2018-10-03T10:36:39-05:00 2017-12-31 042442519 EDELSTEIN AND COMPANY LLP 160 FEDERAL STREET 9TH FLOOR BOSTON MA 02110 990 2017-01-01 820578781 EDUCATION FOR EMPLOYMENT EDUC 2024645218 1612 K STREET NW NO 800 WASHINGTON DC 20006 BRAD KUSHNER TREASURER 2024645218 2018-10-03 1 SCOTT KAPLOWITCH P00002440 6172276161 2018-10-02 2017 2022-09-23 18:48:47Z ANDREW BAIRD 1612 K STREET NW NO 800 WASHINGTON DC 20006 5915235 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. 17 17 23 9 0 0 4882079 5229416 401052 685722 226 -113243 0 0 5283357 5801895 2107750 2655771 0 0 1970014 1639225 0 0 35768 1186974 872695 5264738 5167691 18619 634204 1940821 2640489 368222 430592 1572599 2209897 X TO CREATE JOB OPPORTUNITIES FOR YOUNG PEOPLE IN THE MIDDLE EAST AND NORTH AFRICA BY PROVIDING WORLD-CLASS PROFESSIONAL AND TECHNICAL TRAINING THAT LEADS DIRECTLY TO CAREER BUILDING JOBS. 0 0 960751 667919 0 YEMEN EDUCATION FOR EMPLOYMENT FOUNDATION (YEFE) 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 INCEPTION, YEFE HAS RECEIVED SIGNIFICANT INVESTMENTS FROM YEFE'S BOARD OF TRUSTEES AND OTHER LOCAL PARTNERS, AS WELL AS MIDDLE EAST PARTNERSHIP INITIATIVE (MEPI), USAID, UNDP, THE INTERNATIONA LABOUR ORGANIZATION (ILO) AND GIZ TO IMPLEMENT PROGRAMMING AND ESTABLISH OFFICES IN SANA'A, ADEN, TAIZ. YEFE HAS TRAINED A SIGNIFICANT NUMBER OF YOUTH IN ITS JOB PLACEMENT AND SELF-EMPLOYMENT COURSES AND MANY TRAINEES HAVE BEEN FEMALE IN SPITE OF A LOW YEMENI NATIONAL AVERAGE FOR FEMALE LABOR PARTICIPATION. IN 2011, IN PARTNERSHIP WITH USAID, YEFE 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 YEFE WAS FORCED TO SUSPEND ITS OPERATIONS IN YEMEN DUE TO THE ONGOING CONFLICT IN THE COUNTRY. THROUGHOUT THE SECOND HALF OF 2016, YEFE AND EFE-GLOBAL CONDUCTED A LABOR MARKET ASSESSMENT AND PARTICIPATED IN DISCUSSIONS WITH THE U.S. DEPARTMENT OF STATE TO RE-LAUNCH JOB TRAINING AND PLACEMENT PROGRAMS FOCUSED ON THE HEALTHCARE SECTOR. THE STATE DEPARTMENT APPROVED THIS NEW SCOPE OF WORK IN JANUARY 2017, AND YEFE FOCUSED ON TRAINING AND PLACING YOUTH IN THE HEALTHCARE SECTOR IN SANA'A, ADEN, LAHJ AND ABYAN FOR THE REMAINDER OF 2017. 847561 528878 0 PALESTINIAN EDUCATION FOR EMPLOYMENT FOUNDATION (PEFE) 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, PEFE 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, PEFE 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 PEFE'S BENEFICIARIES ARE YOUNG WOMEN. PEFE HAS RECEIVED SIGNIFICANT INVESTMENTS FROM THE SWISS-BASED DROSOS FOUNDATION, THE EUROPEAN UNION, INTEL FOUNDATION, MEPI, ALWALEED PHILANTHROPIES, THE PALESTINIAN-BASED WELFARE ASSOCIATION, AND ISLAMIC RELIEF USA AMONG OTHERS. PEFE DEVELOPED THREE DEMAND-DRIVEN, STATE-OF-THE ART TRAINING CURRICULA FOR NURSING (WITH INTERNATIONAL CERTIFICATIONS BY THE AMERICAN