2014-09-05T08:23:02-05:00 2013-12-31 420714325 MCGLADREY LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2013-01-01 521314847 ADVENTIST DEVELOPMENT & RELIEF AGENCY INTERNATIONAL ADVE 3016806380 12501 OLD COLUMBIA PIKE SILVER SPRING MD 209046600 JOSE LIZARDO CFO 3016806380 2014-08-26 1 YONG ZHANG P01249785 7033366400 2013 2015-11-30 17:44:51Z ADRA INTERNATIONAL JONATHAN DUFFY 12501 OLD COLUMBIA PIKE SILVER SPRING MD 209046600 66883251 0 X WWW.ADRA.ORG X 1956 DC DEVELOPMENT AND DISASTER RELIEF TO COMMUNITIES IN NEED. 36 29 90 29 0 0 77061459 57379631 1069120 0 -713570 1460145 24929 37325 77441938 58877101 60976085 40462190 0 0 7450320 7986627 0 30000 1502415 5903983 5642427 74330388 54121244 3111550 4755857 48825588 50894407 8298830 3250006 40526758 47644401 X THE ADVENTIST DEVELOPMENT AND RELIEF AGENCY (ADRA) INTERNATIONAL WORKS IN MORE THAN 120 COUNTRIES WITH MILLIONS OF PEOPLE IN POVERTY AND DISTRESS TO CREATE JUST AND POSITIVE CHANGE THROUGH EMPOWERING PARTNERSHIPS AND RESPONSIBLE ACTION. ADRA COLLABORATES WITH COMMUNITIES, ORGANIZATIONS, AND GOVERNMENTS TO IMPROVE QUALITY OF LIFE BY PROVIDING ACCESS TO FOOD, CLEAN DRINKING WATER, AGRICULTURAL ASSISTANCE, BASIC HEALTH CARE AND DISEASE PREVENTION, EDUCATION, MICRO-CREDITS, VOCATIONAL TRAINING, AND EMERGENCY RELIEF. ADRA INITIATIVES DEVELOP HUMAN CAPACITY, INCREASE SELF-RELIANCE, MEET CHRONIC NEEDS, AND EMPOWER COMMUNITIES TO SURVIVE CRISIS. ADRA EMPHASIZES SUSTAINABLE, COMMUNITY-BASED PROGRAMS THAT IMPROVE ACCESS TO SERVICES FOR WOMEN AND CHILDREN AND INVOLVE LOCAL PARTICIPATION IN PLANNING IMPLEMENTATION, MONITORING AND EVALUATION. 0 0 20683018 20683018 GOVERNMENT GRANTSADRA INTERNATIONAL HAS MORE THAN 25 GRANTS AND COOPERATIVE AGREEMENTS IN OVER 14 COUNTRIES. THE AWARDS ARE COMPRISED MAINLY OF FOOD SECURITY AND HEALTH PROJECTS. FOOD SECURITY GRANTS ADDRESS THE CAUSE OF FOOD INSECURITY TO VULNERABLE GROUPS IN TARGETED COUNTRIES, ADDRESSING AVAILABILITY, ACCESS AND UTILIZATION OF FOOD. HEALTH PROJECTS USE A HOLISTIC APPROACH AND COVER A VARIETY OF FOCUSES INCLUDING CHILD HEALTH, HIV AND AIDS, FAMILY PLANNING AND TOBACCO. HEALTH PROJECTS ARE A GUIDING FACTOR ENABLING HEALTHIER LIFESTYLE CHOICES. 8248945 8248945 DONATED MATERIALSADRA SUPPLIED FIFTY (50) CONTAINERS AND ONE (1) AIRLIFT OF DONATED MATERIALS CONTAINING BOOKS AND EDUCATIONAL MATERIALS WORTH OVER $5.2 MILLION, NEW SHOES WORTH OVER $2.7 MILLION, MEDICAL EQUIPMENT, SUPPLIES AND PHARMACEUTICALS WORTH $100 THOUSAND, AND FOOD PACKETS WORTH OVER $100 THOUSAND IN EIGHTEEN (18) COUNTRIES IN 2013. 7569451 7569451 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 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. 2806813 2806813 COMMODITIES 943564 943564 OCEAN AND INLAND FREIGHT 40318 ALLOCATION OF OCCUPANCY AND DEPRECIATION 4655374 OVERHEAD EXPENSES 1110654 SALARY EXPENSE 191882 TRAVEL EXPENSE 210399 210399 GRANTS OTHER 9959004 3960776 46460418 1 1 0 1 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 X 25 0 1 90 1 0 1 CD MA MZ NU 0 0 0 0 0 0 0 0 X 36 29 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 GA HI IL KS KY MD MI MS MN NC NJ NH NY OK OR PA RI SC TN UT VA WI WV MA X X JOSE LIZARDO 3016806380 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 DANIEL JACKSON BOARD MEMBER 1.00 38.00 X 0 90255 21179 ROBERT LEMON BOARD TREASURER/FIN. COMMITTEE CHAIR 1.00 38.00 X 0 90255 22410 GEOFFREY MBWANA BOARD CHAIR 1.00 38.00 X 0 90255 67802 GT NG BOARD MEMBER 1.00 38.00 X 0 90255 30963 ELLA SIMMONS BOARD VICE CHAIR 1.00 38.00 X 0 90255 25559 TED WILSON BOARD MEMBER 1.00 38.00 X 0 92478 29549 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 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 137474 0 15598 ROBYN MORDENO VP FOR FINANCE 38.00 X 95450 0 15536 MARIO OCHOA VP OF HR & LEADERSHIP DEVELOPMENT 38.00 X 101187 0 15536 KENNETH FLEMMER END FEB 2013 VP FOR PROGRAM 38.00 X 88529 0 8857 IMAD MADANAT START OCT 2013 VP OF PROGRAMS 38.00 X 77548 0 14341 PHIDEE TAGALOG DIRECTOR 38.00 X 136195 0 8681 OLIVIER M GUTH DIRECTOR 38.00 X 113261 0 15300 JOZIMO SANTOS ROCHA ASSOCIATE DIRECTOR 38.00 X 112583 0 15174 TONY FINCH ASSOCIATE DIRECTOR 38.00 X 112444 0 14923 J GUILLERMO LIZARRAGA ASSOCIATE DIRECTOR 38.00 X 106233 0 15174 1080904 543753 336582 10 0 1 0 PRICEWATERHOUSECOOPERS LLP PO BOX 7247-8001 PHILADELPHIA PA 19170 AUDIT SERVICE 893470 PROLIST INC 8341 BEECHCRAFT AVENUE GAITHERSBURG MD 20879 MAILING SERVICE 521789 HOUSE OF PRINITNG 15401 OLD COLUMBIA PIKE PO BOX 779 BURTONSVILLE MD 20866 PRINTING SERVICES 352752 TRINET INTERNET SOLUTIONS INC 1423 POWHATAN ST ALEXANDRIA VA 22314 WEB SUPPORT 190800 MISSIONARY EXPEDITERS INC 5620 TCHOUPLTOULAS STREET NEW ORLEANS LA 70115 SHIPPING SERVICES 114214 5 235314 3006233 30387825 23750259 11052588 57379631 394922 394922 9071323 50 8006150 0 1065173 50 1065223 1065223 OTHER INCOME 900099 33645 33645 FEES REIMBURSEMENT 900099 3680 3680 37325 58877101 0 0 1497470 220291 220291 40241899 40241899 500188 500188 4472496 761189 3602558 108749 1118507 145213 952548 20746 1410381 141279 1236347 32755 485055 62973 413085 8997 205235 175831 29404 98009 98009 906390 906390 30000 30000 856736 608716 248020 199719 164040 35679 1224288 274916 949372 287366 287366 486804 40041 432749 14014 789080 191882 588616 8582 129606 129606 83190 277 81449 1464 52753 52753 OTHER EXPENSES 323251 308618 14633 O/H TO GRANT ALLOCATION 0 4655374 -4655374 54121244 46460418 6158411 1502415 1846584 2030478 15638982 25263768 4588742 2537880 1944551 1880995 18861 4615 520443 353757 96565 95052 836652 621435 203158 215217 23967702 18512645 48825588 50894407 2029741 2190618 6269089 1059388 8298830 3250006 X 28334712 34251845 12192046 13392556 40526758 47644401 48825588 50894407 X 4755857 2113491 248295 X X 0 1 X 1 1 1 X 55898471 72564798 61710345 77061459 57379631 324614704 55898471 72564798 61710345 77061459 57379631 324614704 324614704 518813 459132 504857 538673 394922 2416397 59442 16740 68907 24929 37325 207343 327238444 5131708 0.99200 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3716 3716 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 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. 