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ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL (EIN 52-1314847)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-15
IRS object ID
202432289349302968
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-15T14:15:41-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382157642PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANER COSTERISAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12425 E GRAND RIVER SUITE 1AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP489123291ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521314847EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADVENTIST DEVELOPMENT & RELIEF AGENCYBusinessNameLine1Txt
Business Name Line2INTERNATIONALBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlADVEBusinessNameControlTxt
Phone3016806380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112501 OLD COLUMBIA PIKEAddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20904ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARNE RENOUPersonNm
Person TitleTREASURER/VP OF FINANCEPersonTitleTxt
Phone3016806380PhoneNum
Signature2024-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRANDY L MIKULA CPAPreparerPersonNm
PTINP00645694PTIN
Phone5173237500PhoneNum
Preparation2024-07-31PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ADRA INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMICHAEL KRUGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112501 OLD COLUMBIA PIKEAddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20904ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$108,840,511GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADRA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionDEVELOPMENT AND DISASTER RELIEF TO COMMUNITIES IN NEED.ActivityOrMissionDesc
Voting Members Governing Body44VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee152TotalEmployeeCnt
Total Volunteers213TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$119,924,877PYContributionsGrantsAmt
CY Contributions Grants$94,022,168CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$187,859CYProgramServiceRevenueAmt
PY Investment Income$858,422PYInvestmentIncomeAmt
CY Investment Income$1,899,482CYInvestmentIncomeAmt
PY Other Revenue$359,882PYOtherRevenueAmt
CY Other Revenue$253,420CYOtherRevenueAmt
PY Total Revenue$121,143,181PYTotalRevenueAmt
CY Total Revenue$96,362,929CYTotalRevenueAmt
PY Grants And Similar Paid$80,604,062PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$66,972,102CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,649,425PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,238,812CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$516,596PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,001,410CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,553,060CYTotalFundraisingExpenseAmt
PY Other Expenses$12,221,533PYOtherExpensesAmt
CY Other Expenses$13,769,033CYOtherExpensesAmt
PY Total Expenses$111,991,616PYTotalExpensesAmt
CY Total Expenses$102,981,357CYTotalExpensesAmt
PY Revenues Less Expenses$9,151,565PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,618,428CYRevenuesLessExpensesAmt
Total Assets BOY$94,577,476TotalAssetsBOYAmt
Total Assets EOY$82,869,553TotalAssetsEOYAmt
Total Liabilities BOY$25,877,643TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,483,176TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$68,699,833NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,386,377NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OTHE ADVENTIST DEVELOPMENT AND RELIEF AGENCY (ADRA) INTERNATIONAL WORKS IN MORE THAN 120 COUNTRIES WITH MILLIONS OF PEOPLE IN POVERTY AND DISTRESS TO CREATE JUST AND POSITIVE CHANGE THROUGH EMPOWERING PARTNERSHIPS AND RESPONSIBLE ACTION. ADRA COLLABORATES WITH COMMUNITIES, ORGANIZATIONS, AND GOVERNMENTS TO IMPROVE QUALITY OF LIFE BY PROVIDING ACCESS TO FOOD, CLEAN DRINKING WATER, AGRICULTURAL ASSISTANCE, BASIC HEALTH CARE AND DISEASE PREVENTION, EDUCATION, MICRO-CREDITS, VOCATIONAL TRAINING, AND EMERGENCY RELIEF. ADRA INITIATIVES DEVELOP HUMAN CAPACITY, INCREASE SELF-RELIANCE, MEET CHRONIC NEEDS, AND EMPOWER COMMUNITIES TO SURVIVE CRISIS. ADRA EMPHASIZES SUSTAINABLE, COMMUNITY-BASED PROGRAMS THAT IMPROVE ACCESS TO SERVICES FOR WOMEN AND CHILDREN AND INVOLVE LOCAL PARTICIPATION IN PLANNING IMPLEMENTATION, MONITORING AND EVALUATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$48,513,625ExpenseAmt
Grant$48,513,625GrantAmt
DescGOVERNMENT GRANTS: ADRA INTERNATIONAL HAS MORE THAN 29 GRANTS AND COOPERATIVE AGREEMENTS IN OVER 16 COUNTRIES. THE AWARDS ARE COMPRISED MAINLY OF FOOD SECURITY, HEALTH AND NUTRITION, WASH (WATER, SANITATION & HYGIENE), AND MULTI-SECTOR EMERGENCY RESPONSE PROJECTS. FOOD SECURITY GRANTS ADDRESS THE CAUSES OF FOOD INSECURITY TO VULNERABLE GROUPS IN TARGETED COUNTRIES, ADDRESSING AVAILABILITY, ACCESS, AND UTILIZATION OF FOOD. HEALTH PROJECTS USE A HOLISTIC APPROACH AND COVER A VARIETY OF FOCUSES INCLUDING CHILD HEALTH, HIV AND AIDS, FAMILY PLANNING, AND TOBACCO ADDICTION. HEALTH PROJECTS ARE A GUIDING FACTOR ENABLING HEALTHIER LIFESTYLE CHOICES. NUTRITION INTERVENTIONS FOCUS ON IMPROVING THE NUTRITION STATUS OF CHILDREN UNDER FIVE AND THEIR CARETAKERS, AND WASH ACTIVITIES AIM TO IMPROVE ACCESS TO SAFE WATER AND THE SANITATION CONDITIONS OF THE TARGET POPULATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,947,358ExpenseAmt
Grant$12,947,358GrantAmt
