP THAT WILL ENABLE BETTER ACCESS TO SAFE WATER FOR STUDENTS AS WELL AS HYGIENE CONDITIONS.-IRUSA FUNDS CONSTRUCTED SAND DAMS WHICH REDUCED VULNERABILITY TO THE ADVERSE IMPACT OF CLIMATE CHANGE INCLUDING DROUGHT THROUGH IMPROVED ACCESS TO ALTERNATIVE WATER SOURCES. ESTIMATED BENEFICIARIES: 159,363 20148 16274 EDUCATION:INCLUDES ACTIVITIES RELATED TO FACILITATING ACCESS TO QUALITY EDUCATION, WHETHER FORMAL EDUCATION OR INFORMAL EDUCATION. EXAMPLES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING:- IRUSA IS INCREASING ACCESS TO EDUCATION FOR OUT OF SCHOOL GIRLS, INCLUDING ORPHANS, IDP, AND VULNERABLE CHILDREN TO PRIMARY EDUCATION BY PROVIDING GOVERNMENT SCHOOLS WITH 190 QUALIFIED FEMALE TEACHERS, PROVIDING STATIONERY AND TEACHING MATERIALS, AND RAISING AWARENESS ON CHILD RIGHTS. THE PROJECT IS ALSO IDENTIFYING AND REGISTERING 6,000 GIRLS THAT ARE OUT OF SCHOOL AND PROVIDING THEM WITH ACCESS TO QUALITY EDUCATION.- IRUSA FUNDED PROJECTS PROMOTE BASIC EDUCATION OPPORTUNITIES, THE PROJECT IS DEVELOPED TO IMPROVE THE BASIC SCHOOL LEARNING, RECREATIONAL, AND HEALTHY ENVIRONMENT AND RAISE COMMUNITIES' AWARENESS ON CHILD EDUCATION TO HELP ADDRESS CRITICAL PARAMETERS LINKED TO SCHOOL-AGE CHILDREN'S ENROLMENT AND DROP-OUT. ESTIMATED BENEFICIARIES: 51,767 6410617 5373173 52090857 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 X 128 0 1 157 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CT FL GA HI IL KS KY MA MD MI MS MN NJ NH NM NY OK OR PA RI SC TN UT VA WI WV NC X X X TAREQ OSMAN CPA CONTROLLER 7033707202 3655 WHEELER AVE ALEXANDRIA VA 22304 KHALED LAMADA CHAIRMAN OF THE BOARD 3.00 X X 0 0 0 HAMDY RADWAN PHD VICE CHAIR 3.00 X X 0 0 0 HAMADI BENGABSIA TREASURER 3.00 3.00 X X 0 0 0 NANCY KHALIL PHD SECRETARY 3.00 X X 0 0 0 IHAB M HAMDI SAAD DIRECTOR FROM 08/2019 3.00 X 0 0 0 MOHAMED AMR ATTAWIA DIRECTOR THRU 08/2019 3.00 X 0 0 0 SHARIF ALY CHIEF EXECUTIVE OFFICER 40.00 3.00 X 158225 0 45396 ANWAR AHMAD KHAN PRESIDENT 40.00 3.00 X 182231 0 32752 TAREQ OSMAN CONTROLLER 40.00 3.00 X 149950 0 17601 YOUSEF ABDALLAH EAST ZONAL MANAGER THRU 4/2019 40.00 X 200383 0 18098 AZHAR AZEEZ V.P. OF COMMUNITY AFFAIRS & ALLIANCE 40.00 X 147017 0 46622 DAVID HAWA DIR OF COMMUNICATIONS 40.00 3.00 X 137187 0 42453 ANNE WILSOM DIR OF PROGRAMS THRU 4/2020 40.00 X 132646 0 13441 AHMED SHEHATA DIR OF FUND DEVELOPMENT 40.00 X 131800 0 44270 1239439 0 260633 11 0 1 0 GOOGLE INC 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW CA 940431351 SOFTWARE/ONLINE STORAGE/ADVERTISING 1020927 MORE VANG PO BOX 16240 ALEXANDRIA VA 22302 PRINT MATERIALS 391350 MUZIK WAVES LLC 10 STAGHORN DRIVE BRUNSWICK NJ 08902 ARTIST PERFORMANCE 300200 REACH MEDIA INC 1110 SOUTH AVENUE SUITE 403 STATEN ISLAND NY 10314 ADVERTISING 286527 JACKSON RIVER LLC PO BOX 931604 ATLANTA GA 31193 ONLINE SOFTWARE PLATFORM 221405 13 3110805 87018445 10984372 90129250 8039 0 8039 8039 8039 453308 3110805 1919570 -1466262 -1466262 OTHER INCOME 900099 32410 32410 32410 88703437 0 0 -1425813 1212719 1212719 1467480 1467480 38776771 38776771 588122 155342 75117 357663 9260293 2445936 1182771 5631586 335431 88598 42843 203990 1980755 523180 252992 1204583 758561 200360 96887 461314 281040 61829 74252 144959 81363 17900 21497 41966 20000 20000 586571 264364 30269 291938 1963217 48935 26226 1888056 2372342 192026 1322267 858049 451247 102060 117476 231711 401775 80731 93300 227744 1262411 478975 153920 629516 496982 79654 10401 406927 398401 70531 154745 173125 131592 28950 29135 73507 SHIPPING AND HANDLING 5594172 5594172 COMMUNITY EVENT SPONSOR 1173952 155945 7448 1010559 HONORARIUM 242343 6613 3143 232587 PROF EDUC & TRAINING 149024 17786 21121 110117 69986564 52090857 3715810 14179897 46969398 46716356 159871 51498 10368463 218310 395406 18751322 9655731 734411 3443059 5520235 1670551 4163751 3849684 3959090 7175971 31248 45086 74987401 81701254 1836524 3909854 27283269 9189278 29119793 13099132 X 23863525 28116571 22004083 40485551 45867608 68602122 74987401 81701254 X 18716873 1779867 2237774 X 0 1 X 1 0 X 109204699 104682885 145421015 117860557 90129250 567298406 109204699 104682885 145421015 117860557 90129250 567298406 567298406 602 23890 23815 32410 80717 567379123 0.99990 0.99990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 602. 