2020-08-13T15:16:26-05:00 2019-12-31 042442519 EDELSTEIN AND COMPANY LLP 160 FEDERAL STREET 9TH FLOOR BOSTON MA 02110 990 2019-01-01 820578781 EDUCATION FOR EMPLOYMENT EDUC 2024645218 1660 L STREET NW NO 460 WASHINGTON DC 20036 ANDREW BAIRD PRESIDENT/CEO 2024645218 2020-08-11 1 EUGENE BORGONZI P01269879 6172276161 2020-08-11 38.111.9.114 2020-08-11 15:40:55 ED P 8A1D67C05B5E288A233D410CFFE3E7F30C826A4A 2876621B7ACFCE7A1C27D9064FF90F46086F5B75 2019 2020-09-22 18:59:49Z ANDREW BAIRD 1660 L STREET NW NO 460 WASHINGTON DC 20036 6489690 0 X HTTP://WWW.EFE.ORG X 2002 DC TO CREATE JOB OPPORTUNITIES FOR UNEMPLOYED YOUTH IN THE MIDDLE EAST AND NORTH AFRICA BY PROVIDING WORLD-CLASS PROFESSIONAL AND TECHNICAL TRAINING THAT LEADS DIRECTLY TO CAREER BUILDING JOBS. 15 15 14 34 0 0 4548128 4877249 1432640 1612399 64 42 0 0 5980832 6489690 2950661 3782666 0 0 1872641 1772909 0 0 237925 1181874 1249165 6005176 6804740 -24344 -315050 2408676 2316669 223123 446166 2185553 1870503 X TO CREATE JOB OPPORTUNITIES FOR UNEMPLOYED YOUTH IN THE MIDDLE EAST AND NORTH AFRICA BY PROVIDING WORLD-CLASS PROFESSIONAL AND TECHNICAL TRAINING THAT LEADS DIRECTLY TO CAREER BUILDING JOBS. 0 0 1154322 1005244 1033963 THE MOROCCAN EDUCATION FOR EMPLOYMENT FOUNDATION ("EFE-MAROC") WAS ESTABLISHED IN 2007 AND TO DATE HAS TRAINED MANY YOUTH ON EMPLOYABILITY AND JOB TRAINING AND PLACEMENT PROGRAMS. IN OCTOBER 2019, EFE COMPLETED ITS FIFTH AND FINAL YEAR AS A MAJOR IMPLEMENTING PARTNER IN USAID'S CAREER CENTER PROJECT LED BY FHI360. AS THE PROJECT CONCLUDED, THE MOROCCAN MINISTER OF HIGHER EDUCATION ANNOUNCED THAT THE CAREER CENTER MODEL WILL BE EXPANDED TO ALL PUBLIC UNIVERSITIES AND OFPPT VOCATIONAL CENTERS, A GREAT ILLUSTRATION OF THE SYSTEMATIC IMPACT AND THE PROGRAM'S SUCCESS. . EFE-MAROC CONTINUED ITS WORK WITH STRATEGIC PARTNERS CITI FOUNDATION AND BOEING FOR THE SEVENTH AND THIRD CONSECUTIVE YEARS, RESPECTIVELY. BOTH PROGRAMS UTILIZE ACCENTURE'S EMPLEA+ PLATFORM TO IMPROVE GRADUATES' DIGITAL SKILLS AND COMPETENCIES. FROM MARCH THROUGH MAY 2019, EFE-MAROC PARTNERED WITH DELL TO PROVIDE CODING AND BASIC IT SKILLS TO YOUTH ACROSS THE COUNTRY THROUGH A SOLAR POWERED CARAVAN. THIS YEAR EFE-MAROC ALSO CENTERED SUSTAINABILITY, ASSISTED BY AN AWARD FROM THE MASTERCARD FOUNDATION THAT ALLOWS EFE-MAROC TO EXPLORE HYBRID BUSINESS MODELS THROUGH REVENUE-GENERATING ACTIVITIES. EFE-MAROC WAS ALSO GIVEN AN AWARD FROM MCA-MOROCCO TO IMPLEMENT A PAY-FOR-PERFORMANCE PROGRAM, OFFERING EFE A CHANCE TO EXPAND PARTNERSHIPS WITH ANAPEC AND THE IMPACT INVESTMENT FIELD. 