DescDEVELOPMENT AND RELIEF PROJECTS, DISASTER ASSISTANT FUNDING AND GRANT MATCH: ADRA INTERNATIONAL SUPPORTED PROJECTS IN OVER 74 COUNTRIES. PROJECTS INCLUDED EMERGENCY MANAGEMENT OF DISASTER RELIEF AND LONG TERM RECOVERY. ECONOMIC DEVELOPMENT PROJECTS ARE AIMED TO IMPROVE THE QUALITY OF LIFE FOR RECIPIENTS (BOTH MEN AND WOMEN). FOOD SECURITY PROJECTS INCLUDE FAMINE RELIEF AND SHORT TERM NEEDS FROM DISPLACEMENT. LONG TERM PROJECTS INCLUDE THE SECTORS OF WATER, SANITATION, HYGIENE, HEALTH, NUTRITION, AGRICULTURE, LIVELIHOODS AND ECONOMIC GROWTH. THESE NEEDS ARE ADDRESSED WITH AGRICULTURAL PROJECTS AND TRAINING THE RECIPIENTS IN VARIOUS SKILLS. ADRA SUPPORTS BASIC EDUCATION IN VARIOUS SKILLS. ADRA SUPPORTS BASIC EDUCATION, FOR BOTH CHILDREN AND ADULTS IN LITERACY AND VOCATIONAL SKILLS. ADRA PROMOTES PRIMARY HEALTH WITH ACCESS, AS WELL AS TRAINING FOR COMMUNITY CARE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,391,369ExpenseAmt
Grant$3,391,369GrantAmt
DescDONATED MATERIALS: ADRA SUPPLIED FIFTEEN (15) SHIPMENTS OF DONATED MATERIALS CONTAINING FOOD WORTH OVER $1.2 MILLION IN ONE (1) COUNTRY IN 2023. IN ADDITION, IT SUPPLIED 1,973 NET METRIC TONS OF CORN-SOY BLEND, RICE, RICE-SOY PACKS AND VEGETABLE OIL WORTH OVER $2.1 MILLION TO MADAGASCAR WHICH INCLUDES FREIGHT COST OF $38 THOUSAND.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmtGrantGrantAmt
$11,522,549SALARY EXPENSE
$3,268,065OTHER ACTIVITIES, INCLUDING SUMMITS AND CONFERENCES$436,358
$2,119,750OTHER GRANTS$2,119,750
$991,899TRAVEL EXPENSE
$278,571ALLOCATION OF OCCUPANCY AND DEPRECIATION
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$18,180,834TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,119,750TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$436,358TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$83,033,186TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document80IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee152EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryNZForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members44GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARNE RENOUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3016806380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112501 OLD COLUMBIA PIKEAddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20904ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
GEOFFREY MBWANA
BOARD CHAIR1.0038.00Yes (X)$0$46,388$90,760
DWAYNE LESLIE
BOARD MEMBER1.0038.00Yes (X)$0$0$0
ERTON C KOHLER
BOARD MEMBER1.0038.00Yes (X)$0$66,314$78,056
TED WILSON
BOARD MEMBER1.0038.00Yes (X)$0$61,437$62,572
PAUL DOUGLAS
BOARD MEMBER/FIN. COMMITTEE CHAIR1.0038.00Yes (X)$0$88,247$68,411
GARY KRAUSE
BOARD MEMBER1.0038.00Yes (X)$0$64,935$75,140
PETER LANDLESS
BOARD MEMBER1.0038.00Yes (X)$0$58,060$120,076
AUDREY ANDERSSON
BOARD MEMBER1.0038.00Yes (X)$0$71,547$55,479
MICHAEL KRUGER
BOARD SECRETARY/PRESIDENT38.000.00Yes (X)$139,053$0$41,095Yes (X)
G ALEXANDER BRYANT
BOARD MEMBER1.000.00Yes (X)$0$0$0
RENEE BATTLE-BROOKS
BOARD MEMBER1.000.00Yes (X)$0$0$0
DERRICK LEA
BOARD MEMBER1.000.00Yes (X)$0$0$0
ZENAIDA DELICA-WILLISON
BOARD MEMBER1.000.00Yes (X)$0$0$0
SYLVANA GITTENS
BOARD MEMBER1.000.00Yes (X)$0$0$0
RICHARD HART
BOARD MEMBER1.000.00Yes (X)$0$0$0
ELIE HENRY
BOARD MEMBER1.000.00Yes (X)$0$0$0
STANLEY ARCO
BOARD MEMBER1.000.00Yes (X)$0$0$0
NENAD JEPURANOVIC
BOARD MEMBER1.000.00Yes (X)$0$0$0
MIKHAIL F KAMINSKIY
BOARD MEMBER1.000.00Yes (X)$0$0$0
EZRAS LAKRA
BOARD MEMBER1.000.00Yes (X)$0$0$0
FRED MANCHUR
BOARD MEMBER (ENDED 9/2023)1.000.00Yes (X)$0$0$0
RICHARD MCEDWARD
BOARD MEMBER1.000.00Yes (X)$0$0$0
HOPEKINGS NGOMBA
BOARD MEMBER1.000.00Yes (X)$0$0$0
BRENDA PEREYRA
BOARD MEMBER1.000.00Yes (X)$0$0$0
SCOTT REINER
BOARD MEMBER1.000.00Yes (X)$0$0$0
BLASIOUS M RUGURI
BOARD MEMBER1.000.00Yes (X)$0$0$0
TIM PAUL SCHROEDER
BOARD MEMBER1.000.00Yes (X)$0$0$0
SARAH SEREM
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHAEL SIKURI
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOHN THOMAS
BOARD MEMBER1.000.00Yes (X)$0$0$0
GARY THURBER
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOEL TOMPKINS
BOARD MEMBER (ENDED 12/2023)1.000.00Yes (X)$0$0$0
FILIBERTO VERDUZCO
BOARD MEMBER (ENDED 9/2023)1.000.00Yes (X)$0$0$0
GERALD WINSLOW
BOARD MEMBER1.000.00Yes (X)$0$0$0
NORBERT ZENS
BOARD MEMBER1.000.00Yes (X)$0$0$0
PAUL EDWARDS
BOARD MEMBER1.000.00Yes (X)$0$0$0
BARNA MAGYAROSI
BOARD MEMBER1.000.00Yes (X)$0$0$0
YO HAN KIM
BOARD MEMBER1.000.00Yes (X)$0$0$0
HARRINGTON S AKOMBWA
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROGER O CADERMA
BOARD MEMBER1.000.00Yes (X)$0$0$0
DANIEL DUDA
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROBERT OSEI-BONSU
BOARD MEMBER1.000.00Yes (X)$0$0$0
LESLEIGH BOWER
BOARD MEMBER1.000.00Yes (X)$0$0$0
JEROME HABIMANA
BOARD MEMBER (ENDED 9/2023)1.000.00Yes (X)$0$0$0
FRANCOIS KEET
BOARD MEMBER1.000.00Yes (X)$0$0$0
CALVIN WATKINS
BOARD MEMBER1.000.00Yes (X)$0$0$0
IVELISSE HERRERA
BOARD MEMBER (BEGAN 3/2023)1.000.00Yes (X)$0$0$0
TED KIM
BOARD MEMBER (BEGAN 3/2023)1.000.00Yes (X)$0$0$0
OLIVIER GUTH
TREASURER/VP FOR FINANCE38.000.00$128,448$0$47,747Yes (X)
KOREY DOWLING
VP FOR PEOPLE & CULTURE38.000.00$163,496$0$27,253Yes (X)
MATT SILIGA
VP FOR STRATEGIC OPS & GROWTH38.000.00$151,401$0$27,253Yes (X)
JOSUE ORELLANA GUEVARA
DIR. OF HEALTH, NUTRITION, & WASH38.00$223,979$0$28,532Yes (X)
ALEX BALINT
SENIOR DIR. CORPORATE/SOCIAL PARTNERSHI38.00$170,938$0$25,970Yes (X)
AKINTAYO ODEYEMI
DIRECTOR FOR UN RELATIONS38.00$162,355$0$38,627Yes (X)
FLEUR HENRISSE HERINJANAHARY
ASSOCIATE DIR. PROGRAM FINANCE MGT38.00$161,974$0$38,239Yes (X)
JAIR PARADA-CABEZAS
SENIOR DIRECTOR FOR FINANCE38.00$154,176$0$40,656Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,455,820TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$456,928TotReportableCompRltdOrgAmt
Total Other Compensation$865,866TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K80IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MASTERWORKS INC
19462 POWDER HILL PL NE STE 200POULSBOWA98370DIRECT MAIL & DONOR RELATIONSHIPS$1,678,709
HOUSE OF PRINTING INC
15401 OLD COLUMBIA PIKEBURTONSVILLEMD20866PRINTING$511,414
MISSIONARY EXPEDITERS INC
5620 TCHOUPITOULAS STNEW ORLEANSLA70115HUMANITARIAN AID & SHIPPING$486,549
PROLIST INC
