2024-07-25T10:25:49-05:00 2023-12-31 134209702 SCHMITZ RINI & ASSOCIATES PLLC 10134 COLVIN RUN ROAD STE B GREAT FALLS VA 22066 990PF 2023-01-01 996001275 AMERICAN FOUNDATION FOR THE STUDY OF MAN AMER 7032413780 PO BOX 2136 FALLS CHURCH VA 22042 ZAYDOON ZAID PRESIDENT 7032413780 2024-07-23 1 ZAYDOON ZAID XXX-XX-XXXX 1 ERICA R SCHMITZ CPA P00236174 7037596618 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 1400326 X X 6 6 6 7754 7754 7754 2017 227633 2017 3001 800 800 800 10577 10577 11561 132000 0 0 132000 2700 0 0 0 6130 0 0 0 374 0 0 0 11058 0 0 8710 70420 0 0 70420 35474 225 0 36399 258156 225 0 247529 0 0 258156 225 0 247529 -247579 10352 11561 15051 22098 22098 41342 163782 144804 233016 371349 185341 235212 912095 2095 910000 910000 910000 1501524 1262243 1400326 8426 16724 8426 16724 X 0 0 0 0 1493098 1245519 1493098 1245519 1501524 1262243 1493098 -247579 0 1245519 0 1245519 UBS P 2022-06-30 2023-12-31 49739 46738 3001 3001 UBS P 2023-02-17 2023-12-31 167857 178878 -11021 -11021 CAPITAL GAINS DIVIDENDS P 10037 10037 10037 2017 3001 144 0 144 0 144 413 0 0 0 413 0 269 269 0 0 0 0 0 0 0 0 0 0 0 1 1 VA DC 1 1 0 0 0 1 WWW.AFSM.ORG ZAYDOON ZAID 7032413780 PO BOX 2136 FALLS CHURCH VA 22042 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHARON WILEY 15221 ROYAL CREST DRIVE HAYMARKET VA 20169 VP/SECY 0.00 0 0 0 ZAYDOON ZAID BOX 2136 FALLS CHURCH VA 22042 PRESIDENT 40.00 90000 0 0 HUGH SHAFER 8351 GREENSBORO DR MCLEAN VA 22102 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 SEE ATTACHED STATEMENT 246885 0 533134 31579 0 564713 0 0 564713 8471 556242 27812 X 247529 0 247529 1972-04-28 X 11561 11183 12896 0 35640 9827 9506 10962 0 30294 247529 243869 153761 89740 734899 0 0 0 0 0 247529 243869 153761 89740 734899 1400321 1501658 1923621 1958637 6784237 932093 925051 961850 977961 3796955 18541 24275 34001 2251 79068 0 0 0 0 X 0 0 14 6 14 7754 14 800 18 2017 0 10577 0 10577 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 6130 0 0 0 PAGE 7, PART IX-A, SUMMARY OF CHARITABLE ACTIVITIES AFSM SUMMARY OF CHARITABLE ACTIVITIES 2023THE AFSM, THROUGH ITS PRESIDENT, DR. ZAYDOON ZAID, PARTICIPATED IN MANY SUCCESSFUL COLLABORATIONS RELATED TO CULTURAL HERITAGE IN 2023.IN JANUARY, DR. ZAID ATTENDED A MEETING IN GENEVA, SWITZERLAND, AT THE REQUEST OF THE INTERNATIONAL ALLIANCE FOR THE PROTECTION OF HERITAGE IN CONFLICT AREAS (ALIPH). ALIPH HAS PROVIDED SIGNIFICANT FINANCIAL SUPPORT TO 11 PROJECTS WITHIN YEMEN. ON FEBRUARY 21, 2023, A REPATRIATION CEREMONY WAS HELD TO ANNOUNCE A PARTNERSHIP BETWEEN THE REPUBLIC OF YEMEN GOVERNMENT AND THE SMITHSONIAN'S NATIONAL MUSEUM OF ASIAN ART. DR. ZAID, HAVING PROVIDED