2018-06-21T09:19:00-05:00 2017-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2017-01-01 521314847 ADVENTIST DEVELOPMENT & RELIEF AGENCY INTERNATIONAL ADVE 3016806380 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 MICHAEL KRUGER TREASURER /VP FOR FINANCE 3016806380 2018-06-19 1 YONG ZHANG CPA P01249785 7033366400 66.98.98.1 2018-06-19 19:52:08 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C094809E1B7091F026DF4A8AB44F39DF27D1C5E 2017 2018-06-14 16:35:46Z ADRA INTERNATIONAL JONATHAN DUFFY 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 54583138 0 X WWW.ADRA.ORG X 1956 DC DEVELOPMENT AND DISASTER RELIEF TO COMMUNITIES IN NEED. 44 38 114 38 0 0 55016285 53890714 0 0 696259 664511 15987 27913 55728531 54583138 33715155 40005544 0 0 11173891 11311575 0 18880 1437661 5413731 6750588 50302777 58086587 5425754 -3503449 60749867 64146351 6869635 9342542 53880232 54803809 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 15079727 15079727 GOVERNMENT GRANTSADRA INTERNATIONAL HAS MORE THAN 22 GRANTS AND COOPERATIVE AGREEMENTS IN OVER 14 COUNTRIES. THE AWARDS ARE COMPRISED MAINLY OF FOOD SECURITY AND HEALTH PROJECTS. FOOD SECURITY GRANTS ADDRESS THE CAUSE 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. 10630086 10630086 DEVELOPMENT AND RELIEF PROJECTS, DISASTER ASSISTANT FUNDING AND GRANT MATCHADRA INTERNATIONAL SUPPORTED PROJECTS IN OVER 75 COUNTRIES. PROJECTS INCLUDED EMERGENCY MANAGEMENT OF DISASTER RELIEF AND LONG TERM RECOVERY. ECONOMIC DEVELOPMENT PROJECTS AIMED TO IMPROVE THE RECIPIENTS QUALITY OF LIFE. 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. 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. 9288497 9288497 DONATED MATERIALSADRA SUPPLIED TWENTY-TWO (22) CONTAINERS OF DONATED MATERIALS CONTAINING BOOKS AND EDUCATIONAL MATERIALS WORTH OVER $2.7 MILLION, NEW SHOES WORTH OVER $770 THOUSAND, MEDICAL EQUIPMENT/SUPPLIES WORTH OVER $1.96 MILLION, PHARMACEUTICALS WORTH OVER $3.0 MILLION, FOOD PACKETS WORTH OVER $810 THOUSAND AND TARPS/HYGIENE KITS WORTH OVER $10 THOUSAND IN TWELVE (12) COUNTRIES IN 2017. 1768047 1768047 COMMODITIES 363598 363598 OCEAN AND INLAND FREIGHT 64554 ALLOCATION OF OCCUPANCY AND DEPRECIATION 4444369 OVERHEAD EXPENSES 1620874 SALARY EXPENSE 327789 TRAVEL EXPENSE 2875589 2875589 GRANTS OTHER 11464820 5007234 46463130 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 34 0 1 114 1 0 0 0 0 0 0 0 0 0 0 X 44 38 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL KS KY MA MD MI MS NC NJ NH NM NY OR PA RI SC TN UT WI WV X X X MICHAEL KRUGER 3016806380 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 GEOFFREY MBWANA BOARD CHAIR 1.00 38.00 X 0 109839 50584 ELLA SIMMONS BOARD VICE CHAIR 1.00 38.00 X 0 100973 41857 JUAN PRESTOL BOARD TREASURER/FIN. COMMI 1.00 38.00 X 0 98897 50997 GT NG BOARD MEMBER 1.00 38.00 X 0 126566 53655 TED WILSON BOARD MEMBER 1.00 38.00 X 0 98159 43709 AHO BALIKI BOARD MEMBER 1.00 X 0 0 0 SETH BARDU 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 GILBERT BURNHAM BOARD MEMBER 1.00 X 0 0 0 ZENAIDA DELICA-WILLISON BOARD MEMBER 1.00 X 0 0 0 ANN GIBSON