4510 BUCKEYSTOWN PIKE STE MFREDERICKMD21704MARKETING AND ADVERTISING$412,081
GLOBAL PEO SERVICES LLC
5295 S COMMERCE DR STE 440SALT LAKE CITYUT84107GLOBAL HIRING SERVICES$351,946
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K26CntrctRcvdGreaterThan100KCnt
Federated Campaigns$15,980FederatedCampaignsAmt
Related Organizations$3,758,885RelatedOrganizationsAmt
Government Grants$62,617,898GovernmentGrantsAmt
All Other Contributions$27,629,405AllOtherContributionsAmt
Noncash Contributions$1,465,697NoncashContributionsAmt
Total Contributions$94,022,168TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSUMMITS/CONFERENCESDesc
Business900099BusinessCd
Total Revenue Column$187,859TotalRevenueColumnAmt
Related Or Exempt Func Income$187,859RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$187,859TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,449,713TotalRevenueColumnAmt
Exclusion$1,449,713ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,921TotalRevenueColumnAmt
Exclusion$4,921ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,927,351SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,477,582SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$449,769SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$449,769TotalRevenueColumnAmt
Exclusion$449,769ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$248,499TotalRevenueColumnAmt
Related Or Exempt Func Income$248,499RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$248,499OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,362,929TotalRevenueColumnAmt
Related Or Exempt Func Income$436,358RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,904,403ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$86,877TotalAmt
Program Services$86,877ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$66,885,225TotalAmt
Program Services$66,885,225ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$718,221TotalAmt
Program Services$14,838ProgramServicesAmt
Management And General$703,383ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,100,590TotalAmt
Program Services$7,076,889ProgramServicesAmt
Management And General$4,601,778ManagementAndGeneralAmt
Fundraising$421,923FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,320,681TotalAmt
Program Services$1,838,717ProgramServicesAmt
Management And General$1,364,289ManagementAndGeneralAmt
Fundraising$117,675FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,782,909TotalAmt
Program Services$1,863,434ProgramServicesAmt
Management And General$1,801,602ManagementAndGeneralAmt
Fundraising$117,873FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,316,411TotalAmt
Program Services$728,671ProgramServicesAmt
Management And General$541,275ManagementAndGeneralAmt
Fundraising$46,465FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$282,587TotalAmt
Program Services$24,511ProgramServicesAmt
Management And General$234,089ManagementAndGeneralAmt
Fundraising$23,987FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$252,889TotalAmt
Program Services$128,704ProgramServicesAmt
Management And General$124,185ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$243,477TotalAmt
Program Services$123,914ProgramServicesAmt
Management And General$119,563ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$10,244TotalAmt
Management And General$10,244ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,001,410TotalAmt
Fundraising$1,001,410FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,068,301TotalAmt
Program Services$1,486,884ProgramServicesAmt
Management And General$2,339,899ManagementAndGeneralAmt
Fundraising$241,518FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$782,066TotalAmt
Program Services$4,129ProgramServicesAmt
Management And General$186,977ManagementAndGeneralAmt
Fundraising$590,960FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,182,463TotalAmt
Program Services$143,039ProgramServicesAmt
Management And General$139,578ManagementAndGeneralAmt
Fundraising$899,846FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,467,785TotalAmt
Program Services$721,236ProgramServicesAmt
Management And General$731,677ManagementAndGeneralAmt
Fundraising$14,872FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$626,740TotalAmt
Program Services$217,263ProgramServicesAmt
Management And General$387,901ManagementAndGeneralAmt
Fundraising$21,576FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,794,101TotalAmt
Program Services$991,899ProgramServicesAmt
Management And General$751,268ManagementAndGeneralAmt
Fundraising$50,934FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$647,707TotalAmt
Program Services$279,339ProgramServicesAmt
Management And General$368,368ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$118,701TotalAmt
Program Services$61,308ProgramServicesAmt
Management And General$56,758ManagementAndGeneralAmt
Fundraising$635FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$114,920TotalAmt
Program Services$58,487ProgramServicesAmt
Management And General$56,433ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$2,177,052TotalAmt
Program Services$297,822ProgramServicesAmt
Management And General$1,875,844ManagementAndGeneralAmt
Fundraising$3,386FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$102,981,357TotalAmt
Program Services$83,033,186ProgramServicesAmt
Management And General$16,395,111ManagementAndGeneralAmt
Fundraising$3,553,060FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,667,556BOYAmt
EOY$1,987,392EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,248,368BOYAmt
EOY$3,912,840EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,609,294BOYAmt
EOY$6,299,035EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,687,969BOYAmt
EOY$1,510,463EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$375,192BOYAmt
EOY$479,630EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,364,531BOYAmt
