Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 06-01-2015 , and ending 05-31-2016
BCheck if applicable:
CName of organization
AMERICAN NEAR EAST REFUGEE AID
 
 
Doing business as
ANERA
 
Number and street (or P.O. box if mail is not delivered to street address)
1111 14TH STREET NW STE 400
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WASHINGTON, DC20005
D Employer identification number

52-0882226
E Telephone number

G Gross receipts $ 57,913,402
F Name and address of principal officer:
WILLIAM D CORCORAN
1111 14TH STREET NW STE 400
WASHINGTON,DC20005
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.ANERA.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1968
M State of legal domicile: DC
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: ADDRESS DEVELOPMENT/HUMANITARIAN NEEDS OF PALESTINIANS AND OTHER COMMUNITIES IN THE MIDDLE EAST.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 30
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 30
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 26
6 Total number of volunteers (estimate if necessary) ............. 6 80
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 57,681,494 57,327,621
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 980 2,522
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 401,191 476,929
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 58,083,665 57,807,072
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 45,560,488 47,087,643
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 5,430,960 5,839,629
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet704,110    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 2,527,159 2,774,916
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 53,518,607 55,702,188
19 Revenue less expenses. Subtract line 18 from line 12....... 4,565,058 2,104,884
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 16,500,721 19,319,862
21 Total liabilities (Part X, line 26)............. 5,511,101 6,234,107
22 Net assets or fund balances. Subtract line 21 from line 20..... 10,989,620 13,085,755
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2015)
Form 990 (2015)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: ANERA ADDRESSES THE DEVELOPMENT AND HUMANITARIAN NEEDS OF PALESTINIANS AND OTHER COMMUNITIES IN THE MIDDLE EAST. ANERA HELPS LOCAL INSTITUTIONS BECOME MORE SELF-SUFFICIENT AND EFFECTIVE IN SERVING THEIR COMMUNITIES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 32,921,878 including grants of $ 32,274,823 ) (Revenue $   )