HEART ASSOCIATION IN BASIC LIFE SUPPORT), SALES, MARKETING AND THE FIRST-EVER VIRTUAL JOBS THAT HAVE BEEN PILOTED WITH SUCCESS AND THAT PEFE WILL SCALE ACROSS THE WEST BANK, EAST JERUSALEM AND GAZA. IN 2017, PEFE RENEWED ITS PARTNERSHIP WITH ISLAMIC RELIEF USA TO DELIVER JOB TRAINING AND PLACEMENT, ENTREPRENEURSHIP, AND JOB PATHWAYS TRAINING IN GAZA, AND BEGAN NEW PROJECTS FUNDED BY THE U.S. CONSULATE IN JERUSALEM AND UNICEF. THE U.S. CONSULATE PROJECT IS FUNDING JOB TRAINING & PLACEMENT PROGRAMMING, JOB PATHWAYS TRAINING AND ENTREPRENEURSHIP PROGRAMMING IN EAST JERUSALEM. IN PARTNERSHIP WITH UNICEF, PEFE STARTED A NEW PROGRAM TO DELIVER ENTREPRENEURSHIP TRAINING TO HIGH SCHOOL STUDENTS ACROSS THE WEST BANK. 707308 538944 661594 THE MOROCCAN EDUCATION FOR EMPLOYMENT FOUNDATION (EFE-MAROC) WAS ESTABLISHED IN 2007 AND HAS TRAINED A SIGNIFICANT NUMBER OF YOUTH IN ITS JOB PLACEMENT PROGRAMS. ADDITIONALLY, EFE-MAROC HAS TRAINED A SIGNIFICANT NUMBER OF YOUTH AT YOUTH CENTERS AND PUBLIC UNIVERSITIES THROUGHOUT MOROCCO IN ITS PATHWAYS TO A JOB TRAINING PROGRAM. SINCE 2015 EFE HAS SERVED A MAJOR IMPLEMENTING PARTNER IN USAID'S CAREER CENTERS PROJECT, A FIVE-YEAR PROJECT LED BY FHI360. THROUGH THIS PROJECT EFE-MAROC HAS LED THE WORK READINESS CURRICULUM DEVELOPMENT PROCESS, FACILITATE THE TRAINING OF TRAINERS FOR SIX CAREER CENTERS IN CASABLANCA, TANGIER AND MARRAKECH, AND INTEGRATION OF WORK READINESS CURRICULUM INTO KEY EDUCATIONAL INSTITUTIONS. SINCE THE LAUNCH OF THE PROJECT, EFE-MAROC HAS TRAINED 15,641 YOUTH IN EMPLOYABILITY AND SOFT SKILLS. THIS YEAR EFE-MAROC LAUNCHED ITS PILOT PROJECT WITH SUPPORT FROM MILLENNIUM CHALLENGE CORPORATION TO ADAPT ITS WORK READINESS CURRICULUM AND TRAIN 1,500 FOR HIGH SCHOOL LEVEL STUDENTS IN THE TANGER-TTOUAN-AL HOCEMA. EFE-MAROC IS EXPANDING ITS PRESENCE IN MOROCCO THROUGH A LOCAL GRANT FROM MEPI, THIS ONE-YEAR PROJECT EFE-MAROC WILL EXPAND FOR THE FIRST TIME ITS REACH TO THE REGION OF FS-MEKNS TO ENHANCE THE EMPLOYABILITY SKILLS OF 500 YOUNG PEOPLE AND PROVIDE ANOTHER 100 YOUTH WITH JOB TRAINING & PLACEMENT. THIS YEAR EFE-MAROC HAS PARTNERED WITH DELL THROUGH ITS PROJECT "CHEMSI" IN A NATIONAL CARAVAN TOUR WHICH AIMS TO TRAIN OVER 2,000 YOUTH ON BASIC ICT, CODING, AND JOB SEARCH SKILLS. ADDITIONALLY EFE-MAROC IS CARRYING OUT PROJECTS WITH SUPPORT FROM BOEING AND CITI FOUNDATION THROUGH ITS JOB TRAINING AND PLACEMENT PROGRAM TO TRAIN AND PLACE OVER 200 UNEMPLOYED YOUTH. 148927 1648 0 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 100% OF 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. IN 2017, 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 HOSTILITY AND RETAIL. THIS PAST YEAR, EFE SAUDI ARABIA COLLABORATED WITH THE RAMAH UNIVERSITY TO DELIVER ENTREPRENEURSHIP TRAINING FOR 4TH YEAR STUDENTS. EFE KSA PLANS TO CONTINUE ITS OUTREACH EFFORTS AND EXPAND ITS SERVERIES TO SAUDI YOUTH. 