EOY$440,642EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$588,371BOYAmt
EOY$824,783EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,384,028LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,122,570LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$354,270BOYAmt
EOY$261,458EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$57,775,137BOYAmt
EOY$65,351,798EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$258,733BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,648,055BOYAmt
EOY$1,801,512EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,577,476BOYAmt
EOY$82,869,553EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,841,697BOYAmt
EOY$7,933,896EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$10,387,911BOYAmt
EOY$5,747,768EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,648,035BOYAmt
EOY$1,801,512EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,877,643BOYAmt
EOY$15,483,176EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,530,440BOYAmt
EOY$44,998,959EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,169,393BOYAmt
EOY$22,387,418EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,699,833BOYAmt
EOY$67,386,377EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$94,577,476BOYAmt
EOY$82,869,553EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,618,428ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,072,562NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$232,410OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,340,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,970,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,789,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,924,877CurrentTaxYearMinus1YearAmt
Current Tax Year$94,022,168CurrentTaxYearAmt
Total$552,046,254TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,340,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,970,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,789,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,924,877CurrentTaxYearMinus1YearAmt
Current Tax Year$94,022,168CurrentTaxYearAmt
Total$552,046,254TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$552,046,254PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$925,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$612,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$572,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$856,845CurrentTaxYearMinus1YearAmt
Current Tax Year$1,454,634CurrentTaxYearAmt
Total$4,421,634TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$374,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$359,882CurrentTaxYearMinus1YearAmt
Current Tax Year$248,499CurrentTaxYearAmt
Total$1,264,925TotalAmt
FieldValueIRS element (for citing)
Total Support$557,732,813TotalSupportAmt
Gross Receipts Rltd Activities$187,859GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98980PublicSupportCY170Pct
Public Support PY1700.99030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME FROM OTHER EXEMPT ACTIVITIES - 2019 AMOUNT: $ 374,002. 2020 AMOUNT: $ 112,146. 2021 AMOUNT: $ 170,396. 2022 AMOUNT: $ 359,882. 2023 AMOUNT: $ 248,499.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$10,244DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$10,244TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING ACTIVITIES WERE CONDUCTED BY THE CENTER FOR U.S. GLOBAL LEADERSHIP, INTERACTION OF WHICH ADRA IS A MEMBER, AND MR. JAMES STANDISH. ACTIVITIES CONTINUED THROUGHOUT THE FISCAL YEAR AND WERE AIMED AT INFLUENCING LEGISLATION HAVING TO DO WITH U.S. GOVERNMENT FOREIGN ASSISTANCE APPROPRIATION BUDGET AND PRIORITIES. THIS TARGETED BOTH ACTIONS BY BOTH HOUSES OF CONGRESS. ACTIVITIES INCLUDED DIRECT CONTACT WITH ALL RELEVANT LEGISLATORS AND THEIR STAFFERS, AS WELL AS CONGRESSIONAL COMMITTEE MEMBERS IT ALSO INCLUDED WRITTEN LETTERS ON BEHALF OF THE COALITION/ALLIANCE AND STAFFERS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Funds And Other Accounts Held2FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Contri$0FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants$15,800FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY$25,546FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,365BeginningYearBalanceAmt
Investment Earnings Or Losses$714InvestmentEarningsOrLossesAmt
End Year Balance$75,079EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,296BeginningYearBalanceAmt
Investment Earnings Or Losses$69InvestmentEarningsOrLossesAmt
End Year Balance$74,365EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,278BeginningYearBalanceAmt
Investment Earnings Or Losses$18InvestmentEarningsOrLossesAmt
End Year Balance$74,296EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,197BeginningYearBalanceAmt
Investment Earnings Or Losses-$919InvestmentEarningsOrLossesAmt
End Year Balance$74,278EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$95,515BeginningYearBalanceAmt
Investment Earnings Or Losses-$20,318InvestmentEarningsOrLossesAmt
End Year Balance$75,197EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,384,028OtherCostOrOtherBasisAmt
Depreciation$1,122,570DepreciationAmt
Book Value$261,458BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$261,458TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUNDSDesc
Amt$1,801,512Amt
FieldValueIRS element (for citing)
Total Liability$1,801,512TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$104,046,548TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,072,562NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,378,647DonatedServicesAndUseFcltsAmt
Other Revenue$232,410OtherRevenueAmt
Revenue Not Reported$7,683,619RevenueNotReportedAmt
Revenue Subtotal$96,362,929RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$96,362,929TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$105,360,004TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,378,647DonatedServicesUseFcltsAmt