HEALTH AND RELIEF:ANERA DELIVERED 50 SHIPMENTS OF DONATED HEALTH CARE SUPPLIES, VALUED AT $33.6 MILLION, TO CLINICS AND HOSPITALS THROUGHOUT LEBANON AND PALESTINE. IN THE WEST BANK VILLAGE OF AL-WALAJEH, ANERA BUILT A NEW CLINIC TO SERVE THE 2,500 RESIDENTS. IN GAZA CITY, ANERA PROVIDED NEW EQUIPMENT AND FURNITURE AS WELL AS 8,700 BLOOD BAGS TO THE GAZA BLOOD BANK TO EXPAND THEIR CAPACITY TO RESPOND IN CRISES. IN GAZA'S AL ZARQAA AND AL MASHAHRA COMMUNITIES, ANERA CONDUCTED 25 PUBLIC HEALTH EDUCATION SESSIONS ON PERSONAL HYGIENE, WATER-BORNE DISEASES AND BEST PRACTICES FOR HOUSEHOLD CLEANING; 1,200+ HYGIENE KITS WERE DELIVERED TO PARTICIPANTS. IN THE SYRIAN REFUGEE CAMPS OF BEKAA, LEBANON, ANERA (CONTINUED AT SCHEDULE O)(CONTINUED)TRAINED 70 COMMUNITY VOLUNTEERS AND COORDINATED A DISTRIBUTION OF 17,000 LICE TREATMENT KITS ALONG WITH LICE AWARENESS SESSIONS FOR 6,262 FAMILIES. IN NORTHERN LEBANON, ANERA BROUGHT DENTISTS TO SYRIAN CAMPS TO SCREEN 750 CHILDREN AND THEIR FAMILIES, SENDING PATIENTS IN NEED OF TREATMENT TO A REPUTABLE CLINIC FOR FREE CARE.
4b (Code:   ) (Expenses $ 16,267,932 including grants of $ 12,791,299 ) (Revenue $   )
COMMUNITY AND ECONOMIC DEVELOPMENT:OVER 14,000 WEST BANK RESIDENTS NOW HAVE RELIABLE WATER CONNECTIONS AT THEIR HOMES, THANKS TO THE RESERVOIRS AND WATER NETWORKS ANERA INSTALLED IN THEIR FOUR COMMUNITIES. IN FIVE DIFFERENT GAZA COMMUNITIES, ANERA INSTALLED NEW WATER CONNECTIONS FOR 50,000 HOUSEHOLDS. ALSO IN GAZA, WHERE THE UNEMPLOYMENT RATE IS HIGHEST IN THE WORLD, ANERA WORKED WITH 151 IMPOVERISHED FARMING FAMILIES TO REHABILITATE, IRRIGATE AND REPLANT 94 ACRES OF WAR-DAMAGED FIELDS, TURNING THEM INTO FERTILE PRODUCERS OF FOOD AND INCOME. IN LEBANON, IN COMMUNITIES WHERE TENSIONS ARE HIGH BECAUSE OF THE SYRIAN REFUGEE CRISIS, ANERA REHABILITATED FIVE SPORTS FIELDS; TRAINED AND EMPOWERED (CONTINUED AT SCHEDULE O)(CONTINUED)81 COACHES TO BECOME ROLE MODELS AND ACTORS OF SOCIAL CHANGE; AND REACHED 21,750 YOUTH WITH SPORTS ACTIVITIES. ANERA ALSO REHABILITATED THREE SPORTS CENTERS THAT SERVE 25,800 YOUTHS IN GAZA AND THE WEST BANK.
4c (Code:   ) (Expenses $ 3,296,990 including grants of $ 2,021,521 ) (Revenue $   )
EDUCATION:ANERA'S WORK IN EARLY CHILDHOOD DEVELOPMENT CONTINUES TO EXPAND IN PALESTINE WITH 26 PRESCHOOLS RENOVATED AND 121 TEACHERS TRAINED IN ACTIVE-LEARNING TECHNIQUES. IN 35 VILLAGES AND SIX PALESTINIAN CAMPS ACROSS LEBANON, WHERE IMPOVERISHED COMMUNITIES STRUGGLE TO COPE WITH THE INFLUX OF REFUGEES FROM SYRIA, ANERA'S BASIC LITERACY AND MATH CLASSES ENROLLED 6,922 REFUGEE YOUTH AND JOB SKILLS TRAINING COURSES ENROLLED 5,245 REFUGEE YOUTH. AT THREE WEST BANK SCHOOLS, LOCATED IN REMOTE AND UNDERSERVED AREAS, ANERA ADDED MULTIPLE NEW CLASSROOMS AND RENOVATING THE EXISTING FACILITIES, IMPROVING LEARNING CONDITIONS FOR 700 STUDENTS.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet52,486,800
Form 990 (2015)
Form 990 (2015)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II..............
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2015)
Form 990 (2015)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....
21
 