96089 40581 0 EFE-EGYPT LAUNCHED PROGRAMS IN BANKING AND TEXTILE MERCHANDISING IN PARTNERSHIP WITH THE U.S. DEPARTMENT OF STATE OFFICE OF THE MIDDLE EAST PARTNERSHIP INITIATIVE (MEPI) 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), ALTURKI, VODAFONE, MICROSOFT, JPMORGAN, BOEING, THE WESTERN UNION FOUNDATION, MOTOROLA FOUNDATION, THE INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM), THE INTERNATIONAL LABOUR ORGANIZATION (ILO), 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 2017 TO TRAIN 300 YOUTH PER YEAR 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. 884593 410206 0 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. 408996 164630 24128 JORDAN EDUCATION FOR EMPLOYMENT (JEFE) WAS ESTABLISHED IN 2006 AND HAS TRAINED A SIGNIFICANT NUMBER OF YOUTH IN ITS JOB READINESS AND ENTREPRENEURSHIP SUPPORT PROGRAMS. IN 2009, JEFE BECAME A COORDINATING NGO FOR THE USAID-FUNDED "YOUTH: WORK JORDAN" PROJECT ADMINISTERED BY THE INTERNATIONAL YOUTH FOUNDATION. THROUGH THIS PROGRAM, JEFE WORKED WITH SEVERAL COMMUNITY-BASED ORGANIZATIONS IN JORDAN TO TRAIN YOUTH, PROVIDE JOB PLACEMENTS, AND OFFER ENTREPRENEURIAL SUPPORT TO INTERESTED STUDENTS. STARTING IN 2011, JEFE PARTNERED WITH INTEL TO DELIVER PILOT ENTREPRENEURSHIP TRAINING AND LINKAGES TO START-UP SUPPORT TO JORDANIAN YOUTH WHO HAD DEVELOPED PLANS TO START THEIR OWN BUSINESSES. IN 2013-2014, JEFE PARTNERED WITH THE UN DEVELOPMENT PROGRAMME TO UNDERGO A NATIONAL EXPANSION AND DELIVER VOCATIONAL TRAINING COURSES FOR UNEMPLOYED YOUTH IN EIGHT GOVERNORATES THROUGHOUT JORDAN. IN 2015-2016, JEFE LAUNCHED PROJECTS WITH BOEING, THE STAVROS NIARCHOS FOUNDATION, MEDAIR, UN WOMEN, THE DROSOS FOUNDATION, USAID, AND ALWALEED PHILANTHROPIES TO TRAIN YOUTH FOR JOBS IN A VARIETY OF INDUSTRIES INCLUDING RETAIL, HOSPITALITY, AUTOMOBILE MECHANICS, AND GARMENT MANUFACTURING. MANY OF THESE PARTNERSHIPS AND GRANTS WERE RENEWED IN 2017, AND JEFE ALSO EXPANDED ITS TARGET POPULATION TO INCLUDE SYRIAN REFUGEES IN ITS JOB TRAINING AND PLACEMENT AND SELF-EMPLOYMENT PROGRAMS IN PARTNERSHIP WITH PEOPLE1ST AND MERCY CORPS. 394596 302965 0 SINCE ITS INCEPTION IN 2012, EFE-TUNISIA HAS TRAINED A SIGNIFICANT NUMBER OF YOUTH IN ITS JOB PLACEMENT PROGRAMS AND PLACED MANY GRADUATES IN JOBS IMMEDIATELY AFTER GRADUATION. ADDITIONALLY, EFE-TUNISIE HAS PARTNERED WITH PUBLIC UNIVERSITIES IN FOUR DIFFERENT REGIONS OF TUNISIA TO DELIVER PATHWAYS TO A JOB TRAINING TO STUDENTS IN ORDER TO BETTER PREPARE THEM FOR THE JOB MARKET. IN 2015, EFE-TUNISIE LAUNCHED A 3-YEAR TRAINING FOR THE FUTURE (TFF) PROJECT WITH ACCENTURE TO PROVIDE SOFT SKILLS TRAINING TO YOUTH, MANY OF WHOM WILL RECEIVE TRAINING FOR JOBS IN THE MOST DEMANDED SECTORS. IN 2016, EFE-TUNISIE PARTNERED WITH THE AFRICAN DEVELOPMENT BANK (AFDB) FOR THE SECOND ITERATION OF THE SOUK AT-TANMIA ENTREPRENEURSHIP PROJECT. THE THIRD ITERATION OF THIS PROJECT IS EXPECTED TO LAUNCH IN THE SUMMER OF 2017 WHERE EFE-TUNISIE WILL TRAIN YOUTH IN ENTREPRENEURSHIP SKILLS. EFE-TUNISIE IS COLLABORATING WITH THE MINISTRY OF HIGHER EDUCATION AND SCIENTIFIC RESEARCH AND THE GENERAL DIRECTORATE OF TECHNOLOGICAL STUDIES TO EQUIP FINAL YEAR HIGH INSTITUTES OF TECHNOLOGICAL STUDIES (ISET) STUDENTS WITH THE SKILLS NEEDED IN THE LABOR MARKET AND BOOST THEIR ENTREPRENEURIAL APTITUDE. IN 2017, EFE-TUNISIE COMPLETED ITS FIRST PROJECT FUNDED BY THE U.S. DEPARTMENT OF STATE OFFICE OF THE MIDDLE EAST PARTNERSHIP INITIATIVE (MEPI) AND RECEIVED A SECOND GRANT FROM MEPI TO DELIVER JOB TRAINING AND PLACEMENT AND ENTREPRENEURSHIP PROGRAMMING FOR TUNISIAN YOUTH. EFE-TUNISIE ALSO PREPARED TO LAUNCH TWO NEW PROJECTS IN THE FIRST AND SECOND QUARTERS OF 2018, INCLUDING A SUB-CONTRACT UNDER THE USAID TUNISIA BUSINESS REFORM AND COMPETITIVENESS PROGRAM II (BRCP II) PROJECT MANAGED BY CHEMONICS, AND A GRANT FUNDED BY THE DROSOS FOUNDATION TO DELIVER JOB TRAINING & PLACEMENT PROGRAMMING AND SOCIAL ENTREPRENEURSHIP PROGRAMMING FOR TUNISIAN YOUTH. 1933201 920030 24128 4448821 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 5 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 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 WALEED AL BANAWI DIRECTOR 0.25 X 0 0 0 DAVID ARKLESS DIRECTOR 0.25 X 0 0 0 ALTON FRYE DIRECTOR 5.00 X 0 0 0 BADR JAFAR DIRECTOR 0.50 X 0 0 0 SAMER KHOURY DIRECTOR 0.50 X 0 0 0 MAITRE DONIA HEDDA ELLOUZE DIRECTOR 0.50 X 0 0 0 BRAHIM SLAOUI DIRECTOR 0.50 X 0 0 0 SHIBLEY TELHAMI DIRECTOR 0.50 X 0 0 0 ALDO OLCESE DIRECTOR 0.50 X 0 0 0 ISAM SALAH DIRECTOR 0.75 X 0 0 0 FRED SICRE DIRECTOR 0.25 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 YORICK VAN SLINGELANDT DIRECTOR 0.75 X 0 0 0 ANDREW BAIRD PRESIDENT/CEO (HIRED APR. 2017) 40.00 X 168750 0 3000 BRAD KUSHNER CFO, TREASURER 22.00 X 0 0 0 TALEB M SALHAB INTERM CEO (LEFT JAN. 2017) 40.00 X 22305 0 1115 JASMINE NAHHAS DI FLORIO VP-STRATEGY & PARTNERSHIPS 40.00 X 200000 0 18000 391055 0 22115 2 0 1 0 0 1683215 3546201 496600 5229416 CONTRACTED SERVICES 541900 685722 685722 685722 97 97 113340 -113340 -113340 -113340 5801895 685722 0 -113243 2655771 2655771 413170 235245 152460 25465 1033982 900436 130599 2947 43817 41221 2596 59256 47354 10340 1562 89000 73337 13629 2034 345 345 27000 27000 187535 110070 77465 67096 7791 59305 60169 10170 49999 182602 144062 34780 3760 170915 122756 48159 15274 15274 18770 18770 STAFF DEVELOPMENT/RECRU 121396 84184 37212 PROGRAM EVENTS 21593 16424 5169 5167691 4448821 683102 35768 627239 1274758 437633 231287 487047 633033 164768 268186 55158 47579 11921 7579 196245 210223 15968 15423 1940821 2640489 223665 180148 144557 250444 368222 430592 X 236057 -35352 1336542 2245249 1572599 2209897 1940821 2640489 X 634204 3094 X X 0 1 X 1 1 1 X 3688297 5195330 4288074 4882079 5229416 23283196 3688297 5195330 4288074 4882079 5229416 23283196 4918930 18364266 1166 684 577 226 97 2750 23285946 1676704 0.78860 0.73840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1336542 2304757 1396050 2245249 1507548 2142623 2313629 1336542 2160568 1965490 2618510 1507548 1718436 2961865 2519733 2160568 1911327 956170 1149061 1718436 1.00000 0 0 55158 47579 7579 7579 6849546 931217 3094 934311 5915235 -113340 -113340 5801895 6098908 931217 931217 5167691 0 5167691 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS CONSISTED OF FUNDS FOR THE FOLLOWING PROGRAMS AT DECEMBER 31, 2017: OTHER PROGRAMS IN MENA REGION $1,299,089 JOB TRAINING, ENTREPRENEURSHIP AND PATHWAYS PROGRAM IN PALESTINE AND JORDAN 520,593 PROGRAMMING FOR THE FUTURE - INNOVATIVE PROJECTS ALLEVIATE UNEMPLOYMENT 200,000 PLATFORM FOR SUCCESS - ONLINE 56,896 TIME RESTRICTED GRANT 70,231 WOMEN'S ENTREPRENEURSHIP PROGRAM 33,524 INNOVATIVE PROJECTS AND INITIATIVES 34,500 COMMUNICATION CAMPAIGN 30,416 TOTAL $2,245,249 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NPV DISCOUNT ON L/T PROMISE TO GIVE 3,094. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SOFTWARE PROJECT DISPOSAL -113,340. 1 MIDDLE EAST AND NORTH AFRICA - 1 1 GRANTS TO RECIPIENTS LOCATED IN REGIONGRANTS TO RECIPIENTS LOCATED IN REGION N/A 2272130 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 383641 1 1 0 0 1 1 2655771 0 2655771 MENA - JORDAN PROGRAM SUPPORT 164630 WIRE TRANSFER N/A N/A MENA - EGYPT PROGRAM SUPPORT 40581 WIRE TRANSFER N/A N/A MENA - YEMEN PROGRAM SUPPORT 667919 WIRE TRANSFER N/A N/A MENA - MOROCCO PROGRAM SUPPORT 538944 WIRE TRANSFER N/A N/A MENA - PALESTINE PROGRAM SUPPORT 528878 WIRE TRANSFER N/A N/A MENA - TUNISIA PROGRAM SUPPORT 302965 WIRE TRANSFER N/A N/A SPAIN PROGRAM SUPPORT 383641 WIRE TRANSFER N/A N/A MENA - UNITED ARAB EMIRATES PROGRAM SUPPORT 26565 WIRE TRANSFER N/A N/A MENA - SAUDI ARABIA PROGRAM SUPPORT 1648 WIRE TRANSFER N/A N/A 9 0 0 0 0 0 0 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 X X X 0 0 0 0 0 0 0 0 0 ANDREW BAIRD PRESIDENT/CEO (HIRED APR. 2017) 168750 0 0 0 0 0 3000 0 0 0 171750 0 0 0 JASMINE NAHHAS DI FLORIO VP-STRATEGY & PARTNERSHIPS 190000 0 10000 0 0 0 18000 0 0 0 218000 0 0 0 X 2 462600 STOCK MARKET EXCHANGE X WEBSITE DESIGN SERVICES 1 34000 FAIR MARKET VALUE 0 0 0 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 XI, LINE 9: CHANGE IN NPV DISCOUNT ON LONG TERM PROMISE TO GIVE 3,094. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.