Expenses Not Reported$2,378,647ExpensesNotReportedAmt
Expenses Subtotal$102,981,357ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$102,981,357TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PRIMARY PURPOSE OF THE ENDOWMENT FUND IS FOR THE EDUCATION AND/OR SUPPORT OF ORPHANS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 232,410.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICES, GRANTSBASIC EDUCATION, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, HIV/AIDS & INFECTIOUS DISEASES, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER & SANITATION.$5,037,756
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES, GRANTSAGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, BASIC EDUCATION, BASIC HEALTH, COMMODITY & FREIGHT, DISASTER RELIEF & ASSISTANCE, EDUCATION, INFORMATION, & COMMUNICATION, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER & SANITATION.$2,969,819
EUROPE (INCLUDING ICELAND & GREENLAND)01PROGRAM SERVICES, GRANTSBASIC EDUCATION, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, EDUCATION, INFORMATION, & COMMUNICATION, ENVIRONMENT CONSERVATION, ECOLOGY & NATURAL RESOURCES, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT.$858,132
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICES, GRANTSBASIC EDUCATION, BASIC HEALTH, COMMODITY & FREIGHT, DISASTER RELIEF & ASSISTANCE, EDUCATION, INFORMATION, & COMMUNICATION, FOOD SECURITY & FOOD AID, HIV/AIDS & INFECTIOUS DISEASES, INSTITUTION STRENGTHENING & DEVELOPMENT, NUTRITION, WATER & SANITATION.$20,914,251
NORTH AMERICA00PROGRAM SERVICES, GRANTSBASIC HEALTH, DISASTER RELIEF & ASSISTANCE, INSTITUTION STRENGTHENING & DEVELOPMENT.$342,538
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICES, GRANTSBASIC EDUCATION, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT.$716,285
SOUTH AMERICA02PROGRAM SERVICES, GRANTSBASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, HIV/AIDS & INFECTIOUS DISEASES, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER & SANITATION.$12,172,506
SOUTH ASIA00PROGRAM SERVICES, GRANTSBASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, HIV/AIDS & INFECTIOUS DISEASES, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER & SANITATION.$1,136,924
SUB-SAHARAN AFRICA08PROGRAM SERVICES, GRANTSAGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, BASIC EDUCATION, BASIC HEALTH, COMMODITY & FREIGHT, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, HIV/AIDS & INFECTIOUS DISEASES, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER & SANITATION.$32,825,888
EAST ASIA AND THE PACIFIC00PROFESSIONAL FUNDRAISING, COPYWRITING SERVICE$78,150
EAST ASIA AND THE PACIFIC00INVESTMENT IN SUBSIDIARY$13,037
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee8ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee11TotalEmployeeCnt
Subtotal Spent$44,148,211SubtotalSpentAmt
Continuation Spent$32,917,075ContinuationSpentAmt
Total Spent$77,065,286TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (144 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescDescription Of Non Cash AsstDescriptionOfNonCashAsstTxt
CENTRAL AMERICA AND THE CARIBBEANBASIC EDUCATION$100,952EFT, WIRE, CHECK$0FMV
CENTRAL AMERICA AND THE CARIBBEANBASIC HEALTH$74,572EFT, WIRE, CHECK$0FMV
CENTRAL AMERICA AND THE CARIBBEANDISASTER RELIEF & ASSISTANCE$178,095EFT, WIRE, CHECK$0FMV
CENTRAL AMERICA AND THE CARIBBEANDISASTER RELIEF & ASSISTANCE$122,519EFT, WIRE, CHECK$0FMV
CENTRAL AMERICA AND THE CARIBBEANDISASTER RELIEF & ASSISTANCE$10,000EFT, WIRE, CHECK$0FMV
CENTRAL AMERICA AND THE CARIBBEANDISASTER RELIEF & ASSISTANCE$10,000EFT, WIRE, CHECK$0FMV
CENTRAL AMERICA AND THE CARIBBEANDISASTER RELIEF & ASSISTANCE$13,963EFT, WIRE, CHECK$0FMV
CENTRAL AMERICA AND THE CARIBBEANDISASTER RELIEF & ASSISTANCE$6,500EFT, WIRE, CHECK$0FMV
CENTRAL AMERICA AND THE CARIBBEANFOOD SECURITY & FOOD AID$10,000EFT, WIRE, CHECK$0FMV
CENTRAL AMERICA AND THE CARIBBEANFOOD SECURITY & FOOD AID$4,398,579EFT, WIRE, CHECK$0FMV
CENTRAL AMERICA AND THE CARIBBEANHIV/AIDS & INFECTIOUS DISEASES$80,952EFT, WIRE, CHECK$0FMV
CENTRAL AMERICA AND THE CARIBBEANINSTITUTION STRENGTHENING & DEVELOPMENT$24,985EFT, WIRE, CHECK$0FMV
EAST ASIA AND THE PACIFICAGRICULTURE - CROP & LIVESTOCK DEVELOPMENT$90,000EFT, WIRE, CHECK$0FMV
EAST ASIA AND THE PACIFICBASIC HEALTH$45,350EFT, WIRE, CHECK$0FMV
EAST ASIA AND THE PACIFICCOMMODITY & FREIGHT$1,843,130EFT, WIRE, CHECK$0FMV
EAST ASIA AND THE PACIFICDISASTER RELIEF & ASSISTANCE$40,343EFT, WIRE, CHECK$0FMV
EAST ASIA AND THE PACIFICDISASTER RELIEF & ASSISTANCE$10,000EFT, WIRE, CHECK$0FMV
EAST ASIA AND THE PACIFICDISASTER RELIEF & ASSISTANCE$33,994EFT, WIRE, CHECK$0FMV
EAST ASIA AND THE PACIFICDISASTER RELIEF & ASSISTANCE$46,213EFT, WIRE, CHECK$0FMV
EAST ASIA AND THE PACIFICDISASTER RELIEF & ASSISTANCE$146,813EFT, WIRE, CHECK$0FMV
EAST ASIA AND THE PACIFICDISASTER RELIEF & ASSISTANCE$184,359EFT, WIRE, CHECK$0FMV
EAST ASIA AND THE PACIFICDISASTER RELIEF & ASSISTANCE$37,817EFT, WIRE, CHECK$0FMV
EAST ASIA AND THE PACIFICFOOD SECURITY & FOOD AID$7,500EFT, WIRE, CHECK$0FMV
EAST ASIA AND THE PACIFICFOOD SECURITY & FOOD AID$150,000EFT, WIRE, CHECK$0FMV
EAST ASIA AND THE PACIFICFOOD SECURITY & FOOD AID$21,071EFT, WIRE, CHECK$0FMV
EAST ASIA AND THE PACIFICINSTITUTION STRENGTHENING & DEVELOPMENT$178,727EFT, WIRE, CHECK$0FMV
EAST ASIA AND THE PACIFICINSTITUTION STRENGTHENING & DEVELOPMENT$46,443EFT, WIRE, CHECK$0FMV
EAST ASIA AND THE PACIFICINSTITUTION STRENGTHENING & DEVELOPMENT$15,096EFT, WIRE, CHECK$0FMV
EAST ASIA AND THE PACIFICWATER & SANITATION$72,783EFT, WIRE, CHECK$0FMV
EUROPE (INCLUDING ICELAND & GREENLAND)BASIC EDUCATION$29,970EFT, WIRE, CHECK$0FMV
EUROPE (INCLUDING ICELAND & GREENLAND)BASIC EDUCATION$20,000EFT, WIRE, CHECK$0FMV
EUROPE (INCLUDING ICELAND & GREENLAND)BASIC HEALTH$30,000EFT, WIRE, CHECK$0FMV
EUROPE (INCLUDING ICELAND & GREENLAND)BASIC HEALTH$30,011EFT, WIRE, CHECK$0FMV