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II ................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV
........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2015)
Form 990 (2015)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
9
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
26
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletIS , LE , JO , OC
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2015)
Form 990 (2015)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
30
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
30
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AL , AR , CA , CT , FL , HI , IL , KS , KY , MA , MD , MI , MS , MN , NC , NJ , NH , NM , NY , OK , OR , PA , RI , SC , TN , UT , VA , WI , WV
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletDONNA LEE DIANE CFO1111 14TH STREET NW STE 400   WASHINGTON,DC20005 (202) 266-9700
Form 990 (2015)
Form 990 (2015)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) JOSEPH P SABA......................................................................
CHAIR
1.00
.................
 
X   X       0 0 0
(2) JEAN NEWMAN GLOCK......................................................................
VICE CHAIR
1.00
.................
 
X   X       0 0 0
(3) TERESA C BARGER......................................................................
TREASURER
1.00
.................
 
X   X       0 0 0
(4) MURAD M SIAM......................................................................
SECRETARY
1.00
.................
 
X   X       0 0 0
(5) MARY LOU DUNFORD AFIFI......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(6) SANDRA L CHARLES......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(7) KENNETH H CLOSE......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(8) MAZEN T FAROUKI......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(9) ILANA FELDMAN PHD......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(10) JAMES P GALLAGHER......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(11) JEFFREY GHANNAM ESQ......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(12) EDWARD SKIP GNEHM JR......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(13) JOHN GURLEY......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(14) LAWRENCE A HAMDAN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(15) HAIG V KALBIAN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(16) ALFRED N KHOURY MD......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(17) ROBERT MERTZ......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
Form 990 (2015)
Form 990 (2015)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) DAVID NYGAARD PHD........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(19) JOHN P RICHARDSON........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(20) MICHAEL G SAHOURI........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(21) JAMES K SAMS........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(22) EDMUND R SAUMS........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(23) JAY J SCHNITZER MD PHD........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(24) PETER SCHOETTLE PHD........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(25) MUNA SHAMI PHD........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(26) DAVID SPRAGUE........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(27) MONICA TARAZI........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(28) ROBERT H TRICE........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(29) ELENA TURNER........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(30) AMBASSADOR MARCELLE M WAHBA........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(31) WILLIAM D CORCORAN........................................................................
PRESIDENT & CEO
40.00
.......................  
    X       210,792 0 35,024
(32) DONNA LEE DIANE........................................................................
CFO
40.00
.......................  
    X       154,962 0 21,222
(33) ELLEN GIORDANO........................................................................
VICE PRESIDENT
40.00
.......................  
    X       158,099 0 19,657
(34) MARGARET F SCHMITZ........................................................................
VICE PRESIDENT
40.00
.......................  
    X       33,070 0 4,791
(35) PAUL BUTLER........................................................................
COUNTRY DIRECTOR, WB/GAZA
40.00
.......................  
        X   187,410 0 14,087
(36) JAMAL AL-AREF........................................................................
DEPUTY COUNTRY DIRECTOR, WB/GAZA
40.00
.......................  
        X   185,153 0 20,876
(37) SAMAR EL YASSIR........................................................................
COUNTRY DIRECTOR, LEBANON
40.00
.......................  
        X   102,767 0 6,288
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,032,253 0 121,945
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet6
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
AL-REMAH FOR GENERAL CONTRACTING

MIDTOWN-POST OFFICE ST
BEIT OMMAR, HEBRON,WEST BANK, PALEST  
OC
CONSTRUCTION & CONTRACTING 1,533,815
AL-SALEH FOR BUILDING & CONSTRUCTION

RAFIDIA ST AL NAEMA BLDG
NABLUS,WEST BANK, PALEST  
OC
CONSTRUCTION & CONTRACTING 1,527,944
AL-AMARA COMPANY

AL AKER BLDG 1ST FL FAISAL ST
NABLUS,WEST BANK, PALEST  
OC
CONSTRUCTION & CONTRACTING 1,171,873
SAQQA & KHOUDARY CO LTD

GREEN TOWER BLDG 4TH FL
NAZEEH QURA ST,WEST BANK, PALEST  
OC
CONSTRUCTION & CONTRACTING 760,052
BROTHERS COMPANY FOR CONTRACTING

