2024-05-02T08:01:13-05:00 2023-06-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2022-07-01 131624114 NEAR EAST FOUNDATION NEAR 3154288670 110 WEST FAYETTE STREET 710 SYRACUSE NY 13202 JOHN ASHBY CO-PRESIDENT & CFO 3154288670 2024-05-01 1 JOHN ASHBY 999009999 0 KAREN NASONI P00057004 3154764004 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN ASHBY 110 WEST FAYETTE STREET SYRACUSE NY 13202 21022039 0 X WWW.NEAREAST.ORG X 1930 NY THE NEAR EAST FOUNDATION HELPS BUILD MORE SUSTAINABLE, PROSPEROUS, AND INCLUSIVE COMMUNITIES IN THE MIDDLE EAST AND AFRICA THROUGH EDUCATION, COMMUNITY ORGANIZATION, AND ECONOMIC DEVELOPMENT. 17 15 22 25 0 0 15092978 19689746 0 0 334873 515102 98431 -69626 15526282 20135222 1470389 2813505 0 0 6482082 8227193 0 0 758470 7574986 8095088 15527457 19135786 -1175 999436 16218674 28515069 9123753 20059511 7094921 8455558 X TO REALIZE MORE PROSPEROUS, INCLUSIVE, AND RESILIENT COMMUNITIES, THE NEAR EAST FOUNDATION (NEF) WORKS WITH LOCAL PARTNERS TO ENABLE INNOVATIVE, SUSTAINABLE, COMMUNITY-LED ECONOMIC AND SOCIAL DEVELOPMENT ACROSS THE MIDDLE EAST, AFRICA, AND THE CAUCASUS. WE SUPPORT MARGINALIZED PEOPLE AND COMMUNITIES TO CULTIVATE NEW SKILLS AND TO ACCESS RESOURCES, NETWORKS, AND OPPORTUNITIES TO SHAPE A FUTURE WHERE THEY CAN OVERCOME VULNERABILITY TO POVERTY, ECONOMIC AND SOCIAL INEQUITY, CONFLICT, CLIMATE CHANGE AND ENVIRONMENTAL DEGRADATION. 0 0 3849262 PROGRAMS TO ESTABLISH A REVOLVING CREDIT FUND TO ADVANCE THE GROWTH OF MICRO-ENTERPRISES OWNED AND OPERATED BY REFUGEES AND VULNERABLE JORDANIANS THROUGH LOANS AND NON-FINANCIAL SERVICES TAILORED TO THE CONDITIONS OF VULNERABLE ENTREPRENEURS 3686629 2813505 PROGRAMS TO CREATE SUSTAINABLE LIVELIHOODS THROUGH MICROENTERPRISE DEVELOPMENT AND BUSINESS TRAINING. NEF WORKS TO CREATE PERMANENT JOBS AND GENERATE INCOME FOR WOMEN ENTREPRENEURS. NEF PROVIDES MATERIAL ASSISTANCE, TARGETED TRAINING AND OUTREACH SUPPORT AND MENTORING FOR REFUGEES AND THEIR HOST COUNTRY NEIGHBORS TO CREATE SUSTAINABLE LIVELIHOODS. 2208208 PROGRAMS TO REDUCE THEIR RISK OF MORBIDITY AND MORTALITY THROUGH IMPROVED ACCESS TO CLEAN WATER, ADEQUATE SANITATION, GOOD HYGIENE IN SUDAN'S CENTRAL DARFUR & SOUTH KORDOFAN STATE ACCESS TO CLEAN WATER, ADEQUATE SANITATION, GOOD HYGIENE IN SUDAN'S CENTRAL DARFUR & SOUTH KORDOFAN STATE 7668692 7668692 17412791 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 X 3 0 22 1 0 1 ML MO JO LE SU OC AM SY IZ OD UK BE 0 0 0 0 0 0 0 0 0 0 X 17 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X X X JOHN