1 1 39207 116949 1 1 112566 164 112730 107337 5000 229 112566 104174 5000 163 2000 107337 114727 152 10705 104174 124701 868 10842 114727 1.00000 0 0 836652 621435 215217 215217 X 64360581 2113491 3203119 166870 5483480 58877101 0 58877101 57242938 3203119 3203119 54039819 81425 81425 54121244 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 -17,223. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 265,518. CONTRACT ADJUSTMENTS -81,425. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRACT ADJUSTMENTS 81,425. 1 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES/GRANTS FOOD SECURITY & FOOD AID; RURAL DEVELOPMENT; WATER & SANITATION; INSTITUTION STRENGTHENING & DEVELOPMENT; BASIC EDUCATION; LITERACY; DISASTER RELIEF & ASSISTANCE; COOPERATIVES 265862 EAST ASIA AND THE PACIFIC PROGRAM SERVICES/GRANTS CROP & LIVESTOCK DEVELOPMENT; FOOD SECURITY & FOOD AID; RURAL DEVELOPMENT; WATER & SANITATION; INSTITUTION STRENGTHENING & DEVELOPMENT; NETWORK & ALLIANCE BUILDING; COMMUNITY DEVELOPMENT; WOMEN IN DEVELOPMENT; BASIC EDUCATION; GIRL'S EDUCATION; TRAINING; BASIC HEALTH; CHILD SURVIVAL; NUTRITION; COMMODITY & FREIGHT; DISASTER RELIEF & ASSISTANCE; MICROENTERPRISE 2789867 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES/GRANTS CROP & LIVESTOCK DEVELOPMENT; INSTITUTION STRENGTHENING & DEVELOPMENT; COMMUNITY DEVELOPMENT; WOMEN IN DEVELOPMENT; LITERACY; BASIC HEALTH; CHILD SURVIVAL; NUTRITION; REHABILITATION; SMALL ENTERPRISE DEVELOPMENT 536278 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES/GRANTS CROP & LIVESTOCK DEVELOPMENT; INSTITUTION STRENGTHENING & DEVELOPMENT; COMMUNITY DEVELOPMENT; CONFLICT MANAGEMENT; BASIC HEALTH; DISASTER RELIEF & ASSISTANCE; SMALL ENTERPRISE DEVELOPMENT; REFUGEE ASSISTANCE 4335075 NORTH AMERICA PROGRAM SERVICES/GRANTS FOOD SECURITY & FOOD AID 55000 RUSSIA AND NEIGHBORING STATES PROGRAM SERVICES/GRANTS FOOD SECURITY & FOOD AID; INSTITUTION STRENGTHENING & DEVELOPMENT; COMMUNITY DEVELOPMENT; BASIC EDUCATION; TRAINING; VOCATIONAL TRAINING; BASIC HEALTH; CHILD SURVIVAL; HIV/AIDS & INFECTIOUS DISEASES; DISASTER RELIEF & ASSISTANCE 989699 SOUTH AMERICA PROGRAM SERVICES/GRANTS FOOD SECURITY & FOOD AID; WATER & SANITATION; INSTITUTION STRENGTHENING & DEVELOPMENT; NETWORK & ALLIANCE BUILDING; WOMEN IN DEVELOPMENT; BASIC EDUCATION; GIRL'S EDUCATION; INFORMATION, EDUCATION & COMMUNICATION; NONFORMAL EDUCATION; TRAINING; BASIC HEALTH; CHILD SURVIVAL; NUTRITION; DISASTER RELIEF & ASSISTANCE 581341 SOUTH ASIA PROGRAM SERVICES/GRANTS CROP & LIVESTOCK DEVELOPMENT; FOOD SECURITY & FOOD AID; RURAL DEVELOPMENT; WATER & SANITATION; INSTITUTION STRENGTHENING & DEVELOPMENT; WOMEN IN DEVELOPMENT; BASIC EDUCATION; CHILD SURVIVAL; HIV/AIDS & INFECTIOUS DISEASES; NUTRITION; DISASTER RELIEF & ASSISTANE; REFUGEE ASSISTANCE 1404863 SUB-SAHARAN AFRICA PROGRAM SERVICES/GRANTS CROP & LIVESTOCK DEVELOPMENT; FOOD SECURITY & FOOD AID; RURAL DEVELOPMENT; WATER & SANITATION; INSTITUTION STRENGTHENING & DEVELOPMENT; NETWORK & ALLIANCE BUILDING; COMMUNITY DEVELOPMENT; WOMEN IN DEVELOPMENT; BASIC EDUCATION; GIRLS' EDUCATION; TRAINING; CONSERVATION; BASIC HEALTH; CHILD SURVIVAL; HIV/AIDS & INFECTIOUS DISEASES; NUTRITION; DISASTER RELIEF & ASSISTANCE; RESETTLEMENT; MICROENTERPRISE; REFUGEE ASSISTANCE 30586448 0 0 0 0 0 0 10957985 30586448 41544433 CENTRAL AMERICA AND THE CARIBBEAN FOOD SECURITY & FOOD AID 27844 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN WATER & SANITATION 11989 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN INSTITUTION STRENGTHENING & DEVELOPMENT 107756 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN BASIC EDUCATION 73743 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN LITERACY 8379 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF & ASSISTANCE 26346 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN COOPERATIVES 5302 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC FOOD SECURITY, FOOD AID, CROP & LIVESTOCK DEVELOPMENT 255430 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC RURAL DEVELOPMENT 30835 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC WATER & SANITATION 59635 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC INSTITUTION STRENGTHENING & DEVELOPMENT 101469 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC NETWORK & ALLIANCE BUILDING 38114 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC COMMUNITY DEVELOPMENT 38275 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC WOMEN IN DEVELOPMENT 23439 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC BASIC EDUCATION 27021 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC GIRLS' EDUCATION 53727 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC BASIC HEALTH 24401 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC CHILD SURVIVAL 26762 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC NUTRITION 22380 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC COMMODITY & FREIGHT 1320812 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC DISASTER RELIEF & ASSISTANCE 752629 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC MICROENTERPRISE 10842 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) CROP & LIVESTOCK DEVELOPMENT 7734 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) INSTITUTION STRENGTHENING & DEVELOPMENT 85299 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 14362 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) WOMEN IN DEVELOPMENT 32842 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) LITERACY 28874 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) BASIC HEALTH 8462 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) CHILD SURVIVAL 34027 EFT, WIRE, CHECK 300780 HOUSEHOLD MATERIALS FMV EUROPE (INCLUDING ICELAND & GREENLAND) REHABILITATION 21282 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA CROP & LIVESTOCK DEVELOPMENT 19825 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA FOOD SECURITY & FOOD AID 2916172 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA INSTITUTION STRENGTHENING & DEVELOPMENT 132624 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA COMMUNITY DEVELOPMENT 366970 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA DISASTER RELIEF & ASSISTANCE 813044 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA MICROENTERPRISE 16672 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA SMALL ENTERPRISE DEVELOPMENT 16534 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA REFUGEE ASSISTANCE 52453 EFT, WIRE, CHECK NORTH AMERICA FOOD SECURITY & FOOD AID 55000 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES FOOD SECURITY & FOOD AID 17024 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES INSTITUTION STRENGTHENING & DEVELOPMENT 85134 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES COMMUNITY DEVELOPMENT 21182 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES BASIC EDUCATION 33506 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES TRAINING 11205 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES VOCATIONAL TRAINING 41770 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES BASIC HEALTH 7833 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES CHILD SURVIVAL 50149 EFT, WIRE, CHECK 568800 HOUSEHOLD MATERIALS FMV RUSSIA AND NEIGHBORING STATES HIV/AIDS & INFECTIOUS DISEASES 17466 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES DISASTER RELIEF & ASSISTANCE 135631 EFT, WIRE, CHECK SOUTH AMERICA FOOD SECURITY & FOOD AID 13554 EFT, WIRE, CHECK SOUTH AMERICA WATER & SANITATION 30859 EFT, WIRE, CHECK SOUTH AMERICA INSTITUTION STRENGTHENING & DEVELOPMENT 128212 EFT, WIRE, CHECK SOUTH AMERICA NETWORK & ALLIANCE BUILDING 36569 EFT, WIRE, CHECK SOUTH AMERICA BASIC EDUCATION 40128 EFT, WIRE, CHECK SOUTH AMERICA GIRLS' EDUCATION 24686 EFT, WIRE, CHECK SOUTH AMERICA INFORMATION, EDUCATION & COMMUNICATION 8644 EFT, WIRE, CHECK SOUTH AMERICA NONFORMAL EDUCATION 5336 EFT, WIRE, CHECK SOUTH AMERICA TRAINING 26636 EFT, WIRE, CHECK SOUTH AMERICA BASIC HEALTH 25669 EFT, WIRE, CHECK SOUTH AMERICA CHILD SURVIVAL 48190 EFT, WIRE, CHECK SOUTH AMERICA DISASTER RELIEF & ASSISTANCE 187759 EFT, WIRE, CHECK SOUTH ASIA CROP & LIVESTOCK DEVELOPMENT 24064 EFT, WIRE, CHECK SOUTH ASIA FOOD SECURITY & FOOD AID 55217 EFT, WIRE, CHECK SOUTH ASIA RURAL DEVELOPMENT 22028 EFT, WIRE, CHECK SOUTH ASIA WATER & SANITATION 59092 EFT, WIRE, CHECK SOUTH ASIA INSTITUTION STRENGTHENING & DEVELOPMENT 84685 EFT, WIRE, CHECK SOUTH ASIA WOMEN IN DEVELOPMENT 36035 EFT, WIRE, CHECK SOUTH ASIA BASIC EDUCATION 17004 EFT, WIRE, CHECK SOUTH ASIA BASIC HEALTH 30034 EFT, WIRE, CHECK SOUTH ASIA CHILD SURVIVAL 43651 EFT, WIRE, CHECK SOUTH ASIA HIV/AIDS & INFECTIOUS DISEASES 606233 EFT, WIRE, CHECK SOUTH ASIA NUTRITION 