AUDIT COMMITTEE CHAIR 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 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 ISRAEL LEITO 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 GERMAN LUST 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 GOODWELL NTHANI ENDING 100317 BOARD MEMBER 1.00 X 67597 0 0 HOPEKING NGOMBA STARTING 100317 BOARD MEMBER 1.00 X 0 0 0 BRENDA PEREYRA 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 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 PRESIDENT/SECRETARY 38.00 X X 179915 0 34062 MICHAEL KRUGER TREASURER /VP FOR FINANCE 38.00 X 154207 0 19481 IMAD MADANAT VP OF PROGRAMS 38.00 X 113933 0 21350 KOREY DOWLING VP FOR PEOPLE & CULTURE 38.00 X 189299 0 31408 MATTHEW SILIGA VP FOR MARKETING & DEVELOP 38.00 X 166977 0 32488 DAVID ACKAH DIRECTOR OF SUNPLUS 38.00 X 146947 0 26823 PHIDEE TAGALOG SENIOR SUNPLUS MANAGER 38.00 X 131812 0 22141 PHILLIP POLLEY DIRECTOR OF DEVELOPMENT 38.00 X 127183 0 21192 GUILLIERMO LIZARRAGA DIRECTOR OF PROGRAMS 38.00 X 124614 0 21192 JAIR PARADA SENIOR MANAGER 38.00 X 123460 0 26891 1525944 534434 497830 10 0 1 0 MISSIONARY EXPEDITERS INC 5620 TCHOUPLTOULAS ST NEW ORLEANS LA 70115 SHIPPING SERVICES 661902 PRICEWATERHOUSECOOPERS LLP PO BOX 7247-8001 PHILADELPHIA PA 19170 AUDIT SERVICE 562600 HOUSE OF PRINTING 15401 OLD COLUMBIA PIKE BURTONSVILLE MD 20866 MAILING SERVICE 368248 PROLIST INC 8341 BEECHCRAFT AVENUE GAITHERSBURG MD 20879 MAILING SERVICE 275311 IT SAVVY LLC 14014 EVENING SKY PL ORLANDO FL 32828 SHIPPING 159222 6 5373284 22967790 25549640 7960218 53890714 664094 664094 417 0 417 417 417 OTHER INCOME 900099 21460 21460 FEES REIMBURSEMENT 900099 6453 6453 27913 54583138 0 0 692424 924724 924724 39080820 39080820 943121 47269 892645 3207 6033574 1051724 4625002 356848 1309047 184686 1063481 60880 2312572 242683 1937717 132172 713261 94513 587837 30911 110914 110914 572331 572331 18880 18880 1151233 1032714 118519 388280 388280 1107308 489573 617735 626665 624677 1988 521992 62122 424043 35827 1195552 327789 809141 58622 333931 333931 89243 2431 84740 2072 60554 60554 OTHER EXPENSES 592585 592585 O/H TO GRANT ALLOCATION 0 4444369 -4444369 58086587 46463130 10185796 1437661 971799 474095 9603610 9345048 3070389 2590102 1884078 2835806 557186 4120197 956893 223521 261049 1157097 682577 219534 474520 40348264 45172443 308475 1479209 60749867 64146351 6205086 7649501 356074 213832 308475 1479209 6869635 9342542 X 34315364 36161943 19564868 18641866 53880232 54803809 60749867 64146351 X -3503449 4252093 174933 X X 0 1 X 1 1 1 X 57379631 51644802 49597422 55016285 53890714 267528854 57379631 51644802 49597422 55016285 53890714 267528854 6777694 260751160 394922 737181 698749 696102 664094 3191048 37325 13137 42138 22206 27913 142719 270862621 0.96270 0.96760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM OTHER EXEMPT ACTIVITIES - 2013 AMOUNT: $ 37,325. 2014 AMOUNT: $ 13,137. 2015 AMOUNT: $ 42,138. 2016 AMOUNT: $ 22,206. 2017 AMOUNT: $ 27,913. 0 0 0 0 0 0 0 0 1 14 14 0 PART II-B, LINE 1: LOBBYING ACTIVITIES WERE CONDUCTED BY INTERACTION OF WHICH ADRA IS A MEMBER. 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. 1 9110 50690 1 1 98147 -3968 94179 97520 627 98147 97338 182 97520 112730 148 15540 97338 112566 164 112730 1.00000 0 0 1157097 682577 474520 474520 AGENCY FUNDS 1479209 1479209 X 61492499 4252093 2482335 174933 6909361 54583138 0 54583138 60568922 2482335 2482335 58086587 0 58086587 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 174,933. 1 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER & SANITATION, BASIC EDUCATION 829519 EAST ASIA AND THE PACIFIC PROGRAM SERVICES/GRANTS BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, EDUCATION, INFORMATION, & COMMUNICATION, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER & SANITATION 788716 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, BASIC EDUCATION, BASIC HEALTH, COMMUNITY DEVELOPMENT, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT, REFUGEE ASSISTANCE - RESETTLEMENT, WATER & SANITATION 891880 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES/GRANTS BASIC EDUCATION, BASIC HEALTH 2263261 NORTH AMERICA PROGRAM SERVICES/GRANTS DISASTER RELIEF & ASSISTANCE, INSTITUTION STRENGTHENING & DEVELOPMENT, REFUGEE ASSISTANCE - RESETTLEMENT, WATER & SANITATION, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID 120000 RUSSIA AND NEIGHBORING STATES PROGRAM SERVICES/GRANTS BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT, REFUGEE ASSISTANCE - RESETTLEMENT, WATER & SANITATION 1256840 SOUTH AMERICA PROGRAM SERVICES/GRANTS BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INFRASTRUCTURE, INSTITUTION STRENGTHENING & DEVELOPMENT, PRIVATE ENTERPRISE, WATER & SANITATION 1532993 SOUTH ASIA PROGRAM SERVICES/GRANTS BASIC HEALTH, COMMUNITY DEVELOPMENT, DISASTER RELIEF & ASSISTANCE, EDUCATION, INFORMATION, & COMMUNICATION, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER & SANITATION 1550119 SUB-SAHARAN AFRICA PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, BASIC EDUCATION, BASIC HEALTH, COMMODITY & FREIGHT, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INFRASTRUCTURE, INSTITUTION STRENGTHENING & DEVELOPMENT, REFUGEE ASSISTANCE - RESETTLEMENT, WATER & SANITATION 31551537 0 0 0 0 0 0 9233328 31551537 40784865 CENTRAL AMERICA AND THE CARIBBEAN AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 164264 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF & ASSISTANCE 274179 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN FOOD SECURITY & FOOD AID 222174 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN INSTITUTION STRENGTHENING & DEVELOPMENT 17663 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN WATER & SANITATION 140543 EFT, WIRE, CHECK 10696 MISC FMV EAST ASIA AND THE PACIFIC BASIC EDUCATION 49939 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC BASIC HEALTH 89792 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC DISASTER RELIEF & ASSISTANCE 75847 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC EDUCATION, INFORMATION, & COMMUNICATION 10000 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC FOOD SECURITY & FOOD AID 74962 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC INSTITUTION STRENGTHENING & DEVELOPMENT 384676 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC WATER & SANITATION 103500 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 107700 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) BASIC EDUCATION 500 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) BASIC HEALTH 50000 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 14946 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) DISASTER RELIEF & ASSISTANCE 521642 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) FOOD SECURITY & FOOD AID 20593 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) INSTITUTION STRENGTHENING & DEVELOPMENT 156783 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) REFUGEE ASSISTANCE - RESETTLEMENT 9715 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) WATER & SANITATION 10000 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA BASIC EDUCATION 50000 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA BASIC HEALTH 55000 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA DISASTER RELIEF & ASSISTANCE 743175 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA INSTITUTION STRENGTHENING & DEVELOPMENT 266450 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA REFUGEE ASSISTANCE - RESETTLEMENT 923636 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA WATER & SANITATION 225000 EFT, WIRE, CHECK NORTH AMERICA DISASTER RELIEF & ASSISTANCE 50000 EFT, WIRE, CHECK NORTH AMERICA FOOD SECURITY & FOOD AID 70000 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES BASIC HEALTH 24002 EFT, WIRE, CHECK 414279 SHOES FMV RUSSIA AND NEIGHBORING STATES DISASTER RELIEF & ASSISTANCE 705108 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES FOOD SECURITY & FOOD AID 10000 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES INSTITUTION STRENGTHENING & DEVELOPMENT 95021 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES REFUGEE ASSISTANCE - RESETTLEMENT 3434 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES WATER & SANITATION 4996 EFT, WIRE, CHECK SOUTH AMERICA BASIC HEALTH 80000 EFT, WIRE, CHECK 418000 MEDICAL FMV SOUTH AMERICA DISASTER RELIEF & ASSISTANCE 182899 EFT, WIRE, CHECK SOUTH AMERICA FOOD SECURITY & FOOD AID 60000 EFT, WIRE, CHECK SOUTH AMERICA INFRASTRUCTURE 10000 EFT, WIRE, CHECK SOUTH AMERICA INSTITUTION STRENGTHENING & DEVELOPMENT 139538 EFT, WIRE, CHECK SOUTH AMERICA PRIVATE ENTERPRISE 50000 EFT, WIRE, CHECK SOUTH AMERICA WATER & SANITATION 592556 EFT, WIRE, CHECK SOUTH ASIA BASIC HEALTH 585733 EFT, WIRE, CHECK SOUTH ASIA COMMUNITY DEVELOPMENT 2112 EFT, WIRE, CHECK SOUTH ASIA DISASTER RELIEF & ASSISTANCE 524198 EFT, WIRE, CHECK SOUTH ASIA EDUCATION, INFORMATION, & COMMUNICATION 100000 EFT, WIRE, CHECK SOUTH ASIA FOOD SECURITY & FOOD AID 159708 EFT, WIRE, CHECK SOUTH ASIA INSTITUTION STRENGTHENING & DEVELOPMENT 18368 EFT, WIRE, CHECK SOUTH ASIA WATER & SANITATION 160000 EFT, WIRE, CHECK SUB-SAHARAN AFRICA AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 880761 EFT, WIRE, CHECK SUB-SAHARAN AFRICA BASIC EDUCATION 92987 EFT, WIRE, CHECK 2724842 BOOKS FMV SUB-SAHARAN AFRICA BASIC HEALTH 458327 EFT, WIRE, CHECK 4907098 MEDICAL, SHOES, PHARMACEUTICAL FMV SUB-SAHARAN AFRICA COMMODITY & FREIGHT EFT, WIRE, CHECK 2125192 FOOD FMV SUB-SAHARAN AFRICA DISASTER RELIEF & ASSISTANCE 294836 EFT, WIRE, CHECK SUB-SAHARAN AFRICA FOOD SECURITY & FOOD AID 13471777 EFT, WIRE, CHECK 813582 FOOD FMV SUB-SAHARAN AFRICA INFRASTRUCTURE 10000 EFT, WIRE, CHECK SUB-SAHARAN AFRICA INSTITUTION STRENGTHENING & DEVELOPMENT 1656574 EFT, WIRE, CHECK 0 SUB-SAHARAN AFRICA REFUGEE ASSISTANCE - RESETTLEMENT 60000 EFT, WIRE, CHECK SUB-SAHARAN AFRICA WATER & SANITATION 2106897 59 0 0 0 0 0 0 1 PART I, LINE 2: GRANT FUNDS SENT TO FOREIGN IMPLEMENTING PARTNERS ARE MONITORED BY THE VARIOUS PROGRAMS UNITS TO ENSURE COMPLIANCE WITH THE GRANT AGREEMENT AND APPLICABLE DONOR REGULATIONS. THE FOREIGN IMPLEMENTING PARTNERS IS REQUIRED TO SEND PERIODIC FINANCIAL AND PROGRAMMATIC REPORTS IN ORDER TO SUBSTANTIATE DRAWDOWN REQUEST FOR FUNDS AND MONITOR EXPENDITURE AND PROGRAM IMPLEMENTATION PROGRESS. PROGRAMMATIC IMPLEMENTATION IS MONITORED ON A PERIODIC BASIS BY THE SENIOR MANAGERS AND TECHNICAL ADVISORS THROUGH EMAILS, CONFERENCE CALLS AND FIELD VISITS WHEN FEASIBLE. THE MONITORING AND EVALUATION UNIT PERFORMS EVALUATIONS OF THE VARIOUS PROGRAMS TO ENSURE PROGRAMMATIC COMPLIANCE TO THE GRANT AND IMPLEMENTATION AGREEMENTS AND THEN CARRIES OUT AN ANNUAL REVIEW OF TITLE II 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. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T. X X X 1 PUBLIC INTEREST COMMUNICATION INC 7700 LEESBURG PIKE SUITE 301 FALLS CHURCH VA 22043 PHONE SOLICITATION FOR MONTHLY DONORS 0 30544 18880 11664 30544 18880 11664 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 1 SOUTHEASTERN CONFERENCE OF SEVENTH-DAY ADVENTIST 1701 ROBIE AVE MT DORA FL 32757 592066139 501C(3) 75000 HURRICAN IRMA EMERGENCY RESPONSE. THE PROJECT PROVIDED RELIEF AND ASSITANCE TO FAMILIES WHO ARE IN NEED OF ASSISTANCE DUE TO DIRECT AND INDIRECT IMPACTS CAUSED BY IRMA. THE PROJECT PROVIDED ESSENTIAL FOOD, WATER, AND HOUSELHOLD ITEMS. ADDITIONALLY, THE PROJECT PROVIDED HOME CLEAN-UP, DEBRIS REMOVAL, DEMOLITION AND CONSTRUCTION SUPPORT FOR HURRICANE-DAMAGED HOMES IN DESIGNATED COMMUNITIES. FLORIDA CONFERENCE OF SEVENTH-DAY ADVENTIST 351 S STATE RD 434 ALTAMONTE SPRINGS FL 32714 590806975 501C(3) 75000 HURRICAN IRMA EMERGENCY RESPONSE. THE PROJECT PROVIDED RELIEF AND ASSITANCE TO FAMILIES WHO ARE IN NEED OF ASSISTANCE DUE TO DIRECT AND INDIRECT IMPACTS CAUSED BY IRMA. THE PROJECT PROVIDED ESSENTIAL FOOD, WATER, AND HOUSELHOLD ITEMS. ADDITIONALLY, THE PROJECT PROVIDED HOME CLEAN-UP, DEBRIS REMOVAL, DEMOLITION AND CONSTRUCTION SUPPORT FOR HURRICANE-DAMAGED HOMES IN DESIGNATED COMMUNITIES. ADRA - PUERTO RICO PO BOX 3269 MAYAGUEZ PR 006813269 660558432 501C(3) 200350 PUERTO RICO HURRICANE RESPONSE. HOT MEAL DISTRIBUTION;100 STOVES DONATED TO INCREASE THE NUMBER OF POINTS OF DISTRIBUTION. 100 HOUSEHOLDS WILL RECEIVE A NEW/REPAIRED ROOF, AS WELL AS WALLS IF NECESSARY. SOUTHWEST REGION CONFERENCE OF SEVENTH-DAY ADVENTIST 2215 LANARK AVE DALLAS TX 75203 756002433 501C(3) 406566 HURRICANE HARVEY RELIEF. EMERGENCY SHELTER, CASH ASSISTANCE, HOME CLEANING/GUTTING ASSISTANCE, SUPPORT FOR THE CHURCH-RUN DISTRIBUTION CENTERS. TEXAS CONFERENCE OF SEVENTH-DAY ADVENTIST 1211 US-67 ALVARADO TX 76009 750939961 501C(3) 100002 HURRICANE HARVEY. DISTRIBUTING 1,300 KITCHEN KITS AND 864 CLEANING KITS IN 5-GALLON BUCKETS. ACS ALLEGHENY EAST CONFERENCE OF SEVENTH-DAY ADVENTIST 767 DOUGLASS DR DOUGLASSVILLE PA 19518 236000040 501C(3) 63771 HURRICANE HARVEY PERSONAL CARE KIT DISTRIBUTION. 6 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. FINAL EVALUATIONS ARE CONDUCTED AND LESSONS LEARNED ARE USED TO IMPROVED ADRA'S NATIONAL RESPONSE TO DISASTERS. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 GEOFFREY MBWANA BOARD CHAIR 0 93374 0 0 0 16465 0 8392 0 42192 0 160423 0 0 GT NG BOARD MEMBER 0 93374 0 0 0 33192 0 29742 0 23913 0 180221 0 0 JONATHAN DUFFY PRESIDENT/SECRETARY 171391 0 0 0 8524 0 19200 0 14862 0 213977 0 0 0 MICHAEL KRUGER TREASURER /VP FOR FINANCE 152825 0 0 0 1382 0 5000 0 14481 0 173688 0 0 0 KOREY DOWLING VP FOR PEOPLE & CULTURE 180878 0 0 0 8421 0 16600 0 14808 0 220707 0 0 0 MATTHEW SILIGA VP FOR MARKETING & DEVELOP 164484 0 0 0 2493 0 17680 0 14808 0 199465 0 0 0 DAVID ACKAH DIRECTOR OF SUNPLUS 146947 0 0 0 0 0 12451 0 14372 0 173770 0 0 0 PHIDEE TAGALOG SENIOR SUNPLUS MANAGER 131812 0 0 0 0 0 7783 0 14358 0 153953 0 0 0 JAIR PARADA SENIOR MANAGER 119511 0 0 0 3949 0 12507 0 14384 0 150351 0 0 0 PART I, LINE 1A THE FOLLOWING EMPLOYEES RECEIVED HOUSING BENEFITS DURING THE YEAR: GOODWELL NTHANI: $41,250 PHILLIP POLLEY: $36,000 THE FOLLOWING EMPLOYEE RECEIVED TRAVEL FOR COMPANIONS BENEFITS DURING THE YEAR: KOREY DOWLING: $8,420 JONATHAN DUFFY: $8,524 MICHAEL KRUGER: $1,382 GUILLIERMO LIZARRAGA: $2,736 IMAD MADANAT: $6,711 JAIR PARADA-CABEZAS: $3,949 PHILLIP POLLEY: $1,368 MATTHEW SILIGA: $2,493 BOTH BENEFITS ARE TAXABLE BENEFITS FOR THE ABOVE EMPLOYEES. HILDA MADANAT SEE PART V 88891 SEE PART V 0 NADA MALAKA SEE PART V 98866 SEE PART V 0 HEBA ANTWAN SEE PART V 117945 SEE PART V 0 JESSICA DUFFY SEE PART V 84132 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) 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) DESCRIPTION OF TRANSACTION: NADA MALAKA WAS EMPLOYED AS PROGRAM FINANCE MANAGER.(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) DESCRIPTION OF TRANSACTION: HEBA ANTWAN WAS EMPLOYED AS ASSOCIATE DIRECTOR OF FINANCE.(A) NAME OF PERSON: JESSICA DUFFY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:JESSICA DUFFY, DAUGHTER OF PRESIDENT JOHNATHAN DUFFY(C) DESCRIPTION OF TRANSACTION: JESSICA DUFFY WAS EMPLOYED AS COMMUNICATION SPECIALIST AT ADRA. X FMV X 829692 FMV X 6 24496 FMV X 10 944725 FMV X 3 4977331 FMV X COMMODITIES (PL480) 2 1183976 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 SUBSET 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. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILED 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 174,933. 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 0 1 1 0 0