ASHBY 3154288670 110 FAYETTE STREET SUITE 710 SYRACUSE NY 13202 SHANT MARDIROSSIAN DIRECTOR 1.00 X 0 0 0 HAIG MARDIKIAN DIRECTOR 1.00 X 0 0 0 JOHNSON GARRETT SECRETARY 1.00 X X 0 0 0 LINDA JACOBS DIRECTOR 1.00 X 0 0 0 MONA ERAIBA TREASURER 1.00 X X 0 0 0 SIMONA CECI CO-PRESIDENT 40.00 X X 235184 0 18295 PATRICK MALKASSIAN DIRECTOR 1.00 X 0 0 0 JOHN ASHBY CO-PRESIDENT & CFO 40.00 X X 237115 0 18295 CAROL B ASLANIAN DIRECTOR 1.00 X 0 0 0 JEFFREY HABIB DIRECTOR 1.00 X 0 0 0 NINA BOGOSIAN QUIGLEY CHAIR 1.00 X X 0 0 0 RANA GILLMON DIRECTOR 1.00 X 0 0 0 OSAMAH KHALIL DIRECTOR 1.00 X 0 0 0 RANDA EL-SAYED HAFFAR VICE CHAIR 1.00 X X 0 0 0 MYRNA BARAKAT DIRECTOR 1.00 X 0 0 0 ELIAS HABAYEB DIRECTOR 1.00 X 0 0 0 EMILY ROSENBERG DIRECTOR 1.00 X 0 0 0 RABIH YAZBECK VICE PRESIDENT OF PROGRAMS 1.00 40.00 X 0 137212 12493 BAN SARAF PROGRAM DIRECTOR 40.00 X 139287 0 17191 JUSTIN PRITCHARD ASSOCIATE VP OF FINANCE 40.00 X 123972 0 24154 LEZLIE BLASKI DIRECTOR OF HUMAN RESOURCE 40.00 X 119759 0 8882 JENNIFER ABDELLA PROGRAM DIRECTOR 40.00 X 123518 0 16971 CHARLES BENJAMIN FORMER CEO 40.00 X 203340 0 29844 1182175 137212 146125 7 1 1 0 0 17627194 2062552 9961 19689746 447157 447157 954762 886817 67945 67945 67945 GAIN ON CURRENCY EXCHANGE RATE OP 525990 26565 26565 MISC. INCOME 561000 4806 4806 FOREIGN CURRENCY EXCHANGE GAIN 525990 -100997 -100997 -69626 20135222 0 0 445476 2813505 2813505 760459 643107 66864 50488 5384940 4546447 476077 362416 111901 96372 9236 6293 1831301 1577160 151155 102986 138592 119359 11439 7794 80568 68192 3247 9129 219506 185786 8847 24873 39431 39431 523832 443362 21114 59356 57957 49054 2336 6567 485744 411126 19578 55040 841302 690784 138168 12350 101669 101669 PROGRAM ACTIVITIES 4764946 4741725 23221 SUB-AWARDS 492800 492800 OTHER OPERATING EXPENSE 293710 248590 11839 33281 EQUIPMENT EXPENSE 193623 183753 5194 4676 19135786 17412791 964525 758470 7519222 13289611 450789 2638684 1145877 2800554 169393 206722 367472 2113591 195196 241368 1350264 1228217 190800 122047 5853093 6258530 326832 292179 0 551783 16218674 28515069 877128 2080494 2003152 7614373 5993250 9824991 250223 539653 9123753 20059511 X 1603423 1160702 5491498 7294856 7094921 8455558 16218674 28515069 999436 361201 0 X 0 1 X 1 1 1 X 15058400 12956626 16891702 15092978 19689746 79689452 15058400 12956626 16891702 15092978 19689746 79689452 79689452 175067 162446 137369 174897 447157 1096936 199421 -78055 -13667 98431 -69626 136504 80922892 0.98480 0.98710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4112466 4112466 4112466 4112466 4112466 4112466 4112466 4112446 3637007 500677 -25218 4112466 1 0 41317 41317 0 278198 217257 60941 1030749 969643 61106 122047 OPERATING LEASE LIABILITY 539653 539653 20531424 361201 361201 20170223 39431 -74432 -35001 20135222 19096355 0 19096355 39431 39431 19135786 PART XI, LINE 4B - OTHER ADJUSTMENTS: FOREIGN CURRENCY EXCHANGE -100,997. GAIN ON CURRENCY EXCHANGE RATE OPTIONS 26,565. MALI 1 23 PROGRAM SERVICE SUPPORT FOR FOOD, SECURITY, RESILIENCE TO CLIMATE CHANGE, AND SUPPORT OF POVERTY REDUCTION. 2332281 MOROCCO 1 5 PROGRAM SERVICE HELP ESTABLISHED SMALL BUSINESSES EXPAND TO MEDIUM SIZED BUSINESSES. 250795 SUDAN 3 14 PROGRAM SERVICE SUPPORT FOR NATURAL RESOURCE MANAGEMENT, FOOD SECURITY, AND POVERTY REDUCTION. 1963246 JORDAN 1 31 PROGRAM SERVICE PROVIDE MATERIAL ASSISTANCE TARGETED TO TRAINING, OUTREACH SUPPORT AND MENTORING FOR REFUGEES AND THEIR JORDANIAN NEIGHHBORS. 3142451 LEBANON 1 16 PROGRAM SERVICE PROVIDE MATERIAL ASSISTANCE TARGETED TO TRAINING, OUTREACH SUPPORT AND MENTORING. 2513795 SYRIA 7 88 PROGRAM SERVICE ESTABLISHMENT OF REVOLVING FUND TO SUPPORT LIVELIHOODS RECOVERY IN NE AND NW OF SYRIA 1698122 IRAQ 2 15 PROGRAM SERVICE IMPROVE ACCESS TO SAFE AND SUSTAINABLE LIVELIHOOD SUPPORT SERVICES FOR IRAQI IDPS/RETURNEES AND VULNERABLE HOST COMMUNITY MEMBERS & IMPROVE PARTICIPATION IN INCOMEGENERATING ACTIVITIES AMONG IRAQI IDPS/RETURNEES AND VULNERABLE HOST COMMUNITY MEMBERS 710576 ARMENIA 1 10 PROGRAM SERVICE TO CREATE NEW JOB OPPORTUNITIES FOR THE PEOPLE WHO HAVE TAKEN REFUGE FROM RECENT HOSTILITIES AND TO ENHANCE THE RESILIENCE, SUSTAINABILITY, ACCOUNTABILITY, AND INNOVATION DRIVEN CAPACITY BUILDING THE ARMENIAN CIVIL SOCIETY ORGANIZATIONS. 593013 LONDON 1 4 PROGRAM SERVICE SUPPORT PROGRAM IMPLEMENTATION AND DEVELOPMENT. 818560 BELGIUM 1 0 PROGRAM SERVICE SUPPORT PROGRAM IMPLEMENTATION AND DEVELOPMENT. 162069 WEST BANK 1 0 PROGRAM SERVICE TO SUPPORT AGRICULTURAL DEVELOPMENT AND CROSS BORDER TRAINING 8080 SOUTH SUDAN 1 9 PROGRAM SERVICE SUPPORT FOR NATURAL RESOURCE MANAGEMENT, FOOD SECURITY, AND POVERTY REDUCTION 275379 17 202 4 13 21 215 13204279 1264088 14468367 CASH ASSISTANCE GRANTS TO SYRIAN REFUGEES AND LEBANESE INDIVIDUALS LEBANON 1790 1151200 PREPAID CASH DEBIT CARD CASH ASSISTANCE GRANTS TO SYRIAN REFUGEES AND JORDANIAN INDIVIDUALS JORDAN 2021 1662305 PREPAID CASH DEBIT CARD 0 0 0 0 0 0 PART III, COL (C): CASH ASSISTANCE GRANTS TO INDIVIDUAL SYRIAN REFUGEES, LEBANESE INDIVIDUALS, AND JORDANIAN INDIVIDUALS. PART III ACCOUNTING METHOD: X