AL-ADEL ST ABED AL HADI BLDG 3RD
NABLUS,WEST BANK, PALEST  
OC
CONSTRUCTION & CONTRACTING 720,065
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet27
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 17,110
d Related organizations1d  
e Government grants (contributions)1e 15,646,997
f All other contributions, gifts, grants, and similar amounts not included above1f 41,663,514
g Noncash contributions included in lines 1a-1f:$ 34,048,155
h Total.Add lines 1a-1f.......MediumBullet 57,327,621
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total.Add lines 2a–2f.....MediumBullet  
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ..........MediumBullet 2,263     2,263
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss)......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 259  
b Less: cost or other basis and sales expenses 0  
c Gain or (loss) 259  
d Net gain or (loss).....MediumBullet 259     259
8a Gross income from fundraising events (not including $ 17,110of contributions reported on line 1c). See Part IV, line 18 ....
a 473,334
b Less: direct expenses ...b 106,330
c Net income or (loss) from fundraising events..MediumBullet 367,004   367,004
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a OTHER INCOME 900099 109,925     109,925
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 109,925
12 Total revenue. See Instructions......MediumBullet 57,807,072 0 0 479,451
Form 990 (2015)
Form 990 (2015)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21    
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 47,087,643 47,087,643
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 744,989 477,571 204,975 62,443
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 3,095,244 2,015,914 824,914 254,416
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 133,324 60,936 54,806 17,582
9 Other employee benefits ....... 1,663,873 1,135,536 426,897 101,440
10 Payroll taxes ........... 202,199 105,250 72,758 24,191
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 60,552 16,242 44,310  
c Accounting ........... 95,871 5,189 90,682  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 410,649 175,749 155,622 79,278
12 Advertising and promotion .... 25,670 4,610 2,736 18,324
13 Office expenses ....... 499,753 269,393 120,251 110,109
14 Information technology ...... 62,406 33,621 28,053 732
15 Royalties ..        
16 Occupancy ........... 607,984 346,746 261,238  
17 Travel ............ 398,817 284,913 88,104 25,800
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 69,251 31,860 27,609 9,782
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 95,666 77,800 17,866  
23 Insurance ... 28,587   28,587  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a TECHNICAL ASSISTANCE 355,144 354,805 339  
b BAD DEBT EXPENSE 59,400   59,400  
c OTHER EXPENSES 5,166 3,022 2,131 13
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 55,702,188 52,486,800 2,511,278 704,110
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........   1  
2 Savings and temporary cash investments ......... 13,212,974 2 13,795,001
3 Pledges and grants receivable, net ...... 186,856 3 357,213
4 Accounts receivable, net ............. 33,897 4 215,191
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net ....   7  
8 Inventories for sale or use ........ 2,635,122 8 4,513,797
9 Prepaid expenses and deferred charges ...... 235,821 9 288,853
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,043,530
b Less: accumulated depreciation 10b 893,723 196,051 10c 149,807
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)... 16,500,721 16 19,319,862
Liabilities 17 Accounts payable and accrued expenses ..... 2,366,349 17 3,109,943
18 Grants payable ... 3,144,752 18 3,124,164
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D   25  
26 Total liabilities. Add lines 17 through 25.. 5,511,101 26 6,234,107
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 8,146,445 27 10,657,537
28 Temporarily restricted net assets ........... 2,769,972 28 2,355,015
29 Permanently restricted net assets 73,203 29 73,203
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 10,989,620 33 13,085,755
34 Total liabilities and net assets/fund balances ........ 16,500,721 34 19,319,862
Form 990 (2015)
Form 990 (2015)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
57,807,072
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
55,702,188
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
2,104,884
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
10,989,620
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-8,749
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
13,085,755
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2015)
Form 990 (2015)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
AMERICAN NEAR EAST REFUGEE AID
 
Employer identification number

52-0882226
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4


5
6
7
8
9
10
11
a
b
c
d
e
f
Enter the number of supported organizations ..............  

g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total      

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... 38,835,757 67,521,047 57,906,863 57,681,494 57,327,621 279,272,782
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 38,835,757 67,521,047 57,906,863 57,681,494 57,327,621 279,272,782
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 3,607,976
6 Public support. Subtract line 5 from line 4. 275,664,806
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
7 Amounts from line 4.. 38,835,757 67,521,047 57,906,863 57,681,494 57,327,621 279,272,782
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,062 510 271 980 2,263 5,086
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 56,735 16,721 1,965 24,349 109,925 209,695
11 Total support. Add lines 7 through 10. 279,487,563
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
98.630 %
15
15
99.740 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513...            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
 
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions
 
9 Distributable amount for 2015 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2015
(iii)
Distributable
Amount for 2015
1 Distributable amount for 2015 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2015
(reasonable cause required--see instructions)
 
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......  
e From 2014.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2015 distributable amount  
i Carryover from 2010 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2015 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2015 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2015, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)
 