1152402 891716 578436 SINCE ITS INCEPTION IN 2012, EFE-TUNISIE HAS CONNECTED YOUTH TO IMPROVED LABOR MARKET OUTCOMES THROUGH TARGETED TRAININGS. EFE-TUNISIE PARTNERS WITH PUBLIC UNIVERSITIES, GOVERNMENT INSTITUTIONS, AND PRIVATE SECTOR ACTORS IN ORDER TO DEVELOP TAILORED TECHNICAL, SOFT SKILLS, AND ENTREPRENEURSHIP TRAININGS ACROSS ALL OF THE REGIONS OF TUNISIA. IN 2015, EFE-TUNISIE LAUNCHED A 3-YEAR TRAINING FOR THE FUTURE PROJECT WITH ACCENTURE. THE CONTENT DEVELOPED WITH ACCENTURE PROVIDES ESSENTIAL SOFT SKILLS DEVELOPMENT FOR YOUTH ENTERING THE WORKPLACE IN TUNISIA. IN 2016, EFE-TUNISIE PARTNERED WITH THE AFRICAN DEVELOPMENT BANK FOR THE SECOND ITERATION OF THE SOUK AL-TANMIA PROJECT, WHICH DISSEMINATED ENTREPRENEURSHIP TRAININGS AND PROVIDED YOUTH THE OPPORTUNITY TO PRESENT THEIR BUSINESS PLANS TO LOCAL MICROFINANCES. THE THIRD ITERATION OF THIS PROJECT LAUNCHED IN 2017. ALSO IN 2017, EFE-TUNISIE COMPLETED ITS FIRST PROJECT FUNDED BY MEPI. IN 2017 EFE RECEIVED A SECOND GRANT FROM MEPI TO DELIVER JOB TRAINING AND PLACEMENT AND ENTREPRENEURSHIP PROGRAMMING FOR MARGINALIZED TUNISIAN YOUTH; EFE RECEIVED SUPPLEMENTAL FUNDING IN BOTH 2018 AND 2019 TO FURTHER EXPAND THE PROJECT TO TARGET ADDITIONAL REGIONS OF TUNISIA, BUILD THE CAPACITY OF VOCATIONAL TRAINING CENTERS, AND BEGIN OFFERING JOB TRAINING AND PLACEMENT PROGRAMS FOR YOUTH WITH DISABILITIES. EFE-TUNISIE CONTINUED IMPLEMENTING A GRANT FROM THE DROSOS FOUNDATION FOCUSED ON JOB TRAINING & PLACEMENT PROGRAMMING AND SOCIAL ENTREPRENEURSHIP. ADDITIONALLY, EFE-TUNISIE, WITH PRIME IMPLEMENTER CHEMONICS AND PARTNER PRO-INVEST, CONTINUED IMPLEMENTING ITS FIRST CONTRACT UNDER THE FIVE-YEAR USAID/TUNISIA BUSINESS REFORM AND COMPETITIVENESS PROGRAM II ("BRCP II") PROJECT (LATER RENAMED "JOBS, OPPORTUNITIES AND BUSINESS SUCCESS" (JOBS)). UNDER JOBS, EFE-TUNISIE IS WORKING TO IMPROVE THE MATCH BETWEEN SKILLS DEMANDED BY THE LABOR MARKET AND THE TRAINING PROVIDED BY EDUCATIONAL INSTITUTIONS WITH TWO PRIMARY ACTIVITIES: CURRICULA REFORM, IN COLLABORATION WITH UNIVERSITIES AND THE PRIVATE SECTOR, OF TARGET SECTORS; AND CAPACITY BUILDING OF UNIVERSITY CAREER CENTERS, WHICH INCLUDES SOFT SKILLS TRAININGS TO STUDENTS, MANAGEMENT TRAINING AND GOVERNANCE SUPPORT FOR CAREER CENTER STAFF, AND JOB FAIRS AND CAREER DAYS FOR STUDENTS. 721478 498304 EDUCATION FOR EMPLOYMENT - PALESTINE ("EFE-PALESTINE") IS THE LEADING PALESTINIAN CIVIL SOCIETY ORGANIZATION THAT PROVIDES DEMAND-DRIVEN TRAINING FOR YOUTH WITH LIMITED OPPORTUNITIES. FOUNDED IN 2006 AND OPERATING IN THE WEST BANK, EAST JERUSALEM AND GAZA, EFE-PALESTINE PARTNERS WITH LOCAL BUSINESSES AND UNIVERSITIES TO PLACE YOUTH IN JOBS AND SUPPORT YOUNG ENTREPRENEURS. PROGRAMS HAVE INCLUDED ACCOUNTING, CONSTRUCTION MANAGEMENT, BUSINESS ADMINISTRATION, NURSING, AND VIRTUAL JOBS FOR