2015-09-24T14:54:17-05:00 2014-12-31 420714325 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2014-01-01 954453134 ISLAMIC RELIEF USA ISLA 7033707202 3655 WHEELER AVE ALEXANDRIA VA 22304 ANWAR KHAN CHIEF EXECUTIVE OFFICER 7033707202 2015-09-24 1 WILLIAM E TURCO CPA P00369217 3012963600 2014 2016-02-25 16:41:14Z ISLAMIC RELIEF MOHAMED AMR ATTAWIA 3655 WHEELER AVE ALEXANDRIA VA 22304 112887451 0 X WWW.IRUSA.ORG X 1993 CA ISLAMIC RELIEF USA STRIVES TO ALLEVIATE SUFFERING, HUNGER, ILLITERACY, AND (CONT. ON SCH O) DISEASES WORLDWIDE REGARDLESS OF COLOR, RACE, RELIGION, OR CREED, AND TO PROVIDE AID IN A COMPASSIONATE AND DIGNIFIED MANNER. ISLAMIC RELIEF USA AIMS TO PROVIDE RAPID RELIEF IN THE EVENT OF HUMAN AND NATURAL DISASTERS AND TO ESTABLISH SUSTAINABLE LOCAL DEVELOPMENT PROJECTS ALLOWING COMMUNITIES TO BETTER HELP THEMSELVES.AS OF 4/25/15, ISLAMIC RELIEF'S NEW MISSION STATEMENT: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. 6 6 134 4700 0 0 66416174 112578964 0 0 0 0 -1141140 -1679096 65275034 110899868 37191812 122162474 0 0 7336143 7593853 0 0 6997092 6575584 5720605 51103539 135476932 14171495 -24577064 72822825 50529060 16038176 17076597 56784649 33452463 X ISLAMIC RELIEF USA ALLEVIATES SUFFERING, HUNGER, ILLITERACY & DISEASES WORLDWIDE REGARDLESS OF COLOR, RACE, RELIGION, OR CREED; PROVIDES RAPID DISASTER RELIEF; AND ESTABLISHES SUSTAINABLE LOCAL DEVELOPMENT PROJECTS. 0 0 77646724 76405252 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. SAMPLE PROJECTS:ACCORDING TO THE UNHCR, AS OF JULY 2015, THERE ARE 332,749 REGISTERED SOMALI REFUGEES IN DADAAB CAMP. THE LARGE NUMBER OF REFUGEES HAS PUT PRESSURE ON AVAILABLE RESOURCES, OVERSTRETCHING THE HEALTH SYSTEMS IN PARTICULAR. IN 2014, IRUSA IMPLEMENTED THE INTEGRATED HEALTH AND NUTRITION PROGRAM TO SUPPORT REFUGEES IN DADAAB CAMP, KENYA,WHICH AT ITS CONCLUSION REACHED 207,678 INDIVIDUALS. THIS PROJECT PROVIDED, AMONG OTHER THINGS: MASS SCREENINGS FOR MALNUTRITION;PHARMACEUTICALS;REFERRALS TO SECONDARY AND TERTIARY CARE FACILITIES;LABORATORY AND DIAGNOSTIC EQUIPMENT THAT ENHANCED THE CAPABILITY FOR SCREENING AND DIAGNOSIS OF MALARIA, CHOLERA, SYPHILIS, AMONG OTHER DISEASES;POLIO IMMUNIZATION CAMPAIGN;REPAIR OF COLD ROOMS INITIATED FOR HEALTH FACILITIES TO PROPERLY STORE VACCINES FOR USE BY ISLAMIC RELIEF AND OTHER ORGANIZATIONS IN DADAAB;TRAININGS FOR HEALTH WORKFORCE CONDUCTED IN COLLABORATION WITH MINISTRY OF HEALTH FOR LOCAL AND REFUGEE HEALTH WORKERS ON HEALTH FACILITY MANAGEMENT, MATERNAL INFANT AND YOUNG CHILD NUTRITION, AND INTEGRATED MANAGEMENT OF ACUTE MALNUTRITION, MATERNAL INFANT AND YOUNG CHILD FEEDING, BASIC LIFE SUPPORT, ADVANCED TRAUMA LIFE SUPPORT, ESSENTIAL OBSTETRIC CARE & NEWBORN CARE AND FOCUS ANTENATAL CARE; AND COMMUNITY TRAINING ON COMMUNITY HEALTH STRATEGIES TO HELP IN SCALING UP HEALTH INITIATIVES THROUGH DISEASE PREVENTION AND HEALTH PROMOTION. IN 2014, IRUSA ALSO CONTRIBUTED OR DELIVERED PHARMACEUTICALS, DISPOSABLES, NUTRITIONAL SUPPLEMENTS, AND MEDICAL SUPPLIES TO 11 COUNTRIES: AFGHANISTAN, BURKINA FASO, CHAD, LEBANON, MALAWI, MALI, NIGER, NIGERIA, TURKEY, UGANDA, AND YEMEN. THIS HELPED MILLIONS OF VULNERABLE INDIVIDUALS ACCESS BETTER HEALTH CARE.ESTIMATED BENEFICIARIES FOR THE DURATION OF HEALTH AND NUTRITION PROJECTS: 4,363,495 20538537 19810382 EMERGENCY RESPONSE & RELIEF: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, NON-FOOD ITEMS AND EMERGENCY MEDICAL ASSISTANCE. EXAMPLES OF SUCH PROJECTS INCLUDE:AFGHANISTAN FACED SEVERE WINTER FLOODS IN NORTHERN MOUNTAINOUS REGIONS. AN ESTIMATED 50,000 FLOOD-AFFECTED PEOPLE RECEIVED EMERGENCY FOOD, TENTS, KITCHEN SETS, HYGIENE KITS, BLANKETS, AND SLEEPING MATS. AN ADDITIONAL WINTER CAMPAIGN IN AFGHANISTAN SUPPORTED AN ESTIMATED 58,000 VULNERABLE INDIVIDUALS WITH FOOD AND FIREWOOD TO PROVIDE LIFE-SAVING ASSISTANCE TO GET THEM THROUGH THE HARSH WINTER WEATHER.BOSNIA AND HERZEGOVINA WAS HIT BY DEADLY FLOODS IN MAY 2014, DESTROYING INFRASTRUCTURE AND LEAVING HOMES UNINHABITABLE. IRUSA PROVIDED EMERGENCY ASSISTANCE TO 18,840 SURVIVORS DIRECTLY AFTER THE FLOODS VIA DISTRIBUTION OF SLEEPING BAGS, ELECTRICITY GENERATORS, FOOD PACKAGES, HYGIENE KITS, BOTTLED WATER AND FLASHLIGHTS. 90 PEOPLE WERE HELPED THROUGH THE RECONSTRUCTION OF 18 SEVERELY DAMAGED HOMES. RENOVATIONS INCLUDED WATERPROOFING FLOORS, PLASTERING WALLS, PAINTING, INSTALLING DOORS AND FLOORING, AND TILING KITCHENS AND BATHROOMS. CENTRAL AFRICAN REPUBLIC HAS SEEN SEVERE RELIGIOUS AND ETHNIC VIOLENCE IN RECENT YEARS. THE SITUATION HAS BEEN VERY TENSE AND UNSTABLE, AND FAMILIES HAVE HAD A DIFFICULT TIME MAINTAINING THEIR HEALTH AND LIVELIHOODS IN LIGHT OF THE ONGOING CONFLICT IN THE REGION. OVER 17,000 CHILDREN WERE PROVIDED SAFE SPACES TO RECOVER FROM THE EFFECTS OF PSYCHOLOGICAL TRAUMA AND RETURN TO NORMALCY, WITH COUNSELLING AND REFERRALS FOR SPECIAL CARE PROVIDED TO THOSE IN NEED. 3,500 FAMILIES--APPROXIMATELY 17,500 INDIVIDUALS--RECEIVED HYGIENE AND HOUSEHOLD KITS, MOSQUITO NETS, VEGETABLE SEEDS, FARMING TOOLS, AND TARPS FOR SHELTER, TO SUPPORT THEIR LIVELIHOODS AND IMPROVE THEIR FOOD SECURITY DURING TIMES OF INSTABILITY IN THEIR COMMUNITIES.SYRIA HAS ENTERED ITS FIFTH YEAR OF BRUTAL CIVIL CONFLICT, LEAVING MILLIONS VULNERABLE AS SCHOOLS REMAIN CLOSED, HOSPITALS ARE STRETCHED BEYOND THEIR CAPACITY, FOOD AND CLEAN WATER ARE SCARCE, AND WHOLE TOWNS ARE DECIMATED. IRUSA IS ADDRESSING THE SYRIAN HUMANITARIAN CRISIS THROUGH A MULTI-SECTORAL APPROACH. AT LEAST 192,557 PEOPLE HAD THEIR FOOD NEEDS COVERED FOR ONE MONTH THROUGH THE PROVISION OF PARCELS CONTAINING BASIC STAPLE FOODS LIKE RICE, BULGUR, LENTILS, OLIVE OIL, COOKING OIL, OLIVES, GHEE, TOMATO PASTE, SUGAR, JAM, CANNED TUNA FISH AND BREAD. 563,539 PEOPLE WERE HELPED WHEN IRUSA EQUIPPED 35 MEDICAL POINTS, FIELD HOSPITALS AND CLINICS WITH ADEQUATE MEDICAL SUPPLIES FOR SIX MONTHS AND INSTALLED 23 WATER, HYGIENE AND SANITATION UNITS WITH FIVE LATRINES AND TWO SHOWERS EACH IN CAMPS FOR INTERNALLY DISPLACED PEOPLE. TO HELP 27,930 INDIVIDUALS SURVIVE THE WINTER WEATHER, 3,050 BLANKETS, 3,300 MATTRESSES AND 2,920 PLASTIC SHEETS WERE DISTRIBUTED. ESTIMATED BENEFICIARIES FOR THE DURATION OF EMERGENCY RESPONSE PROJECTS: 1,658,558 9099482 8770219 ORPHANS: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 14,968 ORPHANS IN THE FOLLOWING 21 COUNTRIES THROUGH THE ORPHANS 1-2-1 SPONSORSHIP PROGRAM: AFGHANISTAN, ALBANIA, BANGLADESH, BOSNIA, CHECHNYA, ETHIOPIA, INDIA, INDONESIA, IRAQ, JORDAN, KENYA, KOSOVO, LEBANON, MALI, NIGER, PAKISTAN, PALESTINE-WEST BANK, SOMALIA, SOUTH AFRICA, SRI LANKA AND YEMEN. IN ADDITION TO THE 1-2-1 PROGRAM, IRUSA ALSO IMPLEMENTS ADDITIONAL ORPHAN SUPPORT PROGRAMS. AN EXAMPLE OF THIS INNOVATIVE PROGRAMMING IS THE LIVELIHOOD AND CHILD PROTECTION IMPROVEMENT PROGRAM IN ETHIOPIA. THE PROJECT, WHICH IS STILL ONGOING, HAS ESTABLISHED SELF-HELP SAVINGS GROUPS FOR WIDOWS AND TRAINED THEM IN BOOKKEEPING SKILLS, AS WELL AS BUILDING THE CAPACITY OF YOUTH CENTERS THROUGH THE PROVISION OF BOOKS, FURNITURE, ACCESS TO TECHNOLOGY, AND INDOOR GAMES. THE YOUTH CENTERS ALSO PROVIDE IT TRAINING AND LIBRARY SERVICES TO CHILDREN AND YOUTH RESIDING IN THE AREA. 150 UNEMPLOYED YOUTH WERE SELECTED FOR VOCATIONAL TRAINING, WITH 138 YOUTH STARTING TRAINING IN DIVERSE AREAS SUCH AS MOBILE PHONE MAINTENANCE, FOOD PREPARATION, HAIR DRESSING OR MEN'S HAIR CUTTING, GARMENT WORK, WOODWORK, DRIVING LICENSE, ELECTRICIAN, FINISHING AND CONSTRUCTION WORK. TRAINING COURSES RANGE BETWEEN 2 TO 6 MONTHS DEPENDING ON THE VOCATION, BUT REGARDLESS OF THE TYPE OF TRAINING, ALL STUDENTS NEED TO PASS THE NATIONAL CERTIFICATE OF COMPETENCE AND OBTAIN CERTIFICATION IN THEIR RESPECTIVE VOCATION PRIOR TO JOINING THE LABOR MARKET. THIS PROJECT HAS REACHED OVER 9,000 BENEFICIARIES TO DATE, AND IS STILL ONGOING.ESTIMATED BENEFICIARIES FOR THE DURATION OF ORPHAN PROJECTS: 30,438 6806083 6569816 AGRICULTURE & FOOD SECURITY:INCLUDES ACTIVITIES RELATED TO FISHERIES, LIVESTOCK, PESTS AND PESTICIDES, SEED SYSTEMS AND AGRICULTURAL INPUTS, VETERINARY MEDICINES AND VACCINES. ESTIMATED BENEFICIARIES FOR THE DURATION OF THE PROJECTS: 1,668,710 1111536 1071501 EDUCATION:INCLUDES ACTIVITIES RELATED TO FACILITATING ACCESS TO QUALITY EDUCATION WHETHER FORMAL EDUCATION OR INFORMAL EDUCATION. ESTIMATED BENEFICIARIES FOR THE DURATION OF THE PROJECTS: 9,190 1746944 1686009 WATER, SANITATION & HYGIENE:INCLUDES ACTIVITIES RELATED TO ENVIRONMENTAL HEALTH, HYGIENE PROMOTION, SANITATION, AND WATER SUPPLY. ESTIMATED BENEFICIARIES FOR THE DURATION OF THE PROJECTS: 48,615 1821438 1663745 US PROGRAMS:TWO ANNUALLY RECURRING PROGRAMS:1) ZAKAT PARTNERSHIP - EMERGENCY FAMILY ASSISTANCE FOR RENT, FOOD, CLOTHES, AND OTHER ELIGIBLE FAMILY MAINTENANCE NEEDS. 2) DAY OF DIGNITY - PROVISION OF FOOD, CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES). NON-RECURRING PROGRAMS INCLUDED FOOD PROGRAMS, HEALTH AND WELLNESS INITIATIVES AND EDUCATION ASSISTANCE IN ADDITION TO OTHER DOMESTIC INITIATIVES. THE IRUSA DISASTER RESPONSE TEAM AND THEIR INITIATIVES IN PREPAREDNESS AND RESPONSE ALSO FALLS IN THIS MAJOR PROGRAM CATEGORY. ESTIMATED BENEFICIARIES FOR THE DURATION OF THE PROJECTS: 93,338. 1973819 1902397 ECONOMIC DEVELOPMENT: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. ESTIMATED BENEFICIARIES FOR THE DURATION OF THE PROJECTS: 95,023 1129132 1089880 DISASTER RISK REDUCTION:INCLUDES ACTIVITIES INTENDED TO MINIMIZE THE ADVERSE IMPACTS OF NATURAL HAZARDS BY REDUCING VULNERABILITY TO DISASTERS, INCREASING REGIONAL, NATIONAL AND LOCAL CAPACITY TO PREPARE FOR AND RESPOND TO DISASTERS, AND ENHANCING THE RESILIENCE OF VULNERABLE GROUPS AND COMMUNITIES TO RECOVER FROM RECURRENT NATURAL DISASTERS. ESTIMATED BENEFICIARIES FOR THE DURATION OF THE PROJECTS: 216 2075087 2000000 REHABILITATION:INCLUDES ACTIVITIES RELATED TO ENABLING BASIC SERVICES TO RESUME FUNCTIONING, ASSISTING VICTIMS SELF HELP EFFORTS TO REPAIR PHYSICAL DAMAGE AND COMMUNITY FACILITIES, REVIVE ECONOMIC ACTIVITIES AND PROVIDE SUPPORT FOR THE PSYCHOLOGICAL AND SOCIAL WELL BEING OF SURVIVORS. FOCUS IS ON ENABLING THE AFFECTED POPULATION TO RESUME MORE OR LESS NORMAL PRE-DISASTER PATTERNS OF LIFE AND IS CONSIDERED AS A TRANSITIONAL PHASE TOWARDS LONG TERM DEVELOPMENT.ESTIMATED BENEFICIARIES FOR THE DURATION OF THE PROJECTS: 61,950 1238072 1193273 EARLY RECOVERY:INCLUDES ACTIVITIES FOCUSED ON THE IMMEDIATE LIFESAVING NEEDS OF A POPULATION AS WELL AS LAYING THE GROUNDWORK FOR LONGER-TERM DEVELOPMENT WORK BEYOND THE IMMEDIATE EMERGENCY. ACTIVES SUCH AS EMERGENCY EMPLOYMENT, INCLUDING CASH FOR WORK AND START UP GRANTS, COMMUNITY INFRASTRUCTURE REHABILITATION, DEBRIS MANAGEMENT, ETC. ESTIMATED BENEFICIARIES FOR THE DURATION OF THE PROJECTS: 54,689 17902111 17176621 125186854 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 73 0 1 134 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 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 GA HI IL KS KY MA MD MI MS MN NJ NH NM NY OK OR PA RI SC TN UT VA WI WV X X X TAREQ OSMAN CPA CONTROLLER 7033707202 3655 WHEELER AVE ALEXANDRIA VA 22304 MOHAMED AMR ATTAWIA CHAIRMAN 3.00 X X 0 0 0 KHALED LAMADA VICE-CHAIRMAN 3.00 X X 0 0 0 HAMADI BENGABSIA TREASURER 3.00 X X 0 0 0 HAMDY RADWAN DIRECTOR 3.00 X 0 0 0 IHAB M HAMDI SAAD DIRECTOR 3.00 X 0 0 0 KHALED HAMADE DIRECTOR 3.00 X 0 0 0 ANWAR KHAN CHIEF EXECUTIVE OFFICER 40.00 X 156952 0 28716 TAREQ OSMAN CONTROLLER 40.00 X 131254 0 29147 SHARIF ALY ADVOCACY COUNSEL & CORP. SECRETARY 40.00 X 27446 0 6067 AZHAR AZEEZ DIRECTOR, FUND DIVISION 40.00 X 117750 0 31001 YOUSEF ABDALLAH EAST ZONAL MANAGER 40.00 X 100893 0 31684 DAVID HAWA DIRECTOR, COMMUNICATIONS 40.00 X 107554 0 32394 641849 0 159009 5 0 1 0 REACH MEDIA INC 1110 SOUTH AVE SUITE 403 STATEN ISLAND NY 10314 TELEVISION ADVERTISING 244775 BLACKBAUD PO BOX 930256 ATLANTA GA 311930256 DATABASE PREPARATION & SUPPORT 214021 KELL PARTNERS 303 CAMP CRAFT RD SUITE 325 AUSTIN TX 78746 DATABASE PREPARATION & SUPPORT 105368 3 6766874 105812090 51502062 112578964 308487 6766874 1987583 -1679096 -1679096 110899868 0 0 -1679096 1372363 1372363 291382 291382 120498729 120498729 379373 72156 69390 237827 5609359 1062548 897239 3649572 149276 28454 29148 91674 947894 185141 317085 445668 507951 99212 169917 238822 19922 6360 9427 4135 75638 24148 35792 15698 110439 44299 3733 62407 888285 23144 913 864228 2153123 154871 1337361 660891 102674 13671 52709 36294 546243 240884 89927 215432 105550 53820 18169 33561 156740 156740 90511 90511 SHIPPING AND HANDLING 989321 989321 COMMUNITY EVENT SPONSOR 417848 1086 416762 PROF EDUC & TRAINING 58390 23265 14253 20872 HONORARIUM 5921 2000 672 3249 135476932 125186854 3292986 6997092 43412272 40177917 132752 141205 9267 24566513 4918245 55841 112623 4896159 738937 3977177 4157222 644164 986253 25653 34781 72822825 50529060 1651932 840744 14386244 16235853 16038176 17076597 X 43609576 13402265 13175073 20050198 56784649 33452463 72822825 50529060 X -24577064 105535 1139343 X 0 1 X 1 0 X 182491174 63729629 62288900 66416174 112578964 487504841 182491174 63729629 62288900 66416174 112578964 487504841 487504841 174378 27651 178175 380204 487885045 0.99920 0.99930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 174,378. 2012 AMOUNT: $ 27,651. 2013 AMOUNT: $ 178,175. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 1860 0 0 1860 0 PART II-B, LINE 1: STAFF HOURS INCLUDED TIME PREPARING FOR AND ATTENDING MEETINGS ON CAPITOL HILL. VOLUNTEERS PARTICIPATED IN SEVERAL ADVOCACY MEETINGS WITH CONGRESSIONAL STAFF THAT INCLUDED A LOBBY ASK. 1303279 1303279 2606557 416003 2190554 227336 201932 25404 758987 121002 637985 4157222 X 112887451 0 112887451 -1987583 -1987583 110899868 136340394 1987583 1987583 134352811 1124121 1124121 135476932 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, 2014. MANAGEMENT HAS EVALUATED IRUSA'S 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 2011. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE REPORTED ON LINE 8B -1,987,583. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE REPORTED ON LINE 8B 1,987,583. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT REFUNDS REPORTED ON PART XI, LINE 9 1,124,121. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS 62479 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS 505307 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS 41857015 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS 29846500 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS 513464 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS 11764854 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS 35949109 0 0 0 0 0 0 120498728 0 120498728 CENTRAL AMERICA AND THE CARIBBEAN HAITI - RAMADAN FEED THE NEEDY. 62479 WIRE EAST ASIA AND THE PACIFIC CHINA - RAMADAN FEED THE NEEDY. 48114 WIRE EAST ASIA AND THE PACIFIC CHINA - QURBANI. 12391 WIRE EAST ASIA AND THE PACIFIC INDONESIA - ORPHAN SPONSORSHIP. 51529 WIRE EAST ASIA AND THE PACIFIC PHILIPPINES - TYPHOON HAIYAN LIVELIHOODS RESPONSE AND EARLY RECOVERY. 300000 WIRE EAST ASIA AND THE PACIFIC PHILIPPINES - EARLY RECOVERY ASSISTANCE FOR THE YOLANDA AFFECTED COMMUNITIES. 93273 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) ALBANIA - RAMADAN FEED THE NEEDY. 22241 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) ALBANIA - ORPHAN SPONSORSHIP. 94986 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BOSNIA AND HERZEGOVINA - URGENT ASSISTANCE TO THE POPULATION AFFECTED BY FLOODS AND LANDSLIDES. 193991 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BOSNIA AND HERZEGOVINA - HAND SUPPORT FOR ELDERLY: FOOD/VITAMINS AND HYGIENE PRODUCTS. 43122 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BOSNIA AND HERZEGOVINA - RECONSTRUCTION OF HOUSES AFTER THE FLOODS. 95023 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BOSNIA AND HERZEGOVINA - RAMADAN FEED THE NEEDY. 79530 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BOSNIA AND HERZEGOVINA - QURBANI. 99165 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BOSNIA AND HERZEGOVINA - ORPHAN SPONSORSHIP. 212467 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) KOSOVO - RAMADAN FEED THE NEEDY. 27368 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) KOSOVO - QURBANI. 49653 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) KOSOVO - ORPHAN SPONSORSHIP. 102743 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY - VAN RELIEF PROJECT. 27000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) UNITED KINGDOM - ISLAMIC RELIEF ACADEMY. 400000 WIRE MIDDLE EAST AND NORTH AFRICA EGYPT - ORPHAN SPONSORSHIP. 84497 WIRE MIDDLE EAST AND NORTH AFRICA IRAQ - RELIEF TO INTERNALLY DISPLACED PERSONS IN NORTH OF IRAQ. 476133 WIRE MIDDLE EAST AND NORTH AFRICA IRAQ - RAMADAN FEED THE NEEDY. 128313 WIRE MIDDLE EAST AND NORTH AFRICA IRAQ - QURBANI. 15138 WIRE MIDDLE EAST AND NORTH AFRICA IRAQ - ORPHAN SPONSORSHIP. 329847 WIRE MIDDLE EAST AND NORTH AFRICA JORDAN - URGENT WINTERIZATION SUPPORT FOR VULNERABLE SYRIANS AND HOST COMMUNITY IN JORDAN 2014. 116942 WIRE MIDDLE EAST AND NORTH AFRICA JORDAN - PROMOTING PEACE BUILDING AND HYGIENE AWARENESS AMONG JORDANIAN HOST COMMUNITY AND SYRIAN REFUGEES. 43001 WIRE MIDDLE EAST AND NORTH AFRICA JORDAN - URGENT WINTERIZATION SUPPORT FOR VULNERABLE SYRIANS AND THE HOST COMMUNITY IN JORDAN 2015. 231846 WIRE MIDDLE EAST AND NORTH AFRICA JORDAN - LIFE-SAVING HEALTH ASSISTANCE FOR VULNERABLE SYRIAN AND JORDANIAN FAMILIES AFFECTED BY SYRIA'S HUMANITARIAN CRISIS. 507787 WIRE MIDDLE EAST AND NORTH AFRICA JORDAN - RAMADAN FEED THE NEEDY. 10055 WIRE MIDDLE EAST AND NORTH AFRICA JORDAN - QURBANI. 18085 WIRE MIDDLE EAST AND NORTH AFRICA JORDAN - ORPHAN SPONSORSHIP. 216539 WIRE MIDDLE EAST AND NORTH AFRICA LEBANON - SUPPORTING DISPLACED SYRIANS IN LEBANON WINTERIZATION. 250000 WIRE MIDDLE EAST AND NORTH AFRICA LEBANON - PROTECTION OF SYRIAN CHILDREN IN LEBANON. 251501 WIRE MIDDLE EAST AND NORTH AFRICA LEBANON - IMPROVING KIDNEY DIALYSIS SERVICES FOR SYRIAN REFUGEES IN LEBANON. 326946 WIRE MIDDLE EAST AND NORTH AFRICA LEBANON - PROVIDING WINTERIZATION ITEMS FOR SYRIAN REFUGEES IN LEBANON 2014-2015. 226572 WIRE MIDDLE EAST AND NORTH AFRICA LEBANON - RAMADAN FEED THE NEEDY. 56778 WIRE MIDDLE EAST AND NORTH AFRICA LEBANON - QURBANI. 12903 WIRE MIDDLE EAST AND NORTH AFRICA LEBANON - ORPHAN SPONSORSHIP. 355747 WIRE MIDDLE EAST AND NORTH AFRICA GAZA - AL AHLI HOSPITAL BREAST CANCER DIAGNOSTIC CENTER. 500000 WIRE MIDDLE EAST AND NORTH AFRICA EMERGENCY FOOD ASSISTANCE 2014 IN THE GAZA STRIP PHASE III. 3000000 WIRE MIDDLE EAST AND NORTH AFRICA GAZA - EMERGENCY AL AHLI HOSPITAL IN GAZA. 295000 WIRE MIDDLE EAST AND NORTH AFRICA GAZA - NON FOOD ITEMS FOR EMERGENCY DISTRIBUTION IN THE GAZA STRIP. 3000000 WIRE MIDDLE EAST AND NORTH AFRICA GAZA - URGENT WATER SYSTEM REPAIRS FOR GAZA. 485071 WIRE MIDDLE EAST AND NORTH AFRICA GAZA - ENSURING A CLEAN ENVIRONMENT IN COLLECTIVE CENTERS. 500000 WIRE MIDDLE EAST AND NORTH AFRICA GAZA - PROVISION OF PRIMARY HEALTH CARE IN COLLECTIVE CENTRES. 500000 WIRE MIDDLE EAST AND NORTH AFRICA GAZA - STRENGTHENING CHILDRENS PSYCHOSOCIAL RESILIENCE IN THE GAZA STRIP. 1000000 WIRE MIDDLE EAST AND NORTH AFRICA GAZA - QURBANI. 600000 WIRE MIDDLE EAST AND NORTH AFRICA WEST BANK - OVERCOMING THE DAMAGE CAUSED BY THE ALEXA STORM. 155813 WIRE MIDDLE EAST AND NORTH AFRICA WEST BANK - PROMOTING HEALTH SERVICES TO PREMATURE BABIES AT AHLI HOSPITAL HEBRON, WB. 405852 WIRE MIDDLE EAST AND NORTH AFRICA WEST BANK - YOUTH EMPOWERMENT THROUGH VOCATIONAL TRAINING. 498200 WIRE MIDDLE EAST AND NORTH AFRICA WEST BANK - RAMADAN FEED THE NEEDY. 61098 WIRE MIDDLE EAST AND NORTH AFRICA WEST BANK - ORPHAN SPONSORSHIP. 1595114 WIRE MIDDLE EAST AND NORTH AFRICA SYRIA - WINTERIZATION CAMPAIGN FOR SYRIANS INSIDE SYRIA 2014. 301662 WIRE MIDDLE EAST AND NORTH AFRICA SYRIA - FOOD SUPPORT FOR NEEDY FAMILIES INSIDE SYRIA. 2037570 WIRE MIDDLE EAST AND NORTH AFRICA SYRIA - MEDICAL AND WATER, SANITATION AND HYGIENE SUPPORT. 2037570 WIRE MIDDLE EAST AND NORTH AFRICA SYRIA - WINTERIZATION SUPPORT FOR SYRIAN INTERNALLY DISPLACED PERSONS IN NORTHERN SYRIA 2014-2015. 921167 WIRE MIDDLE EAST AND NORTH AFRICA SYRIA - NON-FOOD ITEMS AND FOOD SUPPORT FOR THE SYRIAN IDPS IN NORTHERN SYRIA FOR THE COMING WINTER. 1507700 WIRE MIDDLE EAST AND NORTH AFRICA SYRIA - RAMADAN FEED THE NEEDY. 996720 WIRE MIDDLE EAST AND NORTH AFRICA SYRIA - QURBANI. 730313 WIRE MIDDLE EAST AND NORTH AFRICA TUNISIA - DROP OF HOPE: PROVISION OF DRINKABLE WATER FOR RURAL SCHOOLS IN TUNISIA. 1007330 WIRE MIDDLE EAST AND NORTH AFRICA TUNISIA - RAMADAN FEED THE NEEDY. 19937 WIRE MIDDLE EAST AND NORTH AFRICA YEMEN - SAFETY NET & LIVELIHOOD CO-FINANCING THE COMMUNITY ASSET. 1404197 WIRE MIDDLE EAST AND NORTH AFRICA YEMEN - RAMADAN FEED THE NEEDY. 104727 WIRE MIDDLE EAST AND NORTH AFRICA YEMEN - QURBANI. 19873 WIRE MIDDLE EAST AND NORTH AFRICA YEMEN - ORPHAN SPONSORSHIP. 196216 WIRE RUSSIA AND NEIGHBORING STATES CHECHNYA - RAMADAN FEED THE NEEDY. 69048 WIRE RUSSIA AND NEIGHBORING STATES CHECHNYA - QURBANI. 99196 WIRE RUSSIA AND NEIGHBORING STATES CHECHNYA - ORPHAN SPONSORSHIP. 345220 WIRE SOUTH ASIA AFGHANISTAN - WINTERIZATION ASSISTANCE FOR FOOD AND FUEL 2014. 154577 WIRE SOUTH ASIA AFGHANISTAN - WATER SUPPLY FOR CAVE DWELLER SHELTERS 2014. 127424 WIRE SOUTH ASIA AFGHANISTAN - EMERGENCY FOOD FOR FLOOD AFFECTED AFGHANS. 100000 WIRE SOUTH ASIA AFGHANISTAN - TRANSITIONAL SHELTER FOR THE LANDSLIDE AFFECTED FAMILIES. 150047 WIRE SOUTH ASIA AFGHANISTAN - EMERGENCY RESPONSE FOR FLOOD AFFECTED AFGHANS. 750093 WIRE SOUTH ASIA AFGHANISTAN - WINTERIZATION ASSISTANCE OF FOOD AND FIREWOOD 2014-2015. 282818 WIRE SOUTH ASIA AFGHANISTAN - RAMADAN FEED THE NEEDY. 76254 WIRE SOUTH ASIA AFGHANISTAN - QURBANI. 49606 WIRE SOUTH ASIA AFGHANISTAN - ORPHAN SPONSORSHIP. 496056 WIRE SOUTH ASIA BANGLADESH - STRANDED COMMUNITY ACTION PROJECT. 352237 WIRE SOUTH ASIA BANGLADESH - SUPPORT FOR MYANMAR ROHINGYA REFUGEES. 127061 WIRE SOUTH ASIA BANGLADESH - RAMADAN FEED THE NEEDY. 19998 WIRE SOUTH ASIA BANGLADESH - QURBANI. 79347 WIRE SOUTH ASIA BANGLADESH - ORPHAN SPONSORSHIP. 546052 WIRE SOUTH ASIA INDIA - KASHMIR RELIEF WINTER DRIVE 2014. 200000 WIRE SOUTH ASIA INDIA - RAMADAN FEED THE NEEDY. 101842 WIRE SOUTH ASIA INDIA - QURBANI. 223865 WIRE SOUTH ASIA INDIA - ORPHAN SPONSORSHIP. 441189 WIRE SOUTH ASIA PAKISTAN - SUPPORTING DISTRICT HEALTH SYSTEMS. 1175808 WIRE SOUTH ASIA PAKISTAN - STRENGTHENING AJK THROUGH RURAL AND URBAN RESILIENCE. 1089880 WIRE SOUTH ASIA PAKISTAN - HUMANITARIAN ASSISTANCE FOR INTERNALLY DISPLACED PERSONS IN NORTH WAZIRISTAN. 931674 WIRE SOUTH ASIA PAKISTAN - HUMANITARIAN ASSISTANCE FOR FLOOD AFFECTED PEOPLE IN HAVELI. 471455 WIRE SOUTH ASIA PAKISTAN - RAMADAN FEED THE NEEDY. 97091 WIRE SOUTH ASIA PAKISTAN - QURBANI. 301082 WIRE SOUTH ASIA PAKISTAN - ORPHAN SPONSORSHIP. 1379132 WIRE SOUTH ASIA SRI LANKA - RAMADAN FEED THE NEEDY. 67593 WIRE SOUTH ASIA SRI LANKA - QURBANI. 99231 WIRE SOUTH ASIA SRI LANKA - ORPHAN SPONSORSHIP. 94470 WIRE SUB-SAHARAN AFRICA BENIN - 2014/2015 SCHOOL PROJECT - INSTITUT ANNOUR. 200000 WIRE SUB-SAHARAN AFRICA CENTRAL AFRICAN REPUBLIC - EMERGENCY PSYCHOSOCIAL SUPPORT AND EDUCATION FOR INTERNALLY DISPLACED CHILDREN IN BANGUI. 143145 WIRE SUB-SAHARAN AFRICA CENTRAL AFRICAN REPUBLIC - EMERGENCY FOOD SECURITY AND NON-FOOD ITEMS. 500477 WIRE SUB-SAHARAN AFRICA CHAD - RAMADAN FEED THE NEEDY. 48439 WIRE SUB-SAHARAN AFRICA CHAD - QURBANI. 99218 WIRE SUB-SAHARAN AFRICA ETHIOPIA - LIVELIHOOD AND CHILD PROTECTION IMPROVEMENT. 545536 WIRE SUB-SAHARAN AFRICA ETHIOPIA - INTEGRATED BASIC SERVICES PROVISION. 199018 WIRE SUB-SAHARAN AFRICA ETHIOPIA - RAMADAN FEED THE NEEDY. 229618 WIRE SUB-SAHARAN AFRICA ETHIOPIA - QURBANI. 56561 WIRE SUB-SAHARAN AFRICA ETHIOPIA - ORPHAN SPONSORSHIP. 97622 WIRE SUB-SAHARAN AFRICA GHANA - MUSLIM TEACHERS TRAINING INSTITUTE. 220000 WIRE SUB-SAHARAN AFRICA KENYA - INTEGRATED HEALTH AND NUTRITION PROGRAM TO SUPPORT REFUGEES IN DADAAB CAMPS. 1272520 WIRE SUB-SAHARAN AFRICA KENYA - RAMADAN FEED THE NEEDY. 61305 WIRE SUB-SAHARAN AFRICA KENYA - QURBANI. 69458 WIRE SUB-SAHARAN AFRICA KENYA - ORPHAN SPONSORSHIP. 354856 WIRE SUB-SAHARAN AFRICA MALAWI - RAMADAN FEED THE NEEDY. 58852 WIRE SUB-SAHARAN AFRICA MALAWI - QURBANI. 49633 WIRE SUB-SAHARAN AFRICA MALI - RAMADAN FEED THE NEEDY. 104426 WIRE SUB-SAHARAN AFRICA MALI - QURBANI. 89299 WIRE SUB-SAHARAN AFRICA MALI - ORPHAN SPONSORSHIP. 365915 WIRE SUB-SAHARAN AFRICA NIGER - RAMADAN FEED THE NEEDY. 81712 WIRE SUB-SAHARAN AFRICA NIGER - QURBANI. 114085 WIRE SUB-SAHARAN AFRICA NIGER - ORPHAN SPONSORSHIP. 148610 WIRE SUB-SAHARAN AFRICA SOMALIA - RAMADAN FEED THE NEEDY. 310975 WIRE SUB-SAHARAN AFRICA SOMALIA - QURBANI. 62469 WIRE SUB-SAHARAN AFRICA SOMALIA - ORPHAN SPONSORSHIP. 179366 WIRE SUB-SAHARAN AFRICA SOUTH AFRICA - CONSTRUCTION OF ONCOLOGY WARD FOR NELSON MANDELA CHILDREN'S HOSPITAL. 2000000 WIRE SUB-SAHARAN AFRICA SOUTH AFRICA - RAMADAN FEED THE NEEDY. 13022 WIRE SUB-SAHARAN AFRICA SOUTH AFRICA - QURBANI. 8681 WIRE SUB-SAHARAN AFRICA SOUTH AFRICA - ORPHAN SPONSORSHIP. 110950 WIRE SUB-SAHARAN AFRICA SOUTH SUDAN - HUMANITARIAN ASSISTANCE FOR INTERNALLY DISPLACED PERSONS AND VULNERABLE COMMUNITIES AFFECTED BY CONFLICT IN SOUTH SUDAN. 216248 WIRE SUB-SAHARAN AFRICA SOUTH SUDAN - INTEGRATED RESPONSE IN SOUTH SUDAN. 800000 WIRE SUB-SAHARAN AFRICA SOUTH SUDAN - QURBANI. 21863 WIRE SUB-SAHARAN AFRICA SUDAN - WIDOWS AND ORPHANS INTEGRATED PROJECT IN BLUE NILE. 425560 WIRE SUB-SAHARAN AFRICA SUDAN - RAMADAN FEED THE NEEDY. 99652 WIRE SUB-SAHARAN AFRICA SUDAN - QURBANI. 297729 WIRE SUB-SAHARAN AFRICA ZIMBABWE - QURBANI. 99266 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY - SYRIAN REFUGEES - PHARMACEUTICALS 23809273 PHARMACEUTICALS EXIT MARKET PRICING AND WAC EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY - SYRIAN REFUGEES - PHARMACEUTICALS AND MEDICAL SUPPLIES 16600455 PHARMACEUTICALS AND MEDICAL SUPPLIES EXIT MARKET PRICING AND WAC MIDDLE EAST AND NORTH AFRICA LEBANON - PHARMACEUTICALS 1881679 PHARMACEUTICALS EXIT MARKET PRICING MIDDLE EAST AND NORTH AFRICA YEMEN - WHEELCHAIRS AND NUTRITIONAL SUPPLEMENTS 425061 WHEELCHAIRS AND NUTRITIONAL SUPPLEMENTS EXIT MARKET PRICING SOUTH ASIA AFGHANISTAN - PHARMACEUTICALS 1778971 PHARMACEUTICALS FMV - WHOLESALE VALUE SUB-SAHARAN AFRICA BURKINA FASO - DISPOSABLES AND NUTRITIONAL SUPPLEMENTS 288334 DISPOSABLES AND NUTRITIONAL SUPPLEMENTS EXIT MARKET PRICING SUB-SAHARAN AFRICA CHAD - PHARMACEUTICALS 4853316 PHARMACEUTICALS EXIT MARKET PRICING SUB-SAHARAN AFRICA MALAWI - PHARMACEUTICALS AND DISPOSABLES 2427328 PHARMACEUTICALS AND DISPOSABLES EXIT MARKET PRICING SUB-SAHARAN AFRICA MALI - PHARMACEUTICALS 4874035 PHARMACEUTICALS EXIT MARKET PRICING SUB-SAHARAN AFRICA NIGER - PHARMACEUTICALS 5677665 PHARMACEUTICALS EXIT MARKET PRICING SUB-SAHARAN AFRICA NIGERIA - PHARMACEUTICALS 5500847 PHARMACEUTICALS FMV - WHOLESALE VALUE SUB-SAHARAN AFRICA UGANDA - PHARMACEUTICALS 2564040 PHARMACEUTICALS WAC 10 3 0 0 0 0 0 1 PART I, LINE 2: FOREIGN GRANTS MONITORING PROCEDURES: 1. PER 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 REVIEW THE SUBMITTED PROJECT NARRATIVES AND BUDGET EXPENDITURE REPORTS TO ENSURE THAT THE GRANT FUNDS ARE BEING USED IN ACCORDANCE WITH THE PARAMETERS OF 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 THIRTY (30) DAYS, 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 ISSUE ARE RESOLVED TO THE SATISFACTION OF BOTH THE PROGRAMS AND FINANCE DEPARTMENTS. 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 AND IS NOT REQUIRED TO FILE A FORM 990-T. IN ADDITION, THE ORGANIZATION HAS NOT ENTERED INTO AGREEMENTS RELATED TO THE ISSUES AS PRESENTED IN FORM 5713. WEBATHON 640318 640318 12000 DINNER 382422 372541 9881 25240 4626 203 6052621 5754015 298606 572017 1373700 7075361 6766874 308487 609257 1378326 1987583 -1679096 1 ACCESS CALIFORNIA SERVICES 631 S BROOKHURST STREET SUITE 107 ANAHEIM CA 92804 330826205 501(C)(3) 40000 ZAKAT PARTNER PROGRAM: EMERGENCY FAMILY ASSISTANCE FOR RENT, FOOD, CLOTHES, AND OTHER ELIGIBLE FAMILY MAINTENANCE NEEDS. AL MAUN - NEIGHBORLY NEEDS - OF LAS VEGAS 711 MORGAN AVENUE LAS VEGAS NV 89106 320087926 501(C)(3) 10000 GIVING GRAIN FOOD PROGRAM: PROVIDE EMERGENCY FOOD SERVICES FOR INDIVIDUALS FACING HUNGER THROUGH DIRECT SERVICE AND THE ESTABLISHMENT OF A FOOD PANTRY. AL MAUN - NEIGHBORLY NEEDS - OF LAS VEGAS 711 MORGAN AVENUE LAS VEGAS NV 89106 320087926 501(C)(3) 100000 ZAKAT PARTNER PROGRAM: EMERGENCY FAMILY ASSISTANCE FOR RENT, FOOD, CLOTHES, AND OTHER ELIGIBLE FAMILY MAINTENANCE NEEDS. AL MAUN - NEIGHBORLY NEEDS - OF LAS VEGAS 711 MORGAN AVENUE LAS VEGAS NV 89106 320087926 501(C)(3) 9200 DAY OF DIGNITY: PROVISION OF FOOD, CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES). AL MAUN - NEIGHBORLY NEEDS - OF LAS VEGAS 711 MORGAN AVENUE LAS VEGAS NV 89106 320087926 501(C)(3) 7736 EXIT MARKET PRICING SCHOOL AND HYGIENE KITS DAY OF DIGNITY - PROVISION OF FOOD,CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES) AL-AQABAH ISLAMIC COMMUNITY CENTER (AICC) 12818 JOSEPH COMPAU DETROIT MI 48212 271683825 501(C)(3) 10000 DAY OF DIGNITY: PROVISION OF FOOD, CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES). AL-AQABAH ISLAMIC COMMUNITY CENTER (AICC) 12818 JOSEPH COMPAU DETROIT MI 48212 271683825 501(C)(3) 8114 EXIT MARKET PRICING HYGIENE KITS DAY OF DIGNITY - PROVISION OF FOOD,CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES) AL-MAAUUN 1729 LYNDALE AVENUE N MINNEAPOLIS MN 55411 271893708 501(C)(3) 10000 DAY OF DIGNITY: PROVISION OF FOOD, CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES). AMAANAH REFUGEE SERVICES 9898 BISSONNET SUITE 265 HOUSTON TX 77036 263047598 501(C)(3) 100000 ZAKAT PARTNER PROGRAM: EMERGENCY FAMILY ASSISTANCE FOR RENT, FOOD, CLOTHES, AND OTHER ELIGIBLE FAMILY MAINTENANCE NEEDS. AMAANAH REFUGEE SERVICES 9898 BISSONNET SUITE 265 HOUSTON TX 77036 263047598 501(C)(3) 10000 DAY OF DIGNITY: PROVISION OF FOOD, CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES). AMANA FOUNDATION 105 FAIRFAX COURT WAYNE PA 19087 522226372 501(C)(3) 10000 DAY OF DIGNITY: PROVISION OF FOOD, CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES). CAIR FLORIDA 5405 NW 102 AVENUE SUITE 201 SUNRISE FL 33351 651110616 501(C)(3) 9827 DAY OF DIGNITY: PROVISION OF FOOD, CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES). CAIR FLORIDA 5405 NW 102 AVENUE SUITE 201 SUNRISE FL 33351 651110616 501(C)(3) 10000 DAY OF DIGNITY: PROVISION OF FOOD, CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES). CAIR FLORIDA 5405 NW 102 AVENUE SUITE 201 SUNRISE FL 33351 651110616 501(C)(3) 8924 EXIT MARKET PRICING SCHOOL KITS, HYGIENE KITS, CLOTHING DAY OF DIGNITY - PROVISION OF FOOD,CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES) CAPITAL AREA ASSET BUILDING CORPORATION 1444 I STREET NW SUITE 201 WASHINGTON DC 20005 522002672 501(C)(3) 57000 INCREASING ACCESS AND OPPORTUNITY: PATHWAYS TO SUCCESS: PROVIDE FINANCIAL LITERACY TRAINING AND MATCHED SAVINGS PROGRAM FOR LOW-INCOME INDIVIDUALS. COLLECTIONS & STORIES OF AMERICAN MUSLIMS INC 2315 MARTIN LUTHER KING JR AVENUE SE WASHINGTON DC 20020 522066863 501(C)(3) 10000 COMMUNITY ENGAGEMENT PROGRAM: ESTABLISH MONTHLY PRODUCE DISTRIBUTIONS AND HOST HEALTH AND NUTRITION WORKSHOPS IN THE ANACOSTIA NEIGHBORHOOD OF WASHINGTON DC. DALLAS MASJID OF AL-ISLAM 4422 JAMIE WAY DALLAS TX 75236 752941409 501(C)(3) 13146 EXIT MARKET PRICING SCHOOL AND HYGIENE KITS DAY OF DIGNITY - PROVISION OF FOOD,CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES) DALLAS MASJID OF AL-ISLAM 4422 JAMIE WAY DALLAS TX 75236 752941409 501(C)(3) 10000 DAY OF DIGNITY: PROVISION OF FOOD, CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES). DAR AL-HIJRAH ISLAMIC CENTER 3159 ROW STREET FALLS CHURCH VA 22044 311256417 501(C)(3) 10000 SELF SUFFICIENCY PROGRAM: TEACH LOW INCOME WOMEN SEWING SKILLS AS A MEANS TO ACHIEVE ECONOMIC SELF-SUFFICIENCY. DAR AL-HIJRAH ISLAMIC CENTER 3159 ROW STREET FALLS CHURCH VA 22044 311256417 501(C)(3) 100000 ZAKAT PARTNER PROGRAM: EMERGENCY FAMILY ASSISTANCE FOR RENT, FOOD, CLOTHES, AND OTHER ELIGIBLE FAMILY MAINTENANCE NEEDS. FOUNDATION FOR APPROPRIATE AND IMMEDIATE TEMPORARY HELP 795 CENTER ST UNIT 2 HERNDON VA 20170 541961618 501(C)(3) 100000 ZAKAT PARTNER PROGRAM: EMERGENCY FAMILY ASSISTANCE FOR RENT, FOOD, CLOTHES, AND OTHER ELIGIBLE FAMILY MAINTENANCE NEEDS. FOUNDATION FOR APPROPRIATE AND IMMEDIATE TEMPORARY HELP 795 CENTER ST UNIT 2 HERNDON VA 20170 541961618 501(C)(3) 17580 BRIGHT STARS PROGRAM: BUILD A MENTORSHIP PROGRAM WITH AT RISK YOUTH THROUGH EXTRA CURRICULAR ACTIVITIES THAT WILL HELP THEM ACADEMICALLY AND SOCIALLY. INNER CITY MUSLIM ACTION NETWORK 2744 WEST 63RD STREET CHICAGO IL 60629 364167433 501(C)(3) 50000 IMAN HEALTH CLINIC MEDICAL DIRECTOR: SUPPORT THE SALARY OF THE MEDICAL DIRECTOR OF THE IMAN HEALTH CLINIC. INTERNATIONAL RESCUE COMMITTEE SUBURBAN WASHINGTON RESETTLEMENT CENTER 8719 COLESVILLE RD THIRD FLOOR SILVER SPRING MD 20910 135660870 501(C)(3) 50000 EMERGENCY HOUSING FOR REFUGEES: PROVIDE RENTAL ASSISTANCE TO REFUGEES RESETTLING IN THE SUBURBAN WASHINGTON, DC AREA. ISLAMIC AMERICAN ZAKAT FOUNDATION 4323 ROSEDALE AVE BETHESDA MD 20814 521492341 501(C)(3) 40000 ZAKAT PARTNER PROGRAM: EMERGENCY FAMILY ASSISTANCE FOR RENT, FOOD, CLOTHES, AND OTHER ELIGIBLE FAMILY MAINTENANCE NEEDS. ISLAMIC SOCIAL SERVICES OF OREGON STATE PO BOX 5996 ALOHA OR 97006 383655438 501(C)(3) 10000 DAY OF DIGNITY: PROVISION OF FOOD, CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES). ISLAMIC SOCIAL SERVICES OF OREGON STATE PO BOX 5996 ALOHA OR 97006 383655438 501(C)(3) 6374 EXIT MARKET PRICING SCHOOL AND HYGIENE KITS DAY OF DIGNITY - PROVISION OF FOOD,CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES) KURDISH HUMAN RIGHTS WATCH INC 10560 MAIN STREET SUITE 207 FAIRFAX VA 22030 541596873 501(C)(3) 95000 HOUSING AND CAPACITY BUILDING PROGRAM. MASJID AN-NUR ISLAMIC CENTER OF MINNEAPOLIS & ST PAUL 1729 LYNDALE AVE MINNEAPOLIS MN 55411 411447904 501(C)(3) 50000 ZAKAT PARTNER PROGRAM: EMERGENCY FAMILY ASSISTANCE FOR RENT, FOOD, CLOTHES, AND OTHER ELIGIBLE FAMILY MAINTENANCE NEEDS. MASJID AN-NUR ISLAMIC CENTER OF MINNEAPOLIS & ST PAUL 1729 LYNDALE AVE MINNEAPOLIS MN 55411 411447904 501(C)(3) 10063 EXIT MARKET PRICING SCHOOL AND HYGIENE KITS DAY OF DIGNITY - PROVISION OF FOOD,CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES) MASJID IBAADILLAH 2900 W SALUSUN AVENUE LOS ANGELES CA 90043 954266973 501(C)(3) 10000 GIVING GRAIN FOOD PROGRAM: PROVIDE EMERGENCY FOOD SERVICES FOR INDIVIDUALS FACING HUNGER THROUGH DIRECT SERVICE AND THE ESTABLISHMENT OF A FOOD PANTRY. MASJID INSHIRAH INC 3664 TROOST AVENUE KANSAS CITY MO 64109 431622042 501(C)(3) 10000 DAY OF DIGNITY: PROVISION OF FOOD, CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES). MASJID INSHIRAH INC 3664 TROOST AVENUE KANSAS CITY MO 64109 431622042 501(C)(3) 5032 EXIT MARKET PRICING SCHOOL AND HYGIENE KITS DAY OF DIGNITY - PROVISION OF FOOD,CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES) MASJID MUHAMMAD INC 1519 4TH STREET NW WASHINGTON DC 20001 943135848 501(C)(3) 10000 ELDERLY AND VETERANS SUPPORT PROGRAM: PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO VULNERABLE SENIORS AND MILITARY VETERANS. MICHIGAN MUSLIM COMMUNITY COUNCIL 30701 WOODWARD AVENUE SUITE 310 ROYAL OAK MI 48073 383073638 501(C)(3) 103000 DETROIT WATER RELIEF: HELP LOW INCOME AND HIGH RISK SENIORS, FAMILIES AND VETERANS MAINTAIN ACCESS TO WATER IN THEIR HOMES. MUSLIM ASSOCIATION OF THE NW 5507 238TH STREET SW MOUNTLAKE TERRACE WA 98043 911634120 501(C)(3) 10000 DAY OF DIGNITY: PROVISION OF FOOD, CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES). MUSLIM ASSOCIATION OF THE NW 5507 238TH STREET SW MOUNTLAKE TERRACE WA 98043 911634120 501(C)(3) 5032 EXIT MARKET PRICING SCHOOL AND HYGIENE KITS DAY OF DIGNITY - PROVISION OF FOOD,CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES) MUSLIM COMMUNITY CENTER FOR HUMAN SERVICES 7600 GLENVIEW DRIVE RICHLAND HILLS TX 76180 752580088 501(C)(3) 10000 DOMESTIC HEALTH PROJECT: PROVIDE DOMESTIC VIOLENCE PREVENTION AND HEALTH EDUCATION TO UNDERSERVED IMMIGRANT AND ETHNIC COMMUNITIES. MUSLIM WOMEN'S INSTITUTE FOR RESEARCH AND DEVELOPMENT 1363 OGDEN AVENUE BRONX NY 10452 800010627 501(C)(3) 10000 GIVING GRAIN FOOD PROGRAM: PROVIDE EMERGENCY FOOD SERVICES FOR INDIVIDUALS FACING HUNGER THROUGH DIRECT SERVICE AND THE ESTABLISHMENT OF A FOOD PANTRY. MUSLIM WOMEN'S INSTITUTE FOR RESEARCH AND DEVELOPMENT 1363 OGDEN AVENUE BRONX NY 10452 800010627 501(C)(3) 10000 DAY OF DIGNITY: PROVISION OF FOOD, CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES). MUSLIM WOMEN'S INSTITUTE FOR RESEARCH AND DEVELOPMENT 1363 OGDEN AVENUE BRONX NY 10452 800010627 501(C)(3) 7736 EXIT MARKET PRICING SCHOOL AND HYGIENE KITS DAY OF DIGNITY - PROVISION OF FOOD,CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES) NATIONAL ISLAMIC ASSOCIATION INC 237-239 ROSEVILLE AVENUE NEWARK NJ 07107 222229888 501(C)(3) 10000 DAY OF DIGNITY: PROVISION OF FOOD, CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES). SABIL AL-IHSSAN 2 DANDELION IRVINE CA 92620 461100276 501(C)(3) 10000 GIVING GRAIN FOOD PROGRAM: PROVIDE EMERGENCY FOOD SERVICES FOR INDIVIDUALS FACING HUNGER THROUGH DIRECT SERVICE AND THE ESTABLISHMENT OF A FOOD PANTRY. SAHABA INITIATIVE 242 W 5TH STREET SAN BERNARDINO CA 92401 452488503 501(C)(3) 10000 GIVING GRAIN FOOD PROGRAM: PROVIDE EMERGENCY FOOD SERVICES FOR INDIVIDUALS FACING HUNGER THROUGH DIRECT SERVICE AND THE ESTABLISHMENT OF A FOOD PANTRY. SHARE ATLANTA INC 1352 LARSON COURT MARIETTA GA 30064 262389234 501(C)(3) 50000 ZAKAT PARTNER PROGRAM: EMERGENCY FAMILY ASSISTANCE FOR RENT, FOOD, CLOTHES, AND OTHER ELIGIBLE FAMILY MAINTENANCE NEEDS. SHARE ATLANTA INC 1352 LARSON COURT MARIETTA GA 30064 262389234 501(C)(3) 10000 DAY OF DIGNITY: PROVISION OF FOOD, CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES). SHARE ATLANTA INC 1352 LARSON COURT MARIETTA GA 30064 262389234 501(C)(3) 20504 EXIT MARKET PRICING SCHOOL AND HYGIENE KITS DAY OF DIGNITY - PROVISION OF FOOD,CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES) SOMALI FAMILY SERVICE OF SAN DIEGO 6035 UNIVERSITY AVENUE SAN DIEGO CA 92115 912065038 501(C)(3) 10000 DAY OF DIGNITY: PROVISION OF FOOD, CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES). TA'LEEF COLLECTIVE 43170 OSGOOD ROAD FREMONT CA 94539 721528691 501(C)(3) 10000 ZAKAT PARTNER PROGRAM: EMERGENCY FAMILY ASSISTANCE FOR RENT, FOOD, CLOTHES, AND OTHER ELIGIBLE FAMILY MAINTENANCE NEEDS. WAFA HOUSE INC 246 CLIFTON AVENUE SUITE 21 CLIFTON NJ 07011 200845890 501(C)(3) 20000 DIRECT EMERGENCY AID: PROVIDE TEMPORARY FINANCIAL ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, REFUGEES, AND OTHER AT-RISK POPULATIONS. YOUTH VISION INDUSTRY BUSINESS AND EMPOWERMENT INC 5240 SNAPFINGER PARK DRIVE SUITE 125 DECATUR GA 30035 582384492 501(C)(3) 15000 MOHAMMED SCHOOLS OF ATLANTA FOOD PROGRAM: PROVIDE FREE MEALS FOR LOW INCOME CHILDREN THROUGHOUT THE MOHAMMED SCHOOLS OF ATLANTA. CORPORATION FOR NATIONAL & COMMUNITY SERVICE 1201 NEW YORK AVENUE NW WASHINGTON DC 20525 GOV'T 34443 INCREASING ACCESS AND OPPORTUNITY: PATHWAYS TO SUCCESS: PROVIDE FINANCIAL LITERACY TRAININGS AND MATCHED SAVINGS PROGRAM FOR LOW-INCOME INDIVIDUALS. 34 DART EMERGENCY CASH ASSISTANCE CARD 1000 100000 PRE-APPROVED CASH ASSISTANCE CARDS FOR EMERGENCY DART DEPLOYMENTS. PURCHASES OF MEAT FOR QURBANI 37624 160787 INVOICE FOOD FOOD PURCHASES FOR GIVING GRAIN PANTRY 3574 16689 INVOICE FOOD SUPPLIES/FOOD FOR DAY OF DIGNITY 1350 13906 INVOICE AND EXIT MARKET PRICING SCHOOL/HYGIENE KITS, COATS, FOOD, AND EVENT SUPPLIES. 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 1 1 X X X 0 0 0 0 0 0 0 1 0 ANWAR KHAN CHIEF EXECUTIVE OFFICER 140428 0 16404 0 120 0 9417 0 19369 0 185738 0 0 0 TAREQ OSMAN CONTROLLER 117004 0 14250 0 0 0 7932 0 21284 0 160470 0 0 0 AZHAR AZEEZ DIRECTOR, FUND DIVISION 104212 0 13538 0 0 0 7536 0 28534 0 153820 0 0 0 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 2700 EXIT MARKET PRICING X 50 369305 FMV X 8 50271641 EXIT MARKET PRICING, WAC X NUTRITIONAL SUPPLEMENTS 3 761096 EXIT MARKET PRICING X HYGEINE & SCHOOL KITS 12 97319 EXIT MARKET PRICING 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 4,700 VOLUNTEERS ACROSS THE COUNTRY DURING 2014. IRUSA HAS VOLUNTEER OPPORTUNITIES RANGING FROM ORGANIZING SPECIAL EVENTS TO FEEDING OUR NEIGHBORS IN NEED. DRT, DISASTER RESPONSE TEAM (FORMERLY DART, DISASTER ASSISTANCE AND RESPONSE TEAM) IS A DEDICATED GROUP OF IRUSA VOLUNTEERS WHO UNDERGO TRAINING IN DISASTER SERVICES TO HELP DURING DOMESTIC DISASTERS, MANY TIMES 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 DAY OF DIGNITY PROGRAM IS AN EFFORT TO MOBILIZE COMMUNITIES AND ESTABLISH LONG-LASTING PROGRAMS TO SERVE THE NEEDY IN OUR LOCAL COMMUNITIES THAT FOSTER THE SPIRIT OF SERVICE AND VOLUNTEERISM ALL YEAR ROUND. FOOD PANTRIES, HEALTH CLINICS, SAVING INCENTIVE PROGRAMS ARE A SAMPLING OF THE TYPE OF WORK WE PARTNER WITH THROUGHOUT THE UNITED STATES. CONSIDERING VOLUNTEERING WITH IRUSA? IRUSA PROVIDES A CHANCE FOR VOLUNTEERS TO USE THEIR SKILL SETS AND LEARN MORE THROUGH HELPING THOSE IN NEED. WE HAVE A WIDE VARIETY OF "HANDS ON" VOLUNTEER OPPORTUNITIES AVAILABLE IN OUR OFFICES RANGING FROM ORPHAN SUPPORT, DONOR SERVICES, PUBLIC AFFAIRS, COMMUNICATIONS AND FINANCE. IF THERE IS NOT AN IRUSA OFFICE OR EVENT NEAR YOU, WE PROVIDE VIRTUAL TEAM FUNDRAISING OPPORTUNITIES AS WELL. VOLUNTEERS CAN ALSO INITIATE PROJECTS THAT ARE ALIGNED WITH OUR MISSION, VISION AND GOALS. WHILE VOLUNTEERING WITH IRUSA, GAIN AN OPPORTUNITY TO BE RECOGNIZED THROUGH THE PRESIDENT'S VOLUNTEER SERVICE AWARDS. PLEASE CONTACT IRUSA'S VOLUNTEER MANAGEMENT OFFICE BY EMAIL AT VOLUNTEERS@IRUSA.ORG OR BY PHONE AT (703) 370-7202. FORM 990, PART IV, LINE 12 ISLAMIC RELIEF USA RECEIVED A CONSOLIDATED STATEMENT THAT INCLUDED ITSELF AND ITS DISREGARDED ENTITY, 88 WHEELER FOUNDATION LLC, PREPARED IN ACCORDANCE WITH GAAP. ISLAMIC RELIEF USA DID NOT RECEIVE A SEPARATE STATEMENT FOR ITSELF AS A STAND ALONE ENTITY. FORM 990, PART V, LINE 2A, EMPLOYEE'S W-2'S OUR PROFESSIONAL EMPLOYER ORGANIZATION (PEO), TRINET, FILED 134 W-2'S ON BEHALF OF IRUSA. TRINET (TRINET GROUP, INC.) IS A PROFESSIONAL EMPLOYER ORGANIZATION HEADQUARTERED AT 1100 SAN LEANDRO BLVD # 400, SAN LEANDRO, CA 94577, (888) 874-6388. IT PROVIDES HR OUTSOURCING SERVICES, INCLUDING PAYROLL, HEALTH BENEFITS, AND HUMAN CAPITAL MANAGEMENT FOR SMALL BUSINESS OWNERS. THEIR EIN IS 48-1304650. FORM 990, PART VI, SECTION B, LINE 11 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. 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 COMPARABLES, 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: FOREIGN CURRENCY EXCHANGE GAIN 15,222. GRANT REFUNDS 1,124,121. 88 WHEELER FOUNDATION LLC PO BOX 23862 ALEXANDRIA VA 22304 271092788 REAL ESTATE VA 0 3501607 ISLAMIC RELIEF USA IRUSA WAQF 3655 WHEELER AVENUE ALEXANDRIA VA 22304 471666091 ACCEPT GIFTS AND MANAGES ASSETS FOR PRODUCTION OF INCOME VA ISLAMIC RELIEF USA C 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0