2026-04-30T11:39:13-05:00 2025-12-31 842953567 TRIMNERBECKHAM PLLC 1750 TYSONS BLVD SUITE 1500 MCLEAN VA 22102 990 2025-01-01 752999028 KIDS IN NEED OF DEVELOPMENT EDUCATION AND RELIEF KINDER USA KIDS 9726641991 PO BOX 224846 DALLAS TX 75222 DALELL MOHMED EXECUTIVE DIRECTOR 9726641991 2026-04-30 1 DAVID TRIMNER P00444822 7036631756 2025 2025-03-06 01:10:19Z DALELL MOHMED PO BOX 224846 DALLAS TX 75222 2116594 0 X WWW.KINDERUSA.ORG X 2002 TX IMPROVE THE LIVES OF PALESTINIAN CHILDREN & OTHER CHILDREN IN CRISIS THROUGH DEV. & EMERGENCY RELIEF 6 6 5 20 0 0 3380484 2053166 0 0 39630 61346 2566 2082 3422680 2116594 1506496 1585835 0 0 248329 314613 0 0 117229 186669 213337 1941494 2113785 1481186 2809 2706783 2702910 9024 8452 2697759 2694458 OUR MISSION IS TO IMPROVE THE LIVES OF PALESTINIAN CHILDREN AND OTHER CHILDREN IN CRISIS THROUGH DEVELOPMENT AND EMERGENCY RELIEF. 0 0 1875043 1585835 EMERGENCY RELIEF: PROVIDING FOOD, HYGIENE, BABY FORMULA, FILTERED WATER, TO CHILDREN AND THEIR FAMILIES IN TIMES OF WAR AND CRISIS. FOR CHILDREN UNABLE TO ATTEND SCHOOL DUE TO WAR, PROVIDING TEMPORARY LEARNING SPACES, AND PSYCHOSOCIAL SUPPORT ACTIVITIES. DEVELOPMENT: PROVIDING EMPLOYMENT TO INDIGENT WOMEN AND MEN IN AREAS OF OPERATION THROUGH FARMING, COOKING, AND DISTRIBUTION. PROVIDING DEVELOPMENT TO SMALL CHILDREN THROUGH NUTRITIOUS, FRESH FOOD. EDUCATION: DISTRIBUTION OF BACKPACKS, SCHOOLS SUPPLIES, AND UNIFORMS TO SCHOOL AGED, REFUGEE CHILDREN. PROVIDING EDUCATIONAL CLASSES TO CHILDREN INSIDE AND OUT OF REFUGEE CAMPS, THROUGH ART THERAPY, TUTORING OF ENGLISH AND MATH, AND CULTURAL ACTIVITIES. 1875043 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 6 0 5 1 0 1 BE 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CO CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NC ND NV NY OH OK OR PA RI SC TN VA WA WV WI X DALELL MOHMED 9726641991 PO BOX 224846 DALLAS TX 75222 DR LAILA AL-MARAYATI CHAIRPERSON 2.00 X X 0 0 0 DR BASIL ABDELKARIM BOARD SECRETARY 2.00 X X 0 0 0 MARGARET S KING BOARD TREASURER 2.00 X 0 0 0 DR JESS GHANNAM DIRECTOR 2.00 X 0 0 0 DR BASSIL KUBLAOUI DIRECTOR 2.00 X 0 0 0 LENA ALFI DIRECTOR 2.00 X 0 0 0 DALELL MOHMED EXECUTIVE DIRECTOR 40.00 X 175000 0 17578 175000 0 17578 1 0 1 0 0 2053166 26692 2053166 61346 61346 2082 2082 2082 2116594 0 0 63428 1585835 1585835 192578 149738 30799 12041 100792 78370 16120 6302 21243 16518 3397 1328 11169 11169 27813 27813 23412 23412 4894 4894 77823 3542 16965 57316 13697 10650 2191 856 26657 20727 4263 1667 17689 9663 619 7407 391 391 5918 5918 DUES AND SUBSCRIPTIONS 1868 1868 2006 2006 2113785 1875043 121513 117229 942777 901830 1614789 1581252 92202 24300 3657 3657 391 0 55274 194178 1350 1350 2706783 2702910 9024 8452 9024 8452 X 2697759 2694458 2697759 2694458 2706783 2702910 X 2809 12027 -18137 X 0 1 X 1 0 X 1327257 1228509 2186885 3380484 2053166 10176301 1327257 1228509 2186885 3380484 2053166 10176301 10176301 2473 5014 5467 39630 61346 113930 1008 2566 2082 5656 10295887 0.98840 0.99370 X 3657 3657 0 0 X 2110484 12027 -18137 -6110 2116594 0 2116594 2113785 0 2113785 0 2113785 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024, THE ORGANIZATION HAD NO MATERIAL NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZABLE TAX BENEFITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024. THE ORGANIZATION'S INFORMATIONAL RETURN FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON CURRENCY EXCHANGE -18,137. 1 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 1 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION EMERGENCY RELIEF, DEVELOPMENT AND EDUCATION. 1585835 0 1 0 0 0 1 1585835 0 1585835 MIDDLE EAST AND NORTH AFRICA SUPPORT EDUCATION AND ACCESS TO FOOD 201670 0 MIDDLE EAST AND NORTH AFRICA SUPPORT EDUCATION AND ACCESS TO FOOD 68033 0 MIDDLE EAST AND NORTH AFRICA SUPPORT EDUCATION AND ACCESS TO FOOD 567992 0 MIDDLE EAST AND NORTH AFRICA SUPPORT EDUCATION AND ACCESS TO FOOD 110912 0 MIDDLE EAST AND NORTH AFRICA SUPPORT EDUCATION AND ACCESS TO FOOD 280805 0 MIDDLE EAST AND NORTH AFRICA SUPPORT EDUCATION AND ACCESS TO FOOD 200660 0 MIDDLE EAST AND NORTH AFRICA SUPPORT EDUCATION AND ACCESS TO FOOD 101170 0 0 7 0 0 0 0 0 1 PART I, LINE 2: THE ORGANIZATION REQUIRES EACH GRANT RECIPIENT TO OBTAIN AN ANNUAL INDEPENDENT AUDIT. THE EXECUTIVE DIRECTOR AND OTHER VOLUNTEERS OF THE ORGANIZATION CONDUCT SITE VISITS TO INSPECT GRANTEE OPERATIONS. X X 0 0 0 0 0 0 0 0 0 DALELL MOHMED EXECUTIVE DIRECTOR 175000 0 0 0 0 0 8750 0 8828 0 192578 0 0 0 X 2506 26692 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF SHARES. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. A COPY OF FORM 990 WAS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE EXISTENCE OF ANY MATERIAL CONFLICTING INTERESTS SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE DISCLOSURES. TRANSACTIONS WITH RELATED PARTIES MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. A MATERIAL TRANSACTION IS FULLY DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION; 2. THE RELATED PARTY IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE ORGANIZATION'S BOARD HAS ACTED UPON AND DEMONSTRATED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. DISCLOSURE SHOULD BE MADE TO THE CHIEF EXECUTIVE (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IF THE MATTERS ARE MATERIAL, BRING THEM TO THE ATTENTION OF THE BOARD CHAIR. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, WHO SHALL BRING THESE MATTERS, IF MATERIAL TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO KINDERUSA. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF KINDERUSA AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15A INDEPENDENT DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA FROM COMPARABLE ORGANIZATIONS. THE PROCESS IS DOCUMENTED IN THE MEETING MINUTES. 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 REQUEST. FORM 990, PART XI, LINE 9: LOSS ON CURRENCY EXCHANGE -18,137.