42748 EFT, WIRE, CHECK SOUTH ASIA DISASTER RELIEF & ASSISTANCE 212914 EFT, WIRE, CHECK SOUTH ASIA REFUGEE ASSISTANCE 171160 EFT, WIRE, CHECK SUB-SAHARAN AFRICA CROP & LIVESTOCK DEVELOPMENT 192087 EFT, WIRE, CHECK SUB-SAHARAN AFRICA FOOD SECURITY & FOOD AID 13377322 EFT, WIRE, CHECK 136468 FOOD & HOUSEHOLD MATERIALS FMV SUB-SAHARAN AFRICA RURAL DEVELOPMENT 60074 EFT, WIRE, CHECK SUB-SAHARAN AFRICA WATER & SANITATION 1819917 EFT, WIRE, CHECK SUB-SAHARAN AFRICA INSTITUTION STRENGTHENING & DEVELOPMENT 83149 EFT, WIRE, CHECK SUB-SAHARAN AFRICA NETWORK & ALLIANCE BUILDING 294257 EFT, WIRE, CHECK SUB-SAHARAN AFRICA COMMUNITY DEVELOPMENT 134375 EFT, WIRE, CHECK SUB-SAHARAN AFRICA BASIC EDUCATION 387816 EFT, WIRE, CHECK 5649373 BOOKS FMV SUB-SAHARAN AFRICA GIRLS' EDUCATION 13604 EFT, WIRE, CHECK SUB-SAHARAN AFRICA CONSERVATION 49264 EFT, WIRE, CHECK SUB-SAHARAN AFRICA BASIC HEALTH 3373286 EFT, WIRE, CHECK 22150 VITAMIN & HOUSEHOLD MATERIALS FMV SUB-SAHARAN AFRICA CHILD SURVIVAL 74946 EFT, WIRE, CHECK 1681173 SHOES & HOUSEHOLD MATERIALS FMV SUB-SAHARAN AFRICA HIV/AIDS & INFECTIOUS DISEASES 97274 EFT, WIRE, CHECK SUB-SAHARAN AFRICA NUTRITION 13866 EFT, WIRE, CHECK SUB-SAHARAN AFRICA COMMODITY & FREIGHT 1307493 EFT, WIRE, CHECK 3480 HOUSEHOLD MATERIALS FMV SUB-SAHARAN AFRICA DISASTER RELIEF & ASSISTANCE 671358 EFT, WIRE, CHECK SUB-SAHARAN AFRICA RESETTLEMENT 790405 EFT, WIRE, CHECK SUB-SAHARAN AFRICA MICROENTERPRISE 41859 EFT, WIRE, CHECK SUB-SAHARAN AFRICA REFUGEE ASSISTANCE 307850 EFT, WIRE, CHECK 93 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. 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 FUNDLY INC 379 LYTTON AVE PALO ALTO CA 94301 MEDIA PLATFORM 0 2793 30000 -27207 2793 30000 -27207 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 CALIFORNIA FIRE RESPONSE 2385 184389 OKLAHOMA/MID-WEST TORNADO RESPONSE 2000 3548 32354 FMV CLEANING TOOL KITS 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 1 1 X X X 0 0 0 0 0 0 0 0 0 GEOFFREY MBWANA BOARD CHAIR 0 90255 0 0 0 0 0 5641 0 62161 0 158057 0 0 JONATHAN DUFFY PRESIDENT/SECRETARY 98436 0 0 0 39038 0 6739 0 8859 0 153072 0 0 0 PART I, LINE 1A THE FOLLOWING EMPLOYEES RECEIVED HOUSING ALLOWANCE WHICH IS TAXABLE: JONATHAN DUFFY: $25,000 PHIDEE TAGALOG: $25,000 SILVIA OCHOA SEE PART V 92468 SEE PART V 0 HEBA ANTWAN SEE PART V 96768 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: HEBA ANTWAN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:HEBA ANTWAN, SENIOR ACCOUNTANT - SISTER-IN-LAW OF VICE PRESIDENT OF PROGRAMS, IMAD MADANAT(D) DESCRIPTION OF TRANSACTION: HEBA ANTWAN WAS EMPLOYED AS SENIOR ACCOUNTANT. X 5205509 FMV X 2720193 FMV X 6 69828 FMV X 2 136468 FMV X 4 113777 FMV X COMMODITIES ( 20 2806813 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 -17,223. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 265,518. 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 THE GENERAL CONFERENCE CORPORATION OF SEVENTH DAY ADVENTIST C 3006233 CASH