2015-07-08T07:35:39-05:00 2014-12-31 420714325 MCGLADREY LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2014-01-01 521314847 ADVENTIST DEVELOPMENT & RELIEF AGENCY INTERNATIONAL ADVE 3016806380 12501 OLD COLUMBIA PIKE SILVER SPRING MD 209046600 MICHAEL KRUGER CFO 3016806380 2015-07-06 1 YONG ZHANG P01249785 7033366400 2014 2016-02-25 16:41:14Z ADRA INTERNATIONAL JONATHAN DUFFY 12501 OLD COLUMBIA PIKE SILVER SPRING MD 209046600 52395120 0 X WWW.ADRA.ORG X 1956 DC DEVELOPMENT AND DISASTER RELIEF TO COMMUNITIES IN NEED. 36 30 116 30 0 0 57379631 51644802 0 0 1460145 737176 37325 13137 58877101 52395115 40462190 39139964 0 0 7986627 8433538 30000 9000 1585231 5642427 5604724 54121244 53187226 4755857 -792111 50894407 50680471 3250006 3783800 47644401 46896671 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 18128922 18128922 GOVERNMENT GRANTSADRA INTERNATIONAL HAS MORE THAN 20 GRANTS AND COOPERATIVE AGREEMENTS IN OVER 12 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. 10778664 10778664 DONATED MATERIALSADRA SUPPLIED FORTY ONE (41) CONTAINERS OF DONATED MATERIALS CONTAINING BOOKS AND EDUCATIONAL MATERIALS WORTH OVER $6.7 MILLION, NEW SHOES WORTH OVER $3.6 MILLION, MEDICAL EQUIPMENT, SUPPLIES AND PHARMACEUTICALS WORTH $59 THOUSAND, AND FOOD PACKETS WORTH OVER $142 THOUSAND IN SIXTEEN (16) COUNTRIES IN 2014. 8261773 8261773 DEVELOPMENT AND RELIEF PROJECTS, DISASTER ASSISTANT FUNDING AND GRANT MATCHADRA INTERNATIONAL SUPPORTED PROJECTS IN OVER 100 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 NEEDS ARE ADDRESSED WITH AGRICULTURAL PROJECTS AND TRAINING THE RECIPIENTS 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. 914871 914871 COMMODITIES 853143 853143 OCEAN AND INLAND FREIGHT 41170 ALLOCATION OF OCCUPANCY AND DEPRECIATION 3909229 OVERHEAD EXPENSES 1125561 SALARY EXPENSE 131456 TRAVEL EXPENSE 202591 202591 GRANTS OTHER 7178021 1970605 44347380 1 1 0 1 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 28 0 1 116 1 0 1 CD MA MZ 0 0 0 0 0 0 0 0 X 36 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AK AL AR CA CT FL HI IL KS KY MA MD MI MS MN NC NJ NH NM NY OK OR PA RI SC TN UT VA 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 91020 80630 ELLA SIMMONS BOARD VICE CHAIR 1.00 38.00 X 0 91020 20660 ROBERT LEMON BOARD TREASURER/FIN. COMMI 1.00 38.00 X 0 91020 26443 GT NG BOARD MEMBER 1.00 38.00 X 0 91020 38729 TED WILSON BOARD MEMBER 1.00 38.00 X 0 93260 21278 AUDREY ANDERSSON BOARD MEMBER 1.00 X 0 0 0 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 GUILLERMO BIAGGI 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 BOARD MEMBER, AUDIT COMMITTEE CHAIR 1.00 X 0 0 0 SYLVANA GITTENS BOARD MEMBER 1.00 X 0 0 0 AC GULFAN BOARD MEMBER 1.00 X 0 0 0 RICHART HART BOARD MEMBER 1.00 X 0 0 0 DANIEL JACKSON BOARD MEMBER 1.00 X 0 0 0 RAAFAT KAMAL BOARD MEMBER 1.00 X 0 0 0 ERTON KOHLER BOARD MEMBER 1.00 X 0 0 0 SAMUEL LARMIE BOARD MEMBER 1.00 X 0 0 0 J R LEE BOARD MEMBER 1.00 X 0 0 0 ISRAEL LEITO BOARD MEMBER 1.00 X 0 0 0 GEIR OLAV LISLE BOARD MEMBER 1.00 X 0 0 0 GOODWELL NTHANI BOARD MEMBER 1.00 X 0 0 0 BARRY OLIVER BOARD MEMBER 1.00 X 0 0 0 BRENDA PEREYRA BOARD MEMBER 1.00 X 0 0 0 JOHN RATHINARAJ BOARD MEMBER 1.00 X 0 0 0 PAUL RATSARA BOARD MEMBER 1.00 X 0 0 0 HORST ROLLY BOARD MEMBER 1.00 X 0 0 0 BLASIOUS RUGURI BOARD MEMBER 1.00 X 0 0 0 SARAH SEREM BOARD MEMBER 1.00 X 0 0 0 FILIBERTO VERDUZCO BOARD MEMBER 1.00 X 0 0 0 BRUNO VERTALLIER BOARD MEMBER 1.00 X 0 0 0 GILBERT WARI 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 105167 0 27379 MICHAEL KRUGER VP FOR FINANCE, EFF.08/14 38.00 X 97525 0 6122 IMAD MADANAT VP OF PROGRAMS 38.00 X 99089 0 16876 MARIO OCHOA VP OF HR & LEADERSHIP DEVE 38.00 X 103210 0 16909 JOSE LIZARDO VP FOR FINANCE, 01/14 - 07/14 38.00 X 55703 0 4793 PHIDEE TAGALOG FIELD ACCT. SOFTWARE SPECIALIST 38.00 X 143470 0 16496 OLIVIER M GUTH DIRECTOR FOR PROGRAM FINANCE MANAGEMENT 38.00 X 134317 0 16496 JASON BROOKS SR. TECHNICAL ADVISOR/WASH 38.00 X 126347 0 16365 NESTOR MOGOLLON DIRECTOR FOR MONITORING & EVALUATION 38.00 X 112733 0 16365 RICHARD O'FFILL DIRECTOR FOR INFORMATION TECHNOLOGY 38.00 X 122517 0 16496 1100078 457340 342037 14 0 1 0 MISSIONARY EXPEDITERS INC 5620 TCHOUPLTOULAS STREET NEW ORLEANS LA 70115 SHIPPING SERVICES 677704 PRICEWATERHOUSECOOPERS LLP PO BOX 7247-8001 PHILADELPHIA PA 19170 AUDIT SERVICE 550124 PROLIST INC 8341 BEECHCRAFT AVENUE GAITHERSBURG MD 20879 MAILING SERVICE 364156 HOUSE OF PRINITNG 15401 OLD COLUMBIA PIKE PO BOX 779 BURTONSVILLE MD 20866 PRINTING SERVICES 354175 TRINET INTERNET SOLUTIONS INC 1423 POWHATAN ST ALEXANDRIA VA 22314 WEB SUPPORT 115327 8 178341 3338715 25059124 23068622 11504912 51644802 737181 737181 5 -5 -5 -5 OTHER INCOME 900099 9077 9077 FEES REIMBURSEMENT 900099 4060 4060 13137 52395115 0 0 750313 38954 38954 39101010 39101010 536058 536058 4799188 757072 3864296 177820 1048223 132889 884121 31213 1562716 172802 1328669 61245 487353 62798 409805 14750 191901 165059 26842 89014 89014 558085 558085 9000 9000 1150770 664112 486658 498467 464662 33805 967661 286554 681107 262514 262514 435307 41077 371669 22561 769583 131456 619265 18862 245626 245626 82099 93 79034 2972 57742 57742 OTHER EXPENSES 295955 277559 18396 O/H TO GRANT ALLOCATION 0 3909229 -3909229 53187226 44347380 7254615 1585231 2030478 1783330 25263768 4508765 2537880 3750643 1880995 1151432 4615 0 353757 136961 95052 108902 893746 687434 215217 206312 18512645 39034126 50894407 50680471 2190618 2523467 1059388 1260333 3250006 3783800 X 34251845 33520490 13392556 13376181 47644401 46896671 50894407 50680471 X -792111 7021 37360 X X 0 1 X 1 1 1 X 72564798 61710345 77061459 57379631 51644802 320361035 72564798 61710345 77061459 57379631 51644802 320361035 8891 320352144 459132 504857 538673 394922 737181 2634765 16740 68907 24929 37325 13137 161038 323156838 4956050 0.99130 0.99200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM OTHER EXEMPT ACTIVITIES - 2010 AMOUNT: $ 16,740. 2011 AMOUNT: $ 68,907. 2012 AMOUNT: $ 24,929. 2013 AMOUNT: $ 37,325. 2014 AMOUNT: $ 13,137. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3840 3840 0 PART II-B, LINE 1: LOBBYING ACTIVITIES WERE CONDUCTED BY ELLEN LEVINSON ON BEHALF OF THE AGFS (ALLIANCE FOR GLOBAL FOOD SECURITY) AND INTERACTION OF WHICH ADRA IS A MEMBER. ACTIVITIES CONTINUED THROUGHOUT THE FISCAL YEAR, AND WERE AIMED AT INFLUENCING LEGISLATION HAVING TO DO WITH FOOD AID. THIS TARGETED BOTH THE FARM BILL, THE GLOBAL FOOD SECURITY ACT, THE FOOD FOR PEACE REFORM ACT, AND ANNUAL APPROPRIATIONS ACTIONS BY BOTH HOUSES OF CONGRESS. ACTIVITIES INCLUDED DIRECT CONTACT WITH ALL RELEVANT LEGISLATORS AND THEIR STAFFERS, AS WELL AS CONGRESSIONAL COMMITTEE MEMBERS AND STAFFERS. IT ALSO INCLUDED WRITTEN LETTERS ON BEHALF OF THE COALITION/ALLIANCE. 0 1 39053 22795 94154 1 1 112730 148 15540 97338 112566 164 112730 107337 5000 229 112566 104174 5000 163 2000 107337 114727 152 10705 104174 1.00000 0 0 893746 687434 206312 206312 X 55393543 7021 2954047 37360 2998428 52395115 0 52395115 56141273 2954047 2954047 53187226 0 53187226 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: FOREIGN CURRENCY EXCHANGE GAIN/LOSS -3,333. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 40,693. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT; BASIC EDUCATION; BASIC HEALTH; COMMUNITY DEVELOPMENT; DISASTER RELIEF & ASSISTANCE; FOOD SECURITY & FOOD AID; INSTITUTION STRENGTHENING & DEVELOPMENT 637640 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT; BASIC EDUCATION; BASIC HEALTH; COMMUNITY DEVELOPMENT; DISASTER RELIEF & ASSISTANCE; FOOD SECURITY & FOOD AID; INSTITUTION STRENGTHENING & DEVELOPMENT; MICROENTERPRISE; REFUGEE ASSISTANCE - RESETTLEMENT; WATER & SANITATION 2005950 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT; BASIC EDUCATION; BASIC HEALTH; DISASTER RELIEF & ASSISTANCE; EDUCATION - VOCATIONAL AND LITERACY; FOOD SECURITY & FOOD AID; INSTITUTION STRENGTHENING & DEVELOPMENT; PRIVATE ENTERPRISE 445242 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT; DISASTER RELIEF & ASSISTANCE; INSTITUTION STRENGTHENING & DEVELOPMENT 146507 NORTH AMERICA 0 0 PROGRAM SERVICES/GRANTS DISASTER RELIEF & ASSISTANCE; FOOD SECURITY & FOOD AID; INSTITUTION STRENGTHENING & DEVELOPMENT 41547 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES/GRANTS BASIC EDUCATION; BASIC HEALTH; DISASTER RELIEF & ASSISTANCE; EDUCATION - VOCATIONAL AND LITERACY; FOOD SECURITY & FOOD AID; HIV/AIDS & INFECTIOUS DISEASES; INSTITUTION STRENGTHENING & DEVELOPMENT; WATER & SANITATION 1323555 SOUTH AMERICA 0 0 PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT; BASIC EDUCATION; BASIC HEALTH; DISASTER RELIEF & ASSISTANCE; EDUCATION - VOCATIONAL AND LITERACY; ENVIRONMENT CONSERVATION, ECOLOGY & NATURAL RESOURCES; FOOD SECURITY & FOOD AID; INSTITUTION STRENGTHENING & DEVELOPMENT; NUTRITION; PRIVATE ENTERPRISE; REFUGEE ASSISTANCE - RESETTLEMENT; WATER & SANITATION 1335142 SOUTH ASIA 0 0 PROGRAM SERVICES/GRANTS BASIC EDUCATION; BASIC HEALTH; COMMUNITY DEVELOPMENT; DISASTER RELIEF & ASSISTANCE; FAMILY PLANNING; FOOD SECURITY & FOOD AID; INSTITUTION STRENGTHENING & DEVELOPMENT; NUTRITION; REFUGEE ASSISTANCE - RESETTLEMENT; WATER & SANITATION 1537274 SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT; BASIC EDUCATION; BASIC HEALTH; CHILD SURVIVAL; COMMODITY & FREIGHT; COMMUNITY DEVELOPMENT; DISASTER RELIEF & ASSISTANCE; FOOD SECURITY & FOOD AID; HIV/AIDS & INFECTIOUS DISEASES; INSTITUTION STRENGTHENING & DEVELOPMENT; NUTRITION; REFUGEE ASSISTANCE - RESETTLEMENT; WATER & SANITATION 32885167 0 1 0 1 0 2 7472857 32885167 40358024 CENTRAL AMERICA AND THE CARIBBEAN AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 62225 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN BASIC HEALTH 14449 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN COMMUNITY DEVELOPMENT 52136 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF & ASSISTANCE 441589 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN FOOD SECURITY & FOOD AID 50692 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN INSTITUTION STRENGTHENING & DEVELOPMENT 11550 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 5051 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC BASIC EDUCATION 27172 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC BASIC HEALTH 142295 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC COMMUNITY DEVELOPMENT 11495 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC DISASTER RELIEF & ASSISTANCE 1132866 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC FOOD SECURITY & FOOD AID 19870 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC INSTITUTION STRENGTHENING & DEVELOPMENT 561860 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC REFUGEE ASSISTANCE - RESETTLEMENT 8104 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC WATER & SANITATION 93338 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 10252 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) BASIC EDUCATION 19187 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) BASIC HEALTH 44470 EFT, WIRE, CHECK 185280 HOUSEHOLD MATERIALS FMV EUROPE (INCLUDING ICELAND & GREENLAND) DISASTER RELIEF & ASSISTANCE 52395 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION - VOCATIONAL AND LITERACY 50000 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) FOOD SECURITY & FOOD AID 19716 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) INSTITUTION STRENGTHENING & DEVELOPMENT 56060 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) PRIVATE ENTERPRISE 7882 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 61764 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA DISASTER RELIEF & ASSISTANCE 49980 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA INSTITUTION STRENGTHENING & DEVELOPMENT 34763 EFT, WIRE, CHECK NORTH AMERICA DISASTER RELIEF & ASSISTANCE 7729 EFT, WIRE, CHECK NORTH AMERICA FOOD SECURITY & FOOD AID 30000 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES BASIC EDUCATION 18310 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES BASIC HEALTH 23195 EFT, WIRE, CHECK 632840 HOUSEHOLD MATERIALS FMV RUSSIA AND NEIGHBORING STATES DISASTER RELIEF & ASSISTANCE 556147 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES FOOD SECURITY & FOOD AID 34374 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES WATER & SANITATION 49950 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES BASIC EDUCATION 14096 EFT, WIRE, CHECK SOUTH AMERICA BASIC HEALTH 56849 EFT, WIRE, CHECK 14315 HOUSEHOLD MATERIALS FMV SOUTH AMERICA DISASTER RELIEF & ASSISTANCE 948287 EFT, WIRE, CHECK SOUTH AMERICA EDUCATION - VOCATIONAL AND LITERACY 50001 EFT, WIRE, CHECK SOUTH AMERICA ENVIRONMENT CONSERVATION, ECOLOGY & NATURAL RESOURCES 27151 EFT, WIRE, CHECK SOUTH AMERICA FOOD SECURITY & FOOD AID 40000 EFT, WIRE, CHECK SOUTH AMERICA INSTITUTION STRENGTHENING & DEVELOPMENT 97340 EFT, WIRE, CHECK SOUTH AMERICA NUTRITION 6930 EFT, WIRE, CHECK SOUTH AMERICA REFUGEE ASSISTANCE - RESETTLEMENT 5383 EFT, WIRE, CHECK SOUTH AMERICA WATER & SANITATION 68689 EFT, WIRE, CHECK SOUTH ASIA BASIC EDUCATION 15678 EFT, WIRE, CHECK SOUTH ASIA BASIC HEALTH 527559 EFT, WIRE, CHECK SOUTH ASIA COMMUNITY DEVELOPMENT 64646 EFT, WIRE, CHECK SOUTH ASIA DISASTER RELIEF & ASSISTANCE 484787 EFT, WIRE, CHECK SOUTH ASIA FAMILY PLANNING 185897 EFT, WIRE, CHECK SOUTH ASIA FOOD SECURITY & FOOD AID 20000 EFT, WIRE, CHECK SOUTH ASIA REFUGEE ASSISTANCE - RESETTLEMENT 157418 EFT, WIRE, CHECK SOUTH ASIA WATER & SANITATION 75306 EFT, WIRE, CHECK SUB-SAHARAN AFRICA AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 72372 EFT, WIRE, CHECK SUB-SAHARAN AFRICA BASIC EDUCATION 202740 EFT, WIRE, CHECK 6754282 FOOD & HOUSEHOLD MATERIALS FMV SUB-SAHARAN AFRICA BASIC HEALTH 2553756 EFT, WIRE, CHECK 3049387 FOOD & HOUSEHOLD MATERIALS FMV SUB-SAHARAN AFRICA CHILD SURVIVAL 145198 EFT, WIRE, CHECK SUB-SAHARAN AFRICA COMMODITY & FREIGHT 839102 EFT, WIRE, CHECK SUB-SAHARAN AFRICA COMMUNITY DEVELOPMENT 27453 EFT, WIRE, CHECK SUB-SAHARAN AFRICA DISASTER RELIEF & ASSISTANCE 2091890 EFT, WIRE, CHECK SUB-SAHARAN AFRICA FOOD SECURITY & FOOD AID 12964078 EFT, WIRE, CHECK 1057431 FOOD & HOUSEHOLD MATERIALS FMV SUB-SAHARAN AFRICA HIV/AIDS & INFECTIOUS DISEASES 65857 EFT, WIRE, CHECK SUB-SAHARAN AFRICA INSTITUTION STRENGTHENING & DEVELOPMENT 1048550 EFT, WIRE, CHECK SUB-SAHARAN AFRICA NUTRITION 115932 EFT, WIRE, CHECK SUB-SAHARAN AFRICA REFUGEE ASSISTANCE - RESETTLEMENT 283131 EFT, WIRE, CHECK SUB-SAHARAN AFRICA WATER & SANITATION 356992 EFT, WIRE, CHECK 64 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 THE 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 OMB CIRCULAR A-133. 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. 1 ADVENTIST COMMUNITY SERVICES 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20905 203519054 501(C)(3) 38954 PURCHASE OF CLEANING SUPPLIES 1 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 91020 0 0 0 0 0 5689 0 74941 0 171650 0 0 PHIDEE TAGALOG FIELD ACCT. SOFTWARE SPECIALIST 142880 0 0 0 590 0 6667 0 9829 0 159966 0 0 0 OLIVIER M GUTH DIRECTOR FOR PROGRAM FINANCE MANAGEM 133996 0 0 0 321 0 6667 0 9829 0 150813 0 0 0 PART I, LINE 1A THE FOLLOWING EMPLOYEES RECEIVED HOUSING ALLOWANCE WHICH IS TAXABLE: MICHAEL KRUGER: $25,000 THE FOLLOWING EMPLOYEES RECEIVED TAVEL FOR COMPANIONS ALLOWANCE WHICH IS TAXABLE: JONATHAN DUFFY: $2,220. SILVIA OCHOA SEE PART V 97269 SEE PART V 0 HILDA MADANAT SEE PART V 35018 SEE PART V 0 NADA MALAKA SEE PART V 61682 SEE PART V 0 HEBA ANTWAN SEE PART V 105645 SEE PART V 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (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 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. X 6754282 FMV X 3606440 FMV X 4 27745 FMV X 2 142560 FMV X 4 59014 FMV X COMMODITIES (PL480) 2 914871 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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: FOREIGN CURRENCY EXCHANGE GAIN/LOSS -3,333. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 40,693. 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 1 0 0 1 1 0 0