X X 0 0 0 0 0 0 0 0 0 JOHN ASHBY CO-PRESIDENT & CFO 237115 0 0 0 0 0 18295 0 0 0 255410 0 0 0 SIMONA CECI CO-PRESIDENT 235184 0 0 0 0 0 18295 0 0 0 253479 0 0 0 CHARLES BENJAMIN FORMER CEO 203340 0 0 0 0 0 16352 0 13492 0 233184 0 0 0 BAN SARAF PROGRAM DIRECTOR 139287 0 0 0 0 0 11143 0 6048 0 156478 0 0 0 JENNIFER ABDELLA FAMILY MEMBER OF THE ORGANIZATION'S FORMER CEO 146112 JENNIFER ABDELLA IS A FAMILY MEMBER OF THE FORMER CEO AND IS ALSO EMPLOYED BY THE ORGANIZATION AS THE SENIOR PRACTICE AREA LEAD - ENVIRONMENTAL & NATURAL RESOURCES. 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE NEF MANAGEMENT HAS COMPLETED THE FORM 990 IN DRAFT, IN CONSULTATION WITH THE ORGANIZATION'S TAX PREPARERS, NEF MANAGEMENT WILL PROVIDE THE DRAFT FORM TO THE NEF AUDIT COMMITTEE AHEAD OF A MEETING OF THIS COMMITTEE. THE COMMITTEE WILL REVIEW THE DRAFT FORM AND PROVIDE ITS APPROVAL, SUBJECT TO APPROPRIATE REVISIONS. UPON SUCH APPROVAL, NEF MANAGEMENT WILL PROVIDE THE APPROVED FORM 990 TO THE FULL NEF BOARD AND SUBMIT THE APPROVED FORM TO THE IRS ACCORDANCE WITH THE REQUIRED DUE DATES FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE QUESTIONNAIRE EACH YEAR, DISCLOSING ANY CONFLICTS OF INTERESTS. A RESPONSE IS REQUIRED AND ANY POTENTIAL CONFLICTS ARE INVESTIGATED AND BROUGHT TO THE ATTENTION OF THE CHAIRMAN, PRESIDENT, AND IF APPROPRIATE, LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS TO SET EXECUTIVE COMPENSATION (PRESIDENT, OFFICERS, & OTHER KEY EMPLOYEES) CONSISTS OF A REVIEW CONDUCTED BY THE NOMINATION, GOVERNANCE AND COMPENSATION COMMITTEE OF THE BOARD. LEGAL COUNSEL IS CONSULTED REGARDING TERMS AND CONDITIONS. RECRUITING AGENTS MAY ALSO BE CONSULTED TO DETERMINE APPOPRIATE SALARIES. COMPARABILITY MEASURES INCLUDE 990'S FOR COMPARABLE ORGANIZATIONS, RECRUITERS, AND ALSO SURVEYS ON NOT-FOR-PROFIT PAY PUBLISHED BY BIRCHES GROUP. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. NEFDEV LLC 90 BROAD STREET 15TH FLOOR NEW YORK NY 10004 204608646 INACTIVE NY NEAR EAST FOUNDATION NEAR EAST FOUNDATION UK LIMITED 32-36 LOMAN STREET LONDON UK TO BUILD COMMUNITIES IN MIDDLE EAST/AFRICA THROUGH EDUCATION AND DEVELOPMENT UK 7772203 12814544 NEAR EAST FOUNDATION NEF BELGIUM SA DREVE DU PRESSOIR 38 BRUSSELSFOREST BE TO BUILD COMMUNITIES IN MIDDLE EAST/AFRICA THROUGH EDUCATION AND DEVELOPMENT BE 5296745 7349024 NEAR EAST FOUNDATION NEF GLOBAL LLC 110 FAYETTE STREET SUITE 710 SYRACUSE NY 13202 862583606 TO OBTAIN US GOVERNMENT SMALL BUSINESS CONTRACTS FOR NEF ORGANIZATION. NY NEAR EAST FOUNDATION