Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
ALLINA HEALTH SYSTEM
 
Employer identification number
36-3261413
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) STANFORD UNIVERSITY
326 GALVEZ STREET
STANFORD,CA94305 		94-1156365 501C3 200,000       FUNDING FOR ALLINA HEALTH CLINIC EXCELLENCE RESEARCH CENTER
(2) FREE BIKES 4 KIDZ
755 DICKEY LAKE DRIVE
LONG LAKE,MN55356 		27-1199089 501C3 75,900       SPONSORSHIP FOR BIKE DISTRIBUTION
(3) ST FRANCIS REGIONAL MEDICAL CENTER
1455 ST FRANCIS AVENUE
SHAKOPEE,MN55379 		41-0907986 501C3 30,500       SPONSOR SPIRIT OF THE SAINTS GALA AND TEE ONE FOR CARE GOLF TOURNAMENT
(4) MINNESOTA NETWORK OF HOSPICE AND PALLIATIVE CARE
2365 MCKNIGHT ROAD NORTH SUITE 2
NORTH ST PAUL,MN55109 		41-1414694 501C3 30,000       SPONSOR SPEAKING EVENT AND CONFERENCE
(5) TWO TEN FOOTWEAR FOUNDATION INC
1466 MAIN STREET
WALTHAM,MA02451 		22-2579809 501C3 25,000       SPONSOR FOOTWEAR CARES
(6) SISTERS OF ST JOSEPH OF CARONDELET MINISTRIES FOUNDATION
1884 RANDOLPH AVENUE
ST PAUL,MN55105 		41-1765361 501C3 25,000       SPONSOR 2015 CARONDELET GALA
(7) REGIONS HOSPITAL FOUNDATION
640 JACKSON STREET
ST PAUL,MN55101 		41-1888902 501C3 25,000       SUPPORT COST OF MEDICATIONS FOR UNINSURED AND UNDERINSURED
(8) THE MENTAL HEALTH CRISIS ALLIANCE
402 UNIVERSITY AVE E
ST PAUL,MN55130 		41-6005875   25,000       IMPROVE ADULT MENTAL HEALTH CRISIS SERVICES IN VARIOUS COUNTIES
(9) MINNEAPOLIS HEART INSTITUTE FOUNDATION
920 EAST 28TH STREET SUITE 100
MINNEAPOLIS,MN55407 		41-1426406 501C3 40,900       SPONSOR CONFERENCE AND EVENTS, GLOBAL FUND
(10) ST PAUL PUBLIC SCHOOLS
360 COLBORNE ST
ST PAUL,MN55102 		41-0901311   32,313       SUPPORT SCHOOL WELLNESS CHAMPION PROJECTS
(11) NAMI MINNESOTA
800 TRANSFER ROAD 31
ST PAUL,MN55114 		41-1317030 501C3 17,200       GENERAL SUPPORT
(12) MARCH OF DIMES FOUNDATION
5233 EDINA INDUSTRIAL BOULEVARD
EDINA,MN55439 		13-1846366 501C3 40,350       SPONSOR MARCH FOR BABIES, NURSE OF THE YEAR, GENERAL SUPPORT
(13) SECOND HARVEST HEARTLAND
1140 GERVAIS AVENUE
ST PAUL,MN55109 		23-7417654 501C3 11,050       SPONSOR DISH CUISINE FOR CHANGE, GENERAL SUPPORT
(14) GIRL SCOUTS OF MINNESOTA AND WISCONSIN RIVER VALLEYS INC
400 ROBERT STREET SOUTH
ST PAUL,MN55107 		41-0693910 501C3 12,400       GENERAL SUPPORT
(15) PEOPLE INCORPORATED
2060 CENTRE POINTE BLVD SUITE 3
MENDOTA HEIGHTS,MN55120 		41-0962296 501C3 10,000       SPONSOR CHANGING MINDS LUNCHEON
(16) AMERICAN HEART ASSOCIATION INC
4701 W 77TH ST
EDINA,MN55435 		13-5613797 501C3 26,300       SPONSOR GALA, GENERAL SUPPORT
(17) MATTER
7005 OXFORD STREET
ST LOUIS PARK,MN55426 		37-1441658 501C3 10,500       SPONSOR 2015 NIGHT TO MATTER GALA
(18) OPEN ARMS OF MINNESOTA INC
2500 BLOOMINGTON AVE S
MINNEAPOLIS,MN55404 		41-1681317 501C3 10,600       GENERAL SUPPORT
(19) NICE RIDE MINNESOTA
2701 36TH AVE SOUTH
MINNEAPOLIS,MN55406 		26-4372592 501C3 15,000       HIDDEN WONDERS SPONSORSHIP, BIKE SHARING PROGRAM
(20) PATHWAYS
3115 HENNEPIN AVE SOUTH
MINNEAPOLIS,MN55408 		41-1628884 501C3 9,100       GENERAL SUPPORT
(21) WASHBURN CENTER FOR CHILDREN
1100 GLENWOOD AVENUE
MINNEAPOLIS,MN55405 		41-0711618 501C3 7,500       SPONSOR WASHBURN GAMES
(22) AMHERST H WILDER FOUNDATION
451 LEXINGTON PARKWAY N
ST PAUL,MN55104 		41-0693889 501C3 7,500       SUPPORT TWIN CITIES MOBILE MARKET PROGRAM
(23) SHERIDAN STORY
740 HARDING ST NE STE B
MINNEAPOLIS,MN55413 		80-0919680 501C3 7,800       GENERAL SUPPORT
(24) COMMON HOPE INC
PO BOX 8228
ST PAUL,MN55108 		41-1560297 501C3 10,620       GLOBAL FUND, GENERAL SUPPORT
(25) HOPE COMMUNITY INC
611 EAST FRANKLIN AVENUE
MINNEAPOLIS,MN55404 		41-1292817 501C3 6,500       HEALTHY FOODS, STRONG COMMUNITY PROGRAM
(26) PHILLIPS WEST NEIGHBORHOOD ORGANIZATION
2400 PARK AVENUE SOUTH SUITE 337
MINNEAPOLIS,MN55404 		90-0122796 501C3 6,000       SUPPORT OF MIDTOWN SAFETY CENTER, AND OTHER NEIGHBORHOOD EVENTS
(27) ANDERSEN UNITED COMMUNITY SCHOOL
1098 ANDERSEN LANE
MINNEAPOLIS,MN55407 		13-0851980   6,000       SUPPORT WOLF RIDGE ELC TRIP
(28) PEOPLE SERVING PEOPLE INC CHARITIES
614 3RD STREET SOUTH
MINNEAPOLIS,MN55415 		41-1965067 501C3 15,700       SPONSOR ANNUAL GALA
(29) TWIN CITIES HABITAT FOR HUMANITY COMMUNITY HOUSING DEVELOPMENT ORG
1954 UNIVERSITY AVE W
ST PAUL,MN55104 		36-3363171 501C3 6,200       SPONSOR WOMEN OF HABITAT LUNCHEON, BUILD SPONSORSHIP
(30) CATHOLIC CHARITIES OF THE ARCHDIOCESE OF SAINT PAUL AND MINNEAPOLIS
1200 SECOND AVENUE SOUTH
MINNEAPOLIS,MN55403 		41-1302487 501C3 5,700       SUPPORT BASIC NEEDS PROGRAM, HEALTH PROGRAM, FOOD SHELVES
(31) NEIGHBORHOOD HOUSE
179 ROBIE STREET EAST
ST PAUL,MN55107 		41-0693916 501C3 5,500       SUPPORT BASIC NEEDS PROGRAM, HEALTH PROGRAM, FOOD SHELVES
(32) LEE CARLSON CENTER FOR MENTAL HEALTH AND WELL-BEING
7954 UNIVERSITY AVE
FRIDLEY,MN55432 		41-1354967 501C3 10,200       SUPPORT BRIDGEVIEW MEALS/NUTRITION PROGRAM
(33) NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA
393 MARSHALL AVE
ST PAUL,MN55102 		20-3000282 501C3 5,900       SPONSOR DISTINGUISHED CITIZEN AWARD DINNER
(34) THREE RIVERS PARK DISTRICT FOUNDATION INC
3000 XENIUM LANE N
PLYMOUTH,MN55441 		41-1579104 501C3 15,300       SPONSOR TRAIL MIX RACE, GENERAL SUPPORT
(35) HASTINGS INDEPENDENT SCHOOL DISTRICT 200
200 GENERAL SIEBEN DRIVE
HASTINGS,MN55033 		41-6000810   5,200       SUPPORT PEER HELPER PROGRAM, GENERAL SUPPORT
(36) HASTINGS FAMILY SERVICE
301 2ND STREET EAST
HASTINGS,MN55033 		23-7083534 501C3 7,976       GENERAL SUPPORT
(37) AMERICAN DIABETES ASSOCIATION INC
8000 W 78TH ST SUITE 175
EDINA,MN55439 		13-1623888 501C3 5,450       SPONSOR TOUR DE CURE
(38) ANOKA TECHNICAL COLLEGE FOUNDATION
1355 WEST HIGHWAY 10
ANOKA,MN55303 		36-3494697 501C3 6,000       SPONSOR ANOKA TECH 2015
(39) GREATER MINNEAPOLIS CRISIS NURSERY
4544 4TH AVENUE SOUTH
MINNEAPOLIS,MN55419 		41-1379021 501C3 5,100       SPONSOR FORMULA FOR HOPE LUNCHEON
(40) URBAN VENTURES LEADERSHIP FOUNDATION
2924 FOURTH AVENUE SOUTH
MINNEAPOLIS,MN55408 		36-3558710 501C3 7,500       SPONSOR URBAN GOLF CLASSIC AND DARE TO DREAM EVENT
(41) BEACON INTERFAITH HOUSING COLLABORATIVE
2610 UNIVERSITY AVE W 100
ST PAUL,MN55114 		41-1953599 501C3 5,100       SUPPORT FAMILIES MOVING FORWARD SOUTHWEST PROGRAM
(42) THE FOOD GROUP
8501 54TH AVENUE NORTH
NEW HOPE,MN55428 		41-1246504 501C3 5,200       GENERAL SUPPORT
(43) UPPER MIDWEST ORGAN PROCUREMENT ORGANIZATION INC (OPERATING AS LIFESOURCE)
2225 WEST RIVER ROAD
MINNEAPOLIS,MN55411 		36-3584029 501C3 6,500       SPONSOR GOLF CLASSIC, GENERAL SUPPORT
(44) ARTHRITIS FOUNDATION INC
1876 MINNEHAHA AVE W
ST PAUL,MN55104 		58-1341679 501C3 6,100       SPONSOR JINGLE BELL RUN/WALK, GENERAL SUPPORT
(45) FOUNDATION FIGHTING BLINDNESS INC
977 LAKEVIEW PARKWAY SUITE 140
VERNON HILLS,IL60061 		23-7135845 501C3 5,250       SPONSOR VISION WALK, GENERAL SUPPORT
(46) ALEXANDRA HOUSE INC
PO BOX 490039
BLAINE,MN55449 		41-1309977 501C3 5,700       GENERAL SUPPORT
(47) STEPPING STONE EMERGENCY HOUSING
3300 4TH AVE N CRONIN BLDG 14
ANOKA,MN55303 		20-3226868 501C3 5,800       GENERAL SUPPORT
(48) SPRINGBROOK NATURE CENTER FOUNDATION
PO BOX 32722
FRIDLEY,MN55432 		23-7401835 501C3 10,100       GENERAL SUPPORT
(49) CAMP FIRE MINNESOTA
4829 MINNETONKA BLVD SUITE 202
ST LOUIS PARK,MN55416 		41-0706116 501C3 8,200       GENERAL SUPPORT
(50) KEYSTONE COMMUNITY SERVICES
2000 ST ANTHONY AVENUE
ST PAUL,MN55104 		41-0693924 501C3 5,200       SUPPORT ADVOCACY PROGRAM AND EXERCISE PROGRAM WITH SENIORS
(51) FRIENDS IN NEED FOOD SHELF
PO BOX 6
COTTAGE GROVE,MN55016 		41-1794212 501C3 5,300       SUPPORT PURCHASE OF A WALK-IN COOLER, GENERAL SUPPORT
(52) COMMUNIDADES LATINAS UNIDAS EN SERVICIO
797 EAST 7TH STREET
ST PAUL,MN55106 		41-1386986 501C3 10,000       SUPPORT COMMUNITY HEALTH PROGRAM
(53) CYCLEHEALTH
6545 FLYING CLOUD DRIVE SUITE 202
EDEN PRAIRIE,MN55344 		46-3077108 501C3 5,300       GENERAL SUPPORT
(54) THE BANYAN FOUNDATION
2647 BLOOMINGTON AVENUE SOUTH
MINNEAPOLIS,MN55407 		41-1922813 501C3 5,200       GENERAL SUPPORT
(55) IMAM HUSAIN ISLAMIC CENTER
6120 BROOKLYN BLVD
BROOKLYN CENTER,MN55429 		27-0074561 501C3 5,500       GENERAL SUPPORT
(56) LOVE IN THE NAME OF CHRIST - BIG WOODS
PO BOX 368
BUFFALO,MN55313 		27-0993247 501C3 5,200       GENERAL SUPPORT
(57) CYCLES FOR CHANGE
712 UNIVERSITY AVENUE WEST
ST PAUL,MN55104 		41-1816453 501C3 8,500       YOUTH APPRENTICE PROGRAM, GENERAL SUPPORT
(58) NUCLEUS CLINIC
1323 COON RAPIDS BLVD
COON RAPIDS,MN55433 		74-3219541 501C3 5,300       GENERAL SUPPORT
(59) WATERCOURSE COUNSELING CENTER
3548 BRYANT AVE SOUTH
MINNEAPOLIS,MN55408 		41-1946275 501C3 5,100       GENERAL SUPPORT
(60) AMERICAN CANCER SOCIETY
950 BLUE GENTIAN RD SUITE 100
EAGAN,MN55121 		13-1788491 501C3 19,775       GENERAL SUPPORT
(61) LET'S GO FISHING
705 CHALUPSKY AVE SE
NEW PRAGUE,MN56071 		48-1259413 501C3 5,600       GENERAL SUPPORT
(62) ANGEL FOUNDATION
700 SOUTH THIRD STREET
MINNEAPOLIS,MN55415 		41-1990883 501C3 17,700       SPONSOR HOPE IN MOTION, GENERAL SUPPORT
(63) AMERICAN BRAIN TUMOR ASSOCIATION
8550 W BRYN MAWR AVENUE SUITE 550
CHICAGO,IL60631 		23-7286648 501C3 5,250       GENERAL SUPPORT
(64) SINAPI FOUNDATION INC
PO BOX 2531
DAVIDSON,NC28036 		46-0653354 501C3 5,400       GLOBAL FUND
(65) MINNESOTA BRAIN INJURY ALLIANCE
2277 HIGHWAY 36 WEST SUITE 200
ROSEVILLE,MN55113 		36-3418174 501C3 6,000       SPONSOR ANNUAL CONFERENCE, CONSUMER GUIDE AD AND WALK FOR THOUGHT EVENT
(66) FEED MY STARVING CHILDREN
401 93RD AVE NW
COON RAPIDS,MN55433 		41-1601449 501C3 8,700       GENERAL SUPPORT
(67) PROJECT MEDISHARE FOR HAITI INC
PO BOX 381208
MIAMI,FL33238 		65-0965848 501C3 6,300       GLOBAL FUND, GENERAL SUPPORT
(68) RIDGEVIEW FOUNDATION
490 SOUTH MAPLE STREET SUITE 110
WACONIA,MN55387 		41-1328097 501C3 20,000       SPONSOR ANNUAL GOLF AND TASTE CELEBRATION
(69) HASTINGS AREA CHAMBER OF COMMERCE AND TOURISM BUREAU
111 THIRD STREET EAST
HASTINGS,MN55033 		41-0940039   10,315       SPONSOR VARIOUS DINNER EVENTS
(70) COURAGE KENNY FOUNDATION
PO BOX 43
MINNEAPOLIS,MN55440 		41-1952989 501C3 13,450 92,959 FMV MEDICAL AND SPORTS EQUIPMENT GENERAL SUPPORT
(71) PHILLIPS EYE INSTITUTE FOUNDATION
PO BOX 43
MINNEAPOLIS,MN55440 		41-1613017 501C3   108,833 FMV EYEGLASS FRAMES, LENSES AND MOBILE EYE EQUIPMENT EYE COMMUNITY INITIATIVE
(72) HEALTHEAST FOUNDATION
1690 UNIVERSITY AVENUE
ST PAUL,MN55104 		41-1602044 501C3 25,000       GENERAL SUPPORT
(73) INDEPENDENT SCHOOL DISTRICT 877
214 1ST AVE NE
BUFFALO,MN55313 		41-6004776   26,145       2015 HEALTHY ACTIVITY GRANT
(74) OUR SAVIOUR'S COMMUNITY SERVICES
2315 CHICAGO AVE S
MINNEAPOLIS,MN55404 		20-0810105 501C3 9,590       2015 HEALTHY ACTIVITY GRANT
(75) INTERCONGREGATION COMMUNITIES ASSOCIATION INC
12990 ST DAVIDS ROAD
MINNETONKA,MN55305 		41-0979010 501C3 9,430       2015 HEALTHY ACTIVITY GRANT
(76) ANNANDALE YOUTH FIRST INC
PO BOX 190
ANNANDALE,MN55302 		41-1895999 501C3 8,250       2015 HEALTHY ACTIVITY GRANT
(77) YMCA OF THE GREATER TWIN CITIES
2125 E HENNEPIN AVENUE
MINNEAPOLIS,MN55413 		45-2563299 501C3 28,200       2015 HEALTHY ACTIVITY GRANT
(78) OPPORTUNITY NEIGHBORHOOD
1417 10TH STREET NW 104
NEW BRIGHTON,MN55112 		41-1923622 501C3 7,985       2015 HEALTHY ACTIVITY GRANT
(79) SHAKOPEE DIVERSITY ALLIANCE
8053 STRATFORD CIR S
SHAKOPEE,MN55379 		47-2761643 501C3 7,500       2015 HEALTHY ACTIVITY GRANT
(80) CITY OF SOUTH ST PAUL
125 3RD AVENUE NORTH
SOUTH ST PAUL,MN55075 		41-6005520   7,500       2015 HEALTHY ACTIVITY GRANT
(81) PRO-KINSHIP FOR KIDS
PO BOX 666
NEW ULM,MN56073 		41-1247116 501C3 7,500       2015 HEALTHY ACTIVITY GRANT
(82) VALLEY FRIENDSHIP CLUB
2300 ORLEANS STREET WEST
STILLWATER,MN55082 		27-2362329 501C3 7,265       2015 HEALTHY ACTIVITY GRANT
(83) HEALTHFINDERS COLLABORATIVE INC
PO BOX 731
NORTHFIELD,MN55057 		20-1805262 501C3 8,700       2015 HEALTHY ACTIVITY GRANT
(84) CITY OF PLYMOUTH
3400 PLYMOUTH BLVD
PLYMOUTH,MN55447 		41-6008936   6,250       SPONSOR PLATINUM EVENT
(85) EPISCOPAL CHURCH WOMEN
15601 MAPLE ISLAND ROAD
BURNSVILLE,MN55306 		41-0694727 501C3 6,136       2015 HEALTHY ACTIVITY GRANT
(86) AUGUSTANA CARE
1015 4TH AVENUE NORTH
MINNEAPOLIS,MN55405 		41-1728753 501C3 5,465       2015 HEALTHY ACTIVITY GRANT
(87) PRESIDENTS COUNCIL OF PHA HIGHRISES OF ST PAUL
555 WABASHA STREET N SUITE 400
ST PAUL,MN55102 		41-1885810 501C3 5,300       2015 HEALTHY ACTIVITY GRANT
(88) FARIBAULT YOUTH SERVICES CENTER
528 1ST AVENUE NW
FARIBAULT,MN55021 		35-2161725 501C3 5,045       2015 HEALTHY ACTIVITY GRANT
(89) NEIGHBORHOOD DEVELOPMENT CENTER INC
663 UNIVERSITY AVE 200
ST PAUL,MN55104 		41-1738791 501C3 10,000       2015 HEALTHY ACTIVITY GRANT
(90) PANCREATIC CANCER ACTION NETWORK INC
1500 ROSECRANS AVE SUITE 200
MANHATTAN BEACH,CA90266 		33-0841281 501C3 5,300       SPONSOR PURPLERIDE STRIDE, GENERAL SUPPORT
(91) CITY OF NEW ULM PARK AND RECREATION
122 SOUTH GARDEN STREET
NEW ULM,MN56073 		41-6005412   6,826       2015 HEALTHY ACTIVITY GRANT, SPONSOR FAMILY FITNESS NIGHTS, PARK X PROGRAM
(92) CITY OF HASTINGS PARK AND RECREATION
920 W 10TH ST
HASTINGS,MN55033 		41-6005220   40,000       GENERAL SUPPORT
(93) UNITED WAY OF STEELE COUNTY
110 N CEDAR AVENUE
OWATONNA,MN55060 		23-7366680 501C3 6,958       GENERAL SUPPORT
(94) COMMONBOND COMMUNITIES
1080 MONTREAL AVENUE
ST PAUL,MN55116 		41-1260469 501C3 7,413       SPONSOR GALA, 2015 HEALTHY ACTIVITY GRANT
(95) ABBOTT NORTHWESTERN HOSPITAL FOUNDATION
PO BOX 43
MINNEAPOLIS,MN55440 		04-3643816 501C3 13,500       GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
85
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
10
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2015
Page 2

Schedule I (Form 990) 2015
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
non-cash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of non-cash assistance
(1) MEDICAL ASSISTANCE 2683 700,522      
(2) FOOTWEAR 10000   75,000 FMV KID'S SHOES DONATION
(3) SCHOLARSHIPS TO STUDENTS AT VARIOUS COLLEGES AND UNIVERSITIES 32 43,192      
(4) BIKE HELMETS 4686   43,156 FMV HELMETS DISTRIBUTION AT VARIOUS BIKE HELMETS
(5) HOUSING AND LIVING ASSISTANCE 175 30,026      
(6) FUNERAL 7 1,500      
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
SCHEDULE I, PART I, LINE 2 EXPLANATION ALLINA HEALTH SYSTEM STRICTLY MONITORS GRANT FUNDS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER AND INTENDED PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THE INTENDED USE. THE ORGANIZATION HAS A PROCESS WHICH INCLUDES A WRITTEN APPLICATION WHICH REQUIRES SUPPORTING DOCUMENTATION AND SUBSTANTIATION PRIOR TO A GRANT BEING APPROVED AND DISBURSED. IN ADDITION AND DEPENDING ON THE FACTS AND CIRCUMSTANCE OF THE GRANT, THE ORGANIZATION EMPLOYS VARIOUS METHODS TO ENSURE PROPER AND INTENDED USE SUCH AS; PERIODIC REPORTING TO THE ORGANIZATION, FIELD INVESTIGATIONS, CONTRACTS WITH REPAYMENT CLAUSES, REQUIRING ADDITIONAL SUBSTANTIATION AND DOCUMENTATION NOT AVAILABLE AT THE TIME OF THE GRANT, PAYING THIRD PARTIES DIRECTLY ON BEHALF OF THE GRANTEE ORGANIZATION, AND OTHER METHODS AS APPROPRIATE AND WARRANTED.
Schedule I (Form 990) 2015



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