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
2016
Open to Public
Inspection
Name of the organization
ISLAMIC RELIEF USA
 
Employer identification number
95-4453134
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
noncash assistance		 (h) Purpose of grant
or assistance
(1) ACCESS CALIFORNIA
631 S BROOKHURST ST SUITE 107
ANAHEIM,CA92804 		33-0826205 501(C)(3) 40,000       EMERGENCY FINANCIAL ASSISTANCE PROGRAM/ZAKAT PROGRAM: PROVIDE FINANCIAL ASSISTANCE TO FAMILIES AND INDIVIDUALS WITH EMERGENCY NEEDS TO COVER BASIC LIVING EXPENSES.
(2) AL INSHIRAH ISLAMIC CENTER
3664 TROOST AVENUE
KANSAS CITY,MO64108 		43-1622042 501(C)(3) 15,000       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.
(3) AL MAUN (NEIGHBORLY NEEDS)
711 MORGAN AVE
LAS VEGAS,NV89106 		32-0087926 501(C)(3) 114,800       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.
(4) AL-AQABAH ISLAMIC COMMUNITY CENTER
12672 MCDOUGALL STREET
DETROIT,MI48212 		27-1683825 501(C)(3) 10,000       DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS.
(5) AL-MAA'UN
1729 LYNDALE AVENUE NORTH
MINNEAPOLIS,MN55411 		27-1893708 501(C)(3) 10,000       DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS.
(6) AMANA FOUNDATION
101 MOUNTAIN LAUREL LANE
MALVERN,PA19355 		52-2226372 501(C)(3) 10,000       DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS.
(7) AMERICAN ISLAMIC HERITAGE MUSEUM (AIHM)
2315 MARTIN LUTHER KING JR AVE SE
WASHINGTON,DC20020 		52-2066863 501(C)(3) 10,000       DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS.
(8) AMERICAN MUSLIM COMMUNITY SERVICES
423 N SAGINAW STREET SUITE 207
FLINT,MI48502 		47-2927555 501(C)(3) 25,000       FLINT MUSLIM FOOD PANTRY 2016: INCREASE THE SIZE AND CAPACITY OF THE FLINT MUSLIM FOOD PANTRY.
(9) AMERICAN MUSLIM MISSION INC
4412 SOUTH THIRD ST
MEMPHIS,TN38109 		62-1590734 501(C)(3) 14,000       HALAL FOOD PANTRY: PROVIDE FOOD TO UNDERSERVED INDIVIDUALS AND FAMILIES.
(10) ARAB AMERICAN ASSOCIATION OF NY
7111 5TH AVENUE
BROOKLYN,NY11209 		11-3604756 501(C)(3) 40,000       MASJID TAQWA ZAKAT PROGRAM: PROVIDE LIMITED FINANCIAL ASSISTANCE TO FAMILIES AND INDIVIDUALS WITH EMERGENCY NEEDS.
(11) ARAB AMERICAN COMMUNITY CENTER (AACC)
4300 LB MCLEOD SUITE B
ORLANDO,FL32811 		20-4998635 501(C)(3) 10,000       DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS.
(12) ARAB AMERICAN FAMILY SERVICES
9044 S OCTAVIA
BRIDGEVIEW,IL60455 		60-0002593 501(C)(3) 80,000       GENERAL SUPPORT/CAPACITY BUILDING: SUPPLEMENT STAFF SALARIES AND OPERATIONAL SUPPORT TO SUSTAIN PROGRAMS AND SERVICES.
(13) ASSOCIATION OF PHYSICIANS OF PAKISTANI DECENT OF NORTH AMERICA (APPNA)
6414 S CASS AVENUE
WESTMONT,IL60559 		36-0291079 501(C)(3) 150,000       APPNA COMMUNITY HEALTH CENTER OF SF BAY AREA: PROVIDE FREE BASIC HEALTH SERVICES TO THE UNINSURED, ADULTS AND CHILDREN IN THE SANTA CLARA AREA.
(14) COUNCIL ON AMERICAN ISLAMIC RELATIONS FLORIDA (CAIR FL)
9000 NW 44TH STREET SUITE 200
SUNRISE,FL33351 		65-1110616 501(C)(3) 20,000       DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS.
(15) DALLAS MASJID AL ISLAM
2604 S HARWOOD
DALLAS,TX75215 		75-2941409 501(C)(3) 10,000       DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS.
(16) DAR AL HIJRAH ISLAMIC CENTER
3159 ROW ST
FALLS CHURCH,VA22044 		31-1256417 501(C)(3) 19,968       THE ROAD TO SELF SUFFICIENCY: PROVIDE WOMEN WITH SEWING TRAINING TO DEVELOP EMPLOYABLE SKILLS AND BUILD THEIR SELF-CONFIDENCE AND SENSE OF COMMUNITY.
(17) FOOD BANK OF DELAWARE INC
14 GARFIELD WAY
NEWARK,DE19713 		51-0258984 501(C)(3) 25,000       BACKPACK PROGRAM: PROVIDE SCHOOL KIDS WITH MEALS TO TAKE HOME ON WEEKENDS.
(18) FOUNDATION FOR APPROPRIATE AND IMMEDIATE TEMPORARY HELP (FAITH)
795 CENTER ST UNIT 2
HERNDON,VA20170 		54-1961618 501(C)(3) 66,000       REFUGEE RESETTLEMENT PROJECT: PROVIDE ASSISTANCE WITH RENT PAYMENT AND HELP BUILD SKILLS TO AID REFUGEES IN SEEKING LONG-TERM EMPLOYMENT.
(19) FRIENDS OF HUMANITY INTERNATIONAL INC
833 SHOTGUN RD
SUNRISE,FL33326 		27-3194926 501(C)(3) 10,000       FLORIDA REFUGEE ASSISTANCE PROGRAM: PROVIDE REFUGEE FAMILIES WITH FOOD, CLOTHING, FURNITURE, RENT, HOUSEHOLD AND PERSONAL HYGIENE ITEMS, TRANSPORTATION, MEDICATION, SCHOOL TUITION AND MONETARY AID.
(20) GLOBAL DEAF MUSLIMS
5695 COLUMBIA PIKE 201
FALLS CHURCH,VA22041 		84-1684165 501(C)(3) 50,000       PROVIDING ACCESSIBILITY TO DEAF MUSLIM AND ASL CLASS: PROVIDE SIGN LANGUAGE INTERPRETERS AND AMERICAN SIGN LANGUAGE CLASSES TO PARENTS OF DEAF MUSLIMS.
(21) HALAL PROJECT
8355 MCCUE CT
WINNETKA,CA91306 		45-2882180 501(C)(3) 10,000       MONTHLY FEEDINGS: PROVIDE FOOD TO THE UNDERPRIVILEGED.
(22) INNER-CITY MUSLIM ACTION NETWORK (IMAN)
2744 WEST 63RD ST
CHICAGO,IL60629 		36-4167433 501(C)(3) 95,000       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.
(23) ISLAMIC INSTITUTE OF KNOWLEDGE
6345 SCHAEFER ROAD
DEARBORN,MI48126 		38-2414342 501(C)(3) 25,000       FEED THE HUNGRY INITIATIVE: PROVIDE HOT MEALS TO HOMELESS AND LOW INCOME INDIVIDUALS.
(24) ISLAMIC SOCIAL SERVICES OF OREGON (ISOS)
10175 SW BARBUR BLVD SUITE 100BA
PORTLAND,OR97219 		38-3655438 501(C)(3) 10,000       DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS.
(25) ISLAMIC SOCIETY OF GREATER OKLAHOMA
3815 N ST CLAIR AVE
OKLAHOMA CITY,OK73112 		20-2351762 501(C)(3) 13,000       MERCY MISSION FOOD BANK: PURCHASING REFRIGERATORS, RENOVATION OF FOOD PANTRY, AND FOOD DISTRIBUTION.
(26) MAJLIS ASH-SHURA OF METROPOLITAN NEW YORK INC
88-29 161ST STREET
JAMAICA,NY11432 		27-3768840 501(C)(3) 25,000       SHURA NY ZAKAH DISTRIBUTION: PROVIDE LIMITED FINANCIAL ASSISTANCE TO FAMILIES AND INDIVIDUALS WITH EMERGENCY NEEDS.
(27) MAS CHICAGO
9210 S OKETO AVENUE
BRIDGEVIEW,IL60455 		26-2503530 501(C)(3) 20,000       ONE COMMUNITY: ZAKAT DISTRIBUTION.
(28) MAS UPPER NEW YORK
380 WALNUT ST
YONKERS,NY10701 		46-0889892 501(C)(3) 11,500       MONTHLY FOOD PANTRY: FOOD DISTRIBUTION TO NEEDY INDIVIDUALS AND FAMILIES.
(29) MASJID UMAR AL-FAROOQ
5507 238TH STREET SW
MOUNTLAKE TERRACE,WA98043 		91-1634120 501(C)(3) 10,000       DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS.
(30) MUSLIM AMERICAN SOCIETY OF BROOKLYN AND STATEN ISLAND
1933 BATH AVE
BROOKLYN,NY11692 		45-4661688 501(C)(3) 11,500       MONTHLY FOOD PANTRY: DISTRIBUTE FOOD TO NEEDY INDIVIDUALS AND FAMILIES.
(31) MUSLIM AMERICAN SOCIETY OF QUEENS
35-13 23RD AVE
QUEENS,NY11105 		11-3505402 501(C)(3) 11,500       MONTHLY FOOD PANTRY: DISTRIBUTE FOOD TO NEEDY INDIVIDUALS AND FAMILIES.
(32) MUSLIM FAMILY SERVICES OF COLORADO
PO BOX 201645
DENVER,CO80220 		56-2402910 501(C)(3) 9,900       DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS.
(33) MUSLIM SOCIAL SERVICE AGENCY (MSSA)
4307 WENTWORTH ROAD
BALTIMORE,MD21207 		35-2347791 501(C)(3) 10,000       DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS.
(34) MUSLIM WOMEN'S INSTITUTE FOR RESEARCH AND DEVELOPMENT (MWIRD)
1363 OGDEN AVENUE
BRONX,NY10452 		80-0010627 501(C)(3) 170,000       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.
(35) NASRUAL ILM AMERICA
252 MONROE ST
BROOKLYN,NY11216 		26-3064526 501(C)(3) 10,000       MIDNIGHT RUN: FEEDING THE HOMELESS.
(36) NATIONAL ISLAMIC ASSOCIATION MASJID AND COMMUNITY CENTER
229-231 ROSEVILLE AVENUE
NEWARK,NJ07107 		22-2229888 501(C)(3) 10,000       DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS.
(37) QUALITY LIFE CENTER OF SOUTHWEST FLORIDA INC
P O DRAWER 1290 3210 DR MARTIN
LUTHER KING BLVD
FORT MYERS,FL33902 		65-0321309 501(C)(3) 50,000       TEEN CRIME PREVENTION PROGRAM: COMBAT LOW EDUCATIONAL ACHIEVEMENT, CHRONIC POVERTY AND VIOLENCE WITHIN FORT MYERS.
(38) REFUGEE DREAM CENTER
340 LOCKWOOD STREET
PROVIDENCE,RI02907 		47-3515841 501(C)(3) 15,000       REFUGEE ADULT READINESS TRAINING: PROVIDE ENGLISH LANGUAGE AND CAREER DEVELOPMENT SKILLS TO REFUGEES.
(39) SABIL AL-IHSSAN
PO BOX 60473
IRVINE,CA92602 		46-1100276 501(C)(3) 10,000       GIVING GRAIN FOOD PANTRY: PROVIDE FINANCIAL ASSISTANCE, TRAINING, AND FOOD SUBSIDIES TO PARTNER ORGANIZATIONS OPERATING AN EMERGENCY FOOD PROGRAM.
(40) SAHABA INITIATIVE INC
242 W 5TH STREET
SAN BERNARDINO,CA92401 		45-2488503 501(C)(3) 10,000       FOOD PANTRY: FOOD DISTRIBUTION TO VULNERABLE AND NEEDY FAMILIES.
(41) SHARE ATLANTA
573 WEST END PLACE
ATLANTA,GA30310 		26-2389234 501(C)(3) 10,000       DAY OF DIGNITY: PROVISION OF FOOD, MEDICAL CARE, HYGIENE KITS, CLOTHES, BLANKETS, AND OTHER NECESSITIES TO HOMELESS AND UNDERSERVED POPULATIONS.
(42) SOMALI FAMILY SERVICES OF SAN DIEGO
6035 UNIVERSITY AVE SUITE 6
SAN DIEGO,CA92115 		91-2065038 501(C)(3) 59,853       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.
(43) THE BUILDING BLOCKS OF NJ
600 PALISADE AVE SUITE 203
UNION CITY,NJ07087 		27-3646101 501(C)(3) 20,000       GROCERIES FOR FAMILIES: PROVIDE FOOD TO LOW INCOME INDIVIDUALS AND FAMILIES.