EUROPE (INCLUDING ICELAND & GREENLAND)DISASTER RELIEF & ASSISTANCE$20,000EFT, WIRE, CHECK$0FMV
EUROPE (INCLUDING ICELAND & GREENLAND)DISASTER RELIEF & ASSISTANCE$50,000EFT, WIRE, CHECK$0FMV
EUROPE (INCLUDING ICELAND & GREENLAND)DISASTER RELIEF & ASSISTANCE$14,091EFT, WIRE, CHECK$0FMV
EUROPE (INCLUDING ICELAND & GREENLAND)DISASTER RELIEF & ASSISTANCE$20,000EFT, WIRE, CHECK$0FMV
EUROPE (INCLUDING ICELAND & GREENLAND)DISASTER RELIEF & ASSISTANCE$10,000EFT, WIRE, CHECK$0FMV
EUROPE (INCLUDING ICELAND & GREENLAND)DISASTER RELIEF & ASSISTANCE$45,000EFT, WIRE, CHECK$0FMV
EUROPE (INCLUDING ICELAND & GREENLAND)DISASTER RELIEF & ASSISTANCE$15,598EFT, WIRE, CHECK$0FMV
EUROPE (INCLUDING ICELAND & GREENLAND)DISASTER RELIEF & ASSISTANCE$183,642EFT, WIRE, CHECK$20,999FMVDISASTER MATERIALS
EUROPE (INCLUDING ICELAND & GREENLAND)EDUCATION, INFORMATION, & COMMUNICATION$200,000EFT, WIRE, CHECK$0FMV
EUROPE (INCLUDING ICELAND & GREENLAND)FOOD SECURITY & FOOD AID$13,297EFT, WIRE, CHECK$0FMV
EUROPE (INCLUDING ICELAND & GREENLAND)INSTITUTION STRENGTHENING & DEVELOPMENT$142,710EFT, WIRE, CHECK$0FMV
EUROPE (INCLUDING ICELAND & GREENLAND)INSTITUTION STRENGTHENING & DEVELOPMENT$15,477EFT, WIRE, CHECK$0FMV
EUROPE (INCLUDING ICELAND & GREENLAND)INSTITUTION STRENGTHENING & DEVELOPMENT$14,027EFT, WIRE, CHECK$0FMV
MIDDLE EAST AND NORTH AFRICABASIC EDUCATION$72,446EFT, WIRE, CHECK$0FMV
MIDDLE EAST AND NORTH AFRICABASIC HEALTH$7,000EFT, WIRE, CHECK$0FMV
MIDDLE EAST AND NORTH AFRICACOMMODITY & FREIGHT$13,563,744EFT, WIRE, CHECK$0FMV
MIDDLE EAST AND NORTH AFRICADISASTER RELIEF & ASSISTANCE$277,510EFT, WIRE, CHECK$0FMV
MIDDLE EAST AND NORTH AFRICADISASTER RELIEF & ASSISTANCE$29,877EFT, WIRE, CHECK$0FMV
MIDDLE EAST AND NORTH AFRICADISASTER RELIEF & ASSISTANCE$927,574EFT, WIRE, CHECK$0FMV
MIDDLE EAST AND NORTH AFRICADISASTER RELIEF & ASSISTANCE$3,606,363EFT, WIRE, CHECK$0FMV
MIDDLE EAST AND NORTH AFRICAEDUCATION, INFORMATION, & COMMUNICATION$64,338EFT, WIRE, CHECK$0FMV
MIDDLE EAST AND NORTH AFRICAFOOD SECURITY & FOOD AID$10,000EFT, WIRE, CHECK$0FMV
MIDDLE EAST AND NORTH AFRICAFOOD SECURITY & FOOD AID$197,932EFT, WIRE, CHECK$0FMV
MIDDLE EAST AND NORTH AFRICAHIV/AIDS & INFECTIOUS DISEASES$10,000EFT, WIRE, CHECK$0FMV
MIDDLE EAST AND NORTH AFRICANUTRITION$41,309EFT, WIRE, CHECK$0FMV
MIDDLE EAST AND NORTH AFRICAWATER & SANITATION$30,671EFT, WIRE, CHECK$0FMV
MIDDLE EAST AND NORTH AFRICAWATER & SANITATION$828,919EFT, WIRE, CHECK$0FMV
NORTH AMERICABASIC HEALTH$164,003EFT, WIRE, CHECK$0FMV
NORTH AMERICADISASTER RELIEF & ASSISTANCE$55,248EFT, WIRE, CHECK$0FMV
NORTH AMERICADISASTER RELIEF & ASSISTANCE$101,090EFT, WIRE, CHECK$0FMV
NORTH AMERICAINSTITUTION STRENGTHENING & DEVELOPMENT$17,903EFT, WIRE, CHECK$0FMV
RUSSIA AND NEIGHBORING STATESDISASTER RELIEF & ASSISTANCE$17,770EFT, WIRE, CHECK$0FMV
RUSSIA AND NEIGHBORING STATESDISASTER RELIEF & ASSISTANCE$10,000EFT, WIRE, CHECK$0FMV
RUSSIA AND NEIGHBORING STATESDISASTER RELIEF & ASSISTANCE$425,099EFT, WIRE, CHECK$0FMV
RUSSIA AND NEIGHBORING STATESDISASTER RELIEF & ASSISTANCE$18,568EFT, WIRE, CHECK$0FMV
RUSSIA AND NEIGHBORING STATESFOOD SECURITY & FOOD AID$15,013EFT, WIRE, CHECK$0FMV
RUSSIA AND NEIGHBORING STATESFOOD SECURITY & FOOD AID$24,996EFT, WIRE, CHECK$0FMV
RUSSIA AND NEIGHBORING STATESINSTITUTION STRENGTHENING & DEVELOPMENT$195,300EFT, WIRE, CHECK$0FMV
SOUTH AMERICABASIC HEALTH$10,000EFT, WIRE, CHECK$0FMV
SOUTH AMERICADISASTER RELIEF & ASSISTANCE$54,771EFT, WIRE, CHECK$0FMV
SOUTH AMERICADISASTER RELIEF & ASSISTANCE$300,000EFT, WIRE, CHECK$0FMV
SOUTH AMERICADISASTER RELIEF & ASSISTANCE$426,740EFT, WIRE, CHECK$0FMV
SOUTH AMERICADISASTER RELIEF & ASSISTANCE$53,725EFT, WIRE, CHECK$0FMV
SOUTH AMERICADISASTER RELIEF & ASSISTANCE$454,663EFT, WIRE, CHECK$0FMV
SOUTH AMERICAFOOD SECURITY & FOOD AID$3,691,434EFT, WIRE, CHECK$0FMV
SOUTH AMERICAFOOD SECURITY & FOOD AID$10,000EFT, WIRE, CHECK$0FMV
SOUTH AMERICAFOOD SECURITY & FOOD AID$300,000EFT, WIRE, CHECK$0FMV
SOUTH AMERICAFOOD SECURITY & FOOD AID$10,000EFT, WIRE, CHECK$0FMV
SOUTH AMERICAFOOD SECURITY & FOOD AID$2,711,289EFT, WIRE, CHECK$0FMV
SOUTH AMERICAHIV/AIDS & INFECTIOUS DISEASES$25,296EFT, WIRE, CHECK$0FMV
SOUTH AMERICAINSTITUTION STRENGTHENING & DEVELOPMENT$57,254EFT, WIRE, CHECK$0FMV
SOUTH AMERICAINSTITUTION STRENGTHENING & DEVELOPMENT$30,921EFT, WIRE, CHECK$0FMV
SOUTH AMERICAWATER & SANITATION$40,000EFT, WIRE, CHECK$0FMV
SOUTH AMERICAWATER & SANITATION$9,910EFT, WIRE, CHECK$0FMV
SOUTH AMERICAWATER & SANITATION$10,000EFT, WIRE, CHECK$0FMV
SOUTH AMERICAWATER & SANITATION$2,747,809EFT, WIRE, CHECK$0FMV
SOUTH ASIABASIC HEALTH$730,596EFT, WIRE, CHECK$0FMV
SOUTH ASIABASIC HEALTH$7,302EFT, WIRE, CHECK$0FMV
SOUTH ASIADISASTER RELIEF & ASSISTANCE$10,000EFT, WIRE, CHECK$0FMV
SOUTH ASIADISASTER RELIEF & ASSISTANCE$68,628EFT, WIRE, CHECK$0FMV
SOUTH ASIADISASTER RELIEF & ASSISTANCE$65,856EFT, WIRE, CHECK$0FMV
SOUTH ASIADISASTER RELIEF & ASSISTANCE$188,708EFT, WIRE, CHECK$0FMV
SOUTH ASIAFOOD SECURITY & FOOD AID$10,000EFT, WIRE, CHECK$0FMV
SOUTH ASIAFOOD SECURITY & FOOD AID$21,072EFT, WIRE, CHECK$0FMV
SOUTH ASIAHIV/AIDS & INFECTIOUS DISEASES$15,900EFT, WIRE, CHECK$0FMV
SOUTH ASIAINSTITUTION STRENGTHENING & DEVELOPMENT$16,021EFT, WIRE, CHECK$0FMV
SOUTH ASIAWATER & SANITATION$10,000EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAAGRICULTURE - CROP & LIVESTOCK DEVELOPMENT$10,000EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAAGRICULTURE - CROP & LIVESTOCK DEVELOPMENT$9,916EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAAGRICULTURE - CROP & LIVESTOCK DEVELOPMENT$100,000EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICABASIC HEALTH$6,887EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICABASIC HEALTH$294,577EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICABASIC HEALTH$90,000EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICABASIC HEALTH$58,500EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICACOMMODITY & FREIGHT$0EFT, WIRE, CHECK$2,137,799FMVUSAID PL480 DISTRIBUTED COMMODITIES AND FREIGHT