6 Remaining underdistributions for 2015. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)
 
7 Excess distributions carryover to 2016. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a
b
c Excess from 2013.......  
d From 2014.......  
e From 2015.......  
Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER EXCLUDED INCOME - 2011 AMOUNT: $ 56,735. 2012 AMOUNT: $ 16,721. 2013 AMOUNT: $ 1,965. 2014 AMOUNT: $ 24,349. 2015 AMOUNT: $ 109,925.
Schedule A (Form 990 or 990-EZ) 2015


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Name of the organization
AMERICAN NEAR EAST REFUGEE AID
 
Employer identification number

52-0882226
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
Name of organization
AMERICAN NEAR EAST REFUGEE AID
 
Employer identification number
52-0882226
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 3
Name of organization
AMERICAN NEAR EAST REFUGEE AID
 
Employer identification number

52-0882226
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 4
Name of organization
AMERICAN NEAR EAST REFUGEE AID
 
Employer identification number

52-0882226
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No.from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
AMERICAN NEAR EAST REFUGEE AID
 
Employer identification number

52-0882226
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ....    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 2,663,297 1,316,129 1,184,832 1,112,045 1,332,405
b Contributions ... 109,213 1,347,168 131,297 72,787 179,640
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
        400,000
f Administrative expenses ....          
g End of year balance ...... 2,772,510 2,663,297 1,316,129 1,184,832 1,112,045
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet97.360 %
b
Permanent endowment SchDMd Bullet2.640 %
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
No
(ii) related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ...      
b Buildings        
c Leasehold improvements        
d Equipment ...   618,703 510,223 108,480
e Other ...   424,827 383,500 41,327
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 149,807
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c)Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 57,904,653
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d -8,749
e Add lines 2a through 2d ..................... 2e -8,749
3 Subtract line 2e from line 1.................. 3 57,913,402
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b -106,330
c Add lines 4a and 4b.................... 4c -106,330
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 57,807,072
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 55,808,518
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 106,330
e Add lines 2a through 2d.................... 2e 106,330
3 Subtract line 2e from line 1................... 3 55,702,188
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 55,702,188

Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: BOARD DESIGNATED NET ASSETS: AS OF MAY 31, 2016, BOARD DESIGNATED NET ASSETS THAT ARE TO BE USED FOR EMERGENCIES AND CONTINGENCIES WERE $2,699,307. 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 05/31/2016 WERE IN THE AMOUNT OF $73,203.
PART X, LINE 2: ANERA IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, ANERA IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME AS DEFINED BY THE INTERNAL REVENUE SERVICE. DURING THE YEARS ENDED MAY 31, 2016 AND 2015, ANERA HAD NO TAXABLE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES WAS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ANERA FOLLOWS THE ACCOUNTING 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 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED FOREIGN CURRENCY TRANSLATION ADJUSTMENT -8,749.
PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON LINE 8B -106,330.
PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON LINE 8B 106,330.
Schedule D (Form 990) 2015


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
AMERICAN NEAR EAST REFUGEE AID
 
