2026-04-17T10:04:32-05:00 2025-05-31 420714325 RSM US LLP 920 5TH AVENUE SUITE 2800 SEATTLE WA 98104 990 2024-06-01 520882226 AMERICAN NEAR EAST REFUGEE AID AMER 2022669700 1101 15TH ST NW 401 WASHINGTON DC 20005 SEAN CARROLL PRESIDENT AND CEO 2022669700 2026-04-17 1 1 SUE ROBISON P00560072 2062814444 2026-04-15 2024 2025-03-06 01:10:19Z X ANERA SEAN CARROLL 1101 15TH ST NW 401 WASHINGTON DC 20005 179405504 0 X WWW.ANERA.ORG X 1968 DC ADDRESS DEVELOPMENT/HUMANITARIAN NEEDS OF PALESTINIANS AND OTHER COMMUNITIES IN THE MIDDLE EAST. 33 33 45 50 0 0 203930704 175331187 0 0 251687 784620 135094 201521 204317485 176317328 168994550 152782503 0 0 7749632 8785264 0 0 2302577 5814154 8422054 182558336 169989821 21759149 6327507 52885298 66090029 14231985 19769312 38653313 46320717 X ANERA ADDRESSES THE DEVELOPMENT AND HUMANITARIAN NEEDS OF PALESTINIANS AND OTHER COMMUNITIES IN THE MIDDLE EAST. 0 0 150954320 145375903 HEALTH & RELIEF:ANERA DELIVERED $134 MILLION WORTH OF HUMANITARIAN AID TO PALESTINE, LEBANON AND JORDAN, SUPPORTING COMMUNITIES IN CRISIS. IN GAZA, ANERA PROVIDED 44.5 MILLION MEALS AND REACHED MORE THAN 1 MILLION DISPLACED INDIVIDUALS WITH CRITICAL AID. WATER, SANITATION AND HYGIENE EFFORTS INCLUDED THE DELIVERY OF 65 MILLION LITERS OF POTABLE WATER AND MORE THAN 15,000 HYGIENE KITS. ANERA ALSO DELIVERED 443,828 HEALTH CONSULTATIONS AND SUPPLIED MEDICAL FACILITIES WITH ESSENTIAL MEDICINES AND EQUIPMENT. IN LEBANON, ANERA PROVIDED FOOD AND CASH ASSISTANCE TO VULNERABLE FAMILIES, DISTRIBUTED HYGIENE KITS TO 20,000 HOUSEHOLDS, AND DELIVERED NEARLY 489,000 MEDICAL TREATMENTS, INCLUDING SUPPORT FOR PATIENTS WITH CHRONIC AND RARE DISEASES. IN JORDAN, ANERA SUPPORTED 11,000+ INDIVIDUALS WITH FOOD ASSISTANCE AND DELIVERED MORE THAN 182,000 MEDICAL TREATMENTS THROUGH TARGETED MEDICAL SHIPMENTS. IN THE WEST BANK, ANERA DISTRIBUTED 5,272 FRESH PRODUCE PARCELS, SET UP 400 WATER TANKS AND DELIVERED HYGIENE KITS TO 34,105 FAMILIES. 5925646 3847601 EDUCATION: IN LEBANON, ANERA TRAINED 7,408 YOUTH THROUGH COMPETENCY-BASED TECHNICAL AND LIFE SKILLS PROGRAMS, INCLUDING 172 WHO RECEIVED ADVANCED TRAINING, AND EMPOWERED 3,000+ YOUTH THROUGH RECOVERY-FOCUSED INITIATIVES THAT LED TO 200+ LONG-TERM JOB PLACEMENTS. ANERA ALSO REHABILITATED SCHOOLS AND COMMUNITY FACILITIES AND AWARDED 20 NURSING SCHOLARSHIPS TO VULNERABLE YOUTH. IN GAZA, ANERA DELIVERED 328 CREATIVE AND THERAPEUTIC SESSIONS REACHING 11,455 CHILDREN WITH PSYCHOSOCIAL SUPPORT, TRAINED 551 TEACHERS TO INTEGRATE THESE APPROACHES INTO CLASSROOMS, AND ESTABLISHED 44 TEMPORARY LEARNING SPACES SERVING 7,904 CHILDREN, INCLUDING CHILDREN WITH DISABILITIES. IN JORDAN, ANERA SUPPORTED 40 CHILDREN THROUGH A LITERACY SUMMER CAMP AND PROVIDED 1,000 STUDENTS FROM 250 VULNERABLE FAMILIES WITH SCHOOL SUPPLIES. ENVIRONMENTAL EDUCATION PROGRAMS IN JORDAN REACHED 4,480 STUDENTS THROUGH HANDS-ON GREENHOUSE LEARNING, WHILE ALSO TRAINING TEACHERS AND ENGAGING COMMUNITY MEMBERS. 5351375 3558999 COMMUNITY DEVEOPMENT:IN PALESTINE, ANERA SUPPORTED 125 WOMEN WITH SMALL BUSINESS GRANTS, INCLUDING PARTICIPANTS IN GAZA WHO PRODUCED MEALS FOR VULNERABLE POPULATIONS DURING THE WAR, AND IMPROVED WATER ACCESS IN THE WEST BANK THROUGH THE DISTRIBUTION OF 400 WATER TANKS. IN LEBANON, ANERA SUPPORTED 30 FARMERS THROUGH GREENHOUSE REHABILITATION AND INSTALLATION AND ESTABLISHED 92 ROOFTOP GARDENS TO IMPROVE FOOD SECURITY. ANERA MOBILIZED A NATIONWIDE VOLUNTEER NETWORK OF 26,634 INDIVIDUALS CONTRIBUTING OVER 70,000 HOURS, AND PROVIDED INTEGRATED EDUCATION, PSYCHOSOCIAL, AND PROTECTION SUPPORT TO 250 ADOLESCENT GIRLS. BROADER RECOVERY EFFORTS ENGAGED 3,000 YOUTH, RESULTING IN OVER 200 JOB PLACEMENTS, WHILE REHABILITATING SCHOOLS, COMMUNITY CENTERS, AND MUNICIPAL INFRASTRUCTURE, EXPANDING SOLAR ENERGY ACCESS, RESTORING WATER SYSTEMS SERVING APPROXIMATELY 1,300 FAMILIES, AND DELIVERING ESSENTIAL GOODS AND SERVICES IN PARTNERSHIP WITH LOCAL ORGANIZATIONS. IN JORDAN, ANERA ESTABLISHED 83 ROOFTOP GARDENS IN MARKA AND WEHDAT CAMPS, EQUIPPED 125 YOUNG ADULTS WITH VOCATIONAL AND LIFE SKILLSLEADING TO JOB PLACEMENTS AND EMPLOYMENT PATHWAYSAND EMPOWERED 30 YOUTH IN ZARQA TO LAUNCH FIVE GREEN ENTERPRISES ADDRESSING LOCAL WATER AND WASTE CHALLENGES. 1061 PUBLIC EDUCATION 1061 162232402 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 1 1 1 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 45 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 1101 15TH ST NW 401 WASHINGTON DC 20005 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 GEORGE DOUMAR LEGAL COUNSEL (THRU 10/2024) 1.00 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 (THRU 10/2024) 1.00 X 0 0 0 EDWARD GNEHM DIRECTOR 1.00 X 0 0 0 JOHN GURLEY 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 MATT HADDAD DIRECTOR 1.00 X 0 0 0 ALISON HILLS DIRECTOR 1.00 X 0 0 0 PINEY KESTING DIRECTOR 1.00 X 0 0 0 PAUL KRASKE DIRECTOR 1.00 X 0 0 0 SAMAR LANGHORNE DIRECTOR 1.00 X 0 0 0 SHARON MARINE DIRECTOR 1.00 X 0 0 0 NASSER MIKDADI 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 VICTORIA SAMS DIRECTOR 1.00 X 0 0 0 PILAR SOLANO DIRECTOR 1.00 X 0 0 0 ROBERT TRICE DIRECTOR 1.00 X 0 0 0 NEDA ULABY DIRECTOR 1.00 X 0 0 0 KATHERINE WILKINS DIRECTOR 1.00 X 0 0 0 JEANNIE YAMINE DIRECTOR 1.00 X 0 0 0 FADY ZEIDAN DIRECTOR 1.00 X 0 0 0 LOLA NASHASBI GRACE DIRECTOR 1.00 X 0 0 0 MOURAD ELAYAN DIRECTOR 1.00 X 0 0 0 ELIAS HABAYEB DIRECTOR 1.00 X 0 0 0 MAMOON SBEIH DIRECTOR 1.00 X 0 0 0 OMAR ZALATIMO DIRECTOR 1.00 X 0 0 0 OMAR RAZZAZ DIRECTOR 1.00 X 0 0 0 NABIL KHOURY DIRECTOR (THRU 10/2024) 1.00 X 0 0 0 RANIA KIBLAWI DIRECTOR (THRU 10/2024) 1.00 X 0 0 0 THAIRAH CINDY MOUSA DIRECTOR (THRU 10/2024) 1.00 X 0 0 0 SEAN CARROLL PRESIDENT & CEO 35.00 X 322618 0 73027 ALICIA MANDAVILLE COO 35.00 X 59853 0 3158 JAMES MORGAN CFO (AS OF 9/2024) 35.00 X 70232 0 8030 DEREK MADSEN CHIEF DEVELOPMENT OFFICER 35.00 X 204651 0 50621 ELIZABETH DEMAREST VP OF COMMUNICATIONS 35.00 X 166879 0 49145 CAMELIA SIGUINEAU INTERIM CFO (THRU 09/2024) 35.00 X 0 0 0 SKYLAR LAWRENCE SR. DIRECTOR OF PHILANTHROPY 35.00 X 134382 0 41261 DEMECO RICKS DIRECTOR OF ACCOUNTING 35.00 X 129545 0 16530 NISREEN KHALAF DIRECTOR OF PRODUCT DONATIONS 35.00 X 116261 0 27235 JACKELYNE BRISENO DIRECTOR OF DIGITAL FUNDRAISING 35.00 X 111713 0 7719 SANDRA RASHEED COUNTRY DIRECTOR 35.00 X 142107 0 522 DONNA DIANE FORMER CFO 0.00 X 104084 0 11787 1562325 0 289035 10 1 1 0 PARAGON 303 PERIMETER CENTER N SUITE 600 ATLANTA GA 30346 DONATION PLATFORM SERVICES 348948 BRUTUS COLIN SIGUINEAU LLC 1390 CHAIN BRIDGE ROAD 2004 MCLEAN VA 22101 ACCOUNTING CONSULTING SERVICES 204750 MISSION EDGE 2820 ROOSEVELT ROAD SUITE 104 SAN DIEGO CA 92106 HUMAN RECOURCES CONSULTING SERVICES 187609 INTERNATIONAL HEALTH PARTNERS FOX COURT 14 GRAYS INN ROAD LONDON ENGLAND UK WC1X 8HN DISTRIBUTION OF HUMANITARIAN GOODS 130105 BASE SOLUTIONS LLC 8230 LEESBURG PIKE SUITE 610 TYSONS CORNER VA 22182 IT SERVICES 122260 8 3885211 355670 171090306 125629248 175331187 902461 902461 2898371 3016212 -117841 -117841 -117841 44790 3885211 71964 -27174 -27174 INTERCOMPANY 900099 190690 190690 OTHER INCOME 900099 38005 38005 228695 176317328 0 0 986141 152782503 152782503 1026030 529097 336671 160262 6418867 3433575 2046126 939166 280371 99094 120545 60732 724770 317902 252328 154540 335226 107112 156255 71859 76162 14203 57969 3990 331111 297624 33487 56414 21764 34650 1522370 251972 933385 337013 48448 2895 20379 25174 1436024 822342 270480 343202 130816 16734 114082 729429 348491 380938 632041 402803 151924 77314 45067 23714 9121 12232 2307 16850 -14543 65070 57589 7481 94223 77 94146 TECHNICAL ASSISTANCE 2279725 2259408 20317 BAD DEBT EXPENSE 541793 -59116 600909 ALLOCATED G&A 242120 787170 -545050 SUBSCRIPTIONS 182954 24829 74519 83606 5980 -28606 34586 169989821 162232402 5454842 2302577 14503 16953 26649198 43577508 3045551 3969506 977063 1475251 12245712 9172997 295877 251212 1039141 703354 253991 335787 6758420 4426540 640991 618824 2003992 2245451 52885298 66090029 5611493 2959009 5248990 1233803 14923625 2137699 1886678 14231985 19769312 X 29813445 37675414 8839868 8645303 38653313 46320717 52885298 66090029 X 6327507 688934 618180 32783 X X 0 0 0 X 112358499 100551928 173128388 203960418 175331187 765330420 112358499 100551928 173128388 203960418 175331187 765330420 765330420 99137 189165 220063 262028 902461 1672854 8603 34755 73862 224991 273485 615696 767618970 0.99700 0.99780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER EXCLUDED INCOME - 2020 AMOUNT: $ 8,603. 2021 AMOUNT: $ 11,255. 2022 AMOUNT: $ 41,836. 2023 AMOUNT: $ 115,506. 2024 AMOUNT: $ 228,695. GROSS INCOME FROM FUNDRAISING EVENTS - 2021 AMOUNT: $ 23,500. 2022 AMOUNT: $ 32,026. 2023 AMOUNT: $ 109,485. 2024 AMOUNT: $ 44,790. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4478779 2323453 6802232 3434317 1044462 4478779 3694190 134660 394533 3434317 3836866 32120 174796 3694190 3454196 544693 162023 3836866 0.98480 0.01520 0 0 971241 660989 310252 67900 42365 25535 335787 DEFERRED COMPENSATION 208777 LEASE OBLIGATIONS, NET 1677901 1886678 PART V, LINE 4: BOARD DESIGNATED NET ASSETS: AS OF MAY 31, 2025, BOARD DESIGNATED NET ASSETS THAT ARE TO BE USED FOR EMERGENCIES AND CONTINGENCIES WERE $6,698,529. 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 05/31/2025 WERE IN THE AMOUNT OF $103,703. 1 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 152782503 MIDDLE EAST AND NORTH AFRICA 10 133 PROGRAM EXPENSES SUPPORTING EXPENSES SUCH AS SALARIES AND BENEFITS, PROFESSIONAL FEES, TELEPHONE, ETC. 620664 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM EXPENSES TECHNICAL ASSISTANCE 2279725 10 133 0 0 10 133 155682892 0 155682892 MIDDLE EAST AND NORTH AFRICA CONSTRUCTION AGREEMENT FOR THE RTGS PROJECT. 63050 WIRE 0 MIDDLE EAST AND NORTH AFRICA SUBAWARD AGREMENT WITH I LEARN ORGANIZATION 7888 WIRE 0 MIDDLE EAST AND NORTH AFRICA SERVICE CONTRACT WITH A TRAINING PROVIDER FOR THE GHURAIER PROJECT. 141240 WIRE 0 MIDDLE EAST AND NORTH AFRICA AGREMMENT WITH I LEARN FOR THIKEY PROJECT 10488 WIRE 0 MIDDLE EAST AND NORTH AFRICA IN-KIND SHIPMENTS OF CANCER MEDICATIONS TO THE MINISTRY OF HEALTH THROUGH JHCO. 0 110797 MEDICINES FMV MIDDLE EAST AND NORTH AFRICA IN-KIND DONATION OF MEDICAL SHIPMENTS CONSISTING OF THOUSANDS OF BIOLOGICAL MEDICATIONS. 0 13152960 MEDICINES FMV MIDDLE EAST AND NORTH AFRICA OFFICE SUPPLIES 7541 CHECK 0 MIDDLE EAST AND NORTH AFRICA OFFICE SUPPLIES 13961 CHECK 0 MIDDLE EAST AND NORTH AFRICA OFFICE SUPPLIES 127119 CHECK 0 MIDDLE EAST AND NORTH AFRICA PAYMENT FOR FIRM FOR REHABILITATION 5244 CHECK 0 MIDDLE EAST AND NORTH AFRICA PAYMENT FOR FOOD PARCELS 336708 CHECK 0 MIDDLE EAST AND NORTH AFRICA PAYMENT FOR HIGIENE KITS 5090 CHECK 0 MIDDLE EAST AND NORTH AFRICA PAYMENT FOR MEDICAL SUPPLIES 13035 CHECK 0 MIDDLE EAST AND NORTH AFRICA PAYMENT FOR PV SOLAR POWER SYSTEM 64714 CHECK 0 MIDDLE EAST AND NORTH AFRICA PAYMENT FOR SOLAR SYSTEM 27326 CHECK 0 MIDDLE EAST AND NORTH AFRICA PAYMENT FOR VOLUNTEERS ACTIVITIES 47270 CHECK 0 MIDDLE EAST AND NORTH AFRICA PRINTING 9195 CHECK 0 MIDDLE EAST AND NORTH AFRICA PRINTING 5259 CHECK 0 MIDDLE EAST AND NORTH AFRICA PRINTING LEAFLET FOR MEDICATIONS 95601 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 120730 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 21091 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 5600 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 22032 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 17365 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 22059 CHECK 0 MIDDLE EAST AND NORTH AFRICA CAPACITY TRAINING TO YOUTH 5725 CHECK 0 MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 1701284 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 133985 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 9774 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 193515 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 33613 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 1254959 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 477509 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 32400 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 