SUB-SAHARAN AFRICADISASTER RELIEF & ASSISTANCE$53,926EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICADISASTER RELIEF & ASSISTANCE$141,184EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICADISASTER RELIEF & ASSISTANCE$17,745EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICADISASTER RELIEF & ASSISTANCE$5,128,283EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICADISASTER RELIEF & ASSISTANCE$33,167EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICADISASTER RELIEF & ASSISTANCE$142,540EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICADISASTER RELIEF & ASSISTANCE$10,000EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICADISASTER RELIEF & ASSISTANCE$49,185EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICADISASTER RELIEF & ASSISTANCE$59,807EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICADISASTER RELIEF & ASSISTANCE$1,925,055EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAFOOD SECURITY & FOOD AID$28,964EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAFOOD SECURITY & FOOD AID$4,908,877EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAFOOD SECURITY & FOOD AID$378,893EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAFOOD SECURITY & FOOD AID$10,000EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAFOOD SECURITY & FOOD AID$10,203,578EFT, WIRE, CHECK$1,232,571FMVFOOD
SUB-SAHARAN AFRICAFOOD SECURITY & FOOD AID$25,000EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAFOOD SECURITY & FOOD AID$41,960EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAFOOD SECURITY & FOOD AID$410,500EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAFOOD SECURITY & FOOD AID$22,500EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAFOOD SECURITY & FOOD AID$82,000EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAFOOD SECURITY & FOOD AID$52,168EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAFOOD SECURITY & FOOD AID$329,651EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAFOOD SECURITY & FOOD AID$1,186,749EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAHIV/AIDS & INFECTIOUS DISEASES$23,810EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAHIV/AIDS & INFECTIOUS DISEASES$33,000EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAHIV/AIDS & INFECTIOUS DISEASES$9,615EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAINSTITUTION STRENGTHENING & DEVELOPMENT$206,443EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAINSTITUTION STRENGTHENING & DEVELOPMENT$26,443EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAINSTITUTION STRENGTHENING & DEVELOPMENT$106,443EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAWATER & SANITATION$20,000EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAWATER & SANITATION$57,463EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAWATER & SANITATION$6,028EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAWATER & SANITATION$81,500EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAWATER & SANITATION$92,729EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAWATER & SANITATION$1,732,755EFT, WIRE, CHECK$0FMV
SUB-SAHARAN AFRICAWATER & SANITATION$10,000EFT, WIRE, CHECK$0FMV
FieldValueIRS element (for citing)
Total501c3 Org93Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANT FUNDS SENT TO FOREIGN IMPLEMENTING AFFILIATES AND PARTNERS ARE MONITORED BY THE VARIOUS PROGRAMS UNITS TO ENSURE COMPLIANCE WITH THE GRANT AGREEMENT AND APPLICABLE DONOR REGULATIONS. THE FOREIGN IMPLEMENTING AFFILIATES OR PARTNERS ARE REQUIRED TO SEND PERIODIC FINANCIAL AND PROGRAMMATIC PROGRESS REPORTS TO SUBSTANTIATE DRAWDOWN REQUEST FOR FUNDS AND MONITOR EXPENDITURE AND PROGRAM IMPLEMENTATION PROGRESS. PROGRAMMATIC IMPLEMENTATION IS MONITORED ON A PERIODIC BASIS BY THE PROGRAM MANAGERS AND TECHNICAL ADVISORS THROUGH REPORTS, EMAILS, CONFERENCE CALLS AND FIELD VISITS WHEN FEASIBLE. THE TECHNICAL SUPPORT UNITS, INCLUDING THE MONITORING AND EVALUATION UNIT, PERFORM TECHNICAL ASSESSMENTS OF THE VARIOUS PROGRAMS TO ENSURE PROGRAMMATIC COMPLIANCE TO THE GRANT AND IMPLEMENTATION AGREEMENTS AND CARRIES OUT AN ANNUAL REVIEW OF OUR PROJECTS TO IDENTIFY ANY NECESSARY CHANGES OR ADJUSTMENT TO IMPROVE PROJECT IMPLEMENTATION. IN ADDITION, A SELECTED SET OF PROGRAMS ARE AUDITED ON A YEARLY BASIS AS PART OF ADRA INTERNATIONAL AUDIT UNDER UNIFORM GUIDANCE.
PART I, LINE 3:THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION.
SCHEDULE F, PART IV, LINE 6THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
MASTERWORKS
19462 POWDER HILL PL NEPOULSBOWA98370PRINT, MAILING, EMAIL, AND INTERNET SOLICITATION0$2,788,217$1,756,889$1,031,328
QCSS
21925 W FIELD PKWY SUITE 210DEER PARKIL60010TELEMARKETING0$27,511$159,408-$131,897
CARRIE PURKEYPILE
7019 ZEELAND DRCITRUS HEIGHTSCA95621COPYWRITING, RESEARCH, INTERVIEWS0$0$42,000-$42,000
KRISTINA BANFIELD JOHNSON
4606 E 34TH LNSPOKANEWA99223DESIGN SERVICE, PRINT PRODUCTIONS, MAILING SERVICES0$0$34,171-$34,171
MICHELE JOSEPH CREATIVE SOLUTIONS
2390 STATE STREET L1EHAMDENCT06517RESEARCH, COPYWRITING, PROJECT MANAGEMENT DATA MANAGEMENT0$0$38,445-$38,445
THE INKWELL GROUP
COPYWRITING SERVICE0$0$78,150-$78,1502 EROS STMODBURY HEIGHTSSAAS5092
THE DESIGN GARDEN
WINTER GARDENCOURTEA OAKS BLVDFL34787DESIGN AND PRINT SERVICES0$0$43,769-$43,769
CORPORATE COMMUNICATIONS GROUP A DCG ONE COMPANY
800 COMMERCE DRIVEUPPER MARLBOROMD20774DIGITAL MARKETING SERVICES0$0$46,378-$46,378
FieldValueIRS element (for citing)
Total Gross Receipts$2,815,728TotalGrossReceiptsAmt
Total Retained By Contractors$2,199,210TotalRetainedByContractorsAmt