2017 AMOUNT: $ 23,890. 2018 AMOUNT: $ 23,815. 2019 AMOUNT: $ 32,410. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11281 11281 69975283 69986564 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 2435 12434 100352 11281 126502 250000 250000 250000 250000 1000000 1500000 1303279 1303279 3006501 780853 2225648 36725 19444 17281 35000 13999 21001 1138730 856255 282475 3849684 X 90589805 7247 7247 90582558 -1879121 -1879121 88703437 69988296 1732 1732 69986564 0 69986564 PART X, LINE 2: IRUSA IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, IRUSA QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THERE WAS NO NET TAX LIABILITY FOR UNRELATED BUSINESS INCOME TAX AT DECEMBER 31, 2019. MANAGEMENT HAS EVALUATED IRUSAS TAX POSITIONS AND HAS CONCLUDED THAT IRUSA HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. IRUSA FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS. GENERALLY, IRUSA IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY REVENUE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 7,247. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE REPORTED ON PART VIII, LINE 8B -1,919,570. OTHER INCOME REPORTED ON PART VIII, LINE 11A 32,410. REALIZED GAIN ON FOREIGN CURRENCY EXCHANGE 8,039. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY EXPENSE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 319,936. SPECIAL EVENT EXPENSE REPORTED ON PART VIII, LINE 8B 1,919,570. GRANT REFUNDS -2,237,774. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS 1306162 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS 11925605 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS 6238357 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS 417555 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS 5480082 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS 13409010 0 0 0 0 0 0 38776771 0 38776771 SOUTH ASIA AFGHANISTAN RAMADAN FOOD PACKAGES - 2019 32724 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) ALBANIA RAMADAN FOOD PACKAGE - 2019 10541 WIRE SOUTH ASIA BANGLADESH RAMADAN FOOD PACKAGES - 2019 13204 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BOSNIA RAMADAN FOOD PACKAGES - 2019 17052 WIRE SUB-SAHARAN AFRICA CHAD RAMADAN FOOD PACKAGES - 2019 13664 WIRE RUSSIA AND NEIGHBORING STATES CHECHNYA RAMADAN FOOD PACKAGES - 2019 8612 WIRE SUB-SAHARAN AFRICA ETHIOPIA RAMADAN FOOD PACKAGES - 2019 50981 WIRE SOUTH ASIA INDIA RAMADAN FOOD PACKAGES - 2019 24400 WIRE EAST ASIA AND THE PACIFIC INDONESIA RAMADAN FOOD PACKAGES - 2019 16994 WIRE MIDDLE EAST AND NORTH AFRICA IRAQ RAMADAN FOOD PACKAGES - 2019 28935 WIRE MIDDLE EAST AND NORTH AFRICA JORDAN RAMADAN FOOD PACKAGES - 2019 36743 WIRE SUB-SAHARAN AFRICA KENYA RAMADAN FOOD PACKAGES - 2019 32035 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) KOSOVO RAMADAN FOOD PACKAGES - 2019 10334 WIRE MIDDLE EAST AND NORTH AFRICA LEBANON RAMADAN FOOD PACKAGES - 2019 24113 WIRE SUB-SAHARAN AFRICA MALAWI RAMADAN FOOD PACKAGES - 2019 15789 WIRE SUB-SAHARAN AFRICA MALI RAMADAN FOOD PACKAGES - 2019 15501 WIRE EAST ASIA AND THE PACIFIC MYANMAR RAMADAN FOOD PACKAGE - 2019 180956 WIRE SOUTH ASIA NEPAL RAMADAN FOOD PACKAGE - 2019 10104 WIRE SUB-SAHARAN AFRICA NIGER RAMADAN FOOD PACKAGES - 2019 16419 WIRE SOUTH ASIA PAKISTAN RAMADAN FOOD PACKAGES - 2019 42254 WIRE SUB-SAHARAN AFRICA SOMALIA RAMADAN FOOD PACKAGES - 2019 132045 WIRE SUB-SAHARAN AFRICA SOUTH AFRICA RAMADAN FOOD PACKAGES - 2019 10908 WIRE SUB-SAHARAN AFRICA SOUTH SUDAN RAMADAN FOOD PACKAGES - 2019 47995 WIRE SOUTH ASIA SRI LANKA RAMADAN FOOD PACKAGES - 2019 7578 WIRE SUB-SAHARAN AFRICA SUDAN RAMADAN FOOD PACKAGES - 2019 21127 WIRE MIDDLE EAST AND NORTH AFRICA SYRIA REFUGEES - RAMADAN FOOD PACKAGE - 2019 51784 WIRE MIDDLE EAST AND NORTH AFRICA TUNISIA RAMADAN FOOD PACKAGES - 2019 7463 WIRE MIDDLE EAST AND NORTH AFRICA YEMEN RAMADAN FOOD PACKAGES - 2019 160750 WIRE SUB-SAHARAN AFRICA ZIMBABWE RAMADAN FOOD PACKAGES - 2019 9565 WIRE SOUTH ASIA INDIAN RAMADAN FOOD PACKAGES - 2019 125000 WIRE EAST ASIA AND THE PACIFIC PHILIPPINES QURBANI - 2019 11225 WIRE MIDDLE EAST AND NORTH