2020-07-02T09:56:21-05:00 2019-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2019-01-01 521314847 ADVENTIST DEVELOPMENT & RELIEF AGENCY INTERNATIONAL ADVE 3016806380 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 ANNETTA GIBSON TREASURER /VP FOR FINANCE 3016806380 2020-07-01 1 YONG ZHANG CPA P01249785 7033366400 96.241.128.75 2020-07-01 23:30:45 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5 2019 2021-01-29 14:40:06Z ADRA INTERNATIONAL MICHAEL KRUGER 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 98854802 0 X WWW.ADRA.ORG X 1956 DC DEVELOPMENT AND DISASTER RELIEF TO COMMUNITIES IN NEED. 45 39 132 264 0 0 62461901 84340089 0 0 998087 1796531 98869 374002 63558857 86510622 46031019 59774666 0 0 13183425 15419599 0 0 1657564 8345323 8678136 67559767 83872401 -4000910 2638221 57558129 71939454 9622844 16802864 47935285 55136590 X THE ADVENTIST DEVELOPMENT AND RELIEF AGENCY (ADRA) INTERNATIONAL WORKS IN MORE THAN 130 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 39741162 39741162 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 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. HEALTH PROJECTS ARE A GUIDING FACTOR ENABLING HEALTHIER LIFESTYLE CHOICES. 13073662 13073662 DEVELOPMENT AND RELIEF PROJECTS, DISASTER ASSISTANT FUNDING AND GRANT MATCH: ADRA INTERNATIONAL SUPPORTED PROJECTS IN OVER 71 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, HYGINE, HEALTH, NUTRITION, AGRICULTURE, LIVELIHOODS AND ECONOMIC GROWTH. THIS 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. 4901475 4901475 DONATED MATERIALS: ADRA SUPPLIED SIXTY (60) CONTAINERS OF DONATED MATERIALS CONTAINING FOOD PACKETS WORTH OVER $4.9 MILLION IN SEVEN (7) COUNTRIES IN 2019. 1253 1253 OCEAN AND INLAND FREIGHT 433804 ALLOCATION OF OCCUPANCY AND DEPRECIATION 12798885 SALARY EXPENSE 2057114 2057114 GRANTS OTHER 1443987 TRAVEL EXPENSE 3691794 OTHER EXPENSES 20426837 2058367 78143136 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 45 0 1 132 1 0 0 0 0 0 0 0 0 0 0 0 0 X 45 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK CA FL GA HI IL KS KY MA MD MN MI MS NC NJ NH NM NY OR PA RI SC TN UT WI WV VA AR CO CT ME ND NV OK WA X X X ANNETTA GIBSON 3016806380 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 GEOFFREY MBWANA BOARD CHAIR 1.00 38.00 X 0 126126 97268 ELLA SIMMONS VICE CHAIR/AC CHAIR (EFFE. 12/19) 1.00 38.00 X 0 114367 78758 JUAN PRESTOL TREASURER/FIN. COMMITI CHAIR 1.00 38.00 X 0 108469 77458 GT NG BOARD MEMBER 1.00 38.00 X 0 145638 97215 TED WILSON BOARD MEMBER 1.00 38.00 X 0 109250 56538 PETRAS BAHADUE BOARD MEMBER 1.00 X 0 0 0 AHO BALIKI BOARD MEMBER 1.00 X 0 0 0 RENEE BATTLE-BROOKS BOARD MEMBER 1.00 X 0 0 0 DEBRA BRILL BOARD MEMBER 1.00 X 0 0 0 MARIO BRITO BOARD MEMBER 1.00 X 0 0 0 ZENAIDA DELICA-WILLISON BOARD MEMBER 1.00 X 0 0 0 SYLVANA GITTENS BOARD MEMBER 1.00 X 0 0 0 RICHARD HART BOARD MEMBER 1.00 X 0 0 0 ELIE HENRY BOARD MEMBER 1.00 X 0 0 0 DANIEL JACKSON BOARD MEMBER 1.00 X 0 0 0 NENAD JEPURANOVIC BOARD MEMBER 1.00 X 0 0 0 RAAFAT KAMAL BOARD MEMBER 1.00 X 0 0 0 MIKHAIL KAMINSKIY BOARD MEMBER 1.00 X 0 0 0 ERTON KOHLER BOARD MEMBER 1.00 X 0 0 0 MARGUERITE KOUTOUAN BOARD MEMBER 1.00 X 0 0 0 SUNG KWON BOARD MEMBER 1.00 X 0 0 0 EZRAS LARKA BOARD MEMBER 1.00 X 0 0 0 GEIR OLAVE LISLE BOARD MEMBER 1.00 X 0 0 0 SAMUEL LUMWE BOARD MEMBER 1.00 X 0 0 0 FRED MANCHUR BOARD MEMBER 1.00 X 0 0 0 SOLOMON MAPHOSA BOARD MEMBER 1.00 X 0 0 0 RICK MCEDWARD BOARD MEMBER 1.00 X 0 0 0 HOPEKINGS NGOMBA BOARD MEMBER 1.00 X 0 0 0 BRENDA PEREYRA BOARD MEMBER 1.00 X 0 0 0 SCOTT REINER BOARD MEMBER 1.00 X 0 0 0 BLASIOUS RUGURI BOARD MEMBER 1.00 X 0 0 0 SAMUEL SAW BOARD MEMBER 1.00 X 0 0 0 TIM SCHROEDER BOARD MEMBER 1.00 X 0 0 0 SARAH SEREM BOARD MEMBER 1.00 X 0 0 0 LIONEL SMITH BOARD MEMBER 1.00 X 0 0 0 DAVID TAYLOR BOARD MEMBER 1.00 X 0 0 0 JOHN THOMAS BOARD MEMBER 1.00 X 0 0 0 GARY THURBER BOARD MEMBER 1.00 X 0 0 0 JOEL TOMPKINS BOARD MEMBER 1.00 X 0 0 0 FILIBERTO VERDUZCO BOARD MEMBER 1.00 X 0 0 0 ELIE WEICK-DIDO BOARD MEMBER 1.00 X 0 0 0 GERALD WINSLOW BOARD MEMBER 1.00 X 0 0 0 NORBERT ZENS BOARD MEMBER 1.00 X 0 0 0 JONATHAN DUFFY THROUGH 1019 BOARD SECRETARY /PRESIDENT 38.00 X X 165917 0 26699 MICHAEL KRUGER INTERIM BOARD SECRETARY /PRESIDENT 38.00 X X 173531 0 32945 ANN GIBSON AC CHAIR (THROUGH 12/19)/INTERIM CFO 38.00 X X 1696 34397 4144 IMAD MADANAT VP FOR PROGRAMS 38.00 X 119229 0 31353 KOREY DOWLING VP FOR PEOPLE AND CULTURE 38.00 X 207780 0 26080 MATTHEW SILIGA VP FOR MARKETING & DEVELOPMENT 38.00 X 173118 0 26080 MARIO LOPES DE OLIVEIRA DIRECTOR OF EMERGENCY 38.00 X 174694 0 21919 JOSUE ORELLANA DIRECTOR OF HEALTH 38.00 X 173248 0 21531 DAVID EARLES DIRECTOR FOR DEVELOPMENT 38.00 X 169315 0 28602 DEBRA OLSON PROGRAM MANAGER 38.00 X 159891 0 23899 MARK LE ROUX PROGRAM MANAGER 38.00 X 153032 0 24809 1671451 638247 675298 38 0 1 0 PROLIST INC 8341 BEECHCRAFT AVENUE GAITHERSBURG MD 20879 MAILING SERVICE 906790 PRICEWATERHOUSECOOPERS LLP PO BOX 7247-8001 PHILADELPHIA PA 19170 AUDIT SERVICE 601200 SCAN SHIPPING 140 SMITH ST 4TH FL KEASBEY NJ 08832 SHIPPING 511252 HOUSE OF PRINTING 15401 OLD COLUMBIA PIKE BURTONSVILLE MD 20866 MAILING SERVICE 496717 D&W SOURCEALL INC 2224 SE CHARIESTON DR PORT SAINT LUCIE FL 34952 WHOLESALE PRODUCTS 443850 7 2844571 56558922 24936596 5124693 84340089 925148 925148 13210688 4875 12344180 0 866508 4875 871383 871383 OTHER INCOME 900099 372749 372749 FEES REIMBURSEMENT 900099 1253 1253 374002 86510622 0 0 2170533 85275 85275 59689391 59689391 1022967 63540 953494 5933 9498775 8758678 477715 262382 1812401 1547299 217598 47504 2164786 1673016 393507 98263 920670 756351 141316 23003 132325 98192 34133 496298 368279 128019 8924 6622 2302 1423940 855631 297430 270879 272436 201910 70187 339 1259504 328582 114220 816702 978666 702983 244367 31316 648304 301307 325979 21018 1779584 1443987 259094 76503 756497 561360 195137 154842 132496 19675 2671 94341 70006 24335 OTHER EXPENSES 672475 498231 173193 1051 83872401 78143136 4071701 1657564 1369412 1708747 4063944 8804836 2764780 4642613 3299043 7750986 518100 478657 221604 199701 200803 275052 1243000 698284 684137 544716 43147904 46467739 1288402 1066407 57558129 71939454 8331827 10617819 2615 5118638 1288402 1066407 9622844 16802864 X 28741344 35091171 19193941 20045419 47935285 55136590 57558129 71939454 X 2638221 4086109 476975 X X 0 1 X 1 1 1 X 49597422 55016285 53890714 62461901 84340089 305306411 49597422 55016285 53890714 62461901 84340089 305306411 305306411 698749 696102 664094 997887 925148 3981980 42138 22206 27913 98869 374002 565128 309853519 0.98530 0.97070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM OTHER EXEMPT ACTIVITIES - 2015 AMOUNT: $ 42,138. 2016 AMOUNT: $ 22,206. 2017 AMOUNT: $ 27,913. 2018 AMOUNT: $ 98,869. 2019 AMOUNT: $ 374,002. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 8925 0 0 8925 0 PART II-B, LINE 1: LOBBYING ACTIVITIES WERE CONDUCTED BY 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 US 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 12688 41708 1 1 95515 -20318 75197 94179 1336 95515 98147 -3968 94179 97520 627 98147 97338 182 97520 1.00000 0 0 1243000 698284 544716 544716 AGENCY FUNDS 1066407 1066407 X 93908847 4086109 2896777 415339 7398225 86510622 0 86510622 86707542 2896777 -61636 2835141 83872401 0 83872401 PART V, LINE 4: THE PRIMARY PURPOSE OF THE ENDOWMENT FUND IS FOR THE EDUCATION AND/OR SUPPORT OF ORPHANS. PART X, LINE 2: ADRA IS A NONPROFIT CORPORATION WHOSE REVENUE IS DERIVED FROM CONTRIBUTIONS AND OTHER FUNDRAISING ACTIVITIES, AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 415,339. PART XII, LINE 2D - OTHER ADJUSTMENTS: REFUND OF PRIOR YEARS' GRANTS -61,636. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, BASIC EDUCATION, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT, PRIVATE ENTERPRISE, WATER SANITATION 969233 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, BASIC EDUCATION, BASIC HEALTH, COMMUNITY DEVELOPMENT, DISASTER RELIEF & ASSISTANCE, EDUCATION - VOCATIONAL AND LITERACY, EDUCATION, INFORMATION, & COMMUNICATION, FAMILY PLANNING, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT, REFUGEE ASSISTANCE - RESETTLEMENT, WATER SANITATION 1511275 EUROPE (INCLUDING ICELAND & GREENLAND) 0 3 PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, BASIC EDUCATION, BASIC HEALTH, COMMUNITY DEVELOPMENT, DISASTER RELIEF & ASSISTANCE, EDUCATION - VOCATIONAL & LITERACY, EDUCATION, INFORMATION, & COMMUNICATION, ENVIRONMENT CONSERVATION, ECOLOGY & NATURAL RESOURCES, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT, PRIVATE ENTERPRISE, WATER & SANITATION 783569 MIDDLE EAST AND NORTH AFRICA 1 0 PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT, REFUGEE ASSISTANCE - RESETTLEMENT, WATER & SANITATION 20877962 NORTH AMERICA 0 0 PROGRAM SERVICES/GRANTS FOOD SECURITY & FOOD AID 10000 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES/GRANTS BASIC EDUCATION, DISASTER RELIEF & ASSISTANCE, EDUCATION, INFORMATION & COMMUNICATION, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT 352539 SOUTH AMERICA 0 0 PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, BASIC EDUCATION, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INFRASTRUCTURE, INSTITUTION STRENGTHENING & DEVELOPMENT, PRIVATE ENTERPRISE, WATER & SANITATION 8067544 SOUTH ASIA 0 0 PROGRAM SERVICES/GRANTS BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, EDUCATION - VOCATIONAL & LITERACY, EDUCATION, INFORMATION, & COMMUNICATION, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER & SANITATION 1137942 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, BASIC EDUCATION, BASIC HEALTH, COMMODITY & FREIGHT, COMMUNITY DEVELOPMENT, DISASTER RELIEF & ASSISTANCE, EDUCATION, INFORMATION, & COMMUNICATION, ENVIRONMENT CONSERVATION, ECOLOGY & NATURAL RESOURCES, FOOD SECURITY & FOOD AID, HIV/AIDS & INFECTIOUS DISEASES, INSTITUTION STRENGTHENING & DEVELOPMENT, REFUGEE ASSISTANCE - RESETTLEMENT, WATER & SANITATION 27363089 1 3 0 0 1 3 33710064 27363089 61073153 CENTRAL AMERICA AND THE CARIBBEAN AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 15964 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN BASIC EDUCATION 100000 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF & ASSISTANCE 710651 EFT, WIRE, CHECK 20723 DISASTER MATERIALS FMV CENTRAL AMERICA AND THE CARIBBEAN FOOD SECURITY & FOOD AID 41357 FOOD FMV CENTRAL AMERICA AND THE CARIBBEAN PRIVATE ENTERPRISE 50000 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN WATER & SANITATION 25314 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 453664 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC COMMUNITY DEVELOPMENT 150000 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC DISASTER RELIEF & ASSISTANCE 421995 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC EDUCATION -VOCATIONAL AND LITERACY 105000 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC EDUCATION, INFORMATION, & COMMUNICATION 6600 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC FAMILY PLANNING 34000 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC FOOD SECURITY & FOOD AID 212815 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC INSTITUTION STRENGTHENING & DEVELOPMENT 54907 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC REFUGEE ASSISTANCE - RESETTLEMENT 22293 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC WATER & SANITATION 50000 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 23273 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) BASIC EDUCATION 97500 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) BASIC HEALTH 19836 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 147000 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) DISASTER RELIEF & ASSISTANCE 204171 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION -VOCATIONAL AND LITERACY 50000 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION, INFORMATION, & COMMUNICATION 20000 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) ENVIRONMENT CONSERVATION, ECOLOGY & NATURAL RESOURCES 50000 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) INSTITUTION STRENGTHENING & DEVELOPMENT 20361 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) PRIVATE ENTERPRISE 99652 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) WATER & SANITATION 49868 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA DISASTER RELIEF & ASSISTANCE 6153820 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA FOOD SECURITY & FOOD AID 10306539 EFT, WIRE, CHECK 37884 FOOD FMV MIDDLE EAST AND NORTH AFRICA INSTITUTION STRENGTHENING & DEVELOPMENT 86167 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA REFUGEE ASSISTANCE - RESETTLEMENT 1704429 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA WATER & SANITATION 1124904 EFT, WIRE, CHECK NORTH AMERICA FOOD SECURITY & FOOD AID 10000 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES BASIC EDUCATION 13000 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES DISASTER RELIEF & ASSISTANCE 240000 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES EDUCATION, INFORMATION, & COMMUNICATION 50000 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES FOOD SECURITY & FOOD AID 10000 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES INSTITUTION STRENGTHENING & DEVELOPMENT 39539 EFT, WIRE, CHECK SOUTH AMERICA BASIC EDUCATION 50000 EFT, WIRE, CHECK SOUTH AMERICA BASIC HEALTH 2056761 EFT, WIRE, CHECK SOUTH AMERICA DISASTER RELIEF & ASSISTANCE 1975837 EFT, WIRE, CHECK SOUTH AMERICA EDUCATION -VOCATIONAL AND LITERACY 47495 EFT, WIRE, CHECK SOUTH AMERICA FOOD SECURITY & FOOD AID 2098132 EFT, WIRE, CHECK SOUTH AMERICA INSTITUTION STRENGTHENING & DEVELOPMENT 28052 EFT, WIRE, CHECK SOUTH AMERICA PRIVATE ENTERPRISE 150000 EFT, WIRE, CHECK SOUTH AMERICA REFUGEE ASSISTANCE - RESETTLEMENT 1613333 EFT, WIRE, CHECK SOUTH AMERICA WATER & SANITATION 47930 EFT, WIRE, CHECK SOUTH ASIA BASIC HEALTH 726927 EFT, WIRE, CHECK SOUTH ASIA DISASTER RELIEF & ASSISTANCE 213269 EFT, WIRE, CHECK SOUTH ASIA EDUCATION -VOCATIONAL AND LITERACY 68923 EFT, WIRE, CHECK SOUTH ASIA EDUCATION, INFORMATION, & COMMUNICATION 25000 EFT, WIRE, CHECK SOUTH ASIA FOOD SECURITY & FOOD AID 18558 EFT, WIRE, CHECK SOUTH ASIA INSTITUTION STRENGTHENING & DEVELOPMENT 12935 EFT, WIRE, CHECK SOUTH ASIA WATER & SANITATION 72331 EFT, WIRE, CHECK SUB-SAHARAN AFRICA AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 540233 EFT, WIRE, CHECK SUB-SAHARAN AFRICA BASIC EDUCATION 36104 EFT, WIRE, CHECK SUB-SAHARAN AFRICA BASIC HEALTH 846825 EFT, WIRE, CHECK SUB-SAHARAN AFRICA COMMODITY & FREIGHT 18951 EFT, WIRE, CHECK SUB-SAHARAN AFRICA COMMUNITY DEVELOPMENT 180000 EFT, WIRE, CHECK SUB-SAHARAN AFRICA DISASTER RELIEF & ASSISTANCE 2323617 EFT, WIRE, CHECK SUB-SAHARAN AFRICA EDUCATION, INFORMATION, & COMMUNICATION 12100 EFT, WIRE, CHECK SUB-SAHARAN AFRICA ENVIRONMENT CONSERVATION, ECOLOGY & NATURAL RESOURCES 150000 EFT, WIRE, CHECK SUB-SAHARAN AFRICA FOOD SECURITY & FOOD AID 15364746 EFT, WIRE, CHECK 4801511 FOOD FMV SUB-SAHARAN AFRICA HIV/AIDS & INFECTIOUS DISEASES 49636 EFT, WIRE, CHECK SUB-SAHARAN AFRICA INSTITUTION STRENGTHENING & DEVELOPMENT 518574 EFT, WIRE, CHECK SUB-SAHARAN AFRICA WATER & SANITATION 1059273 EFT, WIRE, CHECK 66 0 0 0 0 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. PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, LINE 6: THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T. 1 ADVENTIST COMMUNITY SERVICES OF GREATER WASHINGTON INC 501 SLIGO AVENUE SILVER SPRING MD 20910 020592766 501C(3) 15533 DISTRIBUTION OF THANKSGIVING AND CHRISTMAS FOOD BASKETS; HOSTING WORKFORCE SKILLS CLASSES, MENTORING, AND COACHING; HOSTING A CELEBRATION FOR REFUGEE AND ASYLEE FAMILIES WITH NEW BABIES (0-12 MONTHS) AND EXPECTANT MOTHERS ACS ALLEGHENY EAST CONFERENCE OF SEVENTH-DAY ADVENTIST 767 DOUGLASS DR DOUGLASSVILLE PA 19518 236000040 501C(3) 10000 BALTIMORE BACK-TO-SCHOOL CAMPAIGN - SCHOOL SUPPLY DISTRIBUTION TEXAS CONFERENCE OF SEVENTH-DAY ADVENTIST 1211 US-67 ALVARADO TX 76009 750939961 501C(3) 59742 HURRICANE HARVEY HOUSING RECOVERY IN REFUGIO AND BEAUMONT - FUNDS WERE USED TO PURCHASE WINDOWS, INTERIOR DOORS, EXTERIOR DOORS, AND APPLIANCES FOR HURRICANE HARVEY SURVIVORS. LOWER RIO GRANDE VALLEY IMMIGRANT PROJECT - DISTRIBUTION OF CLOTHING. 3 0 PART I, LINE 2: ADRA DOES NOT PROGRAM PUBLICLY FUNDED GRANTS IN THE US. ADRA WORKS WITH LOCAL ORGANIZATIONS AND CHURCHES TO IMPLEMENT PRIVATELY FUNDED PROGRAMS IN THE US. THESE PROGRAMS ADHERE TO STRINGENT EMERGENCY RESPONSE INTERNATIONAL STANDARDS, AND ARE IN COMPLIANCE WITH NATIONAL COORDINATION BODIES, SUCH AS FEMA. ADRA STAFF SUPPORT THE IMPLEMENTATION OF THE PROGRAMS AND PROVIDE TECHNICAL EXPERTISE DURING THE EMERGENCY RESPONSE. THE IDENTIFICATION OF BENEFICIARIES IS DONE THROUGH HOUSEHOLD SURVEYS AND INTERVIEWS. PROGRAMMATIC IMPLEMENTATION AND COMPLIANCE ARE MONITORED THROUGH SITE VISITS, CONFERENCE CALLS AND DOCUMENT VERIFICATION. X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 GEOFFREY MBWANA BOARD CHAIR 0 47559 0 0 0 78567 0 31159 0 66109 0 223394 0 0 ELLA SIMMONS VICE CHAIR/AC CHAIR (EFFE. 12/19) 0 35609 0 0 0 78758 0 11402 0 67356 0 193125 0 0 JUAN PRESTOL TREASURER/FIN. COMMITI CHAIR 0 31010 0 0 0 77459 0 11402 0 66056 0 185927 0 0 GT NG BOARD MEMBER 0 48423 0 0 0 97215 0 31159 0 66056 0 242853 0 0 TED WILSON BOARD MEMBER 0 52712 0 0 0 56538 0 32482 0 24056 0 165788 0 0 JONATHAN DUFFY THROUGH 1019 BOARD SECRETARY /PRESIDENT 164551 0 0 0 1366 0 12379 0 14320 0 192616 0 0 0 MICHAEL KRUGER INTERIM BOARD SECRETARY /PRESIDENT 163508 0 0 0 10023 0 19026 0 13919 0 206476 0 0 0 IMAD MADANAT VP FOR PROGRAMS 114145 0 0 0 5084 0 17513 0 13840 0 150582 0 0 0 KOREY DOWLING VP FOR PEOPLE AND CULTURE 193678 0 0 0 14102 0 11823 0 14257 0 233860 0 0 0 MATTHEW SILIGA VP FOR MARKETING & DEVELOPMENT 163701 0 0 0 9417 0 11823 0 14257 0 199198 0 0 0 MARIO LOPES DE OLIVEIRA DIRECTOR OF EMERGENCY 174611 0 0 0 83 0 8162 0 13757 0 196613 0 0 0 JOSUE ORELLANA DIRECTOR OF HEALTH 127893 0 0 0 45355 0 7813 0 13718 0 194779 0 0 0 DAVID EARLES DIRECTOR FOR DEVELOPMENT 169072 0 0 0 243 0 14982 0 13620 0 197917 0 0 0 DEBRA OLSON PROGRAM MANAGER 121823 0 0 0 38068 0 12465 0 11434 0 183790 0 0 0 MARK LE ROUX PROGRAM MANAGER 148872 0 0 0 4160 0 10759 0 14050 0 177841 0 0 0 PART I, LINE 1A THE FOLLOWING EMPLOYEES RECEIVED HOUSING BENEFITS DURING THE YEAR: DEBRA OLSON: $36,000 JOSUE ORELLANA GUEVARA : $41,250 THE FOLLOWING EMPLOYEE RECEIVED TRAVEL FOR COMPANIONS BENEFITS DURING THE YEAR: JONATHAN DUFFY: $1,000 MICHAEL KRUGER: $9,895 MARK LE ROUX: $4,104 MATTHEW SILIGA: $9,361 KOREY DOWLING: $14,046 IMAD T MADANAT: $5,001 DEBRA OLSON: $2,018 JOSUE ORELLANA GUEVARA: $4,049 BOTH BENEFITS ARE TAXABLE BENEFITS FOR THE ABOVE EMPLOYEES. THE FOLLOWING EMPLOYEE RECEIVED FIRST CLASS TRAVEL BENEFIT DURING THE YEAR: JONATHAN DUFFY $4,513 (NON-TAXABLE) ON FOUR OCCASIONS DUE TO TIGHT SCHEDULING AND SEAT AVAILABILITY, FIRST CLASS AND BUSINESS/FIRST CLASS TICKETS WERE PURCHASED. HILDA MADANAT SEE PART V 108089 SEE PART V 0 NADA MALAKA SEE PART V 116485 SEE PART V 0 HEBA ANTWAN SEE PART V 134742 SEE PART V 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: HILDA MADANAT(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:HILDA MADANAT IS THE WIFE OF VICE PRESIDENT OF PROGRAMS, IMAD MADANAT.(C) AMOUNT OF TRANSACTION: $108,089(D) DESCRIPTION OF TRANSACTION: HILDA MADANAT WAS EMPLOYED AS SENIOR MARKETING ANALYSIS SPECIALIST BY ADRA.(A) NAME OF PERSON: NADA MALAKA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:NADA MALAKA, SISTER-IN-LAW OF VICE PRESIDENT OF PROGRAMS, IMAD MADANAT(C) AMOUNT OF TRANSACTION: $116,485(D) DESCRIPTION OF TRANSACTION: NADA MALAKA WAS EMPLOYED AS JUNIOR INTERNAL AUDITOR.(A) NAME OF PERSON: HEBA ANTWAN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:HEBA ANTWAN, SISTER-IN-LAW OF VICE PRESIDENT OF PROGRAMS, IMAD MADANAT(C) AMOUNT OF TRANSACTION: $134,742(D) DESCRIPTION OF TRANSACTION: HEBA ANTWAN WAS EMPLOYED AS ASSOCIATE DIRECTOR OF FINANCE. X 21 223217 FMV X 39 4880753 FMV X HYGENE KITS 1 20723 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED INTERNALLY BY THE CONTROLLER AND THE CFO. THE FINANCE COMMITTEE, WHICH IS A SUBCOMMITTEE OF THE ADRA BOARD , REVIEWS 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 415,339. REFUND OF PRIOR YEARS' GRANTS 61,636. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. THE GENERAL CONFERENCE CORPORATION OF SEVENTH DAY ADVENTIST 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 520643036 CHURCH DC 501(C)(3) 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0