YOUTH. IN ADDITION, EFE-PALESTINE HAS TRAINED YOUTH IN ENTREPRENEURSHIP TRAINING AND PARTNERED WITH DOZENS OF PUBLIC UNIVERSITIES TO TRAIN UNIVERSITY STUDENTS IN WORKFORCE READINESS SKILLS. A SIGNIFICANT NUMBER OF EFE-PALESTINE'S BENEFICIARIES ARE YOUNG WOMEN. IN 2019, EFE-PALESTINE CENTERED ALUMNI ENGAGEMENT, HOSTING ACTIVITIES THROUGH THE JERUSALEM BUSINESS INCUBATOR, AS WELL AS IMPLEMENTING FINANCIAL LITERACY COURSES FOR PROGRAM GRADUATES. THIS YEAR EFE-PALESTINE COMPLETED YEAR 2 OF THE "IMPROVING THE LIVELIHOOD OF YOUTH IN GAZA: JOB TRAINING, ENTREPRENEURSHIP, AND PATHWAYS PROGRAMS" PROJECT FUNDED BY ISLAMIC RELIEF USA. YOUTH PARTICIPATED IN JOB TRAINING AND PLACEMENT PROGRAMMING, AND MANY GRADUATES WERE IMMEDIATELY PLACED IN PAID INTERNSHIPS UPON COMPLETION. ADDITIONAL YOUTH RECEIVED ENTREPRENEURSHIP TRAINING AS WELL AS MENTORING AND BUSINESS INCUBATION SUPPORT. PATHWAYS TO A JOB TRAINING WAS PROVIDED TO MANY YOUTH ACROSS FIVE UNIVERSITIES IN GAZA WHO WERE ENTERING THEIR FINAL YEAR OF STUDY AND PREPARING TO ENTER THE JOB MARKET. EFE-PALESTINE ALSO BEGAN PROGRAMMING FUNDED BY CHALLENGE TO CHANGE (C2C), DELIVERING JOB TRAININGS IN THE WEST BANK IN ADDITION TO EXISTING PROGRAMMING IN GAZA. 416971 285447 EDUCATION FOR EMPLOYMENT-JORDAN ("EFE-JORDAN") WAS ESTABLISHED IN 2006 AND HAS TRAINED A SIGNIFICANT NUMBER OF YOUTH IN ITS JOB READINESS AND ENTREPRENEURSHIP SUPPORT PROGRAMS. THIS YEAR, EFE-JORDAN CONTINUED THE TRAINING FOR EMPLOYMENT ACTIVITY (TEA) FUNDED BY USAID, PROVIDING TRAINING AND JOB PLACEMENTS IN HOSPITALITY, GARMENT MANUFACTURING, BEAUTY, RETAIL, AND DIGITAL MARKETING. THIS PROGRAMMING WAS REINFORCED BY EFE'S NATIONAL CAMPAIGN FOR HOSPITALITY TO ENCOURAGE INTEREST IN THE HOSPITALITY SECTOR AMONG JORDANIAN YOUTH. EFE-JORDAN PRIORITIZED FEMALE INCLUSION IN THE WORKFORCE IN 2019, TARGETING THIS POPULATION THROUGH BOTH THE LOCAL MEPI PROJECT AWARDED IN SEPTEMBER 2019 AND THE YOUTH EMPLOYMENT SERVICES (YES) PROGRAM SUPPORTED BY ALWALEED PHILANTHROPIES. THE MEPI PROGRAMMING WILL TRAIN UNDERPRIVILEGED YOUTH AND WOMEN ON MICRO-ENTREPRENEURSHIP AND CODING. EFE-JORDAN SELECTED TWO YOUNG WOMEN ALUMNI TO SERVE AS WOMEN AMBASSADORS FOR A PROJECT WITH NAMA. EACH AMBASSADOR RECEIVED COMMUNICATION AND PUBLIC SPEAKING TRAINING WITH INDIVIDUALIZED SUPPORT IN STORYTELLING FOR INTERNATIONAL AUDIENCES. 152515 122085 EDUCATION FOR EMPLOYMENT-YEMEN ("EFE-YEMEN") WAS FOUNDED IN 2008 WITH THE MISSION TO CONNECT YEMENI YOUTH TO JOBS AND INCOME THROUGH PRIVATE SECTOR PARTNERSHIPS, MARKET DEMAND-DRIVEN TRAINING, AND WORLD-CLASS CURRICULUMS DELIVERED BY DYNAMIC LOCAL TRAINERS. SINCE ITS INCEPTION, EFE-YEMEN HAS RECEIVED SIGNIFICANT INVESTMENTS FROM EFE-YEMEN'S BOARD OF TRUSTEES AND OTHER LOCAL PARTNERS, AS WELL AS MIDDLE EAST PARTNERSHIP INITIATIVE ("MEPI"), CATHOLIC RELIEF SERVICES, THE VITOL FOUNDATION, UNITED NATIONS DEVELOPMENT PROGRAMME, USAID, INTERNATIONAL LABOUR ORGANIZATION ("ILO"), AND THE GERMAN DEVELOPMENT AGENCY DEUTSCHE GESELLSCHAFT FUR INTERNATIONALE ZUSAMMENARBEIT (GIZ) TO IMPLEMENT PROGRAMMING AND ESTABLISH OFFICES IN SANA'A, ADEN, AND TAIZ. EFE-YEMEN HAS TRAINED OVER 4,900 YOUTH IN ITS JOB PLACEMENT, AND SELF-EMPLOYMENT COURSES AND 37% OF ITS TRAINEES HAVE BEEN FEMALE IN SPITE OF A LOW YEMENI NATIONAL AVERAGE FOR FEMALE LABOR PARTICIPATION. IN 2011, IN PARTNERSHIP WITH USAID, EFE-YEMEN LAUNCHED A NATION-WIDE SELF-EMPLOYMENT VOCATIONAL PROGRAM TO TRAIN UNEMPLOYED YOUTH ACROSS YEMEN, WITH TRAININGS IN WELDING, ELECTRICIANS, HVAC TECHNICIANS, PHOTOGRAPHY AND AGRICULTURE. IN 2015-2016 EFE-YEMEN WAS FORCED TO SUSPEND ITS OPERATIONS IN YEMEN DUE TO THE ONGOING CONFLICT IN THE COUNTRY. EFE-YEMEN RELAUNCHED PROGRAMMING IN 2017 AND HAS DELIVERED JOB TRAINING AND PLACEMENT PROGRAMMING IN THE HEALTHCARE AND RENEWABLE ENERGY SECTORS, AS WELL AS PATHWAYS TO A JOB TRAINING PROGRAMS IN ADEN AND SANA'A. IN 2019, EFE-YEMEN DELIVERED JOB TRAINING AND PLACEMENT PROGRAMMING IN THE HEALTHCARE SECTOR WITH THE SUPPORT OF CATHOLIC RELIEF SERVICES AND LAUNCHED ITS FIRST ENTREPRENEURSHIP PROGRAM IN PARTNERSHIP WITH THE VITOL FOUNDATION. 79692 16000 EFE-EGYPT WAS CREATED IN JULY 2008 AND IT LAUNCHED PROGRAMS IN BANKING AND TEXTILE MERCHANDISING IN PARTNERSHIP WITH THE U.S. DEPARTMENT OF STATE OFFICE OF THE MIDDLE EAST PARTNERSHIP INITIATIVE IN 2009, AND SINCE THEN HAS FORMED PARTNERSHIPS WITH A WIDE RANGE OF LOCAL AND INTERNATIONAL ORGANIZATIONS TO DELIVER JOB PLACEMENT TRAINING TO UNEMPLOYED EGYPTIAN YOUTH, INCLUDING USAID, MEPI, THE SPANISH AGENCY FOR INTERNATIONAL DEVELOPMENT (AECID), AL-TURKI, VODAFONE, MICROSOFT, JPMORGAN, BOEING, THE WESTERN UNION FOUNDATION, MOTOROLA FOUNDATION, THE INTERNATIONAL ORGANIZATION FOR MIGRATION ("IOM"), , THE EMIRATES NATIONAL BANK OF DUBAI ("EMIRATES NBD") AND THE INTERNATIONAL DEVELOPMENT RESEARCH CENTER ("IDRC"). EFE-EGYPT'S CORE JOB PLACEMENT TRAINING PROGRAM ("JPTP") IS AN EXPERIENTIAL JOB SKILLS COURSE THAT PREPARES PARTICIPANTS FOR PLACEMENT IN A FULL-TIME JOB IN THE PRIVATE SECTOR, AND INCLUDES TRAINING IN SOFT SKILLS, ICT, BUSINESS ENGLISH, AND A TECHNICAL COMPONENT. EFE-EGYPT HAS ALSO TRAINED YOUTH IN ITS CAREER DIRECTIONS JOB READINESS AND "BINA'A" CIVIC ENGAGEMENT TRAINING PROGRAMS FOR EGYPTIAN UNIVERSITY STUDENTS. IN 2014, EFE-EGYPT LAUNCHED ITS E-COMMERCE ENTREPRENEURSHIP ("ECE") TRAINING PROGRAM IN PARTNERSHIP WITH SOUQ.COM TO TRAIN