(44) THE FIQH MOSQUE INC
319 MYRTLE AVENUE
ALBANY,NY12208 		47-0977031 501(C)(3) 24,750       REFUGEE ESL AND COMPUTER EDUCATION IN THE CAPITAL DISTRICT: TEACH ENGLISH AND BASIC COMPUTER SKILLS TO REFUGEES.
(45) UNITED PLANNING ORGANIZATION
301 RHODE ISLAND AVENUE NW
WASHINGTON,DC20001 		52-0788987 501(C)(3) 6,000       REENTRY: HELPING PREVIOUSLY INCARCERATED INDIVIDUALS FIND EMPLOYMENT.
(46) UNITED WAY OF ROANOKE VALLEY
325 CAMPBELL AVE
ROANOKE,VA24016 		54-0535302 501(C)(3) 40,000       REHOUSING YOUTH FOR SUCCESS IN EDUCATION: LIFE STABILIZING SUPPORT SERVICES FOR FAMILIES WITH SCHOOL-AGED CHILDREN FACING HOMELESSNESS.
(47) WESTERN NEW YORK YOUTH MUSLIM BASKETBALL LEAGUE (WNYYMBL)
414 SWAN STREET
BUFFALO,NY14204 		81-3206062 501(C)(3) 10,000       YEAR LONG HEALTHY YOUTH DEVELOPMENT PROGRAM: PROVIDE YOUTH WITH INDOOR SPORTS TO KEEP THEM HEALTHY AND AWAY FROM DRUGS.
(48) WINSTON-SALEM STATE UNIVERSITY FOUNDATION INC
601 S MARTIN LUTHER KING JR DR 304
BLAIR HALL
WINSTONSALEM,NC27110 		56-0989620 501(C)(3) 46,679       WSSU COMMUNITY CARE CLINIC CONTINUING ENRICHMENT: PROVIDE FREE HEALTH SERVICES TO UNINSURED AND LOW INCOME INDIVIDUALS AND FAMILIES.
(49) ZAMAN INTERNATIONAL
26091 TROWBRIDGE
INKSTER,MI48141 		20-1946065 501(C)(3) 75,000       BAYT AL-ZAHRA EMERGENCY SERVICES & FOOD FUNDING: PROVIDE EFFECTIVE AND SUSTAINABLE RELIEF TO WOMEN AND CHILDREN IN CRISIS.
(50) IRUSA WAQF
3655 WHEELER AVE
ALEXANDRIA,VA22034 		47-1666091 501(C)(3) 8,000,000       FUNDING OF SUPPORTING ORGANIZATION
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
49
3
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For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2016
Page 2

Schedule I (Form 990) 2016
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
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) DRT EMERGENCY CASH ASSISTANCE CARDS 2308 100,000      
(2) HUMANITARIAN SUPPLIES FOR HURRICANE MATTHEW RELIEF EFFORTS IN NC 2000   31,200 DONOR VALUATION HYGIENE KITS
(3) HYGIENE AND SCHOOL SUPPLY KITS FOR DAY OF DIGNITY 15946   124,461 INVOICE HYGIENE KITS AND SCHOOL SUPPLIES
(4) SAFE DRINKING WATER AND CANNED FOOD ITEMS FOR FLINT, MI RESIDENTS 5942   153,767 INVOICE FOOD, WATER
(5) HUMANITARIAN SUPPLIES FOR HURRICANE MATTHEW RELIEF EFFORTS IN NC 13   571 INVOICE BEDDING
(6) FOOD AND HYGIENE ITEMS DISTRIBUTED FOR HOUSTON, TX FLOOD RELIEF EFFORTS 120   1,988 INVOICE FOOD AND HYGIENE ITEMS
(7) MEALS FOR MARTIN LUTHER KING DAY OF SERVICE 1000   2,478 INVOICE FOOD
(8) CARE KITS FOR REFUGEE FAMILIES 80   583 INVOICE HOUSEHOLD ITEMS
(9) PURCHASES OF MEAT FOR QURBANI 37471   298,438 INVOICE FOOD
(10) RAMADAN FOOD PACKAGES 19400   237,231 INVOICE FOOD
(11) PURCHASES OF TURKEYS FOR THANKSGIVING DISTRIBUTION 5000   31,950 INVOICE FOOD
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
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.
Schedule I (Form 990) 2016



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