2025-03-28T15:50:15-05:00 2024-05-31 420714325 RSM US LLP 920 5TH AVENUE SUITE 2800 SEATTLE WA 98104 990 2023-06-01 520882226 AMERICAN NEAR EAST REFUGEE AID AMER 2022669700 1111 14TH STREET NW 400 WASHINGTON DC 20005 SEAN CARROLL PRESIDENT AND CEO 2022669700 2025-03-27 1 1 SUE ROBISON P00560072 2062814444 2025-03-27 2023 2025-03-06 01:10:19Z ANERA SEAN CARROLL 1111 14TH STREET NW 400 WASHINGTON DC 20005 204348862 0 X WWW.ANERA.ORG X 1968 DC ADDRESS DEVELOPMENT/HUMANITARIAN NEEDS OF PALESTINIANS AND OTHER COMMUNITIES IN THE MIDDLE EAST. 33 33 39 45 0 0 173128388 203930704 0 0 231663 251687 -80754 135094 173279297 204317485 157524364 168994550 0 0 7520361 7749632 0 0 1934802 5763962 5814154 170808687 182558336 2470610 21759149 25905558 52885298 9531967 14231985 16373591 38653313 X ANERA ADDRESSES THE DEVELOPMENT AND HUMANITARIAN NEEDS OF PALESTINIANS AND OTHER COMMUNITIES IN THE MIDDLE EAST. 0 0 167877103 163659223 HEALTH & RELIEF:ANERA DELIVERED $134 MILLION WORTH OF HUMANITARIAN AID TO PALESTINE, LEBANON, AND JORDAN, SUPPORTING COMMUNITIES IN CRISIS. IN GAZA, WE CONDUCTED 97 HEALTH CLINIC DAYS BENEFITING 19,156 DISPLACED PATIENTS, COORDINATED THE ENTRY OF 648 TRUCKS CARRYING ESSENTIAL SUPPLIES, PROVIDED MENSTRUAL HEALTH KITS TO 2,359 WOMEN, AND REACHED 6,078 CHILDREN WITH PSYCHOSOCIAL SUPPORT. WE ALSO SUPPORTED 243,000 DISPLACED PEOPLE WITH NON-FOOD ITEMS LIKE MEDICINES AND TENTS. IN LEBANON, WE FACILITATED THE DELIVERY OF 13,000 MEDICINE DOSES FOR CHRONIC CONDITIONS, INSTALLED SOLAR SYSTEMS ON FOUR HEALTHCARE CENTERS TO ENSURE OPERATIONAL STABILITY, AND PROVIDED 77,498 PEOPLE WITH JOB SUPPORT, FOOD, CASH, EDUCATION, AND MEDICATION. OUR WORK IN JORDAN INCLUDED DISTRIBUTING $8.6 MILLION WORTH OF ANTICANCER MEDICINES TO UNDERSERVED CLINICS, ALONG WITH 3,000 RAMADAN FOOD VOUCHERS AND 4,000 DAILY MEALS TO VULNERABLE FAMILIES. ACROSS LEBANON, WE ALSO DISTRIBUTED 2,211 FOOD PARCELS, REACHING 10,540 PEOPLE IN NEED. 5181414 3465797 EDUCATION:ANERA PROVIDED 9,059 YOUNG PEOPLE IN LEBANON WITH SKILLS AND JOB OPPORTUNITIES, LAUNCHED 512 GRADUATES FROM OUR YOUTH SKILLS TRAINING PROGRAM INTO NEW JOBS, AND ENABLED 770 GIRLS TO CONTINUE THEIR EDUCATION, OFFERING AN ALTERNATIVE TO EARLY MARRIAGE. IN JORDAN, WE SET UP COMPUTER LABS IN THREE REFUGEE CAMPS, HELPING 208 SYRIAN, PALESTINIAN, AND JORDANIAN STUDENTS BRIDGE COVID-19 LEARNING GAPS. IN PALESTINE, WE BUILT THREE NEW KINDERGARTENS-ONE EACH IN DUMA AND BEIT LIQYA IN THE WEST BANK, AND ONE IN RAFAH, GAZA, BEFORE THE WAR. ADDITIONALLY, WE TRAINED 20 YOUTH IN LEBANON TO PRODUCE 2,325 WINTERIZATION KITS, 3,350 SLEEPING BAGS, AND 4,370 BLANKETS FOR DISPLACED FAMILIES. 2824102 1869530 COMMUNITY DEVELOPMENT: ANERA INSTALLED 204 ROOFTOP GARDENS ACROSS LEBANON, JORDAN, AND PALESTINE, EMPOWERING FAMILIES TO GROW THEIR OWN PRODUCE AND EARN ADDITIONAL INCOME. IN LEBANON'S AKKAR REGION, WE EQUIPPED 45 SMALL-SCALE FARMERS WITH GREENHOUSES, GENERATING $42,060 IN CROP INCOME. IN PALESTINE, WE SUPPORTED 94 WOMEN-HEADED HOUSEHOLDS IN STARTING OR EXPANDING BUSINESSES, FOSTERING ECONOMIC INDEPENDENCE. BEFORE THE WAR, WE PROVIDED DAILY NUTRITIOUS MEALS TO 1,000 VULNERABLE PRESCHOOLERS IN GAZA BY CONNECTING LOCAL FARMERS, WOMEN'S COOPERATIVES, AND SCHOOLS. ADDITIONALLY, IN THE FIRST FOUR MONTHS OF THE FISCAL YEAR, WE IMPROVED ACCESS TO CLEAN WATER AND WASTEWATER SYSTEMS FOR MORE THAN 56,000 PEOPLE ACROSS GAZA. 175882619 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 16 0 1 39 1 0 1 IS LE JO 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MA MD MI MS MN NC NJ NH NM NY OK OR PA RI SC TN UT VA WI WV X X JAMES MORGAN CFO 2022669700 1111 14TH STREET NW 400 WASHINGTON DC 20005 X JOSEPH SABA CHAIRMAN 1.00 X X 0 0 0 TERESA BARGER VICE CHAIR & TREASURER 1.00 X X 0 0 0 ALFRED KHOURY SECRETARY 1.00 X X 0 0 0 JIM ABDO DIRECTOR 1.00 X 0 0 0 REBECCA ABOU CHEDID DIRECTOR 1.00 X 0 0 0 JIHAN ANDONI DIRECTOR 1.00 X 0 0 0 NADER BARAKAT DIRECTOR 1.00 X 0 0 0 JUDY BARSALOU DIRECTOR 1.00 X 0 0 0 GEORGE DOUMAR DIRECTOR 1.00 X 0 0 0 MOURAD ELAYAN DIRECTOR 1.00 X 0 0 0 EDWARD GNEHM DIRECTOR 1.00 X 0 0 0 TAREK GHANDOUR DIRECTOR 1.00 X 0 0 0 JEAN NEWMAN GLOCK DIRECTOR 1.00 X 0 0 0 JOHN GURLEY DIRECTOR 1.00 X 0 0 0 MATT HADDAD DIRECTOR 1.00 X 0 0 0 ALISON HILLS DIRECTOR 1.00 X 0 0 0 ELIAS HABAYEB DIRECTOR 1.00 X 0 0 0 PINEY KESTING DIRECTOR 1.00 X 0 0 0 NABIL KHOURY DIRECTOR 1.00 X 0 0 0 RANIA KIBLAWI DIRECTOR 1.00 X 0 0 0 SAMAR LANGHORNE DIRECTOR 1.00 X 0 0 0 NASSER MIKDADI DIRECTOR 1.00 X 0 0 0 THAIRAH CINDY MOUSA DIRECTOR 1.00 X 0 0 0 MONA NAFFA DIRECTOR 1.00 X 0 0 0 KATHLEEN ROGERS DIRECTOR 1.00 X 0 0 0 MAMOON SBEIH DIRECTOR 1.00 X 0 0 0 PILAR SOLANO DIRECTOR 1.00 X 0 0 0 VICTORIA SAMS DIRECTOR 1.00 X 0 0 0 ROBERT TRICE DIRECTOR 1.00 X 0 0 0 KATHERINE WILKINS DIRECTOR 1.00 X 0 0 0 OMAR ZALATIMO DIRECTOR 1.00 X 0 0 0 FADY ZEIDAN DIRECTOR 1.00 X 0 0 0 JEANNIE YAMINE DIRECTOR 1.00 X 0 0 0 SEAN CARROLL PRESIDENT & CEO 35.00 X 287531 0 56441 DONNA DIANE CFO THRU 1/31/24 35.00 X 193669 0 37068 DEREK MADSEN CHIEF DEVELOPMENT OFFICER 35.00 X 183106 0 35063 ELIZABETH DEMAREST VP OF COMMUNICATIONS 35.00 X 148483 0 27072 LOLA ANKINULI INTERIM CFO (JAN TO FEB 2024) 35.00 X 0 0 0 CAMELIA SIGUINEAU INTERIM CFO (MARCH TO SEPT 2024) 35.00 X 0 0 0 DEMECO RICKS DIRECTOR OF ACCOUNTING 35.00 X 109376 0 10657 SKYLAR LAWRENCE SR. DIRECTOR OF PHILANTHROPY 35.00 X 123275 0 30762 CAROLE BELLAMY GLOBAL HR DIRECTOR THRU 4/26/24 35.00 X 142827 0 28224 SANDRA RASHEED COUNTRY DIRECTOR 35.00 X 121706 0 18789 SAMAR EL YASSIR COUNTRY DIRECTOR 35.00 X 148382 0 4920 1458355 0 248996 9 0 1 0 AMERICARES 88 HAMILTON AVE STAMFORD CT 06902 PROCUREMENT OF MEDICINE 1299978 PARAGON 303 PERIMETER CENTER N SUITE 600 ATLANTA GA 30346 DONATION PLATFORM SERVICES 187840 BASE SOLUTIONS LLC 8230 LEESBURG PIKE SUITE 610 TYSONS CORNER VA 22182 IT SERVICES 146912 METAD INC PO BOX 466 SPRING LAKE MI 49456 SHIPMENT OF MEDICINE 109095 MERCHANT ADVISORY LTD 117 WELLS ROAD BATH SOMERSET UK BA2 3AN CONTRACTING SERVICES 108661 53 5130 2912575 201012999 134116445 203930704 262029 262029 10342 -10342 -10342 -10342 41415 5130 21035 20380 20380 INSURANCE REFUND 900099 109750 109750 OTHER INCOME 900099 3903 3903 CREDIT CARD REWARDS 900099 1061 1061 114714 204317485 0 0 386781 168994550 168994550 979999 474919 367611 137469 4630508 2252155 1734351 644002 184694 86977 70092 27625 1659664 781577 629849 248238 294767 138813 111865 44089 110141 63595 26348 20198 319452 319452 51708 51708 1184352 485576 562256 136520 28992 748 2727 25517 1588929 910364 143126 535439 129124 60808 49003 19313 756019 443208 311480 1331 551519 345074 121567 84878 103706 44636 50062 9008 