ASPIRING ENTREPRENEURS IN BUSINESS START-UP AND E-COMMERCE SKILLS. EFE-EGYPT BEGAN A PARTNERSHIP WITH OIL AND GAS COMPANY SCHLUMBERGER IN 2019 TO TRAIN YOUTH FOR PLACEMENT WITH SCHLUMBERGER AND OTHER COMPANIES IN THE SECTOR. IT ALSO DEVELOPED AND DELIVERED CAREER COUNSELING AND MENTORING PROGRAMS FOR EGYPTIAN UNIVERSITY STUDENTS AS PART OF THE USAID-FUNDED LOCAL SCHOLARSHIP PROGRAM AND EXPANDED ITS REACH TO INCLUDE UNIVERSITIES OUTSIDE GREATER CAIRO. IN 2019, EGYPT WITNESSED GROWTH OF ITS PROGRAMING AND WAS ABLE TO TRAIN MORE YOUTH THROUGH ITS DIVERSE PROGRAM AND PARTNERSHIPS AND RUNNING MANY EMPLOYMENT DAYS FOR ITS BENEFICIARIES. 1047226 707468 EFE GLOBAL ALSO HAD ITS PROGRAMMATIC INITIATIVES INTO ALGERIA, SPAIN, AND THE UNITED ARAB EMIRATES (UAE). THROUGH THESE PROGRAMS, EFE HAS TRAINED AND PROVIDED JOB PLACEMENTS FOR YOUTH IN THESE REGIONS. 476728 256402 EFE KSA IS AN ORGANIZATION THAT PROVIDES SKILLED YOUNG TALENT TO BUSINESSES IN SAUDI ARABIA. EFE WORKS IN PARTNERSHIP WITH THE PRIVATE SECTOR TO DEVELOP PRACTICAL TRAINING PROGRAMS ALIGNED WITH THEIR WORKFORCE REQUIREMENTS, QUALIFYING JOB-READY AND RETAINABLE EMPLOYEES. FOR YOUNG PEOPLE, EFE OFFERS ACCESS TO EXPERIENCED INSTRUCTORS, EMPLOYERS AND JOB OPPORTUNITIES AFTER TRAINING. GUIDED BY A PRIVATE SECTOR EFE-SAUDI ARABIA IMPLEMENTS EFE'S MARKET-DRIVEN MODEL TO CREATE EMPLOYMENT AND ECONOMIC OPPORTUNITIES FOR UNEMPLOYED SAUDI YOUTH. EFE KSA HAS DEVELOPED STRONG PARTNERSHIPS WITH SUCH AS ACCOR, ENAYAH, CAREEM, SAMARA, LOREAL AND RAWABI HOLDING.SINCE ITS INCEPTION IN LATE 2016, EFE SAUDI ARABIA HAS TRAINED SAUDI YOUTH THROUGH ITS JOB TRAINING AND PLACEMENT PROGRAMS ("JTP") AND PLACED GRADUATES IN JOBS IMMEDIATELY AFTER GRADUATION. ADDITIONALLY, EFE SAUDI ARABIA HAS COLLABORATED WITH LOCAL NGOS IN DIFFERENT REGIONS OF SAUDI ARABIA TO DELIVER PATHWAYS TO JOB TRAINING TO STUDENTS IN ORDER TO BETTER PREPARE THEM TO THE JOB MARKET. LAST YEAR, EFE SAUDI ARABIA CONTINUED ITS PROJECT "TRANSITIONING SAUDI YOUTH TO EMPLOYMENT PROJECT" WITH JP MORGAN CHASE FOUNDATION TO TRAIN YOUTH AND PLACE INTO JOBS IN MOST DEMANDED SECTORS, NAMELY HOSPITALITY AND RETAIL. THIS PAST YEAR, EFE SAUDI ARABIA COLLABORATED WITH THE RAMAH UNIVERSITY, EFFAT UNIVERSITY AMONG OTHERS TO DELIVER TRAININGS FOR DIGITAL SKILLS FOR FUTURE FUNDED BY ACCENTURE. EFE KSA PLANS TO CONTINUE ITS OUTREACH EFFORTS AND EXPAND ITS SERVERIES TO SAUDI YOUTH. IN 2019 EFE SAUDI ARABIA TRAINED MANY SAUDI YOUTH THROUGH IS JTP PROGRAM, PATHWAY TO JOB AND NEWLY LAUNCHED ITS DIGITAL SKILLS TRAINING FOR THE FUTURE AND SUCCESSFUL PARTNERSHIP WITH STARBUCKS, CITI FOUNDATION, ACCENTURE AND AGFUND. 2173132 1387402 5201334 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 NY X BRAD KUSHNER 2127533123 501 MADISON AVENUE 18TH FLOOR NEW YORK NY 10022 RONALD BRUDER CHAIR/DIRECTOR 35.00 X X 0 0 0 ALTON FRYE DIRECTOR 1.50 X 0 0 0 MOHAMMED SHISHTAWI DIRECTOR 0.50 X 0 0 0 SAMER KHOURY DIRECTOR 0.50 X 0 0 0 KARTHIK VENKATARAMAN DIRECTOR 1.00 X 0 0 0 HENADI AL-SALEH DIRECTOR 0.50 X 0 0 0 SHIBLEY TELHAMI DIRECTOR 0.50 X 0 0 0 ABED EL JAOUNI DIRECTOR 1.00 X 0 0 0 ALDO OLCESE DIRECTOR 0.50 X 0 0 0 ISAM SALAH DIRECTOR 2.50 X 0 0 0 YORICK VAN SLINGELANDT DIRECTOR 0.75 X 0 0 0 TARIQ HASSAN DIRECTOR 2.00 X 0 0 0 ANIS ACLIMANDOS DIRECTOR 0.50 X 0 0 0 CAROL BELLAMY DIRECTOR 0.50 X 0 0 0 NAYLA RIZK DIRECTOR 1.50 X 0 0 0 ANDREW BAIRD PRESIDENT/CEO 40.00 X 250000 0 15000 BRAD KUSHNER CFO, TREASURER 22.00 X 0 0 0 JASMINE NAHHAS DI FLORIO SVP-STRATEGY, PARTNERSHIPS, COMMUNICATIONS 40.00 X 200000 0 10800 ELSABET BEYENE DIRECTOR-FINANCE, COMPLIANCE, ADMIN 40.00 X 131502 0 21943 AMR ABDALLAH DIRECTOR-GULF PROGRAMS 40.00 X 105802 0 26727 BRIAN REAGOR SENIOR MANAGER-US DEVELOPMENT 40.00 X 102742 0 13867 790046 0 88337 5 0 1 0 CLOUD FOR GOOD LLC 1854A HENDERSONVILLE ROAD 252 ASHEVILLE NC 28803 SALESFORCE IMPLMENTATION SERVICES 165874 1 1153875 3723374 460718 4877249 CONTRACTED SERVICES 541900 1612399 1612399 1612399 42 42 6489690 1612399 0 42 3782666 3782666 475801 81867 317008 76926 1070238 664166 324483 81589 60844 37515 16435 6894 70416 34266 27180 8970 95610 46550 37340 11720 29950 29950 234968 87728 139901 7339 65581 8037 57497 47 294691 165004 129687 154595 75587 62567 16441 225948 127880 85614 12454 116686 67131 34010 15545 74375 74375 16949 314 16635 TRAINING COSTS AND MATE 23328 22608 720 STAFF DEVELOPMENT/RECRU 12094 15 12079 6804740 5201334 1365481 237925 1581850 526371 171312 71354 444591 1566579 10416 52497 42296 57540 54589 3861 2951 139142 68059 15423 28643 2408676 2316669 194469 228508 28654 147943 0 69715 223123 446166 X -218225 -225144 2403778 2095647 2185553 1870503 2408676 2316669 -315050 0 X X 0 1 X 1 1 1 X 4288074 4882079 5229416 4548128 4877249 23824946 4288074 4882079 5229416 4548128 4877249 23824946 6607519 17217427 577 226 97 64 42 1006 23825952 4721743 0.72260 0.74510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57540 54589 2951 2951 DEFERRED RENT 69715 69715 7211671 721981 721981 6489690 0 6489690 7526721 721981 721981 6804740 0 6804740 1 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 3075198 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 707468 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 2 PROGRAM AND ADMIN SERVICES EMPLOYMENT TRAINING AND EDUCATION FOR LOCAL YOUTH 176040 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 FUNDRAISING N/A EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 FUNDRAISING N/A 1 2 0 0 1 2 3958706 0 3958706 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SUPPORT 285447 WIRE TRANSFER N/A N/A MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SUPPORT 16000 WIRE TRANSFER N/A N/A MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SUPPORT 122085 WIRE TRANSFER N/A N/A MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SUPPORT 1005244 WIRE TRANSFER N/A N/A MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SUPPORT 498304 WIRE TRANSFER N/A N/A MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SUPPORT 783600 WIRE TRANSFER N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SUPPORT 707468 WIRE TRANSFER N/A N/A MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SUPPORT 256402 WIRE TRANSFER N/A N/A MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SUPPORT 60080 WIRE TRANSFER N/A N/A MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SUPPORT 48036 WIRE TRANSFER N/A N/A 10 0 1 0 0 0 0 1 PART I, LINE 2: EACH OF THE ORGANIZATION'S COUNTRY PROGRAM MANAGERS MAKE REGULAR TRIPS TO THE RESPECTIVE COUNTRIES TO MONITOR PROGRAM PROGRESS, REVIEW EXPENDITURES, AND ENSURE REASONABLENESS OF ACTIVITIES. PERIODIC VISITS TO THE RESPECTIVE COUNTRIES ARE ALSO MADE BY SEVERAL OFFICERS. PART I, LINE 3: ACCRUAL PART III ACCOUNTING METHOD: FORM 990, SCHEDULE F, PART I, LINE 3 THE ORGANIZATION RECEIVED CONTRIBUTIONS FROM FOREIGN ENTITIES LOCATED IN THE REGIONS OF EUROPE AND MIDDLE EAST AND NORTH AFRICA. NO FUNDRAISING EXPENDITURES WERE MADE IN THESE REGIONS IN ORDER TO OBTAIN THESE CONTRIBUTIONS. THESE DONORS HAVE BEEN REPORTED ON SCHEDULE B AS REQUIRED. X X X 0 0 0 0 0 0 0 0 0 ANDREW BAIRD PRESIDENT/CEO 250000 0 0 0 0 0 15000 0 0 0 265000 0 0 0 JASMINE NAHHAS DI FLORIO SVP-STRATEGY, PARTNERSHIPS, COMMUNIC 180000 0 20000 0 0 0 10800 0 0 0 210800 0 0 0 ELSABET BEYENE DIRECTOR-FINANCE, COMPLIANCE, ADMIN 131502 0 0 0 0 0 8073 0 13870 0 153445 0 0 0 X 4 460718 STOCK MARKET EXCHANGE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RONALD BRUDER AND BRAD KUSHNER - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CHAIRMAN, PRESIDENT/CEO AND CFO REVIEW THE DRAFT FORM 990 PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT BEFORE IT IS ISSUED. THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ALSO REVIEW AND APPROVE THE DRAFT FORM 990 BEFORE IT IS CIRCULATED TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO'S SALARY IS DETERMINED BY THE HUMAN RESOURCES COMMITTEE, WHICH IS HEADED BY THE CHAIRMAN OF THE BOARD, WHO IS ALSO THE FOUNDER, BASED ON PERFORMANCE AND PREVAILING MARKET VALUES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.