TY 2018 Form 990 Schedule I

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.
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Attach to Form 990.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

(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) IOWA STATE UNIVERSITY 2221 WANDA DALEY DR RM 1701 AMES,IA50011	42-6004224	GOVERNMENT	97,100	0			PROJECT EXPENSES
(2) NYC ITAC 500 7TH AVENUE 8TH FLOOR NEW YORK,NY10018	13-3410779	501(C)(3)	120,228	0			PROJECT EXPENSES

Return Reference	Explanation
Grantmaker's Description of How Grants are Used	OMEP CONDUCTS AN ANNUAL REVIEW OF ALL ITS SUBRECIPIENTS TO ENSURE THEY PERFORM PROCEDURES DESIGNATED BY OMEP. THESE REVIEWS ARE IN ACCORDANCE TO THE DOCS STANDARD TERMS, SECTION J.02 APPLICABILITY OF AWARD PROVISIONS TO SUBRECIPIENTS AND 2 CFR PART 200.331 REQUIREMENTS FOR PASS-THROUGH ENTITIES, WHICH REQUIRES THAT PASS-THROUGH ENTITIES EVALUATE EACH SUBRECIPIENTS RISK OF NONCOMPLIANCE WITH FEDERAL STATUTES, REGULATIONS, AND THE TERMS AND CONDITIONS OF THE SUBAWARD FOR PURPOSES OF DETERMINING THE APPROPRIATE SUBRECIPIENT MONITORING AND THAT THE MONITORING AT A MINIMUM MUST INCLUDE (1) REVIEWING FINANCIAL AND PERFORMANCE REPORTS REQUIRED BY THE PASS-THROUGH ENTITY; (2) FOLLOWING-UP AND ENSURING THAT THE SUBRECIPIENT TAKES TIMELY AND APPROPRIATE ACTION ON ALL DEFICIENCIES PERTAINING TO THE FEDERAL AWARD; AND (3) ISSUING A MANAGEMENT DECISION FOR ALL AUDIT FINDINGS PERTAINING TO THE FEDERAL AWARD. THE PASS-THROUGH ENTITY MUST ALSO VERIFY THAT EVERY SUBRECIPIENT IS AUDITED AS REQUIRED BY 2 CFR PART 200, SUBPART F AND CONSIDER WHETHER THE RESULTS OF THE SUBRECIPIENTS AUDITS, ON-SITE REVIEWS, OR OTHER MONITORING INDICATE CONDITIONS THAT NECESSITATE ADJUSTMENTS TO THE PASS-THROUGH ENTITYS OWN RECORDS.ALL GRANT REIMBURSEMENT REQUESTS ARE REVIEWED BY THE CONTROLLER AND APPROVED BY THE VP OF FINANCE AND OPERATIONS. BUDGET MODIFICATIONS ARE REQUIRED FOR ANY BUDGET LINE ITEM VARIANCE GREATER THAN 10%.

Return Reference

Explanation

Grantmaker's Description of How Grants are Used

OMEP CONDUCTS AN ANNUAL REVIEW OF ALL ITS SUBRECIPIENTS TO ENSURE THEY PERFORM PROCEDURES DESIGNATED BY OMEP. THESE REVIEWS ARE IN ACCORDANCE TO THE DOCS STANDARD TERMS, SECTION J.02 APPLICABILITY OF AWARD PROVISIONS TO SUBRECIPIENTS AND 2 CFR PART 200.331 REQUIREMENTS FOR PASS-THROUGH ENTITIES, WHICH REQUIRES THAT PASS-THROUGH ENTITIES EVALUATE EACH SUBRECIPIENTS RISK OF NONCOMPLIANCE WITH FEDERAL STATUTES, REGULATIONS, AND THE TERMS AND CONDITIONS OF THE SUBAWARD FOR PURPOSES OF DETERMINING THE APPROPRIATE SUBRECIPIENT MONITORING AND THAT THE MONITORING AT A MINIMUM MUST INCLUDE (1) REVIEWING FINANCIAL AND PERFORMANCE REPORTS REQUIRED BY THE PASS-THROUGH ENTITY; (2) FOLLOWING-UP AND ENSURING THAT THE SUBRECIPIENT TAKES TIMELY AND APPROPRIATE ACTION ON ALL DEFICIENCIES PERTAINING TO THE FEDERAL AWARD; AND (3) ISSUING A MANAGEMENT DECISION FOR ALL AUDIT FINDINGS PERTAINING TO THE FEDERAL AWARD. THE PASS-THROUGH ENTITY MUST ALSO VERIFY THAT EVERY SUBRECIPIENT IS AUDITED AS REQUIRED BY 2 CFR PART 200, SUBPART F AND CONSIDER WHETHER THE RESULTS OF THE SUBRECIPIENTS AUDITS, ON-SITE REVIEWS, OR OTHER MONITORING INDICATE CONDITIONS THAT NECESSITATE ADJUSTMENTS TO THE PASS-THROUGH ENTITYS OWN RECORDS.ALL GRANT REIMBURSEMENT REQUESTS ARE REVIEWED BY THE CONTROLLER AND APPROVED BY THE VP OF FINANCE AND OPERATIONS. BUDGET MODIFICATIONS ARE REQUIRED FOR ANY BUDGET LINE ITEM VARIANCE GREATER THAN 10%.

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Software ID:	18007218
Software Version:	2018v3.1