CONSULTANCY TO ALL PARTIES ASSOCIATED WITH THIS PROCESS, ATTENDED THE SPECIAL CEREMONY. THIS PARTNERSHIP ALLOWED 64 OBJECTS, RECOVERED BY INVESTIGATIVE EFFORTS OF THE US DEPARTMENT OF HOMELAND SECURITY AND THE EASTERN DISTRICT OF NEW YORK'S US ATTORNEY'S OFFICE, AS WELL AS 13 OBJECTS, INTERCEPTED BY US CUSTOMS AND BORDER CONTROL WHILE BEING ILLEGALLY TRANSPORTED INTO THE UNITED STATES, TO ENTER SAFE STORAGE AND CARE UNDER THE CUSTODY OF THE MUSEUM. MOHAMMED AL-HADHRAMI, THE AMBASSADOR OF THE REPULIC OF YEMEN IN THE U.S. EXPRESSED GRATITUDE TO THE MUSEUM FOR CARING FOR THE OBJECTS DURING THIS TIME OF GREAT TURMOIL IN YEMEN CURRENTLY. THE MUSEUM NOW HAS THOSE OBJECTS ALONG WITH OBJECTS GIFTED TO THE MUSEUM BY THE AMERICAN FOUNDATION FOR THE STUDY OF MAN ON DISPLAY FOR ALL VISITORS TO LEARN ABOUT AND ENJOY.DR. ZAID WAS INVITED TO AN INFORMATION MEETING ON THE SITUATION IN YEMEN IN UNESCO'S FIELDS OF COMPETENCE, ORGANIZED BY UNESCO (UNITED STATIONS EDUCATIONAL, SCIENTIFIC AND CULTURAL ORGANIZATION). ZAYDOON ATTENDED AND PARTICIPATED IN THIS SPECIAL MEETING, HELD ON MARCH 13, 2023 IN PARIS, FRANCE. THE MEETING WAS CHAIRED BY THE ASSISTANT DIRECTOR-GENERAL FOR PRIORITY AFRICA AND EXTERNAL RELATIONS, MR. EDOUARD FIRMIN MATOKO. UNESCO PRESENTED ITS PROGRAMMATIC ACTIVITIES AND ACTIONS CARRIED OUT IN YEMEN WITH THE PRESENCE OF REPRESENTATIVES OF ALL UNESCO SECTORS AND THE PARTICIPATION OF THE FIELD OFFICES IN DOHA AND BEIRUT.THIS MEETING ACKNOWLEDGED THE EMERGENCY CONDITIONS OUTLINED IN THE NOMINATION OF THE YEMEN PROJECTS. IT ALSO ANNOUNCED THE ACCEPTANCE OF THE STATUS OF THE 11 CULTURAL HERITAGE SITES BY THE INTERNATIONAL COUNCIL ON MONUMENTS AND SITES (ICOMOS) AS WORTHY OF DESIGNATIONS BY UNESCO AS WORLD HERITAGE IN DANGER SITES. THE CONCESSION HELD BY THE AMERICAN FOUNDATION IS NOW INCLUDED IN THAT WORLD HERITAGE IN DANGER LIST.DR. ZAID MADE A RECONNAISSANCE MISSION TRIP TO YEMEN FROM MAY 11 TO JUNE 2 TO EVALUATE THE CONDITIONS AT THE SITES LINKED TO THE WORK OF THE AMERICAN FOUNDATION AND ITS COLLEAGUES. VISITS TO THE GOVERNATES OF ADEN, ABYAN, MARIB, AND HADHRAMAUT, WITH THEIR MANY ARCHAEOLOGICAL AND HISTORICAL SITES ALLOWED AN UNPRECEDENTED OPPORTUNITY TO SEE THE CONDITIONS FIRST-HAND AT THESE CRITICALLY ENDANGERED CULTURAL HERITAGE SITES. WHILE IN MARIB, DR. ZAID WAS ABLE TO VISIT THE SITE OF AN ARCHAEOLOGICAL RESCUE MISSION IN THE OLD CITY OF MARIB, FUNDED BY THE AMERICAN FOUNDATION. THIS SECURITY-ESCORTED VISIT WAS MADE POSSIBLE THROUGH THE LEADERSHIP OF THE GENERAL AUTHORITY FOR ANTIQUITIES AND MUSEUMS, REPRESENTED BY DR. AHMED BIN AHMED BATAEA, PROFESSOR SALEM MUHAMMAD AL-AMIRI, AND PROFESSOR MUHAMMAD AHMED AL-SAQQAF AND THEIR GOVERNATES.ON JUNE 9TH, IN CAIRO, EQYPT, DR. ZAID SERVED AS A MODERATOR FOR A WORKSHOP ON FUNDING OPPORTUNITIES FOR DIGITAL DOCUMENTATION PROJECTS CONDUCTED AS PART OF THE FIRST REGIONAL CONFERENCE ON CULTURAL PROPERTY PROTECTION, ORGANIZED BY THE AMERICAN RESEARCH CENTER IN EGYPT (ARCE.) THE OVERALL FOCUS OF THE JUNE 7-12 EVENT CENTERED ON SUSTAINABLE DOCUMENTATION AND INVENTORIES MANAGEMENT WITH PARTICIPANTS FROM MULTIPLE NATIONS AND THEIR AFFILIATED DELEGATES IN ATTENDANCE.A SIGNIFICANT EVENT OCCURRED ON AUGUST 30, 2023, WHEN A CULTURAL PROPERTY AGREEMENT BETWEEN THE UNITED STATES AND YEMEN WAS FORMALLY SIGNED BY H.E. MOHAMMED AL-HADHRAMI, AMBASSADOR OF THE REPULIC OF YEMEN TO THE UNITED STATES, AND HONORABLE LEE SATTERFIELD, ASSISTANT SECRETARY OF STATE FOR EDUCATIONAL AND CULTURAL AFFAIRS, AT THE NATIONAL MUSEUM OF AMERICAN DIPLOMACY (NMAD.) DR. ZAYDOON ZAID WAS HONORED TO BE THE FIRST SPEAKER CALLED TO THE PODIUM BY MS. CLEARY, ACTING DIRECTOR OF THE NMAD, AND HIS REMARKS REFLECTED THE IMPORTANCE OF THIS GROUND-BREAKING MILESTONE.ON SEPTEMBER 8-16, ANOTHER SERIES OF EDUCATIONAL WORKSHOPS FOR SCHOLARS AND PROFESSIONALS FROM YEMEN WAS HELD IN AMMAN, JORDAN, FOLLOWED BY THE ANNUAL INTERNATIONAL FORUM FOR SOUTH ARABIA, RENCONTRES SABEENNES XXV, HELD AT THE DEAD SEA, JORDAN ON SEPT. 17-19, 2023. THE AFSM, LED BY DR. ZAID, TOGETHER WITH CAORC, PROVIDED THE LEAD ORGANIZATION/FUNDING OF THIS CONFERENCE UNDER THE PATRONAGE OF HRH PRINCESS DANA FIRAS OF THE PETRA NATIONAL TRUST. ASSISTANCE WAS PROVIDED BY THE AMERICAN INSTITUTE FOR YEMENI STUDIES, JORDANIAN DEPARTMENT OF ANTIQUITIES, PETRA NATIONAL TRUST, J.M. KAPLAN FUND, AND THE UNIVERSITY OF NAPLES LORIENTALE. ATTENDANCE FOR THE EDUCATIONAL WORKSHOPS AND THE CONFERENCE WAS AT A HIGHER LEVEL THAN PREVIOUSLY EXPERIENCED. UBS CORPORATE STOCK 144804 233016 UBS STRUCTURED PRODUCTS AT COST 10000 9260 UBS MUTUAL FUNDS- EQUITIES AT COST 175341 225952 CAMERA 2095 2095 0 0 100.15 ACRES OF LAND 910000 0 910000 910000 LEGAL FEES 2700 0 0 0 WEBSITE 800 0 0 800 PROPERTY MAINTENANCE 2188 0 0 2188 DUES AND SUBSCRIPTIONS 858 0 0 858 INSURANCE 1587 0 0 1587 UTILITIES 6822 0 0 6822 SUPPLIES 8408 0 0 8408 BANK FEES 512 225 0 287 MISC 551 0 0 551 LAND SURVEY 0 0 0 0 SECURITY 0 0 0 0 OFFICE 477 0 0 1627 HOSPITALITY 1827 0 0 1827 CONTRACTORS 5870 0 0 5870 TRANSLATORS 4424 0 0 4424 COMPUTER SERVICES 1150 0 0 1150 UBS 800 800 800 PAYROLL TAXES PAYABLE 3352 3352 DUE TO DIRECTOR 5074 5044 UNSETTLED YEAR END UBS TRADE 0 7378 UBS NEGATIVE CASH 0 950 CT CORP REGISTERED AGENT 374 0 0 0 PAYROLL TAXES 10098 0 0 7750 DC TAXES 0 0 0 0 REAL ESTATE TAX 960 0 0 960 FEDERAL TAXES PAID 0 0 0 0