61088 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 5028 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 17171 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 59106 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL 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TO THOSE IN NEED 0 67273 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 10741377 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 845804 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 61434 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 635080 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 22989 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 31487 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO THOSE IN NEED 0 10929 MEDICAL AND SOCIAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPLIES TO 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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. ANNUAL DINNER 2024 (DC) 3907001 3881001 26000 47016 5000 18958 DC IFTAR 16244 3160 13084 990 1 6756 1050 5706 3930001 3885211 44790 990 47016 5000 18958 71964 -27174 X 1 0 0 0 0 0 0 0 0 SEAN CARROLL PRESIDENT & CEO 286282 0 15919 0 20417 0 25980 0 47047 0 395645 0 0 0 DEREK MADSEN CHIEF DEVELOPMENT OFFICER 194153 0 10216 0 282 0 15288 0 35333 0 255272 0 0 0 ELIZABETH DEMAREST VP OF COMMUNICATIONS 157911 0 8065 0 903 0 30500 0 18645 0 216024 0 0 0 SKYLAR LAWRENCE SR. DIRECTOR OF PHILANTHROPY 127512 0 6721 0 149 0 13312 0 27949 0 175643 0 0 0 DONNA DIANE FORMER CFO 18232 0 0 0 85852 0 2294 0 9493 0 115871 0 0 0 PART I, LINE 4A DONNA DIANE, FORMER CFO, RECEIVED A SEVERANCE PAYMENT OF $85,726, WHICH IS REPORTED ON SCHEDULE J, PART II, COLUMN B(III). X 82 4593107 FMV X 37 121036141 FMV 0 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS FORM 990, PART IV, LINE 12A: THE RESPONSE TO THIS QUESTION IS MARKED "NO" BECAUSE THE INDEPENDENT AUDIT FOR THE FISCAL YEAR ENDED MAY 31, 2025 HAS NOT YET BEEN COMPLETED. ONCE THE AUDIT IS FINALIZED, THE ORGANIZATION WILL FILE AN AMENDED FORM 990 TO UPDATE ITS RESPONSE TO "YES" FOR QUESTION 12A. IN 2025, AMERICAN NEAR EAST REFUGEE AID CHANGED ITS FISCAL YEAR END FROM MAY 31 TO DECEMBER 31. BASED ON THE AUDIT FIRM'S GUIDANCE, THE ORGANIZATION INITIALLY PLANNED TO CONDUCT A SINGLE 19MONTH AUDIT COVERING THE PERIOD FROM JUNE 1, 2024 THROUGH DECEMBER 31, 2025. HOWEVER, THE ORGANIZATION WAS SUBSEQUENTLY ADVISED TO COMPLETE TWO SEPARATE INDEPENDENT AUDITS: ONE FOR THE FISCAL YEAR ENDED MAY 31, 2025 (COVERING JUNE 1, 2024 THROUGH MAY 31, 2025), AND A SECOND SHORTPERIOD AUDIT FOR THE PERIOD FROM JUNE 1, 2025 THROUGH DECEMBER 31, 2025. 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 XI, LINE 9: UNREALIZED FOREIGN CURRENCY TRANSLATION ADJUSTMENT 32,783. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED SINCE THE PRIOR TAX YEAR. ANERA VENTURES LLC 1101 15TH ST NW SUITE 401 WASHINGTON DC 20005 TO ADVANCE THE WELL-BEING OF REFUGEES AND OTHER VULNERABLE COMMUNITIES DE 0 0 AMERICA NEAR EAST REFUGEE AID