2024-08-15T14:15:41-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 521314847 ADVENTIST DEVELOPMENT & RELIEF AGENCY INTERNATIONAL ADVE 3016806380 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 CHARNE RENOU TREASURER/VP OF FINANCE 3016806380 2024-08-15 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2024-07-31 2023 2024-08-08 14:25:15Z ADRA INTERNATIONAL MICHAEL KRUGER 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 108840511 0 X WWW.ADRA.ORG X 1956 DC DEVELOPMENT AND DISASTER RELIEF TO COMMUNITIES IN NEED. 44 37 152 213 0 0 119924877 94022168 0 187859 858422 1899482 359882 253420 121143181 96362929 80604062 66972102 0 0 18649425 21238812 516596 1001410 3553060 12221533 13769033 111991616 102981357 9151565 -6618428 94577476 82869553 25877643 15483176 68699833 67386377 X SEE 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. 0 0 48513625 48513625 GOVERNMENT 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. 12947358 12947358 DEVELOPMENT 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. 3391369 3391369 DONATED 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. 11522549 SALARY EXPENSE 3268065 436358 OTHER ACTIVITIES, INCLUDING SUMMITS AND CONFERENCES 2119750 2119750 OTHER GRANTS 991899 TRAVEL EXPENSE 278571 ALLOCATION OF OCCUPANCY AND DEPRECIATION 18180834 2119750 436358 83033186 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 0 0 1 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 1 80 0 1 152 1 0 1 NZ 0 0 0 0 0 0 0 0 0 0 X 44 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OK OR PA RI SC TN UT VA WA WV WI SD WY X X X CHARNE RENOU 3016806380 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 GEOFFREY MBWANA BOARD CHAIR 1.00 38.00 X 0 46388 90760 DWAYNE LESLIE BOARD MEMBER 1.00 38.00 X 0 0 0 ERTON C KOHLER BOARD MEMBER 1.00 38.00 X 0 66314 78056 TED WILSON BOARD MEMBER 1.00 38.00 X 0 61437 62572 PAUL DOUGLAS BOARD MEMBER/FIN. COMMITTEE CHAIR 1.00 38.00 X 0 88247 68411 GARY KRAUSE BOARD MEMBER 1.00 38.00 X 0 64935 75140 PETER LANDLESS BOARD MEMBER 1.00 38.00 X 0 58060 120076 AUDREY ANDERSSON BOARD MEMBER 1.00 38.00 X 0 71547 55479 MICHAEL KRUGER BOARD SECRETARY/PRESIDENT 38.00 0.00 X X 139053 0 41095 G ALEXANDER BRYANT BOARD MEMBER 1.00 0.00 X 0 0 0 RENEE BATTLE-BROOKS BOARD MEMBER 1.00 0.00 X 0 0 0 DERRICK LEA BOARD MEMBER 1.00 0.00 X 0 0 0 ZENAIDA DELICA-WILLISON BOARD MEMBER 1.00 0.00 X 0 0 0 SYLVANA GITTENS BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD HART BOARD MEMBER 1.00 0.00 X 0 0 0 ELIE HENRY BOARD MEMBER 1.00 0.00 X 0 0 0 STANLEY ARCO BOARD MEMBER 1.00 0.00 X 0 0 0 NENAD JEPURANOVIC BOARD MEMBER 1.00 0.00 X 0 0 0 MIKHAIL F KAMINSKIY BOARD MEMBER 1.00 0.00 X 0 0 0 EZRAS LAKRA BOARD MEMBER 1.00 0.00 X 0 0 0 FRED MANCHUR BOARD MEMBER (ENDED 9/2023) 1.00 0.00 X 0 0 0 RICHARD MCEDWARD BOARD MEMBER 1.00 0.00 X 0 0 0 HOPEKINGS NGOMBA BOARD MEMBER 1.00 0.00 X 0 0 0 BRENDA PEREYRA BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT REINER BOARD MEMBER 1.00 0.00 X 0 0 0 BLASIOUS M RUGURI BOARD MEMBER 1.00 0.00 X 0 0 0 TIM PAUL SCHROEDER BOARD MEMBER 1.00 0.00 X 0 0 0 SARAH SEREM BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL SIKURI BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN THOMAS BOARD MEMBER 1.00 0.00 X 0 0 0 GARY THURBER BOARD MEMBER 1.00 0.00 X 0 0 0 JOEL TOMPKINS BOARD MEMBER (ENDED 12/2023) 1.00 0.00 X 0 0 0 FILIBERTO VERDUZCO BOARD MEMBER (ENDED 9/2023) 1.00 0.00 X 0 0 0 GERALD WINSLOW BOARD MEMBER 1.00 0.00 X 0 0 0 NORBERT ZENS BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL EDWARDS BOARD MEMBER 1.00 0.00 X 0 0 0 BARNA MAGYAROSI BOARD MEMBER 1.00 0.00 X 0 0 0 YO HAN KIM BOARD MEMBER 1.00 0.00 X 0 0 0 HARRINGTON S AKOMBWA BOARD MEMBER 1.00 0.00 X 0 0 0 ROGER O CADERMA BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL DUDA BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT OSEI-BONSU BOARD MEMBER 1.00 0.00 X 0 0 0 LESLEIGH BOWER BOARD MEMBER 1.00 0.00 X 0 0 0 JEROME HABIMANA BOARD MEMBER (ENDED 9/2023) 1.00 0.00 X 0 0 0 FRANCOIS KEET BOARD MEMBER 1.00 0.00 X 0 0 0 CALVIN WATKINS BOARD MEMBER 1.00 0.00 X 0 0 0 IVELISSE HERRERA BOARD MEMBER (BEGAN 3/2023) 1.00 0.00 X 0 0 0 TED KIM BOARD MEMBER (BEGAN 3/2023) 1.00 0.00 X 0 0 0 OLIVIER GUTH TREASURER/VP FOR FINANCE 38.00 0.00 X 128448 0 47747 KOREY DOWLING VP FOR PEOPLE & CULTURE 38.00 0.00 X 163496 0 27253 MATT SILIGA VP FOR STRATEGIC OPS & GROWTH 38.00 0.00 X 151401 0 27253 JOSUE ORELLANA GUEVARA DIR. OF HEALTH, NUTRITION, & WASH 38.00 X 223979 0 28532 ALEX BALINT SENIOR DIR. CORPORATE/SOCIAL PARTNERSHI 38.00 X 170938 0 25970 AKINTAYO ODEYEMI DIRECTOR FOR UN RELATIONS 38.00 X 162355 0 38627 FLEUR HENRISSE HERINJANAHARY ASSOCIATE DIR. PROGRAM FINANCE MGT 38.00 X 161974 0 38239 JAIR PARADA-CABEZAS SENIOR DIRECTOR FOR FINANCE 38.00 X 154176 0 40656 1455820 456928 865866 80 0 1 0 MASTERWORKS INC 19462 POWDER HILL PL NE STE 200 POULSBO WA 98370 DIRECT MAIL & DONOR RELATIONSHIPS 1678709 HOUSE OF PRINTING INC 15401 OLD COLUMBIA PIKE BURTONSVILLE MD 20866 PRINTING 511414 MISSIONARY EXPEDITERS INC 5620 TCHOUPITOULAS ST NEW ORLEANS LA 70115 HUMANITARIAN AID & SHIPPING 486549 PROLIST INC 4510 BUCKEYSTOWN PIKE STE M FREDERICK MD 21704 MARKETING AND ADVERTISING 412081 GLOBAL PEO SERVICES LLC 5295 S COMMERCE DR STE 440 SALT LAKE CITY UT 84107 GLOBAL HIRING SERVICES 351946 26 15980 3758885 62617898 27629405 1465697 94022168 SUMMITS/CONFERENCES 900099 187859 187859 187859 1449713 1449713 4921 4921 12927351 12477582 449769 449769 449769 OTHER INCOME 900099 248499 248499 248499 96362929 436358 0 1904403 86877 86877 66885225 66885225 718221 14838 703383 12100590 7076889 4601778 421923 3320681 1838717 1364289 117675 3782909 1863434 1801602 117873 1316411 728671 541275 46465 282587 24511 234089 23987 252889 128704 124185 243477 123914 119563 10244 10244 1001410 1001410 4068301 1486884 2339899 241518 782066 4129 186977 590960 1182463 143039 139578 899846 1467785 721236 731677 14872 626740 217263 387901 21576 1794101 991899 751268 50934 647707 279339 368368 118701 61308 56758 635 114920 58487 56433 OTHER EXPENSES 2177052 297822 1875844 3386 102981357 83033186 16395111 3553060 2667556 1987392 16248368 3912840 5609294 6299035 5687969 1510463 375192 479630 2364531 440642 588371 824783 1384028 1122570 354270 261458 57775137 65351798 258733 2648055 1801512 94577476 82869553 12841697 7933896 10387911 5747768 2648035 1801512 25877643 15483176 X 42530440 44998959 26169393 22387418 68699833 67386377 94577476 82869553 X -6618428 5072562 232410 X 0 1 X 1 1 1 X 84340089 120970090 132789030 119924877 94022168 552046254 84340089 120970090 132789030 119924877 94022168 552046254 552046254 925148 612565 572442 856845 1454634 4421634 374002 112146 170396 359882 248499 1264925 557732813 187859 0.98980 0.99030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 10244 0 0 10244 0 PART II-B, LINE 1: LOBBYING 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. 2 0 15800 25546 1 1 74365 714 75079 74296 69 74365 74278 18 74296 75197 -919 74278 95515 -20318 75197 1.00000 0 0 1384028 1122570 261458 261458 AGENCY FUNDS 1801512 1801512 104046548 5072562 2378647 232410 7683619 96362929 0 96362929 105360004 2378647 2378647 102981357 0 102981357 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. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES, GRANTS BASIC EDUCATION, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, HIV/AIDS & INFECTIOUS DISEASES, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER & SANITATION. 5037756 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES, GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, BASIC EDUCATION, BASIC HEALTH, COMMODITY & FREIGHT, DISASTER RELIEF & ASSISTANCE, EDUCATION, INFORMATION, & COMMUNICATION, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER & SANITATION. 2969819 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES, GRANTS BASIC EDUCATION, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, EDUCATION, INFORMATION, & COMMUNICATION, ENVIRONMENT CONSERVATION, ECOLOGY & NATURAL RESOURCES, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT. 858132 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES, GRANTS BASIC 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. 20914251 NORTH AMERICA 0 0 PROGRAM SERVICES, GRANTS BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, INSTITUTION STRENGTHENING & DEVELOPMENT. 342538 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES, GRANTS BASIC EDUCATION, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT. 716285 SOUTH AMERICA 0 2 PROGRAM SERVICES, GRANTS BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, HIV/AIDS & INFECTIOUS DISEASES, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER & SANITATION. 12172506 SOUTH ASIA 0 0 PROGRAM SERVICES, GRANTS BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, HIV/AIDS & INFECTIOUS DISEASES, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER & SANITATION. 1136924 SUB-SAHARAN AFRICA 0 8 PROGRAM SERVICES, GRANTS AGRICULTURE - 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. 32825888 EAST ASIA AND THE PACIFIC 0 0 PROFESSIONAL FUNDRAISING, COPYWRITING SERVICE 78150 EAST ASIA AND THE PACIFIC 0 0 INVESTMENT IN SUBSIDIARY 13037 0 3 0 8 0 11 44148211 32917075 77065286 CENTRAL AMERICA AND THE CARIBBEAN BASIC EDUCATION 100952 EFT, WIRE, CHECK 0 FMV CENTRAL AMERICA AND THE CARIBBEAN BASIC HEALTH 74572 EFT, WIRE, CHECK 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF & ASSISTANCE 178095 EFT, WIRE, CHECK 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF & ASSISTANCE 122519 EFT, WIRE, CHECK 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF & ASSISTANCE 10000 EFT, WIRE, CHECK 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF & ASSISTANCE 10000 EFT, WIRE, CHECK 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF & ASSISTANCE 13963 EFT, WIRE, CHECK 0 FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF & ASSISTANCE 6500 EFT, WIRE, CHECK 0 FMV CENTRAL AMERICA AND THE CARIBBEAN FOOD SECURITY & FOOD AID 10000 EFT, WIRE, CHECK 0 FMV CENTRAL AMERICA AND THE CARIBBEAN FOOD SECURITY & FOOD AID 4398579 EFT, WIRE, CHECK 0 FMV CENTRAL AMERICA AND THE CARIBBEAN HIV/AIDS & INFECTIOUS DISEASES 80952 EFT, WIRE, CHECK 0 FMV CENTRAL AMERICA AND THE CARIBBEAN INSTITUTION STRENGTHENING & DEVELOPMENT 24985 EFT, WIRE, CHECK 0 FMV EAST ASIA AND THE PACIFIC AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 90000 EFT, WIRE, CHECK 0 FMV EAST ASIA AND THE PACIFIC BASIC HEALTH 45350 EFT, WIRE, CHECK 0 FMV EAST ASIA AND THE PACIFIC COMMODITY & FREIGHT 1843130 EFT, WIRE, CHECK 0 FMV EAST ASIA AND THE PACIFIC DISASTER RELIEF & ASSISTANCE 40343 EFT, WIRE, CHECK 0 FMV EAST ASIA AND THE PACIFIC DISASTER RELIEF & ASSISTANCE 10000 EFT, WIRE, CHECK 0 FMV EAST ASIA AND THE PACIFIC DISASTER RELIEF & ASSISTANCE 33994 EFT, WIRE, CHECK 0 FMV EAST ASIA AND THE PACIFIC DISASTER RELIEF & ASSISTANCE 46213 EFT, WIRE, CHECK 0 FMV EAST ASIA AND THE PACIFIC DISASTER RELIEF & ASSISTANCE 146813 EFT, WIRE, CHECK 0 FMV EAST ASIA AND THE PACIFIC DISASTER RELIEF & ASSISTANCE 184359 EFT, WIRE, CHECK 0 FMV EAST ASIA AND THE PACIFIC DISASTER RELIEF & ASSISTANCE 37817 EFT, WIRE, CHECK 0 FMV EAST ASIA AND THE PACIFIC FOOD SECURITY & FOOD AID 7500 EFT, WIRE, CHECK 0 FMV EAST ASIA AND THE PACIFIC FOOD SECURITY & FOOD AID 150000 EFT, WIRE, CHECK 0 FMV EAST ASIA AND THE PACIFIC FOOD SECURITY & FOOD AID 21071 EFT, WIRE, CHECK 0 FMV EAST ASIA AND THE PACIFIC INSTITUTION STRENGTHENING & DEVELOPMENT 178727 EFT, WIRE, CHECK 0 FMV EAST ASIA AND THE PACIFIC INSTITUTION STRENGTHENING & DEVELOPMENT 46443 EFT, WIRE, CHECK 0 FMV EAST ASIA AND THE PACIFIC INSTITUTION STRENGTHENING & DEVELOPMENT 15096 EFT, WIRE, CHECK 0 FMV EAST ASIA AND THE PACIFIC WATER & SANITATION 72783 EFT, WIRE, CHECK 0 FMV EUROPE (INCLUDING ICELAND & GREENLAND) BASIC EDUCATION 29970 EFT, WIRE, CHECK 0 FMV EUROPE (INCLUDING ICELAND & GREENLAND) BASIC EDUCATION 20000 EFT, WIRE, CHECK 0 FMV EUROPE (INCLUDING ICELAND & GREENLAND) BASIC HEALTH 30000 EFT, WIRE, CHECK 0 FMV EUROPE (INCLUDING ICELAND & GREENLAND) BASIC HEALTH 30011 EFT, WIRE, CHECK 0 FMV EUROPE (INCLUDING ICELAND & GREENLAND) DISASTER RELIEF & ASSISTANCE 20000 EFT, WIRE, CHECK 0 FMV EUROPE (INCLUDING ICELAND & GREENLAND) DISASTER RELIEF & ASSISTANCE 50000 EFT, WIRE, CHECK 0 FMV EUROPE (INCLUDING ICELAND & GREENLAND) DISASTER RELIEF & ASSISTANCE 14091 EFT, WIRE, CHECK 0 FMV EUROPE (INCLUDING ICELAND & GREENLAND) DISASTER RELIEF & ASSISTANCE 20000 EFT, WIRE, CHECK 0 FMV EUROPE (INCLUDING ICELAND & GREENLAND) DISASTER RELIEF & ASSISTANCE 10000 EFT, WIRE, CHECK 0 FMV EUROPE (INCLUDING ICELAND & GREENLAND) DISASTER RELIEF & ASSISTANCE 45000 EFT, WIRE, CHECK 0 FMV EUROPE (INCLUDING ICELAND & GREENLAND) DISASTER RELIEF & ASSISTANCE 15598 EFT, WIRE, CHECK 0 FMV EUROPE (INCLUDING ICELAND & GREENLAND) DISASTER RELIEF & ASSISTANCE 183642 EFT, WIRE, CHECK 20999 DISASTER MATERIALS FMV EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION, INFORMATION, & COMMUNICATION 200000 EFT, WIRE, CHECK 0 FMV EUROPE (INCLUDING ICELAND & GREENLAND) FOOD SECURITY & FOOD AID 13297 EFT, WIRE, CHECK 0 FMV EUROPE (INCLUDING ICELAND & GREENLAND) INSTITUTION STRENGTHENING & DEVELOPMENT 142710 EFT, WIRE, CHECK 0 FMV EUROPE (INCLUDING ICELAND & GREENLAND) INSTITUTION STRENGTHENING & DEVELOPMENT 15477 EFT, WIRE, CHECK 0 FMV EUROPE (INCLUDING ICELAND & GREENLAND) INSTITUTION STRENGTHENING & DEVELOPMENT 14027 EFT, WIRE, CHECK 0 FMV MIDDLE EAST AND NORTH AFRICA BASIC EDUCATION 72446 EFT, WIRE, CHECK 0 FMV MIDDLE EAST AND NORTH AFRICA BASIC HEALTH 7000 EFT, WIRE, CHECK 0 FMV MIDDLE EAST AND NORTH AFRICA COMMODITY & FREIGHT 13563744 EFT, WIRE, CHECK 0 FMV MIDDLE EAST AND NORTH AFRICA DISASTER RELIEF & ASSISTANCE 277510 EFT, WIRE, CHECK 0 FMV MIDDLE EAST AND NORTH AFRICA DISASTER RELIEF & ASSISTANCE 29877 EFT, WIRE, CHECK 0 FMV MIDDLE EAST AND NORTH AFRICA DISASTER RELIEF & ASSISTANCE 927574 EFT, WIRE, CHECK 0 FMV MIDDLE EAST AND NORTH AFRICA DISASTER RELIEF & ASSISTANCE 3606363 EFT, WIRE, CHECK 0 FMV MIDDLE EAST AND NORTH AFRICA EDUCATION, INFORMATION, & COMMUNICATION 64338 EFT, WIRE, CHECK 0 FMV MIDDLE EAST AND NORTH AFRICA FOOD SECURITY & FOOD AID 10000 EFT, WIRE, CHECK 0 FMV MIDDLE EAST AND NORTH AFRICA FOOD SECURITY & FOOD AID 197932 EFT, WIRE, CHECK 0 FMV MIDDLE EAST AND NORTH AFRICA HIV/AIDS & INFECTIOUS DISEASES 10000 EFT, WIRE, CHECK 0 FMV MIDDLE EAST AND NORTH AFRICA NUTRITION 41309 EFT, WIRE, CHECK 0 FMV MIDDLE EAST AND NORTH AFRICA WATER & SANITATION 30671 EFT, WIRE, CHECK 0 FMV MIDDLE EAST AND NORTH AFRICA WATER & SANITATION 828919 EFT, WIRE, CHECK 0 FMV NORTH AMERICA BASIC HEALTH 164003 EFT, WIRE, CHECK 0 FMV NORTH AMERICA DISASTER RELIEF & ASSISTANCE 55248 EFT, WIRE, CHECK 0 FMV NORTH AMERICA DISASTER RELIEF & ASSISTANCE 101090 EFT, WIRE, CHECK 0 FMV NORTH AMERICA INSTITUTION STRENGTHENING & DEVELOPMENT 17903 EFT, WIRE, CHECK 0 FMV RUSSIA AND NEIGHBORING STATES DISASTER RELIEF & ASSISTANCE 17770 EFT, WIRE, CHECK 0 FMV RUSSIA AND NEIGHBORING STATES DISASTER RELIEF & ASSISTANCE 10000 EFT, WIRE, CHECK 0 FMV RUSSIA AND NEIGHBORING STATES DISASTER RELIEF & ASSISTANCE 425099 EFT, WIRE, CHECK 0 FMV RUSSIA AND NEIGHBORING STATES DISASTER RELIEF & ASSISTANCE 18568 EFT, WIRE, CHECK 0 FMV RUSSIA AND NEIGHBORING STATES FOOD SECURITY & FOOD AID 15013 EFT, WIRE, CHECK 0 FMV RUSSIA AND NEIGHBORING STATES FOOD SECURITY & FOOD AID 24996 EFT, WIRE, CHECK 0 FMV RUSSIA AND NEIGHBORING STATES INSTITUTION STRENGTHENING & DEVELOPMENT 195300 EFT, WIRE, CHECK 0 FMV SOUTH AMERICA BASIC HEALTH 10000 EFT, WIRE, CHECK 0 FMV SOUTH AMERICA DISASTER RELIEF & ASSISTANCE 54771 EFT, WIRE, CHECK 0 FMV SOUTH AMERICA DISASTER RELIEF & ASSISTANCE 300000 EFT, WIRE, CHECK 0 FMV SOUTH AMERICA DISASTER RELIEF & ASSISTANCE 426740 EFT, WIRE, CHECK 0 FMV SOUTH AMERICA DISASTER RELIEF & ASSISTANCE 53725 EFT, WIRE, CHECK 0 FMV SOUTH AMERICA DISASTER RELIEF & ASSISTANCE 454663 EFT, WIRE, CHECK 0 FMV SOUTH AMERICA FOOD SECURITY & FOOD AID 3691434 EFT, WIRE, CHECK 0 FMV SOUTH AMERICA FOOD SECURITY & FOOD AID 10000 EFT, WIRE, CHECK 0 FMV SOUTH AMERICA FOOD SECURITY & FOOD AID 300000 EFT, WIRE, CHECK 0 FMV SOUTH AMERICA FOOD SECURITY & FOOD AID 10000 EFT, WIRE, CHECK 0 FMV SOUTH AMERICA FOOD SECURITY & FOOD AID 2711289 EFT, WIRE, CHECK 0 FMV SOUTH AMERICA HIV/AIDS & INFECTIOUS DISEASES 25296 EFT, WIRE, CHECK 0 FMV SOUTH AMERICA INSTITUTION STRENGTHENING & DEVELOPMENT 57254 EFT, WIRE, CHECK 0 FMV SOUTH AMERICA INSTITUTION STRENGTHENING & DEVELOPMENT 30921 EFT, WIRE, CHECK 0 FMV SOUTH AMERICA WATER & SANITATION 40000 EFT, WIRE, CHECK 0 FMV SOUTH AMERICA WATER & SANITATION 9910 EFT, WIRE, CHECK 0 FMV SOUTH AMERICA WATER & SANITATION 10000 EFT, WIRE, CHECK 0 FMV SOUTH AMERICA WATER & SANITATION 2747809 EFT, WIRE, CHECK 0 FMV SOUTH ASIA BASIC HEALTH 730596 EFT, WIRE, CHECK 0 FMV SOUTH ASIA BASIC HEALTH 7302 EFT, WIRE, CHECK 0 FMV SOUTH ASIA DISASTER RELIEF & ASSISTANCE 10000 EFT, WIRE, CHECK 0 FMV SOUTH ASIA DISASTER RELIEF & ASSISTANCE 68628 EFT, WIRE, CHECK 0 FMV SOUTH ASIA DISASTER RELIEF & ASSISTANCE 65856 EFT, WIRE, CHECK 0 FMV SOUTH ASIA DISASTER RELIEF & ASSISTANCE 188708 EFT, WIRE, CHECK 0 FMV SOUTH ASIA FOOD SECURITY & FOOD AID 10000 EFT, WIRE, CHECK 0 FMV SOUTH ASIA FOOD SECURITY & FOOD AID 21072 EFT, WIRE, CHECK 0 FMV SOUTH ASIA HIV/AIDS & INFECTIOUS DISEASES 15900 EFT, WIRE, CHECK 0 FMV SOUTH ASIA INSTITUTION STRENGTHENING & DEVELOPMENT 16021 EFT, WIRE, CHECK 0 FMV SOUTH ASIA WATER & SANITATION 10000 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 10000 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 9916 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 100000 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA BASIC HEALTH 6887 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA BASIC HEALTH 294577 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA BASIC HEALTH 90000 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA BASIC HEALTH 58500 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA COMMODITY & FREIGHT 0 EFT, WIRE, CHECK 2137799 USAID PL480 DISTRIBUTED COMMODITIES AND FREIGHT FMV SUB-SAHARAN AFRICA DISASTER RELIEF & ASSISTANCE 53926 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA DISASTER RELIEF & ASSISTANCE 141184 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA DISASTER RELIEF & ASSISTANCE 17745 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA DISASTER RELIEF & ASSISTANCE 5128283 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA DISASTER RELIEF & ASSISTANCE 33167 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA DISASTER RELIEF & ASSISTANCE 142540 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA DISASTER RELIEF & ASSISTANCE 10000 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA DISASTER RELIEF & ASSISTANCE 49185 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA DISASTER RELIEF & ASSISTANCE 59807 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA DISASTER RELIEF & ASSISTANCE 1925055 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA FOOD SECURITY & FOOD AID 28964 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA FOOD SECURITY & FOOD AID 4908877 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA FOOD SECURITY & FOOD AID 378893 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA FOOD SECURITY & FOOD AID 10000 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA FOOD SECURITY & FOOD AID 10203578 EFT, WIRE, CHECK 1232571 FOOD FMV SUB-SAHARAN AFRICA FOOD SECURITY & FOOD AID 25000 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA FOOD SECURITY & FOOD AID 41960 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA FOOD SECURITY & FOOD AID 410500 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA FOOD SECURITY & FOOD AID 22500 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA FOOD SECURITY & FOOD AID 82000 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA FOOD SECURITY & FOOD AID 52168 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA FOOD SECURITY & FOOD AID 329651 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA FOOD SECURITY & FOOD AID 1186749 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA HIV/AIDS & INFECTIOUS DISEASES 23810 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA HIV/AIDS & INFECTIOUS DISEASES 33000 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA HIV/AIDS & INFECTIOUS DISEASES 9615 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA INSTITUTION STRENGTHENING & DEVELOPMENT 206443 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA INSTITUTION STRENGTHENING & DEVELOPMENT 26443 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA INSTITUTION STRENGTHENING & DEVELOPMENT 106443 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA WATER & SANITATION 20000 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA WATER & SANITATION 57463 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA WATER & SANITATION 6028 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA WATER & SANITATION 81500 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA WATER & SANITATION 92729 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA WATER & SANITATION 1732755 EFT, WIRE, CHECK 0 FMV SUB-SAHARAN AFRICA WATER & SANITATION 10000 EFT, WIRE, CHECK 0 FMV 93 0 1 0 1 0 0 1 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 6 THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS. X X X X X X 1 MASTERWORKS 19462 POWDER HILL PL NE POULSBO WA 98370 PRINT, MAILING, EMAIL, AND INTERNET SOLICITATION 0 2788217 1756889 1031328 QCSS 21925 W FIELD PKWY SUITE 210 DEER PARK IL 60010 TELEMARKETING 0 27511 159408 -131897 CARRIE PURKEYPILE 7019 ZEELAND DR CITRUS HEIGHTS CA 95621 COPYWRITING, RESEARCH, INTERVIEWS 0 0 42000 -42000 KRISTINA BANFIELD JOHNSON 4606 E 34TH LN SPOKANE WA 99223 DESIGN SERVICE, PRINT PRODUCTIONS, MAILING SERVICES 0 0 34171 -34171 MICHELE JOSEPH CREATIVE SOLUTIONS 2390 STATE STREET L1E HAMDEN CT 06517 RESEARCH, COPYWRITING, PROJECT MANAGEMENT DATA MANAGEMENT 0 0 38445 -38445 THE INKWELL GROUP 2 EROS ST MODBURY HEIGHTS SA AS 5092 COPYWRITING SERVICE 0 0 78150 -78150 THE DESIGN GARDEN WINTER GARDEN COURTEA OAKS BLVD FL 34787 DESIGN AND PRINT SERVICES 0 0 43769 -43769 CORPORATE COMMUNICATIONS GROUP A DCG ONE COMPANY 800 COMMERCE DRIVE UPPER MARLBORO MD 20774 DIGITAL MARKETING SERVICES 0 0 46378 -46378 2815728 2199210 616518 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SCHEDULE G, PART I, LINE 2B, COLUMN (V) TOTAL 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. 1 ACS HAWAIIAN CONFERENCE 655 WAINEE ST LAHAINA HI 96761 990082407 501(C)(3) 0 58065 FMV TENTS, TARPS, SHELTER TOOL KITS HUMANITARIAN AID FOR THE LAHAINA, HAWAII FIRES ADVENTIST HEALTH SYSTEM WEST 1 ADVENTIST HEALTH WAY ROSEVILLE CA 95661 953484589 501(C)(3) 20000 0 MAUI WILDFIRE RESPONSE 2 X X X 1 1 X X 0 0 0 0 0 0 0 0 0 JOSUE ORELLANA GUEVARA DIR. OF HEALTH, NUTRITION, & WASH 223979 0 0 0 0 0 11050 0 17482 0 252511 0 0 0 AKINTAYO ODEYEMI DIRECTOR FOR UN RELATIONS 162355 0 0 0 0 0 21446 0 17181 0 200982 0 0 0 FLEUR HENRISSE HERINJANAHARY ASSOCIATE DIR. PROGRAM FINANCE MGT 161974 0 0 0 0 0 21078 0 17161 0 200213 0 0 0 ALEX BALINT SENIOR DIR. CORPORATE/SOCIAL PARTNER 170938 0 0 0 0 0 8789 0 17181 0 196908 0 0 0 JAIR PARADA-CABEZAS SENIOR DIRECTOR FOR FINANCE 154176 0 0 0 0 0 23370 0 17286 0 194832 0 0 0 KOREY DOWLING VP FOR PEOPLE & CULTURE 163496 0 0 0 0 0 9876 0 17377 0 190749 0 0 0 MICHAEL KRUGER BOARD SECRETARY/PRESIDENT 139053 0 0 0 0 0 23738 0 17357 0 180148 0 0 0 MATT SILIGA VP FOR STRATEGIC OPS & GROWTH 151401 0 0 0 0 0 9876 0 17377 0 178654 0 0 0 PETER LANDLESS BOARD MEMBER 0 58060 0 0 0 0 0 41474 0 78602 0 178136 0 0 OLIVIER GUTH TREASURER/VP FOR FINANCE 128448 0 0 0 0 0 22334 0 25413 0 176195 0 0 0 PAUL DOUGLAS BOARD MEMBER/FIN. COMMITTEE CHAIR 0 88247 0 0 0 0 0 16041 0 52370 0 156658 0 0 PART I, LINE 1A ON 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. JHANAE DOUGLAS JHANAE DOUGLAS IS A FAMILY MEMBER OF PAUL DOUGLAS, TREASURER/FIN. CHAIR 36362 EMPLOYEE 0 JOSHUA MCEDWARD JOSHUA MCEDWARD IS A FAMILY MEMBER OF RICHARD MCEDWARD, BOARD MEMBER 42030 INDEPENDENT CONTRACTOR 0 KELLY DOWLING KELLY DOWLING IS MARRIED TO KOREY DOWLING, VP FOR PEOPLE AND CULTURE 79836 EMPLOYEE 0 X 20999 FMV X 10 97675 FMV X 15 1232571 FMV X COMMODITIES 1 114452 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IN COLUMN B REPRESENTS THE NUMBER OF DONORS. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C CONFLICT 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 15 ADRA 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 19 ADRA 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. GOODONE GLOBAL LLC 12501 OLD COLUMBIA PIKE SILVER SPRINGS MD 20904 884247783 HOLDING COMPANY MD 76451 614084 ADRA INTERNATIONAL THE GENERAL CONFERENCE CORPORATION OF SEVENTH DAY ADVENTIST 12501 OLD COLUMBIA PIKE SILVER SPRINGS MD 20904 520643036 CHURCH DC 501(C)(3) LINE 1 N/A 0 GOODONE FOODS NZ LIMITED 26 CAPRIANA DRIVE KARAKA PAPKURA NZ 2113 FOOD WHOLESALING NZ GOODONE GLOBAL LLC C -2242 148631 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0