AFRICA TUNISIA QURBANI - 2019 11248 WIRE SUB-SAHARAN AFRICA LESOTHO QURBANI - 2019 12583 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) MACEDONIA QURBANI - 2019 14733 WIRE SUB-SAHARAN AFRICA SOUTH AFRICA QURBANI - 2019 18558 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) KOSOVO QURBANI - 2019 27158 WIRE SOUTH ASIA NEPAL QURBANI - 2019 37478 WIRE EAST ASIA AND THE PACIFIC INDONESIA QURBANI - 2019 43906 WIRE SOUTH ASIA SRI LANKA QURBANI - 2019 51488 WIRE SUB-SAHARAN AFRICA KENYA QURBANI - 2019 54656 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) ALBANIA QURBANI - 2019 72105 WIRE RUSSIA AND NEIGHBORING STATES CHECHNYA QURBANI - 2019 74006 WIRE SUB-SAHARAN AFRICA ZIMBABWE QURBANI - 2019 80343 WIRE SUB-SAHARAN AFRICA SOUTH SUDAN QURBANI - 2019 86907 WIRE SOUTH ASIA BANGLADESH QURBANI - 2019 89396 WIRE SUB-SAHARAN AFRICA SUDAN QURBANI - 2019 91489 WIRE MIDDLE EAST AND NORTH AFRICA LEBANON QURBANI - 2019 93243 WIRE MIDDLE EAST AND NORTH AFRICA JORDAN QURBANI - 2019 96480 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BOSNIA QURBANI - 2019 101532 WIRE SOUTH ASIA AFGHANISTAN QURBANI - 2019 102126 WIRE MIDDLE EAST AND NORTH AFRICA IRAQ QURBANI - 2019 137489 WIRE SUB-SAHARAN AFRICA CHAD QURBANI - 2019 145976 WIRE SOUTH ASIA INDIA QURBANI - 2019 150502 WIRE SUB-SAHARAN AFRICA ETHIOPIA QURBANI - 2019 162950 WIRE SUB-SAHARAN AFRICA MALI QURBANI - 2019 166344 WIRE SUB-SAHARAN AFRICA MALAWI QURBANI - 2019 169739 WIRE EAST ASIA AND THE PACIFIC MYANMAR QURBANI - 2019 680541 WIRE SUB-SAHARAN AFRICA NIGER QURBANI - 2019 217266 WIRE SOUTH ASIA PAKISTAN QURBANI - 2019 320015 WIRE SUB-SAHARAN AFRICA SOMALIA QURBANI - 2019 336763 WIRE MIDDLE EAST AND NORTH AFRICA SYRIA QURBANI - 2019 397642 WIRE MIDDLE EAST AND NORTH AFRICA YEMEN QURBANI - 2019 427743 WIRE SOUTH ASIA AFGHANISTAN ORPHAN SPONSORSHIP - 2019 577308 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) ALBANIA ORPHAN SPONSORSHIP - 2019 126709 WIRE SOUTH ASIA BANGLADESH ORPHAN SPONSORSHIP - 2019 630296 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BOSNIA ORPHAN SPONSORSHIP - 2019 262769 WIRE SUB-SAHARAN AFRICA CHAD ORPHAN SPONSORSHIP - 2019 126235 WIRE RUSSIA AND NEIGHBORING STATES CHECHNYA ORPHAN SPONSORSHIP - 2019 306737 WIRE SUB-SAHARAN AFRICA ETHIOPIA ORPHAN SPONSORSHIP - 2019 278335 WIRE SOUTH ASIA INDIA ORPHAN SPONSORSHIP - 2019 517951 WIRE EAST ASIA AND THE PACIFIC INDONESIA ORPHAN SPONSORSHIP - 2019 132717 WIRE MIDDLE EAST AND NORTH AFRICA IRAQ ORPHAN SPONSORSHIP - 2019 264354 WIRE MIDDLE EAST AND NORTH AFRICA JORDAN ORPHAN SPONSORSHIP - 2019 1314153 WIRE SUB-SAHARAN AFRICA KENYA ORPHAN SPONSORSHIP - 2019 345993 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) KOSOVO ORPHAN SPONSORSHIP - 2019 149576 WIRE MIDDLE EAST AND NORTH AFRICA LEBANON ORPHAN SPONSORSHIP - 2019 631956 WIRE SUB-SAHARAN AFRICA MALAWI ORPHAN SPONSORSHIP - 2019 85918 WIRE SUB-SAHARAN AFRICA MALI ORPHAN SPONSORSHIP - 2019 393955 WIRE SUB-SAHARAN AFRICA NIGER ORPHAN SPONSORSHIP - 2019 213708 WIRE SOUTH ASIA PAKISTAN ORPHAN SPONSORSHIP - 2019 1575361 WIRE SUB-SAHARAN AFRICA SOMALIA ORPHAN SPONSORSHIP - 2019 479335 WIRE SUB-SAHARAN AFRICA SOUTH AFRICA ORPHAN SPONSORSHIP - 2019 143289 WIRE SOUTH ASIA SRI LANKA ORPHAN SPONSORSHIP - 2019 123160 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SYRIA ORPHAN SPONSORSHIP - 2019 828690 WIRE MIDDLE EAST AND NORTH AFRICA TUNISIA ORPHAN SPONSORSHIP - 2019 89294 WIRE MIDDLE EAST AND NORTH AFRICA YEMEN ORPHAN SPONSORSHIP - 2019 962525 WIRE SOUTH ASIA AFGHANISTAN - WINTERIZATION 2019 498239 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) MACEDONIA - WINTERIZATION 2019 18800 WIRE RUSSIA AND NEIGHBORING STATES CHECHNYA - WINTERIZATION 2019 28200 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) KOSOVO - WINTERIZATION 2019 37600 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BOSNIA - WINTERIZATION 2019 47000 WIRE SOUTH ASIA NEPAL - WINTERIZATION 2019 47000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) ALBANIA - WINTERIZATION 2019 94000 WIRE SOUTH ASIA PAKISTAN - WINTERIZATION 2019 94000 WIRE SOUTH ASIA BANGLADESH - WINTERIZATION 2019 141000 WIRE MIDDLE EAST AND NORTH AFRICA YEMEN - WINTERIZATION 2019 188000 WIRE SOUTH ASIA AFGHANISTAN - WINTERIZATION 2019 235000 WIRE MIDDLE EAST AND NORTH AFRICA JORDAN - WINTERIZATION 2019 235000 WIRE MIDDLE EAST AND NORTH AFRICA LEBANON - WINTERIZATION 2019 235000 WIRE EAST ASIA AND THE PACIFIC MYANMAR - WINTERIZATION 2019 235000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY - SYRIAN REFUGEES WINTERIZATION 2019 235000 WIRE SUB-SAHARAN AFRICA MALAWI - WATER SUPPLY FOR RURAL MALAWI 5400 WIRE SUB-SAHARAN AFRICA EMERGENCY RESPONSE TO COMMUNITIES AFFECTED BY FLOODS IN KENYA 9035 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) UNITED KINGDOM - STRENGTHENING RESPONSE CAPACITY AND INSTITUTIONAL DEVELOPMENT FOR EXCELLENCE 16274 WIRE SUB-SAHARAN AFRICA MALI - EMERGENCY ASSISTANCE TO IDPS 29993 WIRE SUB-SAHARAN AFRICA MALAWI - EMERGENCY FLOOD RESPONSE 30000 WIRE SOUTH ASIA AFGHANISTAN - EMERGENCY HUMANITARIAN ASSISTANCE FOR FLOOD AFFECTED FAMILIES IN BALKH PROVINCE 30000 WIRE MIDDLE EAST AND NORTH AFRICA EMERGENCY RAMADAN FOOD PACKAGES FOR PALESTINE 50000 WIRE MIDDLE EAST AND NORTH AFRICA IRAQ - EMERGENCY RESPONSE TO FLOOD AFFECTED PEOPLE 94441 WIRE SUB-SAHARAN AFRICA CYCLONE IDAI EMERGENCY FLOOD RESPONSE 100000 WIRE SUB-SAHARAN AFRICA EL-NINO RELIEF AND RECOVERY SCHOOL FEEDING INITIATIVE 349139 WIRE MIDDLE EAST AND NORTH AFRICA WESTBANK/GAZA - RAMADAN FOOD PACKAGES 2019 300000 WIRE MIDDLE EAST AND NORTH AFRICA WESTBANK/GAZA - QURBANI 2019 400000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY - DISPOSABLE MEDICAL SUPPLIES 510640 DISPOSABLE MEDICAL SUPPLIES DONOR'S VALUATION EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY - DISPOSABLE MEDICAL SUPPLIES 557536 DISPOSABLE MEDICAL SUPPLIES DONOR'S VALUATION EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY - DISPOSABLE MEDICAL SUPPLIES 486992 DISPOSABLE MEDICAL SUPPLIES DONOR'S VALUATION EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY - DISPOSABLE MEDICAL SUPPLIES 527363 DISPOSABLE MEDICAL SUPPLIES DONOR'S VALUATION EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY - DISPOSABLE MEDICAL SUPPLIES 524261 DISPOSABLE MEDICAL SUPPLIES DONOR'S VALUATION EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY - DISPOSABLE MEDICAL SUPPLIES 510830 DISPOSABLE MEDICAL SUPPLIES DONOR'S VALUATION EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY - DISPOSABLE MEDICAL SUPPLIES 521004 DISPOSABLE MEDICAL SUPPLIES DONOR'S VALUATION EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY - DISPOSABLE MEDICAL SUPPLIES 454314 DISPOSABLE MEDICAL SUPPLIES DONOR'S VALUATION EUROPE (INCLUDING ICELAND & GREENLAND) MACEDONIA - DISPOSABLE MEDICAL SUPPLIES 520814 DISPOSABLE MEDICAL SUPPLIES DONOR'S VALUATION EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY - DISPOSABLE MEDICAL SUPPLIES 519167 DISPOSABLE MEDICAL SUPPLIES DONOR'S VALUATION EUROPE (INCLUDING ICELAND & GREENLAND) MACEDONIA - DISPOSABLE MEDICAL SUPPLIES 520420 DISPOSABLE MEDICAL SUPPLIES DONOR'S VALUATION EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY - DISPOSABLE MEDICAL SUPPLIES 555227 DISPOSABLE MEDICAL SUPPLIES DONOR'S VALUATION EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY - DISPOSABLE MEDICAL SUPPLIES 523264 DISPOSABLE MEDICAL SUPPLIES DONOR'S VALUATION EUROPE (INCLUDING ICELAND & GREENLAND) MACEDONIA - DISPOSABLE MEDICAL SUPPLIES 528835 DISPOSABLE MEDICAL SUPPLIES DONOR'S VALUATION SUB-SAHARAN AFRICA SUDAN - MEDICINES 6545461 MEDICINES IQVIA'S IMS HEALTH AND IBM'S REDBOOK DATABASES EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY - DISPOSABLE MEDICAL SUPPLIES 519860 DISPOSABLE MEDICAL SUPPLIES DONOR'S VALUATION EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY - DISPOSABLE MEDICAL SUPPLIES 499311 DISPOSABLE MEDICAL SUPPLIES DONOR'S VALUATION EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY - DISPOSABLE MEDICAL SUPPLIES 502594 DISPOSABLE MEDICAL SUPPLIES DONOR'S VALUATION EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY - DISPOSABLE MEDICAL SUPPLIES 525376 DISPOSABLE MEDICAL SUPPLIES DONOR'S VALUATION SUB-SAHARAN AFRICA CHAD - MEDICINES 2355066 MEDICINES IQVIA'S IMS HEALTH AND IBM'S REDBOOK DATABASES EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY - DISPOSABLE MEDICAL SUPPLIES 542987 DISPOSABLE MEDICAL SUPPLIES DONOR'S VALUATION 11 0 0 0 0 0 1 PART I, LINE 2: FOREIGN GRANTS MONITORING PROCEDURES: 1. PER THE REPORTING SCHEDULE REQUIRED BY THE GRANT AGREEMENT, PERIODIC REPORTS WILL BE SENT BY THE STAFF CARRYING OUT THE FUNDED PROJECT ACCORDING TO THE PROJECT DURATION. 2. REPORTS CONSIST OF PROJECT NARRATIVES AND BUDGET EXPENDITURE REPORTS. 3. THE PROGRAMS DEPARTMENT MAINTAINS CONTACT WITH THE GRANTEE THROUGHOUT THE LIFE OF THE PROJECT TO ENSURE THAT THE GRANTEE SUBMITS THE REQUIRED PROJECT NARRATIVES AND BUDGET EXPENDITURE REPORTS IN ACCORDANCE WITH THE REPORTING SCHEDULE. IRUSA PROGRAM STAFF REVIEWS THE SUBMITTED PROJECT NARRATIVES AND BUDGET EXPENDITURE REPORT TO ENSURE THAT THE GRANT FUNDS ARE BEING USED IN ACCORDANCE WITH THE PARAMETERS OF THE GRANT AGREEMENT. 4. IRUSA CONDUCTS FIELD AUDITS AND MONITORING AND EVALUATION VISITS OF SELECTED GRANTEES EACH YEAR TO ENSURE APPROPRIATE EXPENDITURES OF GRANT FUNDING, AND TO MEASURE THE SUBSTANTIVE AND PROCEDURAL IMPACT. 5. IF ANY DISCREPANCY IS DETECTED WITHIN THE GRANTEE'S PROJECT NARRATIVES AND/OR BUDGET EXPENDITURE REPORTS, THE PROGRAMS DEPARTMENT IMMEDIATELY SEEKS CLARIFICATION OF SUCH DISCREPANCY FROM THE GRANTEE. IF THE GRANTEE FAILS TO PROVIDE AN ADEQUATE EXPLANATION OF THE DISCREPANCY WITHIN A REASONABLE AMOUNT OF TIME, THE FINANCE DEPARTMENT MAY INVOKE IRUSA'S CONTRACTUAL RIGHT TO CONDUCT A COMPREHENSIVE AUDIT OF THE GRANT. 6. IF AT ANY TIME DURING THE LIFE OF THE GRANT AGREEMENT, OR AS A RESULT OF THE FINANCE DEPARTMENT'S AUDIT OF THE GRANT, IT IS DETERMINED BY IRUSA THAT THE GRANT FUNDS HAVE BEEN EXPENDED IN VIOLATION OF THE TERMS OF THE GRANT AGREEMENT, THE PROGRAMS DEPARTMENT, WITH THE ASSISTANCE FROM THE FINANCE DEPARTMENT, MAY SEND A WRITTEN DEMAND TO THE GRANTEE FOR A REFUND OF SUCH AMOUNT IN FULL OR IN PART TO IRUSA. 7. IN ADDITION, IRUSA MAY INVOKE ITS RIGHT TO WITHHOLD ANY FUTURE GRANTS TO THE GRANTEE UNTIL ALL ISSUES ARE RESOLVED TO THE SATISFACTION OF BOTH THE PROGRAMS AND FINANCE DEPARTMENTS. PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, QUESTION 6 THE ORGANIZATION HAS SOME ACTIVITY OVERSEAS WHICH REQUIRES IT TO CHECK BOX 6, OF PART IV OF SCHEDULE F AS YES FOR FORM 5713; HOWEVER, THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME RELATED TO OVERSEAS ACTIVITY. IN ADDITION, THE ORGANIZATION HAS NOT ENTERED INTO AGREEMENTS RELATED TO THE ISSUES AS PRESENTED IN FORM 5713. 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HUDSON COUNTRY BROTHERHOOD SISTERHOOD ASSOCIATION 23 CHAPEL AVENUE JERSEY CITY NJ 07305 320539146 501(C)(3) 10000 SILVER ANNIVERSARY GRANT - NJ TEEN DIALOGUE AND SERVICE PROJECT MONMOUTH CENTER FOR WORLD RELIGIONS AND ETHICAL THOUGHT 14 DANBURY COURT RED BANK NJ 07701 813589347 501(C)(3) 6000 SILVER ANNIVERSARY GRANT - CIVIL DISCOURSE PROJECT MUSLIM-JEWISH SOLIDARITY COMMITTEE 20 LIBERTY STREET WH NEWBURGH NY 12550 811343379 501(C)(3) 19400 SILVER ANNIVERSARY GRANT - LOVE YOUR NEIGHBOR PROGRAM ISLAMIC ASSOCIATION OF RALEIGH 808 ATWATER STREET RALEIGH NC 27607 581847133 501(C)(3) 10000 SILVER ANNIVERSARY GRANT - OUR COMMON COMMUNITY UNITED RELIGIOUS COMMUNITY OF ST JOSEPH COUNTY 501 N MAIN SOUTH BEND IN 46601 350942621 501(C)(3) 22021 SILVER ANNIVERSARY GRANT - WELCOMING CONGREGATIONS SCOPE GOOD SHEPERD LUTHERAN CHURCH 2925 OLD MISSOURI ROAD FAYETTEVILLE AR 72703 710420393 501(C)(3) 5200 SILVER ANNIVERSARY GRANT - PRESUMED GUILTY: CREATING A CIVIC IMAGINATION THROUGH SHARED SERVICE LEARNING FAITH & CULTURE CENTER PO BOX 112045 NASHVILLE TN 37222 464539795 501(C)(3) 6800 SILVER ANNIVERSARY GRANT - 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THE COMMUNITY SUPPORTING TOLERANCE, ADVOCACY, NEGOTIATION, AND DE-ESCALATIONWILL PROVIDE PEACE-KEEPING TRAINING AND ANTI-HATE DIALOGUE TO COMMUNITY MEMBERS IN SAN DIEGO FELLOWSHIP OF RECONCILIATION PO BOX 271 NYACK NY 10960 133792144 501(C)(3) 22220 SILVER ANNIVERSARY GRANT - COORDINATED COMMUNITY RESPONSE TO ISLAMAPHOBIA IN THE GREATER SEATTLE AREA MUSLIM ASSOCIATION OF PUGET SOUND INC 17550 NE 67TH CT REDMOND WA 98052 204423661 501(C)(3) 15000 SILVER ANNIVERSARY GRANT - FAITH OVER FEAR VIDEO CAMPAIGN KIDS4PEACE 110 MARYLAND AVE NE SUITE 205 WASHINGTON DC 20002 205419759 501(C)(3) 10000 SILVER ANNIVERSARY GRANT - INTERFAITH BRIDGE-BUILDING IN SEATTLE, WA SOMALI FAMILY SAFETY TASK FORCE 7054 32ND AVE S SEATTLE WA 98118 912037139 501(C)(3) 10000 SILVER ANNIVERSARY GRANT - BUILDING BRIDGES - SEATTLE/KING COUNTY WA YMCA OF GREATER BOSTON 316 HUNTINGTON AVENUE BOSTON MA 02115 042103551 501(C)(3) 20000 SILVER ANNIVERSARY GRANT - ONE BOSTON DAY CAPITAL AREA NEW MAINERS PROJECT 121 COMMERCIAL STREET AUGUSTA ME 04332 822409525 501(C)(3) 6750 SILVER ANNIVERSARY GRANT - HOLIDAYS ACROSS AUGUSTA UNITED WAY OF GREATER NASHUA 20 BROAD STREET SUITE 1 NASHUA NH 03064 026015642 501(C)(3) 7800 SILVER ANNIVERSARY GRANT - CAMP KIDSWAY: A CROSS CULTURAL EXCHANGE SUMMER CAMP AND YOUTH LEADERSHIP PROGRAM INTERFAITH WORKS 1010 JAMES STREET SYRACUSE NY 13203 161064233 501(C)(3) 15000 SILVER ANNIVERSARY GRANT - BEAUTIFICATION THROUGH INTERFAITH DIALOGUE REFUGEE DREAM CENTER 340 LOCKWOOD STREET PROVIDENCE RI 02907 473515841 501(C)(3) 25000 SILVER ANNIVERSARY GRANT - REFUGEE YOUTH DREAM HOWARD UNIVERSITY - DEAN OF THE CHAPEL 2397 6TH STREET NW WASHINGTON DC 20059 530204707 501(C)(3) 9500 SILVER ANNIVERSARY GRANT - NEXGEN LEADERS OF UNDERSTANDING DAR AL-HIJRAH ISLAMIC CENTER 3159 ROW STREET FALLS CHURCH VA 22044 311256417 501(C)(3) 15000 EMERGENCY RESPONSE TO FEDERAL GOVERNMENT SHUTDOWN QUALITY LIFE CENTER OF SOUTHWEST FLORIDA INC 3210 DR MARTIN LUTHER KING BLVD FORT MYERS FL 33902 650321309 501(C)(3) 25000 TEEN CRIME PREVENTION PROGRAM SOMALI COMMUNITY RESETTLEMENT SERVICES 903 WEST CENTER ST SUITE 200 ROCHESTER MN 55902 311668255 501(C)(3) 18400 SOMALI COMMUNITY RESETTLEMENT SERVICES- ZAKAT DISTRIBUTION ACCESS CALIFORNIA 631 S BROOKHURST ST SUITE 107 ANAHEIM GA 92804 330826205 501(C)(3) 33000 EMERGENCY FINANCIAL ASSISTANCE/ ZAKAT PROGRAM AMAANAH REFUGEE SERVICES 7322 SOUTHWEST FREEWAY SUITE 1560 HOUSTON TX 77074 263047598 501(C)(3) 33000 CASE MANAGFOR SINGLE MOTHERS ARRIVED AS REFUGEES TEXAS MUSLIM WOMEN FOUNDATION PO BOX 863388 PLANO TX 75086 203060929 501(C)(3) 10000 TEXAS MUSLIM WOMEN'S FOUNDATION - PEACE IN THE HOME DOMESTIC VIOLENCE INTERACTION THE AMERICAN COUNCIL FOR VOLUNTARY INTERNATIONAL ACTION 1400 16TH STREET NW WASHINGTON DC 20036 133287064 501(C)(3) 58000 THE TOGETHER PROJECT: WORKING TOGETHER TO PRESERVE SPACE FOR CIVIL SOCIETY 76 DAY OF DIGNITY - PURCHASE OF COATS, HYGIENE, AND SCHOOL ITEMS FOR UNDER SERVED POPULATIONS 14619 415395 INVOICE COATS, HYGIENE KITS, SCHOOL KITS HARVEY RECOVERY - ASSISTANCE TO REBUILD HOUSES AS PART OF RECOVERY FROM HURRICANE HARVEY 12 399885 INVOICE SUPPLIES & EQUIPMENTS FOOD PACKAGE FOR UNDER SERVED POPULATION 8358 132045 INVOICE FOOD RAMADAN FOOD PACKAGES 10074 120067 INVOICE FOOD RENTAL ASSISTANCE TO US BASED REFUGEE POPULATIONS 51 114350 INVOICE RENTAL ASSISTANCE FINANCIAL ASSISTANCE - TO ASSIST WITH EXPENSES INCURRED DUE TO DAMAGE CAUSED BY TORNADOES TO INDIVIDUAL HOMES 2 100000 2019 QURBANI 21680 75289 INVOICE FOOD FOOD PACKAGE FOR UNDER SERVED POPULATION 5000 63000 INVOICE FOOD TURKEY DISTRIBUTION - PURCHASES OF TURKIES FOR THANKSGIVING DISTRIBUTION 2000 17457 INVOICE FOOD MLK DAY - PURCHASE OF FOOD AND HYGIENE ITEMS FOR UNDER SERVED POPULATION 1200 16376 INVOICE FOOD AND HYGIENE KITS FOOD PACKAGES FOR UNDERSERVED POPULATION 722 11119 INVOICE FOOD DOMESTIC VIOLENCE PRESENTATION FOR REFUGEES TRAINING 12 720 INVOICE DOMESTIC VIOLENCE CLASS DISTRIBUTION OF TOYS FOR KIDS FOR HOLIDAYS CELEBRATION 630 1777 INVOICE TOYS PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF DOMESTIC GRANT FUNDS: 1. IRUSA ALSO ONLY ACCEPTS GRANT APPLICATIONS FROM U.S. NON-PROFIT ORGANIZATIONS THAT ARE ABLE TO DEMONSTRATE: - RECEIPT OF FEDERAL TAX EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE (IRS); - CURRENT STATE REGISTRATIONS. 2. IRUSA CONDUCTS APPROPRIATE SANCTIONS SCREENINGS AS A REQUIREMENT FOR THE RELEASE OF GRANT FUNDS. 3. ALL DOMESTIC GRANTS ARE ADMINISTERED BY THE IRUSA PROGRAMS DEPARTMENT WHICH ENSURES THAT DOMESTIC GRANTS COMPLY WITH IRUSA'S POLICIES AND PROCEDURES. 4. THE PROGRAMS DEPARTMENT MAINTAINS CONTACT WITH THE GRANTEE THROUGHOUT THE LIFE OF THE PROJECT TO ENSURE THAT THE GRANTEE SUBMITS THE REQUIRED PROGRAM AND FINANCIAL REPORTS IN ACCORDANCE WITH THE REPORTING SCHEDULE. GRANTEE USES IRUSA'S DOMESTIC GRANT REPORT FORM TO SUBMIT THEIR REPORTS. THE PROGRAMS DEPARTMENT REVIEWS THE DOMESTIC GRANT REPORT FORMS TO CONFIRM THAT THEY CONTAIN THE NECESSARY INFORMATION. 5. THE PROGRAMS DEPARTMENT, WITH ASSISTANCE FROM THE FINANCE DEPARTMENT, CAREFULLY REVIEWS THE DOMESTIC GRANT REPORT FORMS TO ENSURE THAT GRANT FUNDS WERE USED SOLELY FOR THE PURPOSES DESCRIBED IN THE GRANTEE'S GRANT APPLICATION. 6. IF ANY DISCREPANCY IS DETECTED WITHIN THE GRANTEE'S PROGRAM AND/OR FINANCIAL REPORTS, THE PROGRAMS DEPARTMENT IMMEDIATELY SEEKS CLARIFICATION OF SUCH DISCREPANCY FROM THE GRANTEE. IF THE GRANTEE FAILS TO PROVIDE AN ADEQUATE EXPLANATION OF THE DISCREPANCY WITHIN THIRTY (30) DAYS, THE FINANCE DEPARTMENT INVOKES IRUSA'S CONTRACTUAL RIGHT TO CONDUCT A COMPREHENSIVE AUDIT OF THE GRANT. 7. IN ADDITION, IRUSA MAY INVOKE ITS RIGHT TO WITHHOLD ANY FUTURE GRANTS TO THE GRANTEE UNTIL ALL ISSUES ARE ADDRESSED. 8. IF, AT ANY TIME DURING THE LIFE OF THE GRANT AGREEMENT, OR AS A RESULT OF THE FINANCE DEPARTMENT'S AUDIT OF THE GRANT, IT IS DETERMINED BY IRUSA THAT THE GRANT FUNDS HAVE BEEN EXPENDED IN VIOLATION OF THE TERMS OF THE GRANT AGREEMENT, THE PROGRAMS DEPARTMENT, WITH THE ASSISTANCE FROM THE FINANCE DEPARTMENT, MAY SEND A WRITTEN DEMAND FOR REIMBURSEMENT TO THE GRANTEE FOR A REFUND OF SUCH AMOUNT IN FULL TO IRUSA. PART III, COLUMN (B) NUMBER OF RECIPIENTS: FOR DOMESTIC OTHER ASSISTANCE TO INDIVIDUALS, BENEFICIARY NUMBERS ARE DETERMINED FROM PROJECT REPORTS AND IRUSA'S PROGRAM STAFF BEST ESTIMATES. ESTIMATES INCLUDE THE NUMBER OF FOOD PACKAGES OR OTHER ASSISTANCE - MULTIPLIED BY A FIXED AVERAGE OF PERSONS PER FAMILY. X X X 1 0 0 0 0 0 0 1 0 SHARIF ALY CHIEF EXECUTIVE OFFICER 146161 0 12064 0 0 0 9493 0 36137 0 203855 0 0 0 ANWAR AHMAD KHAN PRESIDENT 169415 0 12816 0 0 0 10934 0 22080 0 215245 0 0 0 TAREQ OSMAN CONTROLLER 139128 0 10822 0 0 0 8997 0 10075 0 169022 0 0 0 YOUSEF ABDALLAH EAST ZONAL MANAGER THRU 4/2019 93917 0 0 0 106466 0 2858 0 15321 0 218562 0 0 0 AZHAR AZEEZ V.P. OF COMMUNITY AFFAIRS & ALLIANCE 135887 0 11130 0 0 0 8821 0 43964 0 199802 0 0 0 DAVID HAWA DIR OF COMMUNICATIONS 127278 0 9909 0 0 0 8231 0 34436 0 179854 0 0 0 AHMED SHEHATA DIR OF FUND DEVELOPMENT 122134 0 9666 0 0 0 7908 0 37019 0 176727 0 0 0 PART I, LINE 4A YOUSEF ABDALLAH RECEIVED A SEVERANCE PAYMENT DURING THE CALENDAR YEAR. THE PAYMENT IS INCLUDED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN BIII. THE TERMS AND CONDITIONS OF THE CONFIDENTIAL SEVERANCE AGREEMENT ARE AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. PART I, LINE 7 BONUSES ARE PAID AS A PERCENTAGE OF SALARY BASED ON AN ANNUAL PERFORMANCE EVALUATION SUBJECT TO BUDGET AVAILABILITY AND BOARD APPROVAL. X 144 1328641 MARKET PRICE AT DONATION X 1 9655731 DONR VAL,IMS,WAC,AWP 0 1 1 PART I, LINE 32B: CHARITABLE ADULT RIDES & SERVICES, INC. (CARS) IS A 501(C)(3) CHARITABLE ORGANIZATION THAT ACCEPTS VEHICLE DONATIONS TO SUPPORT ITS CHARITABLE PURPOSE AND HELPS OTHER NON-PROFITS WITH THEIR VEHICLE DONATION PROGRAM. THE DONOR SPECIFIES TO CARS TO WHICH CHARITY THE SHARED NET PROCEEDS OF THE VEHICLE SALE SHOULD GO. ONCE THE VEHICLE IS AUCTIONED, THE PROCEEDS ARE SENT TO THE PRESELECTED CHARITY. AT NO TIME DOES IRUSA HAVE POSSESSION OR CONTROL OF THE VEHICLE. FORM 990, PART I, LINE 6, NUMBER OF VOLUNTEERS: ISLAMIC RELIEF USA (IRUSA) ENJOYED THE SERVICE OF AN ESTIMATED 4,000 VOLUNTEERS ACROSS THE COUNTRY DURING 2019. IRUSA OFFERS VOLUNTEER OPPORTUNITIES INCLUDING ORGANIZING EVENTS, ASSISTING IN FOOD PACKAGE ASSEMBLY, PROVIDING ADMINISTRATIVE SUPPORT IN AN OFFICE ENVIRONMENT, AND VARIOUS OTHER PROGRAMS THAT AID COMMUNITIES IN NEED. THE DISASTER RESPONSE TEAM (DRT) IS A DEDICATED GROUP OF IRUSA VOLUNTEERS WHO UNDERGO TRAINING IN DISASTER SERVICES TO HELP U.S. COMMUNITIES DURING OR AFTER DISASTERS SUCH AS TORNADOES AND FLOODS, MANY TIMES WORKING IN PARTNERSHIP WITH THE AMERICAN RED CROSS. WE CONTINUE TO SUPPORT COMMUNITIES AROUND THE COUNTRY THROUGH OUR MEMBERSHIP IN THE NATIONAL VOAD (VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER). OUR ANNUAL RAMADAN FOOD BOX ASSEMBLY PROGRAM ENGAGES VOLUNTEERS ALL OVER THE COUNTRY THROUGH PACKING EVENTS THAT ALLOW VOLUNTEERS TO ATTEND AND ASSIST US IN THE ASSEMBLY OF 5000+ FOOD BOXES WHICH PROVIDE ASSISTANCE TO FAMILIES IN NEED AROUND THE COUNTRY. FORM 990, PART III, LINE 4A-4D: BENEFICIARY COUNT METHODOLOGY IRUSA RECOGNIZES THE INHERENT CHALLENGES IN GENERATING AN ACCURATE BENEFICIARY COUNT IN RELIEF AND DEVELOPMENT WORK. SOME CHALLENGES CAN INVOLVE DATA INTEGRITY AND OTHERS ARE INTRINSIC TO THE CONTEXT IN THE FIELD, INCLUDING THE ABILITY TO MAINTAIN AN ACCURATE CENSUS OF A TRANSIENT OR DISPLACED POPULATION. IN LINE WITH OUR VALUES OF EXCELLENCE AND STEWARDSHIP, IRUSA STRIVES TO BE AWARE OF, AND ADOPT, THE BEST INDUSTRY STANDARDS FOR OUR BENEFICIARY COUNT METHODOLOGY. SINCE 2016, IRUSA HAS ADOPTED A METHODOLOGY FOR THE PROGRAMS WE FUND AND/OR IMPLEMENT IN WHICH A BENEFICIARY WHO IS PROVIDED WITH MULTIPLE SERVICES DURING A 12-MONTH PERIOD, WHETHER THROUGH THE SAME OR MULTIPLE PROJECTS, IS COUNTED AS ONE INDIVIDUAL RECIPIENT. ALSO, BENEFICIARY NUMBERS ARE INCLUSIVE OF ALL THOSE WHO WERE SERVED THROUGHOUT A REPORTING YEAR, INCLUDING PROJECTS THAT MAY HAVE CARRIED OVER FROM ONE YEAR TO THE NEXT OR ARE MULTIPLE YEAR PROJECTS. FORM 990, PART IV, LINE 12 ISLAMIC RELIEF USA RECEIVED A CONSOLIDATED STATEMENT THAT INCLUDED ITSELF, ITS DISREGARDED ENTITY, 88 WHEELER FOUNDATION LLC, AND ITS RELATED SUPPORTING ORGANIZATION, IRUSA WAQF, PREPARED IN ACCORDANCE WITH GAAP. ISLAMIC RELIEF USA DID NOT RECEIVE A SEPARATE STATEMENT FOR ITSELF AS A STANDALONE ENTITY. FORM 990, PART V, LINE 2A, EMPLOYEE'S W-2'S: OUR PROFESSIONAL EMPLOYER ORGANIZATION (PEO), TRINET HR CORPORATION, FILED 158 W-2'S ON BEHALF OF IRUSA. TRINET HR CORPORATION (TRINET HR III, INC.) IS A PROFESSIONAL EMPLOYER ORGANIZATION HEADQUARTERED AT 9000 TOWN CENTER PARKWAY, BRADENTON, FL, 34202, (888) 874-6388. IT PROVIDES HR OUTSOURCING SERVICES, INCLUDING PAYROLL PROCESSING, HUMAN CAPITAL CONSULTING, AND EMPLOYEE BENEFITS FOR SMALL TO MEDIUM-SIZED BUSINESSES. THEIR EIN IS 48-1304650. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS REVIEWED INTERNALLY BY THE FINANCE, PROGRAM, AND LEGAL DEPARTMENTS. IT IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY, PREPARED BY EXTERNAL LEGAL COUNSEL, ANNUALLY. THE CONFLICT OF INTEREST STATEMENT IS COMPLETED AND SIGNED BY ALL BOARD OF DIRECTORS AND OFFICERS ANNUALLY. IF A TRANSACTION COMES BEFORE THE BOARD FOR CONSIDERATION THAT INVOLVES A CONFLICT OF INTEREST, THE CONFLICTED BOARD MEMBER MUST ALERT THE BOARD TO THE CONFLICT AND RECUSE HIMSELF OR HERSELF FROM VOTING ON THE MATTER. THIS PROCESS WOULD BE RECORDED IN THE MINUTES. CONFLICT OF INTEREST DISCLOSURES ARE MADE BY KEY EMPLOYEES, REVIEWED BY HUMAN RESOURCES AND SHARED WITH THE KEY EMPLOYEE'S SUPERVISOR IF IT APPEARS THAT THE EMPLOYEE WOULD BE INVOLVED IN DECISION-MAKING THAT COULD RESULT IN A CONFLICT. THE ORGANIZATION MAINTAINS INTERNAL CONTROLS AND POLICIES THAT FACILITATE ENFORCEMENT WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW RECOMMENDED COMPENSATION LEVELS IN LIGHT OF MARKET AND COMPARABILITY DATA SUCH AS PRIOR JOB HISTORY, COMPETING OFFERS, RELEVANT SALARY SURVEYS, IRS FORM 990 DATA FROM SIMILARLY SITUATED NGOS, AND OTHER COMPARABLE, AND THEN APPROVES OR ADJUSTS THE TOTAL COMPENSATION AND/OR INDIVIDUAL COMPONENTS THEREOF. THESE DELIBERATIONS ARE RECORDED IN CONTEMPORANEOUS MINUTES. COMPENSATION OF THE CEO AND OTHER OFFICERS OF THE ORGANIZATION ARE APPROVED BY IRUSA'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 IRUSA'S FINANCIAL STATEMENTS ARE AVAILABLE AT: WWW.IRUSA.ORG. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT: OFFICIAL@IRUSA.ORG. FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: REFUNDS/ADJUSTMENTS 2,237,774. 88 WHEELER FOUNDATION LLC PO BOX 23862 ALEXANDRIA VA 22304 271092788 REAL ESTATE VA 0 3560684 ISLAMIC RELIEF USA IRUSA WAQF 3655 WHEELER AVENUE ALEXANDRIA VA 22304 471666091 ACCEPT GIFTS AND MANAGES ASSETS FOR PRODUCTION OF INCOME VA 501(C)(3) LINE 12B, II ISLAMIC RELIEF USA 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 IRUSA WAQF K 79374 INVOICE IRUSA WAQF P 793 INVOICE