75293 75293 67866 136 67730 TECHNICAL ASSISTANCE 661090 659667 1423 OTHER EXPENSES 185963 139816 44972 1175 182558336 175882619 4740915 1934802 9562 14503 5383721 26649198 948966 3045551 869837 977063 9034283 12245712 174062 295877 930011 676020 317294 253991 6247456 6758420 653798 640991 2266579 2003992 25905558 52885298 2532287 5611493 4274330 5248990 321951 1233803 2403399 2137699 9531967 14231985 X 13747989 29813445 2625602 8839868 16373591 38653313 25905558 52885298 X 21759149 543233 -22660 X 0 1 X 1 1 1 X 100144782 112358499 100551928 173128388 203930704 690114301 100144782 112358499 100551928 173128388 203930704 690114301 927570 689186731 190676 99137 189165 220063 262029 961070 35490 8603 34755 73862 156129 308839 691384210 0.99680 0.98860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER EXCLUDED INCOME - 2019 AMOUNT: $ 35,490. 2020 AMOUNT: $ 8,603. 2021 AMOUNT: $ 11,255. 2022 AMOUNT: $ 41,836. 2023 AMOUNT: $ 114,714. GROSS INCOME FROM FUNDRAISING EVENTS - 2021 AMOUNT: $ 23,500. 2022 AMOUNT: $ 32,026. 2023 AMOUNT: $ 41,415. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3434317 1044462 4478779 3694190 134660 394533 3434317 3836866 32120 174796 3694190 3454196 544693 162023 3836866 3319196 234609 99609 3454196 0.97685 0.02315 0 0 862111 635301 226810 67900 40719 27181 253991 DEFERRED COMPENSATION 145593 LEASE OBLIGATIONS, NET 1992106 2137699 X 204905962 543233 98577 -22660 619150 204286812 51708 -21035 30673 204317485 182626240 98577 21035 119612 182506628 51708 51708 182558336 PART V, LINE 4: BOARD DESIGNATED NET ASSETS: AS OF MAY 31, 2024, BOARD DESIGNATED NET ASSETS THAT ARE TO BE USED FOR EMERGENCIES AND CONTINGENCIES WERE $4,375,076. PERMANENTLY RESTRICTED NET ASSETS: CONTRIBUTIONS AND OTHER INFLOWS OF ASSETS WHOSE USE IS SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT THE PRINCIPAL MUST BE MAINTAINED PERMANENTLY BY ANERA. THE PERMANENTLY RESTRICTED NET ASSETS AS OF 05/31/2024 WERE IN THE AMOUNT OF $103,703. PART X, LINE 2: ANERA FOLLOWS THE STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS GUIDANCE, ANERA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED ANERA'S TAX POSITIONS AND CONCLUDED THAT ANERA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, ANERA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED FOREIGN CURRENCY TRANSLATION ADJUSTMENT -22,660. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON LINE 8B -21,035. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON LINE 8B 21,035. 1 MIDDLE EAST AND NORTH AFRICA 10 133 PROGRAM SERVICES SUPPORTING EXPENSES SUCH AS SALARIES AND BENEFITS, PROFESSIONAL FEES, TELEPHONE, ETC. 6141851 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES TECHNICAL ASSISTANCE 659667 MIDDLE EAST AND NORTH AFRICA 0 0 ADMINISTRATION, COMMUNICATIONS, BUSINESS DEVELOPMENT AND FINANCE TRAVEL EXPENSES 37754 MIDDLE EAST AND NORTH AFRICA 0 0 FUNDRAISING TRAVEL EXPENSES 635 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 168994550 10 133 0 0 10 133 175834457 0 175834457 MIDDLE EAST AND NORTH AFRICA PURCHASE OF FOOD 5966210 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF FOOD 5709708 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF FOOD 4886223 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF FOOD 1816599 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF FOOD 1736100 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF FOOD 1630435 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF FOOD 1618070 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF TENTS, MATRESSES AND BLANKETS 925942 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF FOOD 603920 WIRE 0 MIDDLE EAST AND NORTH AFRICA FOOD VOUCHERS 494276 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF FOOD 375000 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF MEDICINES 363614 WIRE 0 MIDDLE EAST AND NORTH AFRICA HYGIENE AND CLEANING SUPPLIES 294450 WIRE 0 MIDDLE EAST AND NORTH AFRICA TRUCKING AND TRANSPORT 283185 WIRE 0 MIDDLE EAST AND NORTH AFRICA WATER TANKS AND POTABLE WATER 269349 WIRE 0 MIDDLE EAST AND NORTH AFRICA CLOTHING SUPPLIES 260400 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF FOOD 226491 WIRE 0 MIDDLE EAST AND NORTH AFRICA WATER NETWORK RENOVATION 226241 WIRE 0 MIDDLE EAST AND NORTH AFRICA WATER NETWORK RENOVATION 222454 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF FOOD 196600 WIRE 0 MIDDLE EAST AND NORTH AFRICA CONSTRUCTION COSTS 189249 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF FOOD 185282 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF FOOD 184800 WIRE 0 MIDDLE EAST AND NORTH AFRICA CONSTRUCTION COSTS 182416 WIRE 0 MIDDLE EAST AND NORTH AFRICA CONSTRUCTION COSTS 176595 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF FOOD 170100 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF FOOD 154466 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF FOOD 150000 WIRE 0 MIDDLE EAST AND NORTH AFRICA CONSTRUCTION COSTS 119200 WIRE 0 MIDDLE EAST AND NORTH AFRICA PSS ACTIVITIES 104796 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF FOOD 97536 WIRE 0 MIDDLE EAST AND NORTH AFRICA CONSTRUCTION COSTS 94242 WIRE 0 MIDDLE EAST AND NORTH AFRICA LOGISTICS & TRANSPORTATION 88960 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF FUEL 75860 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF MEDICINES 55133 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF MEDICINES 55000 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF CLOTHES 51164 WIRE 0 MIDDLE EAST AND NORTH AFRICA EDUCATIONAL GRANT 50000 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF MEDICINES 50000 WIRE 0 MIDDLE EAST AND NORTH AFRICA MEDICAL SERVICES 48618 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF POTABLE WATER 38876 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF FOOD 38293 WIRE 0 MIDDLE EAST AND NORTH AFRICA GRANT 36850 WIRE 0 MIDDLE EAST AND NORTH AFRICA ADVANCE FOR OPERATIONAL COSTS 31885 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF FOOD 31082 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF MEDICINES 28200 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF SUPPLIES 27715 WIRE 0 MIDDLE EAST AND NORTH AFRICA COST OF STATIONEREY 26670 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF SUPPLIES 26610 WIRE 0 MIDDLE EAST AND NORTH AFRICA SHIPMENTS CLEARING FEES 26136 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF SUPPLIES 25950 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF SUPPLIES 25000 WIRE 0 MIDDLE EAST AND NORTH AFRICA DESIGN SERVICES 23914 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF SUPPLIES 22916 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF MEDICINES 22860 WIRE 0 MIDDLE EAST AND NORTH AFRICA GRANT FOR PSS ACTIVITIES 22500 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF SUPPLIES 20860 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF SUPPLIES 18497 WIRE 0 MIDDLE EAST AND NORTH AFRICA CONSTRUCTION COSTS 18478 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF SUPPLIES 18450 WIRE 0 MIDDLE EAST AND NORTH AFRICA PROVIDE PSS ACTIVITIES 18000 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF SUPPLIES 17774 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF FOOD 16000 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF SUPPLIES 13917 WIRE 0 MIDDLE EAST AND NORTH AFRICA PSS ACTIVITIES 13200 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF MEDICINES 13167 WIRE 0 MIDDLE EAST AND NORTH AFRICA AGRICULTURAL SUPPLIES 11524 WIRE 0 MIDDLE EAST AND NORTH AFRICA AGRICULTURAL SUPPLIES 11287 WIRE 0 MIDDLE EAST AND NORTH AFRICA LOCAL COMMUNITY ORIENTATION AND TRAINING 10973 WIRE 0 MIDDLE EAST AND NORTH AFRICA OPERATIONAL COSTS 10400 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF SUPPLIES 9343 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF SUPPLIES 8165 WIRE 0 MIDDLE EAST AND NORTH AFRICA OPERATIONAL COSTS 8100 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF SUPPLIES 7820 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF SUPPLIES 7766 WIRE 0 MIDDLE EAST AND NORTH AFRICA PSS ACTIVITIES 6700 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF SUPPLIES 6180 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF SUPPLIES 6109 WIRE 0 MIDDLE EAST AND NORTH AFRICA PURCHASE OF SUPPLIES 5489 WIRE 0 MIDDLE EAST AND NORTH AFRICA TRUCKING AND LOGISTICS 5435 WIRE 0 MIDDLE EAST AND NORTH AFRICA MEDICAL & EMERGENCY SUPPLIES 0 9861436 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA MEDICAL & EMERGENCY SUPPLIES 0 67431 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA MEDICAL & EMERGENCY SUPPLIES 0 41003098 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA MEDICAL & EMERGENCY SUPPLIES 0 1227342 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA MEDICAL & EMERGENCY SUPPLIES 0 1384833 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA MEDICAL & EMERGENCY SUPPLIES 0 2620031 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA MEDICAL & EMERGENCY SUPPLIES 0 104000 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA MEDICAL & EMERGENCY SUPPLIES 0 16276 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA MEDICAL & EMERGENCY SUPPLIES 0 169525 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA MEDICAL & EMERGENCY SUPPLIES 0 1198899 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA MEDICAL & EMERGENCY SUPPLIES 0 378317 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA MEDICAL & EMERGENCY SUPPLIES 0 20950 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA MEDICATIONS 1680850 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 387373 CHECK 0 MIDDLE EAST AND NORTH AFRICA CASH ASSISTANCE TO FAMILIES AND PAYMENTS TO YOUTH ENROLLED IN THE CASH FOR WORK PROGRAM 330130 CHECK 0 MIDDLE EAST AND NORTH AFRICA ROOFTOP GARDENS AND AGRICULTURE 288342 CHECK 0 MIDDLE EAST AND NORTH AFRICA FOOD PARCEL 196936 CHECK 0 MIDDLE EAST AND NORTH AFRICA FOOD PARCEL 192855 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 162004 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 129919 CHECK 0 MIDDLE EAST AND NORTH AFRICA MEDICATIONS 128780 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 117298 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 114006 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 105406 CHECK 0 MIDDLE EAST AND NORTH AFRICA FOOD PARCELS & HYGIENE KITS 83288 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 81129 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 78807 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 71327 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 57811 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 52874 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 52227 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 43935 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 42859 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 41765 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 41250 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 40745 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 37500 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 36122 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 35448 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 34838 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 32489 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 28316 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 25929 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 25415 CHECK 0 MIDDLE EAST AND NORTH AFRICA LAPTOPS TO YOUTH 24000 CHECK 0 MIDDLE EAST AND NORTH AFRICA AGRICULTURAL & GREEN HOUSES SUPPLIES 23121 CHECK 0 MIDDLE EAST AND NORTH AFRICA PRINTING 22831 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 22245 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 22121 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 21348 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 19770 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 19608 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 19037 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 18402 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 18313 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 16838 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 16639 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 14353 CHECK 0 MIDDLE EAST AND NORTH AFRICA SOLARY SYSTEMS TO COMMUNITY CENTERS 14128 CHECK 0 MIDDLE EAST AND NORTH AFRICA DELIVERY OF PARCELS 12741 CHECK 0 MIDDLE EAST AND NORTH AFRICA PROJECT MONITORING SERVICE PROVIDER 12177 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 12017 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 12000 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 11923 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 11687 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 10992 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 10928 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 9240 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 9139 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 8846 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 8816 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 8795 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 8110 CHECK 0 MIDDLE EAST AND NORTH AFRICA STAFF SALARY 8057 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 8046 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 8000 CHECK 0 MIDDLE EAST AND NORTH AFRICA EXTERNAL EVALUATION & CONSULTANCY FEES 7820 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 7739 CHECK 0 MIDDLE EAST AND NORTH AFRICA MEDICATIONS 7301 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 7029 CHECK 0 MIDDLE EAST AND NORTH AFRICA EMPLOYMENT SERVICE PROVIDER 6750 CHECK 0 MIDDLE EAST AND NORTH AFRICA PRINTING & STATIONERY 6693 CHECK 0 MIDDLE EAST AND NORTH AFRICA MEDICATIONS 6659 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 6600 CHECK 0 MIDDLE EAST AND NORTH AFRICA REFRESHMENTS FOR STUDENTS 6498 CHECK 0 MIDDLE EAST AND NORTH AFRICA CASH TRANSFER FEES 6272 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 6009 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 5873 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 5494 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 5473 CHECK 0 MIDDLE EAST AND NORTH AFRICA CONSULTANT 5300 CHECK 0 MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 2284649 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 2736000 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 52104691 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 1206294 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 6347 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 44586 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 2390337 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 323996 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 919092 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 35090 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 388184 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 276641 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 9481429 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 239592 WIRE 0 MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 100000 WIRE 0 MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 181450 WIRE 0 MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 46597 WIRE 0 MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 70000 WIRE 0 MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 40550 WIRE 0 MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 254194 WIRE 0 MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 626302 WIRE 0 MIDDLE EAST AND NORTH AFRICA TO PROVIDE EDUCATIONAL TRAININGS 59106 WIRE 0 MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 152770 WIRE 0 MIDDLE EAST AND NORTH AFRICA ROOFTOP GARDENS 42686 WIRE 0 MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 9800 WIRE 0 76 120 0 0 0 0 0 1 PART I, LINE 2: ANERA VETS FUNDERS AND PROJECT PARTNERS WITH A SERIES OF INTERNAL CONTROLS. THESE ACTIONS INCLUDE A VARIETY OF ELECTRONIC ANTI-TERRORISM AND SANCTIONS FILTERS INCLUDING THOSE RELATED TO THE DEPARTMENT OF TREASURY'S OFFICE OF FOREIGN ASSETS CONTROL AND THE U.S. GOVERNMENT SYSTEM FOR AWARD MANAGEMENT. FIELD OFFICES ALSO QUALIFY PARTNERS BASED ON SKILL SETS AND PAST PERFORMANCE. PROGRESS REPORTS ARE THEN REQUIRED AND LOCAL STAFF CONDUCT SITE VISITS TO CONFIRM PROGRESS. INDEPENDENT AUDITS ARE OFTEN REQUIRED AS WELL AS UNIFORM GUIDANCE REPORTS FOR THE U.S. GOVERNMENT. SCHEDULE F, PART IV, QUESTION 6 THE ORGANIZATION HAS SOME CHARITABLE 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 FROM CHARITABLE ACTIVITIES IN OVERSEAS. IN ADDITION, THE ORGANIZATION HAS NOT ENTERED INTO AGREEMENTS RELATED TO THE ISSUES AS PRESENTED IN FORM 5713. COMMUNITY DINNER - DC 30240 1965 28275 4000 7640 500 2400 COMMUNITY DINNER - SAN FRANCISCO 14343 2825 11518 4315 1 1962 340 1622 1880 300 46545 5130 41415 4000 13835 500 2700 21035 20380 X 0 0 0 0 0 0 0 0 0 SEAN CARROLL PRESIDENT & CEO 267578 0 0 0 19953 0 26646 0 29794 0 343971 0 0 0 DONNA DIANE CFO THRU 1/31/24 193354 0 0 0 315 0 17770 0 19297 0 230736 0 0 0 DEREK MADSEN CHIEF DEVELOPMENT OFFICER 182689 0 0 0 417 0 5700 0 29363 0 218169 0 0 0 ELIZABETH DEMAREST VP OF COMMUNICATIONS 148173 0 0 0 310 0 13500 0 13572 0 175555 0 0 0 CAROLE BELLAMY GLOBAL HR DIRECTOR THRU 4/26/24 142531 0 0 0 296 0 13000 0 15224 0 171051 0 0 0 SKYLAR LAWRENCE SR. DIRECTOR OF PHILANTHROPY 123030 0 0 0 245 0 11250 0 19512 0 154037 0 0 0 SAMAR EL YASSIR COUNTRY DIRECTOR 148382 0 0 0 0 0 0 0 4920 0 153302 0 0 0 X 47 279395 FMV X 97 130172465 FMV 0 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THIS 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WITH THE ASSISTANCE OF THE DIRECTOR OF ACCOUNTING AND CFO OF THE ORGANIZATION, REVIEWED AND APPROVED BY ANERA'S AUDIT COMMITTEE, AND SHARED WITH THE FULL BOARD BEFORE FILING. IT IS ALSO APPROVED BY THE PRESIDENT OF THE ORGANIZATION AND MADE FURTHER AVAILABLE TO ALL MEMBERS OF ITS GOVERNING BODY AND THE GENERAL PUBLIC AT WWW.ANERA.ORG. FORM 990, PART VI, SECTION B, LINE 12C ANERA'S CONFLICT OF INTEREST POLICY IS AN INTEGRAL PART OF ITS CORPORATE BYLAWS. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE INFORMED OF THE POLICY AND THE EXPECTATION OF COMPLIANCE PRIOR TO BEING NOMINATED FOR MEMBERSHIP. ALL ANERA EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY AND EXPECTED COMPLIANCE THROUGH THE ANERA EMPLOYEE HANDBOOK. ANERA REQUIRES SELF-REPORTING OF ANY POTENTIAL CONFLICT OF INTEREST BY BOARD MEMBERS AND EMPLOYEES. MANAGEMENT REGULARLY REVIEWS TRANSACTIONS FOR POTENTIAL CONFLICT OF INTEREST. ALL BOARD MEMBERS AND EMPLOYEES ARE ALSO PROVIDED AN AVENUE TO REPORT POTENTIAL CONFLICTS OF INTEREST THAT MAY INVOLVE OTHER BOARD MEMBERS OR EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS. SALARIES FOR OFFICERS AND OTHER MEMBERS OF TOP MANAGEMENT ARE REVIEWED BY THE BOARD AND APPROVED THROUGH AN ANNUAL BUDGETING PROCESS. COMPARABILITY DATA IS DISCUSSED WITH THE BOARD AND FINAL DECISIONS OF THE BOARD ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON ANERA'S WEBSITE FOR THE PERIOD OF TIME AS SET FORTH IN SECTION 6104(D). FORM 990, PART I, PART VI, AND PART VII - BOARD COUNT A TOTAL OF THIRTY-SIX PERSONS SERVED ON THE BOARD OF DIRECTORS DURING THE FISCAL YEAR. THOSE THIRTY-SIX ARE SHOWN IN PART VII OF FORM 990. AS OF MAY 31, 2023 THERE WERE A TOTAL OF THIRTY- THREE VOTING BOARD MEMBERS SERVING THE ORGANIZATION AS DISCLOSED IN PART VI, LINES 1A & 1B, AND PART I, LINES 3 & 4. FORM 990, PART XI, LINE 9: UNREALIZED GAIN (LOSS) FOREIGN CURRENCY TRANSLATION ADJUSTMENT -22,660. ANERA VENTURES LLC 1111 14TH STREET NW SUITE 400 WASHINGTON DC 20005 TO ADVANCE THE WELL-BEING OF REFUGEES AND OTHER VULNERABLE COMMUNITIES DE 0 0 AMERICA NEAR EAST REFUGEE AID