Employer identification number

52-0882226
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region
(f) Total expenditures
for and investments
in region
MIDDLE EAST AND NORTH AFRICA 6 86 PROGRAM SERVICES SUPPORTING EXPENSES SUCH AS SALARIES AND BENEFITS, PROFESSIONAL FEES, TELEPHONE, ETC. 5,277,475
MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES TECHNICAL ASSISTANCE 355,144
MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   47,087,643
MIDDLE EAST AND NORTH AFRICA 0 0 NEW BUSINESS DEVELOPMENT TRAVEL EXPENSES 7,794
MIDDLE EAST AND NORTH AFRICA 0 0 ADMINISTRATION, COMMUNICATIONS AND FINANCE TRAVEL EXPENSES 7,165
MIDDLE EAST AND NORTH AFRICA 0 0 MANAGEMENT & GENERAL (SUPPORT OF PROGRAMS) TRAVEL EXPENSES 14,881
MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES TRAVEL EXPENSES 5,804
MIDDLE EAST AND NORTH AFRICA 0 0 FUNDRAISING TRAVEL EXPENSES 130
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 6 86 52,756,036
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 6 86 52,756,036
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(a)(c) Region (b)(d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of non-cash
assistance
(h) Description
of non-cash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
MIDDLE EAST AND NORTH AFRICA TO SUPPORT NURSING SCHOLARSHIP PROGRAM 31,132 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 6,325 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 14,152 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 14,282 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 7,633 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 13,435 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 9,712 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT DENTAL HYGIENE PROJECT 5,676 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 6,400 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 6,592 CHECK      
MIDDLE EAST AND NORTH AFRICA TO ENHANCE THE PROFESSIONAL CAPACITIES AND LIFE SKILLS OF SYRIAN REFUGEE YOUTHS IN LEBANON 9,870 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 6,048 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 8,800 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 9,695 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 6,458 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 8,500 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 17,750 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 25,450 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT VOCATIONAL TRAINING AND SCHOLARSHIP PROGRAM IN LEBANON 28,242 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 46,083 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 12,419 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT COMMUNITY-BASED LICE CONTROL PROGRAM IN LEBANON AND PROVIDE MEDICAL AND SOCIAL SUPPLIES 31,598 CHECK 764,515 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO SUPPORT HEALTH CARE FOR REFUGEES IN LEBANON CAMPS 14,000 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 9,000 CHECK      
MIDDLE EAST AND NORTH AFRICA TO DISTRIBUTE RAMADAN FOOD PARCELS 56,814 CHECK      
MIDDLE EAST AND NORTH AFRICA SUPPORT FOR STUDENTS WITH HEARING IMPAIRMENT 75,000 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 8,021 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 9,500 CHECK      
MIDDLE EAST AND NORTH AFRICA TO CONSTRUCT BENCHES AND PLAYFIELD IN LEBANON CAMP 10,050 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 23,080 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 17,980 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 166,348 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 5,443 CHECK      
MIDDLE EAST AND NORTH AFRICA SUPPORT FOR ORPHANED CHILDREN 25,000 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT COMMUNITY-BASED LICE CONTROL PROGRAM IN LEBANON 51,000 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 11,000 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 36,773 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 42,294 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 5,523 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT RURAL HOSPITALITY BUSINESSES 6,450 CHECK      
MIDDLE EAST AND NORTH AFRICA SKILLS DEVELOPMENT FOR ADOLESCENTS/YOUTH AFFECTED BY THE SYRIAN REFUGEE CRISIS 9,447 CHECK      
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED 10,000 CHECK 1,853,316 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     1,019,000 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 1,235,710 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 928,363 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT EARLY CHILDHOOD EDUCATION 27,272 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT TEACHERS' TRAINING 38,920 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT TEACHERS' TRAINING 9,151 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 451,753 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 9,520 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 30,030 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT EDWARD SAID NATIONAL CONSERVATORY OF MUSIC 47,710 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT EARLY CHILDHOOD EDUCATION 10,433 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT EARLY CHILDHOOD EDUCATION 19,647 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT EARLY CHILDHOOD EDUCATION 15,888 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 44,479 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT EARLY CHILDHOOD EDUCATION 18,930 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 98,918 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT EARLY CHILDHOOD EDUCATION 58,846 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT EARLY CHILDHOOD EDUCATION 50,000 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 150,362 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT PALESTINIAN MEDICAL RELIEF COMMITTEE 50,000 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 28,300 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 154,833 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 131,809 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 81,132 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT EARLY CHILDHOOD EDUCATION 7,180 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT EARLY CHILDHOOD EDUCATION 5,256 CHECK      
MIDDLE EAST AND NORTH AFRICA TO INSTALL FARM IRRIGATION SYSTEMS 71,893 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 22,867 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 77,836 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 734,843 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 11,090 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 18,625 CHECK      
MIDDLE EAST AND NORTH AFRICA TO DISTRIBUTE RAMADAN FOOD PACKAGES AND TO SUPPORT GAZA URGENT WATER, SANITATION AND HYGIENE PROJECT 98,685 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT PROJECT FOR UTILIZATION OF LOW COST TREATED WASTEWATER FOR IRRIGATION 217,423 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 22,793 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 404,267 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT SPAFFORD CHILDREN CENTER 206,403 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 1,596,758 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT EARLY CHILDHOOD EDUCATION 11,350 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 242,231 CHECK      
MIDDLE EAST AND NORTH AFRICA URGENT WATER SYSTEM REPAIRS 49,519 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 166,791 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 16,513 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 21,785 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 320,578 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT BLOOD BANK PROJECT 15,950 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 693,101 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT BLOOD BANK PROJECT 7,023 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT EARLY CHILDHOOD EDUCATION 136,916 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT EARLY CHILDHOOD EDUCATION 47,276 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 30,300 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT AGRICULTURAL LAND RESTORATION PROJECT 208,390 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT BLOOD BANK PROJECT 5,930 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 13,436 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 47,525 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 12,156 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 15,558 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 1,184,130 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 1,356,061 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 21,201 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 493,676 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 286,332 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 296,804 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 196,252 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT GAZA URGENT WATER, SANITATION AND HYGIENE PROJECT 236,152 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 112,849 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT AGRICULTURAL LAND RESTORATION PROJECT 30,600 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT PRESCHOOL REHABILITATION PROJECT IN WEST BANK 20,000 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT HOME GARDENS PROJECT-TO HELP NEEDY FAMILIES ACHIEVE FOOD SECURITY BY FARMING 21,080 CHECK      
MIDDLE EAST AND NORTH AFRICA PALESTINIAN COMMUNITY INFRASTRUCTURE DEVELOPMENT PROGRAM 7,033 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT GAZA URGENT WATER, SANITATION AND HYGIENE PROJECT 123,463 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT AGRICULTURAL LAND RESTORATION PROJECT 49,970 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT EARLY CHILDHOOD EDUCATION 11,911 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT PROJECT FOR UTILIZATION OF LOW COST TREATED WASTEWATER FOR IRRIGATION 7,354 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT EARLY CHILDHOOD EDUCATION 18,825 CHECK      
MIDDLE EAST AND NORTH AFRICA TO SUPPORT EARLY CHILDHOOD EDUCATION 10,446 CHECK      
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     221,369 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     1,566,925 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     1,785,968 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     479,891 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     199,974 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     83,220 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     26,359 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     29,917 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     72,248 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     162,577 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     251,116 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     11,279 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     173,519 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     859,983 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     1,667,995 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     1,415,941 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     1,052,915 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     299,472 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     21,558 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     37,325 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     316,488 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     102,486 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     17,972 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     177,652 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     177,829 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     19,874 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     710,352 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     838,414 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     189,017 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     480,055 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     5,657 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     342,910 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     228,727 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     793,476 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     493,330 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     16,344 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     608,396 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     893,627 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     48,730 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     42,334 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     800,126 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     58,500 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     132,282 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     321,958 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     194,137 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     7,214,736 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     537,870 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     1,014,315 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     380,998 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     135,233 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     187,049 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     556,780 MEDICAL AND SOCIAL SUPPLIES FMV
MIDDLE EAST AND NORTH AFRICA TO PROVIDE MEDICAL AND SOCIAL SUPPLIES TO THOSE IN NEED     30,926 MEDICAL AND SOCIAL SUPPLIES FMV
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
79
3 Enter total number of other organizations or entities .......................MediumBullet
92
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
non-cash
assistance
(g) Description
of non-cash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
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 FILTERS, U.S. SANCTIONS POLICIES, INFORMAL LOCAL KNOWLEDGE BY STAFF OF BACKGROUNDS, ANY ISSUES THAT MAY BE RAISED BY USAID, AND THE ADVICE OF OTHERS IN THE NGO COMMUNITY. 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 US 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 AND IS NOT REQUIRED TO FILE A FORM 990-T. IN ADDITION, THE ORGANIZATION HAS NOT ENTERED INTO AGREEMENTS RELATED TO THE ISSUES AS PRESENTED IN FORM 5713. AS A RESULT OF THE CHARITABLE ACTIVITY DESCRIBED ABOVE, THE FORM 5713 IS PREPARED AND FILED SEPARATELY.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2015
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
AMERICAN NEAR EAST REFUGEE AID
 
Employer identification number

52-0882226
Part I
Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2015
Schedule G (Form 990 or 990-EZ) 2015
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.




VerticalRevenue
(a) Event #1

ANNUAL DINNER
(event type)
(b) Event #2

REGIONAL EVENT
(event type)
(c) Other events

2
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

443,345

20,466

26,633

490,444

2

Less: Contributions . . . .

17,110

 

 

17,110
3 Gross income (line 1 minus
line 2) . . . . . .

426,235

20,466

26,633

473,334



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . . 40,431   1,600 42,031
8 Entertainment . . . .        
9 Other direct expenses . . . 56,806 569 6,924 64,299
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 106,330
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow 367,004
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1

Gross revenue . . . . .

 

 

 

 
VerticalDirectExpenses

2

Cash prizes . . . . .

 

 

 

 

3

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

56,806

569

6,924

64,299


6


Volunteer labor . . . .
%
%
%


7

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

 

8

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2015
Schedule G (Form 990 or 990-EZ) 2015
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2015
Additional Data


Software ID:  
Software Version:  
Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
AMERICAN NEAR EAST REFUGEE AID
 
Employer identification number

52-0882226
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization?
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization?
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column(B) reported as deferred on prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1WILLIAM D CORCORANPRESIDENT & CEO (i)

(ii)
208,665
-------------
0
0
-------------
0
2,127
-------------
0
15,787
-------------
0
27,786
-------------
0
254,365
-------------
0
0
-------------
0
2DONNA LEE DIANECFO (i)

(ii)
154,007
-------------
0
0
-------------
0
955
-------------
0
11,858
-------------
0
13,699
-------------
0
180,519
-------------
0
0
-------------
0
3ELLEN GIORDANOVICE PRESIDENT (i)

(ii)
157,762
-------------
0
0
-------------
0
337
-------------
0
11,858
-------------
0
10,449
-------------
0
180,406
-------------
0
0
-------------
0
4PAUL BUTLERCOUNTRY DIRECTOR, WB/GAZA (i)

(ii)
148,063
-------------
0
0
-------------
0
39,347
-------------
0
11,082
-------------
0
6,443
-------------
0
204,935
-------------
0
0
-------------
0
5JAMAL AL-AREFDEPUTY COUNTRY DIRECTOR, WB/GAZA (i)

(ii)
185,153
-------------
0
0
-------------
0
0
-------------
0
7,368
-------------
0
13,658
-------------
0
206,179
-------------
0
0
-------------
0
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 1A PAUL BUTLER RECEIVED TAXABLE HOUSING IN THE AMOUNT OF $38,872, EXPATRIATE HOUSING OVERSEAS.
Schedule J (Form 990) 2015
Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
AMERICAN NEAR EAST REFUGEE AID
 
Employer identification number

52-0882226
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications .. X 106,211 FMV
5 Clothing and household
goods .......
X 2,614,257 FMV
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies . X 38 31,327,688 FMV
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2015)
Schedule M (Form 990) (2015)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2015)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
AMERICAN NEAR EAST REFUGEE AID
 
Employer identification number

52-0882226
Return Reference Explanation
FORM 990, PART V, LINE 4B OTHER COUNTRY REPRESENTS WEST BANK AND GAZA.
FORM 990, PART VI, SECTION B, LINE 11 THIS 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WITH THE ASSISTANCE OF THE DIRECTOR OF ACCOUNTING AND CFO OF THE ORGANIZATION AND REVIEWED WITH THE AUDIT COMMITTEE. IT IS ALSO APPROVED BY THE PRESIDENT OF THE ORGANIZATION AND MADE 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 WITH POTENTIAL CONFLICT OF INTEREST AS ONE CRITERIA USED. 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 ARE AVAILABLE ON ANERA'S WEBSITE AND ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9: UNREALIZED FOREIGN CURRENCY TRANSLATION ADJUSTMENT -8,749.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID:  
Software Version: