2017-10-30T16:41:25-05:00 2016-12-31 420714325 RSM US LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2016-01-01 954453134 ISLAMIC RELIEF USA ISLA 7033707202 3655 WHEELER AVE ALEXANDRIA VA 22304 SHARIF ALY INTERIM CEO 7033707202 2017-10-30 1 WILLIAM E TURCO CPA P00369217 3012963600 108.171.131.189 2017-10-30 17:41:13 ED P B807BA4C69A73CA6C24C1450FD5847F62F078646 C19F5D3F195EC13517A150B69ABBCB37DF598FBC 2016 2021-01-29 14:40:06Z ISLAMIC RELIEFIRUSA KHALED LAMADA 3655 WHEELER AVE ALEXANDRIA VA 22304 105044512 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 5 134 1500 0 0 109204699 104682885 0 0 127143 0 -754355 -1636896 108577487 103045989 82711926 103323633 0 0 8158351 9208222 0 0 8869154 10272864 9880251 101143141 122412106 7434346 -19366117 57032526 40324269 15734467 16859884 41298059 23464385 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 56251979 52998136 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:- NIGER CATARACT SURGERY PHASE 2: RESTORING SIGHT AND PREVENTING BLINDNESS BY PROVIDING TREATMENT FOR 1,500 PEOPLE WITH EYE DISEASE, INCLUDING SURGICAL INTERVENTION FOR 500 INDIVIDUALS WITH CATARACTS. - PAKISTAN PREVENTION AND CONTROL OF BLINDNESS: ACCESSIBLE, SUSTAINABLE AND GOOD QUALITY EYE CARE SERVICES TARGETING 41,150 INDIVIDUALS IN TWO DISTRICTS TO REDUCE CASES OF BLINDNESS THROUGH SCREENINGS, SURGERIES, AND INCREASED HEALTH AWARENESS.- SOMALIA ACCESS TO MATERNAL, NEONATAL AND PRIMARY HEALTH CARE: CONTRIBUTING TO THE OVERALL REDUCTION OF HEALTH MORBIDITY AMONG VULNERABLE POPULATION IN BALCAD AND BONDHERE DISTRICTS OF MOGADISHU BY IMPROVING ACCESS TO HEALTH CARE AND IMPROVING HEALTH BEHAVIORS FOR OVER 45,000 INDIVIDUALS.IN 2016, IRUSA ALSO CONTRIBUTED OR DELIVERED PHARMACEUTICALS, DISPOSABLES, MEDICAL SUPPLIES, AND RICE TO SEVEN COUNTRIES: BURKINA FASO, DJIBOUTI, MALAWI, MALI, MOZAMBIQUE, TURKEY, AND YEMEN-PROVIDING AID TO MILLIONS OF PEOPLE IN NEED.ESTIMATED BENEFICIARIES: 4,691,022 15153948 14306738 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:- EMERGENCY RESPONSE TO NEW DISPLACEMENT FROM EASTERN ALEPPO CITY: PROVIDED FOOD, HOUSEHOLD ITEMS, AND HEATING KITS TO APPROXIMATELY 100,000 INDIVIDUALS NEWLY DISPLACED FROM EASTERN ALEPPO CITY TO NORTHERN AND WESTERN ALEPPO. FOOD PACKAGE ITEMS INCLUDED TUNA FISH, DATES, OLIVES, JAM, BISCUITS, OLIVE OIL, SUGAR AND ZAATAR. - EMERGENCY FOOD AND NON-FOOD ITEMS TO INTERNALLY DISPLACED PERSONS IN NORTHERN IRAQ: DISTRIBUTED DRY FOOD PACKS AND HYGIENE ITEMS TO APPROXIMATELY 48,000 NEWLY DISPLACED INDIVIDUALS FROM MOSUL. DRY FOOD PACKS INCLUDED RICE, SUGAR, TOMATO PASTE, TEA, BULGUR, LENTILS, CHICKPEAS, BEANS, COOKING OIL, SALT, CANNED BEEF AND MACARONI.- ECUADOR EMERGENCY RESPONSE: PROVIDED SUPPORT TO 800 HOUSEHOLDS (4,000 INDIVIDUALS) IN 4 MUNICIPALITIES OF ECUADOR WITH ACCESS TO SAFE WATER, SANITATION, HYGIENE PROMOTION AND ADEQUATE HYGIENE ITEMS TO COPE WITH THE IMMEDIATE AFTERMATH OF THE EARTHQUAKE.ESTIMATED BENEFICIARIES: 1,624,857 13365914 12586692 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:INTEGRATED LIVELIHOOD FOR THE MOST VULNERABLE IN SOMALIA (LIVES): IMPROVING HOUSEHOLD INCOME AND FOOD SECURITY FOR 300 MARGINAL FARMERS' HOUSEHOLDS, AMONG WHICH 60% ARE DESTITUTE WOMEN AND WIDOWS, AND TO IMPROVE LIVELIHOOD WATER FACILITIES FOR 10,000 PEOPLE THROUGH REHABILITATION OF BOREHOLES.GAZA RURAL RECOVERY PROGRAM: AIDING IN THE ECONOMIC RECOVERY OF RURAL AREAS IN GAZA BY RESTORING AGRICULTURAL PRODUCTIVITY OF 100 FARMS DESTROYED DURING THE 2014 WAR IN GAZA VIA THE PROVISION OF LOCALLY MADE SOLAR OVENS, REHABILITATION OF LAND AND REPLANTING OF TREES, AND THE REPAIR AND RECONSTRUCTION OF AGRICULTURAL ROADS.INCREASING AGRO-PASTORAL INCOME THROUGH PRODUCTION OF HIGH-VALUE FRUITS AND VEGETABLES: SUPPORTING A THREE-PRONGED APPROACH TO FOSTER ADOPTION OF THE AGROSOLAR IRRIGATION KIT (ASIK). FIRST, FARMERS WILL BE MOBILIZED AND EMPOWERED TO JOIN/FORM GROUP SAVINGS AND LOANS ASSOCIATIONS (GSLAS) TO RAISE PART OF THE CAPITAL REQUIRING THE IRRIGATION KIT THROUGH THEIR WEEKLY/REGULAR SAVINGS CONTRIBUTIONS TO THE GROUP. THE SECOND APPROACH IS TO LINK BETTER PERFORMING GSLAS TO FINANCIAL INSTITUTIONS WHERE THEY CAN ACCESS A TAILORED LOAN PRODUCT TO BE USED FOR PURCHASING THE AGROSOLAR IRRIGATION KIT. THE LAST APPROACH IS TO LINK GSLAS THAT HAVE MOBILIZED SUFFICIENT FUNDS FROM THEIR OWN SAVINGS CONTRIBUTIONS AND THOSE THAT HAVE SUCCESSFULLY FORMED PARTNERSHIPS WITH FINANCIAL INSTITUTIONS TO SUNCULTURE TO PURCHASE THE ASIK. ISLAMIC RELIEF WILL PROVIDE TECHNICAL SUPPORT TO THE FARMERS TO DEVELOP PLOTS FOR GROWING HIGH VALUE CROPS.ESTIMATED BENEFICIARIES: 1,422,704 9241083 8703037 ORPHANS SUMMARY: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 20,421 ORPHANS IN THE FOLLOWING 21 LOCATIONS 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.ESTIMATED BENEFICIARIES: 22,911 10806482 10597117 U.S. PROGRAMS:IRUSA U.S. PROGRAMS' MAIN INTERVENTIONS CONSIST OF:1. 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 EDUCATION ASSISTANCE IN ADDITION TO OTHER DOMESTIC INITIATIVES. 2. SEASONAL PROGRAMS -A. RAMADAN FOOD BOXESB. QURBANI (MEAT DISTRIBUTION)C. SUMMER FOOD SERVICE PROGRAM D. THANKSGIVING TURKEY DISTRIBUTIONE. MARTIN LUTHER KING JR. (MLK) DAY OF SERVICE 3. DAY OF DIGNITY - PROVISION OF FOOD, CLOTHES, MEDICAL SCREENINGS, AND REFERRAL SERVICES FOR UNDERPRIVILEGED POPULATIONS (HOMELESS, REFUGEE, POOR WORKING COMMUNITIES). 4. DISASTER RESPONSE TEAM (DRT) - TRAINS AND DEPLOYS VOLUNTEERS AROUND THE COUNTRY TO RESPOND TO DOMESTIC DISASTERS IN THE UNITED STATES. DRT ALSO DISTRIBUTES FOOD AND HOUSEHOLD ITEMS AS WELL AS PROVIDES FINANCIAL ASSISTANCE TO DISASTER AFFECTED PEOPLE. ESTIMATED BENEFICIARIES: 121,301 2180941 2057330 WATER, SANITATION & HYGIENE:INCLUDES ACTIVITIES RELATED TO ENVIRONMENTAL HEALTH, HYGIENE PROMOTION, SANITATION, AND WATER SUPPLY.ESTIMATED BENEFICIARIES: 144,118 2195486 2074583 EDUCATION:INCLUDES ACTIVITIES RELATED TO FACILITATING ACCESS TO QUALITY EDUCATION, WHETHER FORMAL EDUCATION OR INFORMAL EDUCATION.ESTIMATED BENEFICIARIES: 20,887 24423992 23432067 109195833 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 1 0 0 1 X 81 0 1 134 1 0 0 0 0 0 1 1 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 X X X TAREQ OSMAN CPA CONTROLLER 7033707202 3655 WHEELER AVE ALEXANDRIA VA 22304 KHALED LAMADA CHAIRMAN 3.00 X X 0 0 0 HAMDY RADWAN VICE CHAIR FROM 08/27/16 3.00 X X 0 0 0 HAMADI BENGABSIA VC & TREAS. (08/2016), TREASURER 3.00 3.00 X X 0 0 0 MOHAMED AMR ATTAWIA DIRECTOR 3.00 X 0 0 0 IHAB M HAMDI SAAD DIRECTOR 3.00 X 0 0 0 KHALED HAMADE DIRECTOR, COO, DOO (SEE SCH O) 40.00 X X 118535 0 26447 ANWAR AHMAD KHAN CHIEF EXECUTIVE OFFICER 40.00 3.00 X 171649 0 31024 TAREQ OSMAN CONTROLLER 40.00 3.00 X 144298 0 35495 SHARIF ALY ADVOCACY COUNSEL & CORP SEC. 40.00 3.00 X 102998 0 32309 AZHAR AZEEZ DIR. OF FUND DIVISION 40.00 X 132550 0 34994 DAVID HAWA DIR OF COMMUNICATIONS 40.00 3.00 X 116401 0 38891 YOUSEF ABDALLAH EAST ZONAL MANAGER 40.00 X 106710 0 40592 ARIF MEHMOOD DIRECTOR OF PROGRAMS 40.00 X 109030 0 19589 DAWN SIKORSKI CORPORATE COUNSEL 40.00 X 105973 0 25856 1108144 0 285197 11 0 1 0 GOOGLE INC 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW CA 940431351 SOFTWARE/ONLINE STORAGE/ADVERTISING 292118 XPRESS GRAPHICS INC 17226 SOUTH FIGUEROA ST GARDENA CA 90248 PRINT MATERIALS 215300 REACH MEDIA INC 1110 SOUTH AVE SUITE 403 STATEN ISLAND NY 10314 TELEVISION ADVERTISING 210914 JACKSON RIVER LLC 2535 13TH ST NW 005 WASHINGTON DC 20009 ONLINE PLATFORM PROJECT MANAGEMENT 180075 GLOBAL PRINTING 3670 WHEELER AVE ALEXANDRIA VA 22304 PRINT MATERIALS 161575 5 3088066 101594819 41025516 104682885 361025 3088066 1998523 -1637498 -1637498 OTHER INCOME 900099 602 602 602 103045989 0 0 -1636896 9614450 9614450 982667 982667 92726516 92726516 663576 126065 177276 360235 6359121 1208092 1698859 3452170 291680 55413 77923 158344 1292526 245551 345302 701673 601319 114237 160644 326438 33525 11175 11175 11175 60990 20330 20330 20330 112262 46193 13947 52122 1218438 7672 1726 1209040 2241300 204201 1230679 806420 256460 46624 57725 152111 248653 5546 216546 26561 907019 387491 140628 378900 332246 52893 6991 272362 513553 97159 120292 296102 84529 15992 19800 48737 SHIPPING AND HANDLING 3146642 3146642 COMMUNITY EVENT SPONSOR 550550 69783 21521 459246 HONORARIUM 107278 48 2221 105009 PROF EDUC & TRAINING 66806 11093 23534 32179 122412106 109195833 4347119 8869154 39866905 33592604 165293 74060 26253 4965 11554168 34776 892861 5089856 1192833 4011624 3897023 1348033 1826426 25474 36330 57032526 40324269 944613 1245620 14789854 15614264 15734467 16859884 X 14950333 14669448 26347726 8794937 41298059 23464385 57032526 40324269 X -19366117 28552 1503891 X 0 1 X 1 0 X 62288900 66416174 112578964 109204699 104682885 455171622 62288900 66416174 112578964 109204699 104682885 455171622 455171622 27651 178175 602 206428 455378050 0.99950 0.99910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2012 AMOUNT: $ 27,651. 2013 AMOUNT: $ 178,175. 2016 AMOUNT: $ 602. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2435 2435 116408094 116410529 1000000 250000 0 0 1000000 1000000 2000000 3000000 4105 2435 6540 250000 250000 500000 750000 1303279 1303279 2606557 546331 2060226 264061 239445 24616 915959 407057 508902 3897023 X 105045431 919 919 105044512 -1998523 -1998523 103045989 115426475 1999871 1999871 113426604 8985502 8985502 122412106 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, 2016. 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 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY REVENUE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 919. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE REPORTED ON LINE 8B -1,998,523. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY EXPENSE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 1,348. SPECIAL EVENT EXPENSE REPORTED ON LINE 8B 1,998,523. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT REFUNDS REPORTED ON PART XI, LINE 9 985,502. GRANT TO RELATED ORGANIZATION 8,000,000. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS 539283 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS 27720788 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS 21929082 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS 734430 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS 100000 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS 9300063 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS 32402871 0 0 0 0 0 0 92726517 0 92726517 SOUTH ASIA AFGHANISTAN - HOME BASED EDUCATION FOR WOMEN PHASE 4. 1403719 WIRE SOUTH ASIA INDIA - COMMUNITY INSTITUTE OF TECHNOLOGY - AID IN PROVIDING EMPLOYABLE TECHNICAL AND COMPUTER EDUCATION. 21238 CHECK SUB-SAHARAN AFRICA LIBERIA - ENGAGING FAITH BASED ORGANIZATIONS TO PREVENT VIOLENCE AGAINST WOMEN AND INCREASE ACCESS TO SERVICES. 300000 CHECK SUB-SAHARAN AFRICA NIGERIA - FAITH ENGAGEMENT FOR INTEGRATED COMMUNITY CASE MANAGEMENT. 252191 CHECK SUB-SAHARAN AFRICA SOUTH AFRICA - TUTUDESK CAMPAIGN: PROVIDE WRITING TABLETS FOR STUDENTS. 97435 WIRE SOUTH ASIA AFGHANISTAN - WINTERIZATION 2016-2017. 500000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) ALBANIA - FOOD PACKETS AND HOUSE FURNITURE DISTRIBUTION FOR FLOOD AFFECTED FAMILIES. 50000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) ALBANIA - PROVIDE FIREWOOD, BLANKETS, AND WOOD STOVES FOR HEATING FOR VULNERABLE FAMILIES IN REMOTE AREAS. 75000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BOSNIA - WARM HOMES - RECONSTRUCTION OF HOUSES FOR ORPHAN FAMILIES AND THOSE AFFECTED BY THE SREBRENICA MASSACRE. 418435 WIRE SOUTH AMERICA ECUADOR - EMERGENCY RESPONSE. 100000 CHECK MIDDLE EAST AND NORTH AFRICA GAZA - EMERGENCY FOOD ASSISTANCE 2016/2017. 2000000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GERMANY - REQUEST FOR FUNDING OF TRANSPORTER - COLLECTION AND DELIVERY OF GOODS. 34617 WIRE MIDDLE EAST AND NORTH AFRICA IRAQ - RELIEF TO INTERNALLY DISPLACED PERSONS IN BAGHDAD AND BOUNDARIES. 413604 WIRE MIDDLE EAST AND NORTH AFRICA IRAQ - EMERGENCY FOOD ASSISTANCE FOR VULNERABLE INTERNALLY DISPLACED PERSONS IN IRAQ. 750000 WIRE MIDDLE EAST AND NORTH AFRICA IRAQ - EMERGENCY FOOD AND NON-FOOD ITEMS TO INTERNALLY DISPLACED PERSONS IN NORTHERN IRAQ. 542503 WIRE MIDDLE EAST AND NORTH AFRICA IRAQ - WINTERIZATION RESPONSE FOR SYRIAN REFUGEES AND IRAQI INTERNALLY DISPLACED PERSONS. 500000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) ITALY - EARTHQUAKE EMERGENCY RESPONSE. 13001 WIRE MIDDLE EAST AND NORTH AFRICA JORDAN - PROVIDING WINTERIZATION ITEMS FOR REFUGEES AND VULNERABLE JORDANIAN FAMILIES. 250000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) KOSOVO - WINTERIZATION SUPPORT AND FOOD SECURITY FOR VULNERABLE FAMILIES. 75000 WIRE SUB-SAHARAN AFRICA SOMALIA - SOMALILAND AND PUNTLAND EL NINO EMERGENCY DROUGHT RESPONSE (SPEED). 479493 WIRE MIDDLE EAST AND NORTH AFRICA SYRIA - PREPAREDNESS AND EMERGENCY RESPONSE TO NEW DISPLACEMENTS AND POTENTIAL SIEGE IN ALEPPO CITY - FACILITATING ACCESS TO FOOD RATIONS. 972629 WIRE MIDDLE EAST AND NORTH AFRICA SYRIA - EMERGENCY RESPONSE TO NEW DISPLACEMENT FROM EASTERN ALEPPO CITY. 3088100 WIRE MIDDLE EAST AND NORTH AFRICA SYRIA - ACCESS TO EMERGENCY WINTER NON FOOD ITEMS FOR THE SYRIAN VULNERABLE COMMUNITY. 2000000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) UK - STRENGTHENING RESPONSE CAPACITY AND INSTITUTIONAL DEVELOPMENT FOR EXCELLENCE (STRIDE). 689568 WIRE MIDDLE EAST AND NORTH AFRICA YEMEN - LIFE SAVING ASSISTANCE TO CONFLICT AFFECTED COMMUNITIES IN TA'IZ, SAA'DA AND ADEN. 500000 WIRE MIDDLE EAST AND NORTH AFRICA YEMEN - WINTERIZATION ITEMS FOR CONFLICT AFFECTED COMMUNITIES. 250000 WIRE SUB-SAHARAN AFRICA SOUTH SUDAN - HUMANITARIAN AID & RECOVERY IN WAU & JUBA. 604788 WIRE SOUTH ASIA AFGHANISTAN - QURBANI. 100745 WIRE SOUTH ASIA AFGHANISTAN RAMADAN 2016. 50676 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) ALBANIA - QURBANI. 15132 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) ALBANIA RAMADAN 2016. 15182 WIRE SOUTH ASIA BANGLADESH - QURBANI. 114889 WIRE SOUTH ASIA BANGLADESH RAMADAN 2016. 50652 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BOSNIA - QURBANI. 114992 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BOSNIA RAMADAN 2016. 25336 WIRE SUB-SAHARAN AFRICA CENTRAL AFRICAN REPUBLIC - SET UP AN ISLAMIC RELIEF OFFICE. 265709 WIRE SUB-SAHARAN AFRICA CHAD - QURBANI. 149296 WIRE SUB-SAHARAN AFRICA CHAD RAMADAN 2016. 101298 WIRE RUSSIA AND NEIGHBORING STATES CHECHNYA - QURBANI. 91966 WIRE RUSSIA AND NEIGHBORING STATES CHECHNYA RAMADAN 2016. 303894 WIRE SUB-SAHARAN AFRICA ETHIOPIA - QURBANI. 183813 WIRE SUB-SAHARAN AFRICA ETHIOPIA RAMADAN 2016. 162095 WIRE MIDDLE EAST AND NORTH AFRICA GAZA - FEED THE FASTING DURING RAMADAN 2016. 200000 CHECK MIDDLE EAST AND NORTH AFRICA GAZA - RURAL RECOVERY PROGRAM. 505538 CHECK MIDDLE EAST AND NORTH AFRICA GAZA - SUPPORTING FAMILIES DURING EID AL ADHA. 250000 CHECK SOUTH ASIA INDIA - QURBANI. 75000 CHECK SOUTH ASIA INDIA - QURBANI. 201480 WIRE SOUTH ASIA INDIA - RAMADAN FEEDING PROGRAM. 250000 CHECK SOUTH ASIA INDIA RAMADAN 2016. 30389 WIRE EAST ASIA AND THE PACIFIC INDONESIA - QURBANI. 15194 WIRE EAST ASIA AND THE PACIFIC INDONESIA RAMADAN 2016. 91159 WIRE MIDDLE EAST AND NORTH AFRICA IRAQ - QURBANI. 115168 WIRE MIDDLE EAST AND NORTH AFRICA IRAQ - RAMADAN 2016. 30399 WIRE MIDDLE EAST AND NORTH AFRICA JORDAN - QURBANI. 40247 WIRE MIDDLE EAST AND NORTH AFRICA JORDAN RAMADAN 2016. 20251 WIRE SUB-SAHARAN AFRICA KENYA - INCREASING AGRO-PASTORAL AND PASTORAL INCOMES THROUGH PRODUCTION OF HIGH VALUE FRUITS AND VEGETABLES. 604474 WIRE SUB-SAHARAN AFRICA KENYA - QURBANI. 126346 WIRE SUB-SAHARAN AFRICA KENYA RAMADAN 2016. 25311 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) KOSOVO - QURBANI. 50347 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) KOSOVO RAMADAN 2016. 20251 WIRE MIDDLE EAST AND NORTH AFRICA LEBANON - PROVIDING WINTERIZATION ITEMS FOR REFUGEES FROM SYRIA IN LEBANON. 250000 WIRE MIDDLE EAST AND NORTH AFRICA LEBANON - QURBANI. 25082 WIRE MIDDLE EAST AND NORTH AFRICA LEBANON RAMADAN 2016. 15188 WIRE SUB-SAHARAN AFRICA MALAWI - EMERGENCY SUPPORT TO FOOD INSECURE COMMUNITIES. 284980 WIRE SUB-SAHARAN AFRICA MALAWI - QURBANI. 100775 WIRE SUB-SAHARAN AFRICA MALAWI RAMADAN 2016. 101305 WIRE SUB-SAHARAN AFRICA MALI - QURBANI. 100809 WIRE SUB-SAHARAN AFRICA MALI RAMADAN 2016. 50643 WIRE EAST ASIA AND THE PACIFIC MYANMAR - QURBANI. 114866 WIRE EAST ASIA AND THE PACIFIC MYANMAR RAMADAN 2016. 202610 WIRE SUB-SAHARAN AFRICA NIGER - QURBANI. 151018 WIRE SUB-SAHARAN AFRICA NIGER RAMADAN 2016. 75963 WIRE SOUTH ASIA PAKISTAN - ECONOMIC DEVELOPMENT THROUGH VALUE CHAINS, ADVOCACY, AND DISASTER RISK REDUCTION IN AJK - BUILDING UPON AND SCALING UP FOOD SECURITY LIVELIHOOD OPPORTUNITIES FOR MORE RESILIENT MARKETS. 1429747 WIRE SOUTH ASIA PAKISTAN - QURBANI. 352591 WIRE SOUTH ASIA PAKISTAN RAMADAN 2016. 151947 WIRE EAST ASIA AND THE PACIFIC PHILIPPINES RAMADAN 2016. 30401 WIRE SUB-SAHARAN AFRICA SOMALIA - INTEGRATED LIVELIHOOD FOR THE MOST VULNERABLE (LIVES). 895000 WIRE SUB-SAHARAN AFRICA SOMALIA - QURBANI. 172293 WIRE SUB-SAHARAN AFRICA SOMALIA RAMADAN 2016. 91175 WIRE SUB-SAHARAN AFRICA SOUTH AFRICA - QURBANI. 28810 WIRE SUB-SAHARAN AFRICA SOUTH AFRICA RAMADAN 2016. 10122 WIRE SUB-SAHARAN AFRICA SOUTH SUDAN - QURBANI. 57465 WIRE SUB-SAHARAN AFRICA SOUTH SUDAN RAMADAN 2016. 15188 WIRE SOUTH ASIA SRI LANKA - QURBANI. 172308 WIRE SOUTH ASIA SRI LANKA RAMADAN 2016. 10137 WIRE MIDDLE EAST AND NORTH AFRICA SYRIA - QURBANI. 1021018 WIRE MIDDLE EAST AND NORTH AFRICA SYRIA RAMADAN 2016. 1013031 WIRE MIDDLE EAST AND NORTH AFRICA TUNISIA - DROP OF HOPE EXTENSION PROJECT. 361000 WIRE MIDDLE EAST AND NORTH AFRICA TUNISIA - QURBANI. 23194 WIRE MIDDLE EAST AND NORTH AFRICA TUNISIA - RAMADAN 2016. 10121 WIRE MIDDLE EAST AND NORTH AFRICA TUNISIA - SUPPORT TO LIVELIHOOD INTERVENTION EXTENSION IN KEBILI. 80000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) UNITED KINGDOM - MICROFINANCE COMPLIANCE AND PERFORMANCE SYSTEMS CAPACITY BUILDING. 269800 WIRE MIDDLE EAST AND NORTH AFRICA WEST BANK RAMADAN 2016. 75987 WIRE MIDDLE EAST AND NORTH AFRICA YEMEN - LIVELIHOOD AND SMALL ENTERPRISE PROJECT IN HODEIDA. 50000 WIRE MIDDLE EAST AND NORTH AFRICA YEMEN - QURBANI. 229727 WIRE MIDDLE EAST AND NORTH AFRICA YEMEN RAMADAN 2016. 75945 WIRE SUB-SAHARAN AFRICA ZIMBABWE - QURBANI. 68943 WIRE SUB-SAHARAN AFRICA ZIMBABWE RAMADAN 2016. 20273 WIRE SUB-SAHARAN AFRICA NIGER - CATARACT SURGERY NIGER PHASE II. 63498 WIRE SOUTH ASIA PAKISTAN - PREVENTION & CONTROL OF BLINDNESS PHASE II. 505763 WIRE SUB-SAHARAN AFRICA SOMALIA - ACCESS TO MATERNAL, NEONATAL, AND PRIMARY HEALTH CARE IN BALCAD AND BONDHERE DISTRICT, MOGADISHU. 239000 WIRE SOUTH ASIA AFGHANISTAN - ORPHAN SPONSORSHIP. 576188 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) ALBANIA - ORPHAN SPONSORSHIP. 111452 WIRE SOUTH ASIA BANGLADESH - ORPHAN SPONSORSHIP. 585905 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) BOSNIA - ORPHAN SPONSORSHIP. 256800 WIRE RUSSIA AND NEIGHBORING STATES CHECHNYA - ORPHAN SPONSORSHIP. 338569 WIRE SUB-SAHARAN AFRICA ETHIOPIA - ORPHAN SPONSORSHIP. 144532 WIRE SOUTH ASIA INDIA - ORPHAN SPONSORSHIP. 517061 WIRE EAST ASIA AND THE PACIFIC INDONESIA - ORPHAN SPONSORSHIP. 85054 WIRE MIDDLE EAST AND NORTH AFRICA IRAQ - ORPHAN SPONSORSHIP. 239903 WIRE MIDDLE EAST AND NORTH AFRICA JORDAN - ORPHAN SPONSORSHIP. 709012 WIRE SUB-SAHARAN AFRICA KENYA - ORPHAN SPONSORSHIP. 321701 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) KOSOVO - ORPHAN SPONSORSHIP. 128919 WIRE MIDDLE EAST AND NORTH AFRICA LEBANON - ORPHAN SPONSORSHIP. 502136 WIRE SUB-SAHARAN AFRICA MALI - ORPHAN SPONSORSHIP. 376612 WIRE SUB-SAHARAN AFRICA NIGER - ORPHAN SPONSORSHIP. 182348 WIRE SOUTH ASIA PAKISTAN - ORPHAN SPONSORSHIP. 1520063 WIRE SUB-SAHARAN AFRICA SOMALIA - ORPHAN SPONSORSHIP. 277054 WIRE SUB-SAHARAN AFRICA SOUTH AFRICA - ORPHAN SPONSORSHIP. 136907 WIRE SOUTH ASIA SRI LANKA - ORPHAN SPONSORSHIP. 115748 WIRE MIDDLE EAST AND NORTH AFRICA WEST BANK - ORPHAN SPONSORSHIP. 1364264 WIRE MIDDLE EAST AND NORTH AFRICA YEMEN - ORPHAN SPONSORSHIP. 212809 WIRE SOUTH ASIA BANGLADESH - STRANDED COMMUNITY ACTION PROJECT PHASE II: SUSTAINABLE ACCESS TO COMMUNITY WATER, SANITATION, SHELTER, LIVELIHOOD, EDUCATION, AND TO UPHOLD SOCIAL, HEALTH, HYGIENE, PROTECTION AND RIGHTS. 563816 WIRE SUB-SAHARAN AFRICA GHANA - INSTALLING AN ELECTRIC TRANSFORMER TO PROVIDE CLEAN DRINKING WATER. 26930 WIRE MIDDLE EAST AND NORTH AFRICA SYRIA - HOPE FOR CLEAN WATER AND CLEAN ENVIRONMENT. 1466584 WIRE SUB-SAHARAN AFRICA BURKINA FASO - DISPOSABLES AND MEDICAL SUPPLIES 2236921 DISPOSABLES AND MEDICAL SUPPLIES DONOR VALUATION SUB-SAHARAN AFRICA BURKINA FASO - PHARMACEUTICALS 8744187 PHARMACEUTICALS IMS HEALTH, WAC , AWP MIDDLE EAST AND NORTH AFRICA DJIBOUTI - DISPOSABLES AND MEDICAL SUPPLIES 940033 DISPOSABLES AND MEDICAL SUPPLIES DONOR VALUATION SUB-SAHARAN AFRICA MALAWI - DISPOSABLES AND MEDICAL SUPPLIES 2108576 DISPOSABLES AND MEDICAL SUPPLIES DONOR VALUATION SUB-SAHARAN AFRICA MALI - PHARMACEUTICALS 11554168 PHARMACEUTICALS IMS HEALTH, WAC , AWP SUB-SAHARAN AFRICA MOZAMBIQUE - RICE 413424 RICE DONOR VALUATION EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY - DISPOSABLES AND MEDICAL SUPPLIES 5445927 DISPOSABLES AND MEDICAL SUPPLIES DONOR VALUATION EUROPE (INCLUDING ICELAND & GREENLAND) TURKEY - PHARMACEUTICALS 19911031 PHARMACEUTICALS IMS HEALTH, WAC , AWP MIDDLE EAST AND NORTH AFRICA YEMEN - DISPOSABLES AND MEDICAL SUPPLIES 835609 DISPOSABLES AND MEDICAL SUPPLIES DONOR VALUATION 15 2 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 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 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. DINNER-DALLAS, TX 339587 319730 19857 53293 46391 DINNER-RUTHERFORD, NJ 223610 204802 18808 42245 43122 60 2885894 2563534 322360 893384 920088 3449091 3088066 361025 988922 1009601 1998523 -1637498 1 ACCESS CALIFORNIA 631 S BROOKHURST ST SUITE 107 ANAHEIM CA 92804 330826205 501(C)(3) 40000 EMERGENCY FINANCIAL ASSISTANCE PROGRAM/ZAKAT PROGRAM: PROVIDE FINANCIAL ASSISTANCE TO FAMILIES AND INDIVIDUALS WITH EMERGENCY NEEDS TO COVER BASIC LIVING EXPENSES. AL INSHIRAH ISLAMIC CENTER 3664 TROOST AVENUE KANSAS CITY MO 64108 431622042 501(C)(3) 15000 DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS. USDA SUMMER FOOD SERVICE PROGRAM: PROVIDE CAPACITY TO ENSURE THAT CHILDREN IN LOW-INCOME AREAS HAVE CONTINUED ACCESS TO NUTRITIOUS MEALS DURING THE LONG SUMMER VACATION WHEN THEY DO NOT HAVE ACCESS TO REGULAR BREAKFASTS AND LUNCHES THAT THEY WOULD NORMALLY HAVE AT SCHOOL. AL MAUN (NEIGHBORLY NEEDS) 711 MORGAN AVE LAS VEGAS NV 89106 320087926 501(C)(3) 114800 ZAKAT PARTNERSHIP: PROVIDE LIMITED FINANCIAL ASSISTANCE TO FAMILIES AND INDIVIDUALS WITH EMERGENCY NEEDS. DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS. USDA SUMMER FOOD SERVICE PROGRAM: PROVIDE CAPACITY TO ENSURE THAT CHILDREN IN LOW-INCOME AREAS HAVE CONTINUED ACCESS TO NUTRITIOUS MEALS DURING THE LONG SUMMER VACATION WHEN THEY DO NOT HAVE ACCESS TO REGULAR BREAKFASTS AND LUNCHES THAT THEY WOULD NORMALLY HAVE AT SCHOOL. AL-AQABAH ISLAMIC COMMUNITY CENTER 12672 MCDOUGALL STREET DETROIT MI 48212 271683825 501(C)(3) 10000 DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS. AL-MAA'UN 1729 LYNDALE AVENUE NORTH MINNEAPOLIS MN 55411 271893708 501(C)(3) 10000 DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS. AMANA FOUNDATION 101 MOUNTAIN LAUREL LANE MALVERN PA 19355 522226372 501(C)(3) 10000 DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS. AMERICAN ISLAMIC HERITAGE MUSEUM (AIHM) 2315 MARTIN LUTHER KING JR AVE SE WASHINGTON DC 20020 522066863 501(C)(3) 10000 DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS. AMERICAN MUSLIM COMMUNITY SERVICES 423 N SAGINAW STREET SUITE 207 FLINT MI 48502 472927555 501(C)(3) 25000 FLINT MUSLIM FOOD PANTRY 2016: INCREASE THE SIZE AND CAPACITY OF THE FLINT MUSLIM FOOD PANTRY. AMERICAN MUSLIM MISSION INC 4412 SOUTH THIRD ST MEMPHIS TN 38109 621590734 501(C)(3) 14000 HALAL FOOD PANTRY: PROVIDE FOOD TO UNDERSERVED INDIVIDUALS AND FAMILIES. ARAB AMERICAN ASSOCIATION OF NY 7111 5TH AVENUE BROOKLYN NY 11209 113604756 501(C)(3) 40000 MASJID TAQWA ZAKAT PROGRAM: PROVIDE LIMITED FINANCIAL ASSISTANCE TO FAMILIES AND INDIVIDUALS WITH EMERGENCY NEEDS. ARAB AMERICAN COMMUNITY CENTER (AACC) 4300 LB MCLEOD SUITE B ORLANDO FL 32811 204998635 501(C)(3) 10000 DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS. ARAB AMERICAN FAMILY SERVICES 9044 S OCTAVIA BRIDGEVIEW IL 60455 600002593 501(C)(3) 80000 GENERAL SUPPORT/CAPACITY BUILDING: SUPPLEMENT STAFF SALARIES AND OPERATIONAL SUPPORT TO SUSTAIN PROGRAMS AND SERVICES. ASSOCIATION OF PHYSICIANS OF PAKISTANI DECENT OF NORTH AMERICA (APPNA) 6414 S CASS AVENUE WESTMONT IL 60559 360291079 501(C)(3) 150000 APPNA COMMUNITY HEALTH CENTER OF SF BAY AREA: PROVIDE FREE BASIC HEALTH SERVICES TO THE UNINSURED, ADULTS AND CHILDREN IN THE SANTA CLARA AREA. COUNCIL ON AMERICAN ISLAMIC RELATIONS FLORIDA (CAIR FL) 9000 NW 44TH STREET SUITE 200 SUNRISE FL 33351 651110616 501(C)(3) 20000 DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS. DALLAS MASJID AL ISLAM 2604 S HARWOOD DALLAS TX 75215 752941409 501(C)(3) 10000 DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS. DAR AL HIJRAH ISLAMIC CENTER 3159 ROW ST FALLS CHURCH VA 22044 311256417 501(C)(3) 19968 THE ROAD TO SELF SUFFICIENCY: PROVIDE WOMEN WITH SEWING TRAINING TO DEVELOP EMPLOYABLE SKILLS AND BUILD THEIR SELF-CONFIDENCE AND SENSE OF COMMUNITY. FOOD BANK OF DELAWARE INC 14 GARFIELD WAY NEWARK DE 19713 510258984 501(C)(3) 25000 BACKPACK PROGRAM: PROVIDE SCHOOL KIDS WITH MEALS TO TAKE HOME ON WEEKENDS. FOUNDATION FOR APPROPRIATE AND IMMEDIATE TEMPORARY HELP (FAITH) 795 CENTER ST UNIT 2 HERNDON VA 20170 541961618 501(C)(3) 66000 REFUGEE RESETTLEMENT PROJECT: PROVIDE ASSISTANCE WITH RENT PAYMENT AND HELP BUILD SKILLS TO AID REFUGEES IN SEEKING LONG-TERM EMPLOYMENT. FRIENDS OF HUMANITY INTERNATIONAL INC 833 SHOTGUN RD SUNRISE FL 33326 273194926 501(C)(3) 10000 FLORIDA REFUGEE ASSISTANCE PROGRAM: PROVIDE REFUGEE FAMILIES WITH FOOD, CLOTHING, FURNITURE, RENT, HOUSEHOLD AND PERSONAL HYGIENE ITEMS, TRANSPORTATION, MEDICATION, SCHOOL TUITION AND MONETARY AID. GLOBAL DEAF MUSLIMS 5695 COLUMBIA PIKE 201 FALLS CHURCH VA 22041 841684165 501(C)(3) 50000 PROVIDING ACCESSIBILITY TO DEAF MUSLIM AND ASL CLASS: PROVIDE SIGN LANGUAGE INTERPRETERS AND AMERICAN SIGN LANGUAGE CLASSES TO PARENTS OF DEAF MUSLIMS. HALAL PROJECT 8355 MCCUE CT WINNETKA CA 91306 452882180 501(C)(3) 10000 MONTHLY FEEDINGS: PROVIDE FOOD TO THE UNDERPRIVILEGED. INNER-CITY MUSLIM ACTION NETWORK (IMAN) 2744 WEST 63RD ST CHICAGO IL 60629 364167433 501(C)(3) 95000 IMAN HEALTH CLINIC: PRIMARY PURPOSE TO SUPPORT THE SALARY OF THE IMAN HEALTH CLINIC MEDICAL DIRECTOR. GREEN RE-ENTRY: WORK WITH FORMERLY INCARCERATED MUSLIM MEN IMMEDIATELY POST INCARCERATION TO PROVIDE SUSTAINABLE SUCCESS IN HOUSING, EMPLOYMENT, AND EVENTUALLY HOME OWNERSHIP. ISLAMIC INSTITUTE OF KNOWLEDGE 6345 SCHAEFER ROAD DEARBORN MI 48126 382414342 501(C)(3) 25000 FEED THE HUNGRY INITIATIVE: PROVIDE HOT MEALS TO HOMELESS AND LOW INCOME INDIVIDUALS. ISLAMIC SOCIAL SERVICES OF OREGON (ISOS) 10175 SW BARBUR BLVD SUITE 100BA PORTLAND OR 97219 383655438 501(C)(3) 10000 DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS. ISLAMIC SOCIETY OF GREATER OKLAHOMA 3815 N ST CLAIR AVE OKLAHOMA CITY OK 73112 202351762 501(C)(3) 13000 MERCY MISSION FOOD BANK: PURCHASING REFRIGERATORS, RENOVATION OF FOOD PANTRY, AND FOOD DISTRIBUTION. MAJLIS ASH-SHURA OF METROPOLITAN NEW YORK INC 88-29 161ST STREET JAMAICA NY 11432 273768840 501(C)(3) 25000 SHURA NY ZAKAH DISTRIBUTION: PROVIDE LIMITED FINANCIAL ASSISTANCE TO FAMILIES AND INDIVIDUALS WITH EMERGENCY NEEDS. MAS CHICAGO 9210 S OKETO AVENUE BRIDGEVIEW IL 60455 262503530 501(C)(3) 20000 ONE COMMUNITY: ZAKAT DISTRIBUTION. MAS UPPER NEW YORK 380 WALNUT ST YONKERS NY 10701 460889892 501(C)(3) 11500 MONTHLY FOOD PANTRY: FOOD DISTRIBUTION TO NEEDY INDIVIDUALS AND FAMILIES. MASJID UMAR AL-FAROOQ 5507 238TH STREET SW MOUNTLAKE TERRACE WA 98043 911634120 501(C)(3) 10000 DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS. MUSLIM AMERICAN SOCIETY OF BROOKLYN AND STATEN ISLAND 1933 BATH AVE BROOKLYN NY 11692 454661688 501(C)(3) 11500 MONTHLY FOOD PANTRY: DISTRIBUTE FOOD TO NEEDY INDIVIDUALS AND FAMILIES. MUSLIM AMERICAN SOCIETY OF QUEENS 35-13 23RD AVE QUEENS NY 11105 113505402 501(C)(3) 11500 MONTHLY FOOD PANTRY: DISTRIBUTE FOOD TO NEEDY INDIVIDUALS AND FAMILIES. MUSLIM FAMILY SERVICES OF COLORADO PO BOX 201645 DENVER CO 80220 562402910 501(C)(3) 9900 DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS. MUSLIM SOCIAL SERVICE AGENCY (MSSA) 4307 WENTWORTH ROAD BALTIMORE MD 21207 352347791 501(C)(3) 10000 DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS. MUSLIM WOMEN'S INSTITUTE FOR RESEARCH AND DEVELOPMENT (MWIRD) 1363 OGDEN AVENUE BRONX NY 10452 800010627 501(C)(3) 170000 WALK THIS ROAD TOGETHER: ADDRESS POVERTY ISSUES IN THE BRONX COMMUNITY INCLUDING ACCESS TO RESOURCES AND EMERGENCY FOOD. DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS. NASRUAL ILM AMERICA 252 MONROE ST BROOKLYN NY 11216 263064526 501(C)(3) 10000 MIDNIGHT RUN: FEEDING THE HOMELESS. NATIONAL ISLAMIC ASSOCIATION MASJID AND COMMUNITY CENTER 229-231 ROSEVILLE AVENUE NEWARK NJ 07107 222229888 501(C)(3) 10000 DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS. QUALITY LIFE CENTER OF SOUTHWEST FLORIDA INC P O DRAWER 1290 3210 DR MARTIN LUTHER KING BLVD FORT MYERS FL 33902 650321309 501(C)(3) 50000 TEEN CRIME PREVENTION PROGRAM: COMBAT LOW EDUCATIONAL ACHIEVEMENT, CHRONIC POVERTY AND VIOLENCE WITHIN FORT MYERS. REFUGEE DREAM CENTER 340 LOCKWOOD STREET PROVIDENCE RI 02907 473515841 501(C)(3) 15000 REFUGEE ADULT READINESS TRAINING: PROVIDE ENGLISH LANGUAGE AND CAREER DEVELOPMENT SKILLS TO REFUGEES. SABIL AL-IHSSAN PO BOX 60473 IRVINE CA 92602 461100276 501(C)(3) 10000 GIVING GRAIN FOOD PANTRY: PROVIDE FINANCIAL ASSISTANCE, TRAINING, AND FOOD SUBSIDIES TO PARTNER ORGANIZATIONS OPERATING AN EMERGENCY FOOD PROGRAM. SAHABA INITIATIVE INC 242 W 5TH STREET SAN BERNARDINO CA 92401 452488503 501(C)(3) 10000 FOOD PANTRY: FOOD DISTRIBUTION TO VULNERABLE AND NEEDY FAMILIES. SHARE ATLANTA 573 WEST END PLACE ATLANTA GA 30310 262389234 501(C)(3) 10000 DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS. SOMALI FAMILY SERVICES OF SAN DIEGO 6035 UNIVERSITY AVE SUITE 6 SAN DIEGO CA 92115 912065038 501(C)(3) 59853 REFUGEE INTEGRATION: HELP REFUGEES BUILD SKILLS THAT WILL AID IN SEEKING LONG-TERM EMPLOYMENT. DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS. THE BUILDING BLOCKS OF NJ 600 PALISADE AVE SUITE 203 UNION CITY NJ 07087 273646101 501(C)(3) 20000 GROCERIES FOR FAMILIES: PROVIDE FOOD TO LOW INCOME INDIVIDUALS AND FAMILIES. THE FIQH MOSQUE INC 319 MYRTLE AVENUE ALBANY NY 12208 470977031 501(C)(3) 24750 REFUGEE ESL AND COMPUTER EDUCATION IN THE CAPITAL DISTRICT: TEACH ENGLISH AND BASIC COMPUTER SKILLS TO REFUGEES. UNITED PLANNING ORGANIZATION 301 RHODE ISLAND AVENUE NW WASHINGTON DC 20001 520788987 501(C)(3) 6000 REENTRY: HELPING PREVIOUSLY INCARCERATED INDIVIDUALS FIND EMPLOYMENT. UNITED WAY OF ROANOKE VALLEY 325 CAMPBELL AVE ROANOKE VA 24016 540535302 501(C)(3) 40000 REHOUSING YOUTH FOR SUCCESS IN EDUCATION: LIFE STABILIZING SUPPORT SERVICES FOR FAMILIES WITH SCHOOL-AGED CHILDREN FACING HOMELESSNESS. WESTERN NEW YORK YOUTH MUSLIM BASKETBALL LEAGUE (WNYYMBL) 414 SWAN STREET BUFFALO NY 14204 813206062 501(C)(3) 10000 YEAR LONG HEALTHY YOUTH DEVELOPMENT PROGRAM: PROVIDE YOUTH WITH INDOOR SPORTS TO KEEP THEM HEALTHY AND AWAY FROM DRUGS. WINSTON-SALEM STATE UNIVERSITY FOUNDATION INC 601 S MARTIN LUTHER KING JR DR 304 BLAIR HALL WINSTONSALEM NC 27110 560989620 501(C)(3) 46679 WSSU COMMUNITY CARE CLINIC CONTINUING ENRICHMENT: PROVIDE FREE HEALTH SERVICES TO UNINSURED AND LOW INCOME INDIVIDUALS AND FAMILIES. ZAMAN INTERNATIONAL 26091 TROWBRIDGE INKSTER MI 48141 201946065 501(C)(3) 75000 BAYT AL-ZAHRA EMERGENCY SERVICES & FOOD FUNDING: PROVIDE EFFECTIVE AND SUSTAINABLE RELIEF TO WOMEN AND CHILDREN IN CRISIS. IRUSA WAQF 3655 WHEELER AVE ALEXANDRIA VA 22034 471666091 501(C)(3) 8000000 FUNDING OF SUPPORTING ORGANIZATION 49 DRT EMERGENCY CASH ASSISTANCE CARDS 2308 100000 HUMANITARIAN SUPPLIES FOR HURRICANE MATTHEW RELIEF EFFORTS IN NC 2000 31200 DONOR VALUATION HYGIENE KITS HYGIENE AND SCHOOL SUPPLY KITS FOR DAY OF DIGNITY 15946 124461 INVOICE HYGIENE KITS AND SCHOOL SUPPLIES SAFE DRINKING WATER AND CANNED FOOD ITEMS FOR FLINT, MI RESIDENTS 5942 153767 INVOICE FOOD, WATER HUMANITARIAN SUPPLIES FOR HURRICANE MATTHEW RELIEF EFFORTS IN NC 13 571 INVOICE BEDDING FOOD AND HYGIENE ITEMS DISTRIBUTED FOR HOUSTON, TX FLOOD RELIEF EFFORTS 120 1988 INVOICE FOOD AND HYGIENE ITEMS MEALS FOR MARTIN LUTHER KING DAY OF SERVICE 1000 2478 INVOICE FOOD CARE KITS FOR REFUGEE FAMILIES 80 583 INVOICE HOUSEHOLD ITEMS PURCHASES OF MEAT FOR QURBANI 37471 298438 INVOICE FOOD RAMADAN FOOD PACKAGES 19400 237231 INVOICE FOOD PURCHASES OF TURKEYS FOR THANKSGIVING DISTRIBUTION 5000 31950 INVOICE FOOD 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 A REASONABLE AMOUNT OF TIME, THE FINANCE DEPARTMENT MAY INVOKE 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 0 0 0 0 0 0 0 1 0 ANWAR AHMAD KHAN CHIEF EXECUTIVE OFFICER 155830 0 15751 0 68 0 10299 0 20793 0 202741 0 0 0 TAREQ OSMAN CONTROLLER 130422 0 13808 0 68 0 8658 0 27522 0 180478 0 0 0 AZHAR AZEEZ DIR. OF FUND DIVISION 120757 0 11725 0 68 0 7953 0 27859 0 168362 0 0 0 DAVID HAWA DIR OF COMMUNICATIONS 104710 0 11623 0 68 0 6984 0 31975 0 155360 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 58 358608 MARKET PRICE AT DONATION X 1 413424 DONOR VALUATION X 7 40222284 DONR VAL,IMS,WAC,AWP X HYGIENE KITS 1 31200 DONOR VALUATION 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 1,500 VOLUNTEERS ACROSS THE COUNTRY DURING 2016. 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 DAY OF DIGNITY PROGRAM IS AN EFFORT TO MOBILIZE COMMUNITIES AND ESTABLISH LONG-LASTING PROGRAMS TO SERVE HOMELESS AND LOW-INCOME AMERICANS IN OUR LOCAL COMMUNITIES; THESE EVENTS ARE MEANT TO FOSTER THE SPIRIT OF SERVICE AND VOLUNTEERISM ALL YEAR ROUND. WE ALSO SUPPORT A RANGE OF OTHER PROGRAMS YEAR-ROUND, SUCH AS FOOD PANTRIES AND HEALTH CLINICS THROUGHOUT THE UNITED STATES. INTERESTED IN VOLUNTEERING WITH IRUSA? WE HAVE TWO WAYS TO BECOME INVOLVED: REGISTER TO BE AN OFFICIAL VOLUNTEER AND IRUSA WILL NOTIFY YOU WHEN A VOLUNTEER OPPORTUNITY BECOMES AVAILABLE; OR CONTACT IRUSA WITH AN IDEA FOR A PROJECT AND WE CAN TRY TO RALLY OUR RESOURCES AROUND YOU. OUR VOLUNTEER OPPORTUNITIES RANGE FROM LARGE PROJECTS IN THE COMMUNITY TO SMALL ONES AT THE TOUCH OF YOUR FINGERTIPS THROUGH ADMINISTRATIVE TASKS OR BY JOINING OUR ONLINE MOVEMENT THROUGH WEBSITES SUCH AS LAUNCHGOOD. VOLUNTEERING FOR IRUSA CAN BE THE ANSWER TO THE QUESTION "HOW CAN I HELP?" PLEASE LOG ON TO WWW.IRUSA.ORG/VOLUNTEER AND SIGN UP SOON OR EMAIL US AT VOLUNTEER@IRUSA.ORG-WE LOOK FORWARD TO HEARING FROM YOU. FORM 990, PART I, PART VI, AND PART VII - BOARD COUNT A TOTAL OF SIX PERSONS SERVED ON THE BOARD OF DIRECTORS DURING THE CALENDAR YEAR. THOSE SIX ARE SHOWN IN PART VII OF FORM 990. AS OF DECEMBER 31, 2016 THERE WERE A TOTAL OF FIVE VOTING BOARD MEMBERS SERVING THE ORGANIZATION AS DISCLOSED IN PART VI, LINES 1A & 1B, AND PART I, LINES 3 & 4. KHALED HAMADE WAS A VOTING BOARD MEMBER UNTIL 2/5/16 (NOT AN OFFICER). HE BECAME THE CHIEF OPERATING OFFICER (AN OFFICER) UNTIL 12/15/16, AND THEN THE DIRECTOR OF OPERATIONS THEREAFTER (NOT AN OFFICER). 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. IRUSA IS ADOPTING 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, WILL BE COUNTED AS ONE INDIVIDUAL RECIPIENT. ALSO, BENEFICIARY NUMBERS ARE NOW 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. IRUSA IS IMPLEMENTING THIS METHODOLOGY THROUGH A TWO-STAGE PROCESS. FOR 2016 WE ARE REPORTING THE NUMBER OF BENEFICIARIES AS PROVIDED BY OUR PROJECT IMPLEMENTATION PARTNERS (OR OUR PROGRAM'S TEAM BEST ESTIMATED) AS THE ANNUAL COUNT, BUT ARE UNABLE TO SEPARATE OUT THOSE WHO HAVE RECEIVED MULTIPLE INTERVENTIONS (I.E. THE SAME FAMILY WHO MAY HAVE RECEIVED A RAMADAN FOOD BOX AND A QURBANI DISTRIBUTION WILL BE COUNTED AS TWO DISTINCT BENEFICIARIES). FOR ACCOUNTABILITY, IRUSA WILL CAP THE BENEFICIARY COUNT AT THE ESTIMATED POPULATION NUMBER FOR EACH RELEVANT IDP CAMP, TOWN, VILLAGE, ETC. WHERE THE AID WAS PROVIDED. THE BENEFICIARY NUMBERS FOR ALL PROGRAM SECTORS ARE BEST ESTIMATES. IT IS IRUSA'S GOAL THAT IN 2017 WE WILL HAVE WORKED WITH OUR PROGRAM IMPLEMENTING PARTNERS TO IMPROVE REPORTING OF BENEFICIARY NUMBERS TO REDUCE DUPLICATION ACROSS INTERVENTIONS OR 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 134 W-2'S ON BEHALF OF IRUSA. TRINET HR CORPORATION (TRINET HR III, 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 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 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: GRANT REFUNDS 985,502. FOREIGN CURRENCY EXCHANGE GAIN 518,389. 88 WHEELER FOUNDATION LLC PO BOX 23862 ALEXANDRIA VA 22304 271092788 REAL ESTATE VA 3467295 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 12A, I ISLAMIC RELIEF USA 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IRUSA WAQF B 8000919 CASH