Total Net To Organization$616,518TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTOTAL FEES PAID TO THE FUNDRAISERS INCLUDE EXPENSES FOR PRINTING, MAILING AND POSTAGE AMOUNTING TO $570,989. TOTAL FEES OF $430,421 WERE PAID TO THE FUNDRAISERS, WHICH INCLUDED SERVICES FOR OTHER FUNCTIONAL AREAS OF SUPPORT INCLUDING PUBLIC RELATIONS AND GENERAL COMMUNICATIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
ACS HAWAIIAN CONFERENCE
655 WAINEE STLAHAINAHI96761990082407501(C)(3)$0$58,065FMVTENTS, TARPS, SHELTER TOOL KITSHUMANITARIAN AID FOR THE LAHAINA, HAWAII FIRES
ADVENTIST HEALTH SYSTEM WEST
1 ADVENTIST HEALTH WAYROSEVILLECA95661953484589501(C)(3)$20,000$0MAUI WILDFIRE RESPONSE
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSUE ORELLANA GUEVARA
DIR. OF HEALTH, NUTRITION, & WASH$223,979$0$0$0$0$0$11,050$0$17,482$0$252,511$0$0$0
AKINTAYO ODEYEMI
DIRECTOR FOR UN RELATIONS$162,355$0$0$0$0$0$21,446$0$17,181$0$200,982$0$0$0
FLEUR HENRISSE HERINJANAHARY
ASSOCIATE DIR. PROGRAM FINANCE MGT$161,974$0$0$0$0$0$21,078$0$17,161$0$200,213$0$0$0
ALEX BALINT
SENIOR DIR. CORPORATE/SOCIAL PARTNER$170,938$0$0$0$0$0$8,789$0$17,181$0$196,908$0$0$0
JAIR PARADA-CABEZAS
SENIOR DIRECTOR FOR FINANCE$154,176$0$0$0$0$0$23,370$0$17,286$0$194,832$0$0$0
KOREY DOWLING
VP FOR PEOPLE & CULTURE$163,496$0$0$0$0$0$9,876$0$17,377$0$190,749$0$0$0
MICHAEL KRUGER
BOARD SECRETARY/PRESIDENT$139,053$0$0$0$0$0$23,738$0$17,357$0$180,148$0$0$0
MATT SILIGA
VP FOR STRATEGIC OPS & GROWTH$151,401$0$0$0$0$0$9,876$0$17,377$0$178,654$0$0$0
PETER LANDLESS
BOARD MEMBER$0$58,060$0$0$0$0$0$41,474$0$78,602$0$178,136$0$0
OLIVIER GUTH
TREASURER/VP FOR FINANCE$128,448$0$0$0$0$0$22,334$0$25,413$0$176,195$0$0$0
PAUL DOUGLAS
BOARD MEMBER/FIN. COMMITTEE CHAIR$0$88,247$0$0$0$0$0$16,041$0$52,370$0$156,658$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationON ONE OCCASION DUE TO TIGHT SCHEDULING AND SEAT AVAILABILITY, A FIRST CLASS TICKET WAS PURCHASED. THEREFORE, ONE BOARD OFFICER RECEIVED AN ALLOWANCE FOR FIRST CLASS TRAVEL DURING THE YEAR: MICHAEL KRUGER: $2,458 (NONTAXABLE) TWO OFFICERS AND FOUR HIGHLY COMPENSATED EMPLOYEES RECEIVED A FAMILY ALLOWANCE FOR TRAVEL DURING THE YEAR, TREATED AS TAXABLE INCOME ON FORM W2. TWO HIGHLY COMPENSATED EMPLOYEES RECEIVED A HOUSING ALLOWANCE, TREATED AS TAXABLE INCOME ON FORM W2.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JHANAE DOUGLAS
JHANAE DOUGLAS IS A FAMILY MEMBER OF PAUL DOUGLAS, TREASURER/FIN. CHAIR$36,362EMPLOYEE0
JOSHUA MCEDWARD
JOSHUA MCEDWARD IS A FAMILY MEMBER OF RICHARD MCEDWARD, BOARD MEMBER$42,030INDEPENDENT CONTRACTOR0
KELLY DOWLING
KELLY DOWLING IS MARRIED TO KOREY DOWLING, VP FOR PEOPLE AND CULTURE$79,836EMPLOYEE0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$20,999NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$97,675NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$1,232,571NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCOMMODITIESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$114,452NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS IN COLUMN B REPRESENTS THE NUMBER OF DONORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED INTERNALLY BY THE SENIOR DIRECTOR OF FINANCE AND THE CFO. THE FINANCE COMMITTEE, WHICH IS A SUBSET OF THE ADRA BOARD, REVIEWED THE FORM 990 PRIOR TO FILING, PER THE TERMS OF REFERENCE APPROVED BY THE BOARD. A COPY WILL BE PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. ONLY THE FINANCE COMMITTEE WILL BE TASKED WITH REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILLED ANNUALLY BY ALL EMPLOYEES AND BOARD MEMBERS, AND ANY NEW CONFLICTS MUST BE DISCLOSED ON A CONTINUING BASIS. THE STATEMENTS ARE REVIEWED AND DEALT WITH ON AN INDIVIDUAL BASIS TO BRING RESOLUTION TO ITEMS DISCLOSED. ADHERENCE IS REVIEWED BY THE GENERAL CONFERENCE AUDITING SERVICE AS A PART OF THE ANNUAL POLICY COMPLIANCE AUDIT.
FORM 990, PART VI, SECTION B, LINE 15ADRA ADOPTS THE COMPENSATION RECOMMENDATION OF THE GREATER WASHINGTON REMUNERATION COMMITTEE, WHICH IS COMPRISED OF MEMBERS FROM MULTIPLE INSTITUTIONS, AND INDEPENDENT PERSONS. THIS RECOMMENDATION RELATES TO THE COMPENSATION FACTORS OF THE ESTABLISHED WAGE SCALE AND IS APPLICABLE FOR ALL EXEMPT POSITIONS. THERE IS NO SEPARATE PROCESS OR COMPENSATION PACKAGE FOR OFFICERS OR DIRECTORS. ADHERENCE TO COMPENSATION POLICY IS REVIEWED BY THE GENERAL CONFERENCE AUDITING SERVICE IN AN ANNUAL POLICY COMPLIANCE AUDIT.
FORM 990, PART VI, SECTION C, LINE 19ADRA DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE PROVIDED ON THE ADRA WEBSITE.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 232,410.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GOODONE GLOBAL LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112501 OLD COLUMBIA PIKEAddressLine1Txt
CitySILVER SPRINGSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20904ZIPCd
FieldValueIRS element (for citing)
EIN884247783EIN
Primary ActivitiesHOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income$76,451TotalIncomeAmt
End Of Year Assets$614,084EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ADRA INTERNATIONALBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE GENERAL CONFERENCE CORPORATION OF SEVENTH DAY ADVENTISTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112501 OLD COLUMBIA PIKEAddressLine1Txt
CitySILVER SPRINGSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20904ZIPCd
FieldValueIRS element (for citing)
EIN520643036EIN
Primary ActivitiesCHURCHPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GOODONE FOODS NZ LIMITEDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line126 CAPRIANA DRIVEAddressLine1Txt
CityKARAKACityNm
Province Or StatePAPKURAProvinceOrStateNm
CountryNZCountryCd
Foreign Postal2113ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesFOOD WHOLESALINGPrimaryActivitiesTxt
Legal Domicile Foreign CountryNZLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GOODONE GLOBAL LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$2,242ShareOfTotalIncomeAmt
Share Of EOY Assets$148,631ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd