ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL (EIN 52-1314847)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-19
- IRS object ID
- 201702009349300415
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-19T09:45:23-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521314847 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVENTIST DEVELOPMENT & RELIEF AGENCY | BusinessNameLine1Txt |
| Business Name Line2 | INTERNATIONAL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADVE | BusinessNameControlTxt |
| Phone | 3016806380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12501 OLD COLUMBIA PIKE | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 209046600 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KRUGER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3016806380 | PhoneNum |
| Signature | 2017-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.132.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-18 | IPDt |
| IP Tm | 14:43:45 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B203A4A8A6E61DBC561768F9DF64C20883389877 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9E5CB7256FC422C6D82BE40595290C30C37C1F6E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRA INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN DUFFY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12501 OLD COLUMBIA PIKE | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 209046600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,734,953 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADRA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | DEVELOPMENT AND DISASTER RELIEF TO COMMUNITIES IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $49,597,422 | PYContributionsGrantsAmt |
| CY Contributions Grants | $55,016,285 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $698,749 | PYInvestmentIncomeAmt |
| CY Investment Income | $696,259 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,138 | PYOtherRevenueAmt |
| CY Other Revenue | $15,987 | CYOtherRevenueAmt |
| PY Total Revenue | $50,338,309 | PYTotalRevenueAmt |
| CY Total Revenue | $55,728,531 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,126,703 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,715,155 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,942,320 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,173,891 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,281,341 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,509,193 | PYOtherExpensesAmt |
| CY Other Expenses | $5,413,731 | CYOtherExpensesAmt |
| PY Total Expenses | $48,578,216 | PYTotalExpensesAmt |
| CY Total Expenses | $50,302,777 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,760,093 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,425,754 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,203,980 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,749,867 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,232,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,869,635 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,970,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,880,232 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,864,811 | ExpenseAmt |
| Grant | $13,864,811 | GrantAmt |
| Desc | GOVERNMENT GRANTSADRA INTERNATIONAL HAS MORE THAN 19 GRANTS AND COOPERATIVE AGREEMENTS IN OVER 15 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,985,363 | ExpenseAmt |
| Grant | $6,985,363 | GrantAmt |
| Desc | 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. 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,954,204 | ExpenseAmt |
| Grant | $6,954,204 | GrantAmt |
| Desc | DONATED MATERIALSADRA SUPPLIED THIRTY NINE (39) CONTAINERS OF DONATED MATERIALS CONTAINING BOOKS AND EDUCATIONAL MATERIALS WORTH OVER $390 THOUSAND, NEW SHOES WORTH OVER $2.7 MILLION, MEDICAL EQUIPMENT, SUPPLIES WORTH OVER $2.2 MILLION, AND FOOD PACKETS WORTH OVER $1.5 MILLION IN THIRTEEN (13) COUNTRIES IN 2016. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $2,979,206 | $2,979,206 | COMMODITIES |
| $1,568,844 | $1,568,844 | OCEAN AND INLAND FREIGHT |
| $66,613 | ALLOCATION OF OCCUPANCY AND DEPRECIATION | |
| $3,716,147 | OVERHEAD EXPENSES | |
| $1,608,753 | SALARY EXPENSE | |
| $258,116 | TRAVEL EXPENSE | |
| $1,362,727 | $1,362,727 | GRANTS OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,560,406 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,910,777 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $39,364,784 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 117 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL KRUGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016806380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12501 OLD COLUMBIA PIKE | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20904 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GEOFFREY MBWANA | ||||||||
| BOARD CHAIR | 1.00 | 38.00 | Yes (X) | $0 | $92,739 | $40,389 | ||
| ELLA SIMMONS | ||||||||
| BOARD VICE CHAIR | 1.00 | 38.00 | Yes (X) | $0 | $92,739 | $27,717 | ||
| JUAN PRESTOL | ||||||||
| BOARD TREASURER/FIN. COMMI | 1.00 | 38.00 | Yes (X) | $0 | $92,739 | $25,929 | ||
| GT NG | ||||||||
| BOARD MEMBER | 1.00 | 38.00 | Yes (X) | $0 | $92,739 | $60,468 | ||
| TED WILSON | ||||||||
| BOARD MEMBER | 1.00 | 38.00 | Yes (X) | $0 | $95,027 | $21,967 | ||
| AHO BALIKI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SETH BARDU | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RENEE BATTLE-BROOKS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA BRILL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIO BRITO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GILBERT BURNHAM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ZENAIDA DELICA-WILLISON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN GIBSON | ||||||||
| AUDIT COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SYLVANA GITTENS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD HART | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL JACKSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NENAD JEPURANOVIC | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAAFAT KAMAL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKHAIL KAMINSKIY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERTON KOHLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGUERITE KOUTOUAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUNG KWON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EZRAS LARKA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ISRAEL LEITO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEIR OLAVE LISLE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL LUMWE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERMAN LUST | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED MANCHUR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SOLOMON MAPHOSA STARTING 62216 | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GOODWELL NTHANI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA PEREYRA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BLASIOUS RUGURI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL SAW STARTING 32216 | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM SCHROEDER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH SEREM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LIONEL SMITH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID TAYLOR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN THOMAS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY THURBER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FILIBERTO VERDUZCO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIE WEICK-DIDO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD WINSLOW | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NORBERT ZENS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD ASOY DESEASED ON 01122016 | ||||||||
| PARTIAL YEAR -BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL RATSARA RESIGNED 05312016 | ||||||||
| PARTIAL YEAR -BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN DUFFY | ||||||||
| PRESIDENT/SECRETARY | 38.00 | Yes (X) | $171,359 | $0 | $28,423 | Yes (X) | ||
| MICHAEL KRUGER | ||||||||
| TREASURER /VP FOR FINANCE | 38.00 | $163,230 | $0 | $18,386 | Yes (X) | |||
| IMAD MADANAT | ||||||||
| VP OF PROGRAMS | 38.00 | $96,941 | $0 | $20,276 | Yes (X) | |||
| DOWLING KOREY | ||||||||
| VP FOR HR & LEADERSHIP DEVELOPMENT | 38.00 | $168,847 | $0 | $35,276 | Yes (X) | |||
| MATTHEW SILIGA | ||||||||
| VP FOR MARKETING & DEVELOPMENT | 38.00 | $156,160 | $0 | $35,276 | Yes (X) | |||
| MARIO OCHOA | ||||||||
| VP OF HR & LEADERSHIP DEVELOPMENT | 38.00 | $156,413 | $0 | $20,359 | Yes (X) | |||
| DAVID ACKAH | ||||||||
| DIRECTOR OF SUNPLUS | 38.00 | $184,436 | $0 | $16,789 | Yes (X) | |||
| GUILLIERMO LIZARRAGA | ||||||||
| DIRECTOR OF PROGRAMS | 38.00 | $157,322 | $0 | $25,202 | Yes (X) | |||
| PHIDEE TAGALOG | ||||||||
| SENIOR SUNPLUS MANAGER | 38.00 | $158,796 | $0 | $23,448 | Yes (X) | |||
| YASMIN PEREZ | ||||||||
| SENIOR MANAGER | 38.00 | $140,846 | $0 | $19,573 | Yes (X) | |||
| ALEX BALINT | ||||||||
| SENIOR MANAGER | 38.00 | $139,734 | $0 | $24,983 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,694,084 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $465,983 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $444,461 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MISSIONARY EXPEDITERS INC | |||||
| 5620 TCHOUPLTOULAS ST | NEW ORLEANS | LA | 70115 | SHIPPING SERVICES | $1,199,518 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 7247-8001 | PHILADELPHIA | PA | 19170 | AUDIT SERVICE | $619,079 |
| PROLIST INC | |||||
| 8341 BEECHCRAFT AVENUE | GAITHERSBURG | MD | 20879 | MAILING SERVICE | $282,513 |
| HOUSE OF PRINTING | |||||
| 15401 OLD COLUMBIA PIKE | BURTONSVILLE | MD | 20866 | MAILING SERVICE | $228,439 |
| COMMODITY CREDIT CORP | |||||
| PO BOX 419205 | KANSAS CITY | MO | 64141 | SHIPPING | $108,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $24,877 | FundraisingAmt |
| Related Organizations | $5,153,565 | RelatedOrganizationsAmt |
| Government Grants | $24,932,579 | GovernmentGrantsAmt |
| All Other Contributions | $24,905,264 | AllOtherContributionsAmt |
| Noncash Contributions | $10,045,594 | NoncashContributionsAmt |
| Total Contributions | $55,016,285 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $696,102 | TotalRevenueColumnAmt |
| Exclusion | $696,102 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $360 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $203 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$203 | SecuritiesAmt |
| Other | $360 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157 | TotalRevenueColumnAmt |
| Exclusion | $157 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,877 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,219 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,219 | TotalRevenueColumnAmt |
| Exclusion | -$6,219 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $17,645 | $17,645 |
| FEES REIMBURSEMENT | 900099 | $4,561 | $4,561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,206 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,728,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $712,246 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,665,155 | TotalAmt |
| Program Services | $33,665,155 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,915 | TotalAmt |
| Program Services | $29,557 | ProgramServicesAmt |
| Management And General | $1,036,860 | ManagementAndGeneralAmt |
| Fundraising | $4,498 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,676,040 | TotalAmt |
| Program Services | $1,061,254 | ProgramServicesAmt |
| Management And General | $4,353,080 | ManagementAndGeneralAmt |
| Fundraising | $261,706 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,082 | TotalAmt |
| Program Services | $183,295 | ProgramServicesAmt |
| Management And General | $1,027,971 | ManagementAndGeneralAmt |
| Fundraising | $44,816 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,532,739 | TotalAmt |
| Program Services | $247,382 | ProgramServicesAmt |
| Management And General | $2,184,218 | ManagementAndGeneralAmt |
| Fundraising | $101,139 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,115 | TotalAmt |
| Program Services | $87,265 | ProgramServicesAmt |
| Management And General | $529,519 | ManagementAndGeneralAmt |
| Fundraising | $21,331 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,179 | TotalAmt |
| Management And General | $177,179 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,746 | TotalAmt |
| Management And General | $601,746 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,557 | TotalAmt |
| Management And General | $941,643 | ManagementAndGeneralAmt |
| Fundraising | $64,914 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,383 | TotalAmt |
| Management And General | $93,999 | ManagementAndGeneralAmt |
| Fundraising | $384 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,382 | TotalAmt |
| Management And General | $367,343 | ManagementAndGeneralAmt |
| Fundraising | $701,039 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,568 | TotalAmt |
| Management And General | $290,558 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,254 | TotalAmt |
| Program Services | $66,028 | ProgramServicesAmt |
| Management And General | $441,416 | ManagementAndGeneralAmt |
| Fundraising | $33,810 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,499 | TotalAmt |
| Program Services | $258,116 | ProgramServicesAmt |
| Management And General | $751,494 | ManagementAndGeneralAmt |
| Fundraising | $33,889 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,387 | TotalAmt |
| Management And General | $85,387 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,799 | TotalAmt |
| Program Services | $585 | ProgramServicesAmt |
| Management And General | $78,961 | ManagementAndGeneralAmt |
| Fundraising | $2,253 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,587 | TotalAmt |
| Management And General | $64,587 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $358,390 | $346,838 | $11,552 | |
| O/H TO GRANT ALLOCATION | $0 | -$3,716,147 | $3,716,147 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,302,777 | TotalAmt |
| Program Services | $39,364,784 | ProgramServicesAmt |
| Management And General | $9,656,652 | ManagementAndGeneralAmt |
| Fundraising | $1,281,341 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,886 | BOYAmt |
| EOY | $971,799 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,132,052 | BOYAmt |
| EOY | $9,603,610 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,530,172 | BOYAmt |
| EOY | $3,070,389 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,399 | BOYAmt |
| EOY | $1,884,078 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,126 | BOYAmt |
| EOY | $4,120,197 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,989 | BOYAmt |
| EOY | $223,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $840,119 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $620,585 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,903 | BOYAmt |
| EOY | $219,534 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,309,453 | BOYAmt |
| EOY | $40,348,264 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $308,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,203,980 | BOYAmt |
| EOY | $60,749,867 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,673,588 | BOYAmt |
| EOY | $6,205,086 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,399 | BOYAmt |
| EOY | $356,074 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $308,475 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,232,987 | BOYAmt |
| EOY | $6,869,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,642,241 | BOYAmt |
| EOY | $34,315,364 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,328,752 | BOYAmt |
| EOY | $19,564,868 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,970,993 | BOYAmt |
| EOY | $53,880,232 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,203,980 | BOYAmt |
| EOY | $60,749,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,425,754 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,366,056 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $117,429 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,061,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,379,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,644,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,597,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,016,285 | CurrentTaxYearAmt |
| Total | $290,699,599 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,061,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,379,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,644,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,597,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,016,285 | CurrentTaxYearAmt |
| Total | $290,699,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,316,847 | SubstantialContributorsTotAmt |
| Public Support Total170 | $284,382,752 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $538,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $737,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $698,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $696,102 | CurrentTaxYearAmt |
| Total | $3,065,627 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,206 | CurrentTaxYearAmt |
| Total | $139,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $293,904,961 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,069,120 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME FROM OTHER EXEMPT ACTIVITIES - 2012 AMOUNT: $ 24,929. 2013 AMOUNT: $ 37,325. 2014 AMOUNT: $ 13,137. 2015 AMOUNT: $ 42,138. 2016 AMOUNT: $ 22,206. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $210 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $210 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 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 AID 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Funds And Other Accounts Held | 1 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Grants | $20,704 | FundsAndOtherAccountsGrantsAmt |
| Funds And Other Accounts Vl EOY | $39,096 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,520 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $627 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $98,147 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,338 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $182 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $97,520 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,730 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $148 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,540 | GrantsOrScholarshipsAmt |
| End Year Balance | $97,338 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,566 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $164 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $112,730 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,337 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $229 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $112,566 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $840,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $620,585 | DepreciationAmt |
| Book Value | $219,534 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $219,534 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS | Desc |
| Amt | $308,475 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $308,475 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $59,797,632 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,366,056 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,579,397 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $123,648 | OtherRevenueAmt |
| Revenue Not Reported | $4,069,101 | RevenueNotReportedAmt |
| Revenue Subtotal | $55,728,531 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $55,728,531 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,888,393 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,579,397 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,219 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,585,616 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,302,777 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $50,302,777 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 117,429. FUNDRAISING EXPENSES 6,219. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 6,219. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES/GRANTS | AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, FOOD SECURITY, FOOD AID, WATER & SANITATION, INSTITUTION STRENGTHENING & DEVELOPMENT, BASIC EDUCATION, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, REFUGEE ASSISTANCE - RESETTLEMENT | $910,494 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES/GRANTS | AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, FOOD SECURITY & FOOD AID, WATER & SANITATION, INSTITUTION STRENGTHENING & DEVELOPMENT, COMMUNITY DEVELOPMENT, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, INFRASTRUCTURE, COOPERATIVES, PRIVATE ENTERPRISE. | $1,140,650 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES/GRANTS | AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, FOOD SECURITY & FOOD AID, WATER & SANITATION, INSTITUTION STRENGTHENING & DEVELOPMENT, COMMUNITY DEVELOPMENT, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, REFUGEE ASSISTANCE - RESETTLEMENT, INFRASTRUCTURE | $878,110 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES/GRANTS | INSTITUTION STRENGTHENING & DEVELOPMENT, BASIC EDUCATION, DISASTER RELIEF & ASSISTANCE, REFUGEE ASSISTANCE - RESETTLEMENT, INFRASTRUCTURE. | $789,495 |
| NORTH AMERICA | PROGRAM SERVICES/GRANTS | FOOD SECURITY & FOOD AID, DISASTER RELIEF & ASSISTANCE | $70,000 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SERVICES/GRANTS | FOOD SECURITY & FOOD AID, WATER & SANITATION, INSTITUTION STRENGTHENING & DEVELOPMENT, BASIC EDUCATION, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, REFUGEE ASSISTANCE - RESETTLEMENT. | $1,823,609 |
| SOUTH AMERICA | PROGRAM SERVICES/GRANTS | FOOD SECURITY & FOOD AID, WATER & SANITATION, EDUCATION, INFORMATION, & COMMUNICATION, BASIC EDUCATION, DISASTER RELIEF & ASSISTANCE | $855,011 |
| SOUTH ASIA | PROGRAM SERVICES/GRANTS | AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT, COMMUNITY DEVELOPMENT, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE | $1,184,738 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES/GRANTS | AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, FOOD SECURITY & FOOD AID, WATER & SANITATION, INSTITUTION STRENGTHENING & DEVELOPMENT, BASIC EDUCATIONBASIC HEALTH, HIV/AIDS & INFECTIOUS DISEASES, COMMODITY & FREIGHT, DISASTER RELIEF & ASSISTANCE, REFUGEE ASSISTANCE - RESETTLEMENT. | $27,761,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $7,652,107 | SubtotalSpentAmt |
| Continuation Spent | $27,761,441 | ContinuationSpentAmt |
| Total Spent | $35,413,548 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (58 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT | $50,000 | EFT, WIRE, CHECK | |||
| CENTRAL AMERICA AND THE CARIBBEAN | FOOD SECURITY, FOOD AID, WATER & SANITATION | $24,737 | EFT, WIRE, CHECK | $705,923 | FOOD | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | BASIC EDUCATION | $10,000 | EFT, WIRE, CHECK | |||
| CENTRAL AMERICA AND THE CARIBBEAN | BASIC HEALTH | $50,046 | EFT, WIRE, CHECK | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF & ASSISTANCE | $66,514 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT | $50,000 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | FOOD SECURITY & FOOD AID | $30,000 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | WATER & SANITATION | $25,510 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | INSTITUTION STRENGTHENING & DEVELOPMENT | $193,256 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | COMMUNITY DEVELOPMENT | $100,000 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | BASIC HEALTH | $27,990 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | DISASTER RELIEF & ASSISTANCE | $311,038 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | INFRASTRUCTURE | $5,000 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | PE1 - COOPERATIVES | $10,000 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | PRIVATE ENTERPRISE | $387,856 | EFT, WIRE, CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT | $80,000 | EFT, WIRE, CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | FOOD SECURITY & FOOD AID | $44,836 | EFT, WIRE, CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | WATER & SANITATION | $100,000 | EFT, WIRE, CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | INSTITUTION STRENGTHENING & DEVELOPMENT | $6,822 | EFT, WIRE, CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | COMMUNITY DEVELOPMENT | $149,974 | EFT, WIRE, CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | BASIC HEALTH | $51,409 | EFT, WIRE, CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | DISASTER RELIEF & ASSISTANCE | $34,983 | EFT, WIRE, CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | REFUGEE ASSISTANCE - RESETTLEMENT | $355,085 | EFT, WIRE, CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | INFRASTRUCTURE | $55,000 | EFT, WIRE, CHECK | |||
| MIDDLE EAST AND NORTH AFRICA | INSTITUTION STRENGTHENING & DEVELOPMENT | $8,500 | EFT, WIRE, CHECK | |||
| MIDDLE EAST AND NORTH AFRICA | BASIC EDUCATION | $140,000 | EFT, WIRE, CHECK | |||
| MIDDLE EAST AND NORTH AFRICA | DISASTER RELIEF & ASSISTANCE | $27,534 | EFT, WIRE, CHECK | |||
| MIDDLE EAST AND NORTH AFRICA | REFUGEE ASSISTANCE - RESETTLEMENT | $613,191 | EFT, WIRE, CHECK | |||
| NORTH AMERICA | FOOD SECURITY & FOOD AID | $10,000 | EFT, WIRE, CHECK | |||
| NORTH AMERICA | DISASTER RELIEF & ASSISTANCE | $60,000 | EFT, WIRE, CHECK | |||
| RUSSIA AND NEIGHBORING STATES | FOOD SECURITY & FOOD AID | $8,124 | EFT, WIRE, CHECK | |||
| RUSSIA AND NEIGHBORING STATES | WATER & SANITATION | $44,960 | EFT, WIRE, CHECK | |||
| RUSSIA AND NEIGHBORING STATES | INSTITUTION STRENGTHENING & DEVELOPMENT | $124,500 | EFT, WIRE, CHECK | |||
| RUSSIA AND NEIGHBORING STATES | BASIC EDUCATION | $100,000 | EFT, WIRE, CHECK | |||
| RUSSIA AND NEIGHBORING STATES | BASIC HEALTH | $14,003 | EFT, WIRE, CHECK | $525,758 | SHOES | FMV |
| RUSSIA AND NEIGHBORING STATES | DISASTER RELIEF & ASSISTANCE | $292,758 | EFT, WIRE, CHECK | |||
| RUSSIA AND NEIGHBORING STATES | REFUGEE ASSISTANCE - RESETTLEMENT | $713,507 | EFT, WIRE, CHECK | |||
| SOUTH AMERICA | FOOD SECURITY & FOOD AID | $40,000 | EFT, WIRE, CHECK | |||
| SOUTH AMERICA | WATER & SANITATION | $10,000 | EFT, WIRE, CHECK | |||
| SOUTH AMERICA | EDUCATION, INFORMATION, & COMMUNICATION | $10,000 | EFT, WIRE, CHECK | |||
| SOUTH AMERICA | BASIC EDUCATION | $100,000 | EFT, WIRE, CHECK | |||
| SOUTH AMERICA | DISASTER RELIEF & ASSISTANCE | $695,011 | EFT, WIRE, CHECK | |||
| SOUTH ASIA | AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT | $528,500 | EFT, WIRE, CHECK | |||
| SOUTH ASIA | FOOD SECURITY & FOOD AID | $116,788 | EFT, WIRE, CHECK | |||
| SOUTH ASIA | INSTITUTION STRENGTHENING & DEVELOPMENT | $38,199 | EFT, WIRE, CHECK | |||
| SOUTH ASIA | COMMUNITY DEVELOPMENT | $29,226 | EFT, WIRE, CHECK | |||
| SOUTH ASIA | BASIC HEALTH | $434,537 | EFT, WIRE, CHECK | |||
| SOUTH ASIA | DISASTER RELIEF & ASSISTANCE | $37,489 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT | $800,297 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | FOOD SECURITY & FOOD AID | $10,818,194 | EFT, WIRE, CHECK | $800,928 | FOOD | FMV |
| SUB-SAHARAN AFRICA | WATER & SANITATION | $235,762 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | INSTITUTION STRENGTHENING & DEVELOPMENT | $658,674 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | BASIC EDUCATION | $256,948 | EFT, WIRE, CHECK | $392,816 | BOOKS | FMV |
| SUB-SAHARAN AFRICA | BASIC HEALTH | $356,453 | EFT, WIRE, CHECK | $4,525,475 | MEDICAL & SHOES | FMV |
| SUB-SAHARAN AFRICA | HIV/AIDS & INFECTIOUS DISEASES | $25,300 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | COMMODITY & FREIGHT | $4,560,028 | EFT, WIRE, CHECK | $3,303 | FOOD | FMV |
| SUB-SAHARAN AFRICA | DISASTER RELIEF & ASSISTANCE | $2,348,183 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | REFUGEE ASSISTANCE - RESETTLEMENT | $112,211 | EFT, WIRE, CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 3 DAY CYCLING EVENT | Event1Nm |
| Gross Receipts Event1 | $24,877 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,877 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $6,219 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $24,877 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,877 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $6,219 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,219 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,219 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ACS FOR FLOOD KITCHEN KITS RESPONSE | 1416 | $25,000 |
| ACS FOR WELLNESS CENTER FOR FLOOD VICTIMS | 1486 | $25,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GT NG | ||||||||||||||
| BOARD MEMBER | $0 | $92,739 | $0 | $0 | $0 | $0 | $0 | $5,734 | $0 | $54,734 | $0 | $153,207 | $0 | $0 |
| JONATHAN DUFFY | ||||||||||||||
| PRESIDENT/SECRETARY | $170,843 | $0 | $0 | $0 | $516 | $0 | $15,000 | $0 | $13,423 | $0 | $199,782 | $0 | $0 | $0 |
| MICHAEL KRUGER | ||||||||||||||
| TREASURER /VP FOR FINANCE | $160,430 | $0 | $0 | $0 | $2,800 | $0 | $5,000 | $0 | $13,386 | $0 | $181,616 | $0 | $0 | $0 |
| DOWLING KOREY | ||||||||||||||
| VP FOR HR & LEADERSHIP DEVELOPMENT | $143,823 | $0 | $0 | $0 | $25,024 | $0 | $21,896 | $0 | $13,380 | $0 | $204,123 | $0 | $0 | $0 |
| MATTHEW SILIGA | ||||||||||||||
| VP FOR MARKETING & DEVELOPMENT | $131,134 | $0 | $0 | $0 | $25,026 | $0 | $21,896 | $0 | $13,380 | $0 | $191,436 | $0 | $0 | $0 |
| MARIO OCHOA | ||||||||||||||
| VP OF HR & LEADERSHIP DEVELOPMENT | $118,444 | $0 | $0 | $0 | $37,969 | $0 | $6,972 | $0 | $13,387 | $0 | $176,772 | $0 | $0 | $0 |
| DAVID ACKAH | ||||||||||||||
| DIRECTOR OF SUNPLUS | $184,342 | $0 | $0 | $0 | $94 | $0 | $3,500 | $0 | $13,289 | $0 | $201,225 | $0 | $0 | $0 |
| GUILLIERMO LIZARRAGA | ||||||||||||||
| DIRECTOR OF PROGRAMS | $155,630 | $0 | $0 | $0 | $1,692 | $0 | $11,909 | $0 | $13,293 | $0 | $182,524 | $0 | $0 | $0 |
| PHIDEE TAGALOG | ||||||||||||||
| SENIOR SUNPLUS MANAGER | $157,924 | $0 | $0 | $0 | $872 | $0 | $10,171 | $0 | $13,277 | $0 | $182,244 | $0 | $0 | $0 |
| YASMIN PEREZ | ||||||||||||||
| SENIOR MANAGER | $140,812 | $0 | $0 | $0 | $34 | $0 | $6,337 | $0 | $13,236 | $0 | $160,419 | $0 | $0 | $0 |
| ALEX BALINT | ||||||||||||||
| SENIOR MANAGER | $139,235 | $0 | $0 | $0 | $499 | $0 | $11,710 | $0 | $13,273 | $0 | $164,717 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE FOLLOWING EMPLOYEES RECEIVED HOUSING BENEFITS DURING THE YEAR: KOREY DOWLING: $25,000 MATT SILIGA: $25,000 THE FOLLOWING EMPLOYEES RECEIVED TRAVEL FOR COMPANIONS BENEFITS DURING THE YEAR: ALEX BALINT: $463 JONATHAN DUFFY: $50 MICHAEL KRUGER: $2,700 GUILLERMO LIZARRAGA: $1,560 BOTH BENEFITS ARE TAXABLE BENEFITS FOR THE ABOVE EMPLOYEES. |
| PART I, LINE 4A | ONE EMPLOYEE WHO RECEIVED A SEVERANCE PAYMENT FROM THE ORGANIZATION, PROPERLY REPORT HIS RESPECTIVE COMPENSATION, ON FORM 990, PART VII AND SCHEDULE J, PART II. THE TERMS AND CONDITIONS OF THE AGREEMENT ARE CONFIDENTIAL AND CAN BE MADE AVAILABLE TO THE IRS UPON REQUEST. ALL AMOUNTS PAID DURING THE PERIOD COVERED BY THIS RETURN, ARE APPROPRIATELY INCLUDED IN FORM 990, PART VII, AND IN SCHEDULE J, PART II AS A PART OF REPORTABLE COMPENSATION REPORTED ON HIS RESPECTIVE FORMS W-2. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SILVIA OCHOA | |||
| SEE PART V | $107,394 | SEE PART V | 0 |
| HILDA MADANAT | |||
| SEE PART V | $83,681 | SEE PART V | 0 |
| NADA MALAKA | |||
| SEE PART V | $91,013 | SEE PART V | 0 |
| HEBA ANTWAN | |||
| SEE PART V | $115,374 | SEE PART V | 0 |
| JESSICA DUFFY | |||
| SEE PART V | $87,965 | SEE PART V | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: SILVIA OCHOA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:SILVIA OCHOA, ASSOCIATE DIRECTOR OF DONOR RELATIONS, DAUGHTER OF OFFICER MARIO OCHOA, VP FOR HR AND LEADERSHIP DEVELOPMENT.(D) DESCRIPTION OF TRANSACTION: SILVIA OCHOA WAS EMPLOYED AS ASSOCIATE DIRECTOR OF DONOR RELATIONS.(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.(D) DESCRIPTION OF TRANSACTION: HILDA MADANAT WAS EMPLOYED AS MARKETING ANALYSIS SPECIALIST BY ADRA.(A) NAME OF PERSON: NADA MALAKA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:NADA MALAKA, PROGRAM FINANCE SPECIALIST, SISTER-IN-LAW OF VICE PRESIDENT OF PROGRAMS, IMAD MADANAT(D) DESCRIPTION OF TRANSACTION: NADA MALAKA WAS EMPLOYED AS PROGRAM FINANCE SPECIALIST.(A) NAME OF PERSON: HEBA ANTWAN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:HEBA ANTWAN, CHIEF ACCOUNTANT, SISTER-IN-LAW OF VICE PRESIDENT OF PROGRAMS, IMAD MADANAT(D) DESCRIPTION OF TRANSACTION: HEBA ANTWAN WAS EMPLOYED AS CHIEF ACCOUNTANT.(A) NAME OF PERSON: JESSICA DUFFY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:JESSICA DUFFY, DAUGHTER OF PRESIDENT JOHNATHAN DUFFY(D) DESCRIPTION OF TRANSACTION: JESSICA DUFFY WAS EMPLOYED AS COMMUNICATION SPECIALIST AT ADRA. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,117,658 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,793,691 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,803 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,506,851 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,257,542 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COMMODITIES (PL480) | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,803,881 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 117,429. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GENERAL CONFERENCE CORPORATION OF SEVENTH DAY ADVENTIST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12501 OLD COLUMBIA PIKE | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520643036 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |