ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL (EIN 52-1314847)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-05
- IRS object ID
- 201312179349300456
- Schema version
- 2012v2.1
- 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 D
- Schedule F
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-05T07:40:44-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521314847 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVENTIST DEVELOPMENT & RELIEF AGENCY | BusinessNameLine1 |
| Business Name Line2 | INTERNATIONAL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADVE | NameControl |
| Phone | 3016806380 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12501 OLD COLUMBIA PIKE | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 209046600 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBYN MORDENO | Name |
| Title | VICE PRESIDENT FOR FINANCE | Title |
| Phone | 3016806380 | Phone |
| Date Signed | 2013-08-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YONG ZHANG CPA | Name |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRA INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARIO OCHOA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12501 OLD COLUMBIA PIKE | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 209046600 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 80887729 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ADRA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | DEVELOPMENT AND DISASTER RELIEF TO COMMUNITIES IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 99 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 61710345 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 77061459 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2200230 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1069120 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 506966 | InvestmentIncomePriorYear |
| Investment Income Current Year | -713570 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68907 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24929 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 64486448 | TotalRevenuePriorYear |
| Total Revenue Current Year | 77441938 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 50250648 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 60976085 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8210286 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7450320 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1951930 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5101644 | OtherExpensePriorYear |
| Other Expenses Current Year | 5903983 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 63562578 | TotalExpensesPriorYear |
| Total Expenses Current Year | 74330388 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 923870 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3111550 | RevenuesLessExpensesCY |
| Total Assets BOY | 42614080 | TotalAssetsBOY |
| Total Assets EOY | 48825588 | TotalAssetsEOY |
| Total Liabilities BOY | 8847807 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8298830 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33766273 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40526758 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 THE QUALITY OF LIFE OF PEOPLE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 31567678 | Expense |
| Grants | 31567678 | Grants |
| Description | GOVERNMENT GRANTSADRA INTERNATIONAL HAS MORE THAN 35 GRANTS AND COOPERATIVE AGREEMENTS IN OVER 20 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. ADRA ALSO IMPLEMENTS EMERGENCY RELIEF PROJECTS THAT RESPOND TO RAPID ONSET EMERGENCIES AND PROTRACTED DISASTERS. ACTIVITIES INCLUDE THE PROVISION OF SHELTER FOR DISPLACED HOUSEHOLDS, ACCESS TO BASIC SERVICES SUCH AS HEALTH, WATER, HYGIENE AND SANITATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9827425 | Expense |
| Grants | 9827425 | Grants |
| Description | DONATED MATERIALSADRA SUPPLIED TWENTY-FOUR (24) CONTAINERS, TWO (2) SHIPMENTS AND ONE (1) AIRLIFT OF DONATED MATERIALS CONTAINING BOOKS AND EDUCATIONAL MATERIALS WORTH OVER $9 MILLION, MEDICAL EQUIPMENT, SUPPLIES AND PHARMACEUTICALS WORTH OVER $1 MILLION, NEW SHOES WORTH OVER $370 THOUSAND, OTHER HUMANITARIAN AID SUCH AS CONSTRUCTION EQUIPMENT, OFFICE FURNITURE AND MUSICAL EQUIPMENT WORTH OVER $48 THOUSAND IN 15 COUNTRIES IN 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9084513 | Expense |
| Grants | 9084513 | Grants |
| Description | DEVELOPMENT AND RELIEF PROJECTS, DISASTER ASSISTANT FUNDING AND GRANT MATCHADRA INTERNATIONAL SUPPORTED PROJECTS IN OVER 90 COUNTRIES. PROJECTS INCLUDED DISASTER RELIEF AND LONG TERM RECOVERY PROGRAMS. ECONOMIC DEVELOPMENT PROJECTS AIMED AT IMPROVING THE RECIPIENTS' QUALITY OF LIFE. FOOD SECURITY PROJECTS INCLUDING 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. | Description |
Activity Other ActivityOther (8 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 7053351 | 7053351 | OCEAN AND INLAND FREIGHT | |
| 7069112 | OVERHEAD EXPENSES | ||
| 2365163 | 2365163 | COMMODITIES | |
| 1069120 | 1069120 | CONTRACTS | 1069120 |
| 985216 | SALARY EXPENSE | ||
| 224405 | TRAVEL EXPENSE | ||
| 65804 | ALLOCATION OF OCCUPANCY AND DEPRECIATION | ||
| 8835 | 8835 | GRANTS OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 18841006 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 10496469 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1069120 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 69320622 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 99 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CD | NameOfForeignCountry |
| Name Of Foreign Country | GV | NameOfForeignCountry |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Name Of Foreign Country | MA | NameOfForeignCountry |
| Name Of Foreign Country | MZ | NameOfForeignCountry |
| Name Of Foreign Country | NU | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBYN R MORDENO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3016806380 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12501 OLD COLUMBIA PIKE | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20904 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DANIEL JACKSON | ||||||||
| BOARD MEMBER | 1.00 | 38.00 | X | 0 | 89010 | 26018 | ||
| ROBERT LEMON | ||||||||
| BOARD MEMBER | 1.00 | 38.00 | X | 0 | 89010 | 25358 | ||
| GEOFFREY MBWANA | ||||||||
| BOARD CHAIR | 1.00 | 38.00 | X | 0 | 89010 | 60194 | ||
| GT NG | ||||||||
| BOARD MEMBER | 1.00 | 38.00 | X | 0 | 89010 | 27711 | ||
| ELLA SIMMONS | ||||||||
| BOARD VICE CHAIR | 1.00 | 38.00 | X | 0 | 89010 | 23075 | ||
| TED WILSON | ||||||||
| BOARD MEMBER | 1.00 | 38.00 | X | 0 | 91206 | 19862 | ||
| 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 | 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 | |||
| 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 | |||
| RUDOLF MAIER ENDING 062012 | ||||||||
| PRESIDENT/SECRETARY | 38.00 | X | 94607 | 0 | 16237 | X | ||
| ROBERT RAWSON 7212-102012 | ||||||||
| PRESIDENT/SECRETARY | 38.00 | X | 27463 | 0 | 0 | X | ||
| ROBYN MORDENO | ||||||||
| VP FOR FINANCE | 38.00 | 93871 | 0 | 16175 | X | |||
| MARIO OCHOA | ||||||||
| VP FOR HR AND LEADERSHIP DEVELOPMENT | 38.00 | 89662 | 0 | 16175 | X | |||
| KENNETH FLEMMER | ||||||||
| VP FOR PROGRAM | 38.00 | 90881 | 0 | 9573 | X | |||
| PHIDEE TAGALOG | ||||||||
| DIRECTOR | 38.00 | 117322 | 0 | 9397 | X | |||
| JOZIMO SANTOS ROCHA | ||||||||
| ASSOCIATE DIRECTOR | 38.00 | 115672 | 0 | 15815 | X | |||
| NESTOR MOGOLLON | ||||||||
| ASSOCIATE DIRECTOR | 38.00 | 111778 | 0 | 15939 | X | |||
| J GUILLERMO LIZARRAGA | ||||||||
| ASSOCIATE DIRECTOR | 38.00 | 106165 | 0 | 15754 | X | |||
| CHRISTINA HUDGINS | ||||||||
| DIRECTOR | 38.00 | 103708 | 0 | 15939 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 951129 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 536256 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 313222 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 7247-8001 | PHILADELPHIA | PA | 19170 | AUDIT SERVICE | 590800 |
| HOUSE OF PRINITNG | |||||
| 15401 OLD COLUMBIA PIKE PO BOX 779 | BURTONSVILLE | MD | 20866 | PRINTING SERVICES | 572716 |
| PROLIST INC | |||||
| 8341 BEECHCRAFT AVENUE | GAITHERSBURG | MD | 20879 | MAILING SERVICE | 439800 |
| MISSIONARY EXPEDITERS INCCARGO LOGISTI | |||||
| 5620 TCHOULTOULAS ST | NEW ORLEANS | LA | 70115 | SHIPPING SERVICES | 424128 |
| GRAPHTEC INC | |||||
| 8620 OLD DORSEY RUN ROAD | JESSUP | MD | 20794 | PRINTING SERVICES | 226164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Federated Campaigns | 248428 | FederatedCampaigns |
| Related Organizations | 3089892 | RelatedOrganizations |
| Government Grants | 49173886 | GovernmentGrants |
| All Other Contributions | 24549253 | AllOtherContributions |
| Noncash Contributions | 13210997 | NoncashContributions |
| Total Contributions | 77061459 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT SERVICES FEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1069120 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1069120 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1069120 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 538673 | TotalRevenueColumn |
| Exclusion | $538,673 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2191633 | Securities |
| Other | 1915 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3444882 | Securities |
| Other | 909 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1253249 | Securities |
| Other | 1006 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1252243 | TotalRevenueColumn |
| Exclusion | -$1,252,243 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 900099 | 15635 | $15,635 |
| FEES REIMBURSEMENT | 900099 | 9294 | $9,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24929 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77441938 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1069120 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$688,641 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224639 | Total |
| Program Services | 224639 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60751446 | Total |
| Program Services | 60751446 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454644 | Total |
| Management And General | 454644 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4202916 | Total |
| Program Services | 679923 | ProgramServices |
| Management And General | 3388691 | ManagementAndGeneral |
| Fundraising | 134302 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425776 | Total |
| Program Services | 138416 | ProgramServices |
| Management And General | 260019 | ManagementAndGeneral |
| Fundraising | 27341 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1990213 | Total |
| Program Services | 111876 | ProgramServices |
| Management And General | 1766366 | ManagementAndGeneral |
| Fundraising | 111971 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376771 | Total |
| Program Services | 55002 | ProgramServices |
| Management And General | 310905 | ManagementAndGeneral |
| Fundraising | 10864 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152786 | Total |
| Management And General | 121162 | ManagementAndGeneral |
| Fundraising | 31624 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130312 | Total |
| Management And General | 130312 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602237 | Total |
| Management And General | 602237 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 732785 | Total |
| Management And General | 626464 | ManagementAndGeneral |
| Fundraising | 106321 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176971 | Total |
| Management And General | 113609 | ManagementAndGeneral |
| Fundraising | 63362 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1715569 | Total |
| Management And General | 371416 | ManagementAndGeneral |
| Fundraising | 1344153 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251023 | Total |
| Management And General | 251023 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743996 | Total |
| Program Services | 65690 | ProgramServices |
| Management And General | 643490 | ManagementAndGeneral |
| Fundraising | 34816 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872184 | Total |
| Program Services | 224404 | ProgramServices |
| Management And General | 615613 | ManagementAndGeneral |
| Fundraising | 32167 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207090 | Total |
| Management And General | 154518 | ManagementAndGeneral |
| Fundraising | 52572 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66114 | Total |
| Program Services | 114 | ProgramServices |
| Management And General | 63981 | ManagementAndGeneral |
| Fundraising | 2019 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48362 | Total |
| Management And General | 48362 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| OTHER EXPENSES | 204554 | 204136 | 418 | |
| O/H TO GRANT ALLOCATION | 0 | -7069112 | 7069112 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74330388 | Total |
| Program Services | 69320622 | ProgramServices |
| Management And General | 3057836 | ManagementAndGeneral |
| Fundraising | 1951930 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1866279 | BOY |
| EOY | 1846584 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12823711 | BOY |
| EOY | 15638982 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4175612 | BOY |
| EOY | 4588742 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2128731 | BOY |
| EOY | 1944551 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17016 | BOY |
| EOY | 18861 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187191 | BOY |
| EOY | 520443 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94686 | BOY |
| EOY | 96565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 763905 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 560747 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192914 | BOY |
| EOY | 203158 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21127940 | BOY |
| EOY | 23967702 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42614080 | BOY |
| EOY | 48825588 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3342705 | BOY |
| EOY | 2029741 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5505102 | BOY |
| EOY | 6269089 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8847807 | BOY |
| EOY | 8298830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20589290 | BOY |
| EOY | 28334712 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13176983 | BOY |
| EOY | 12192046 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33766273 | BOY |
| EOY | 40526758 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42614080 | BOY |
| EOY | 48825588 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3111550 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3566356 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 82578 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116153733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55898471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72564798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61710345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77061459 | CurrentTaxYear |
| Total | 383388806 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116153733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55898471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72564798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61710345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77061459 | CurrentTaxYear |
| Total | 383388806 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 383388806 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 611424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 518813 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 459132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 504857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 538673 | CurrentTaxYear |
| Total | 2632899 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24929 | CurrentTaxYear |
| Total | 232908 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 386254613 | TotalSupport |
| Gross Receipts From Admissions Etc | 5170238 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Number Funds Held | 1 | NumberFundsHeld |
| Grants Paid From Donor Funds | 100000 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 38816 | AggregateDAFValue |
| Aggregate Fund Value | 118529 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 107337 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 229 | InvestmentEarningsOrLosses |
| End Of Year Balance | 112566 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 104174 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 163 | InvestmentEarningsOrLosses |
| Other Expenditures | 2000 | OtherExpenditures |
| End Of Year Balance | 107337 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 114727 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 152 | InvestmentEarningsOrLosses |
| Other Expenditures | 10705 | OtherExpenditures |
| End Of Year Balance | 104174 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 124701 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 868 | InvestmentEarningsOrLosses |
| Other Expenditures | 10842 | OtherExpenditures |
| End Of Year Balance | 114727 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 127967 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3734 | InvestmentEarningsOrLosses |
| Other Expenditures | 7000 | OtherExpenditures |
| End Of Year Balance | 124701 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 763905 | OtherCostOrOtherBasis |
| Depreciation | 560747 | Depreciation |
| Book Value | 203158 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 203158 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 84328722 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3566356 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3237850 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 82578 | OtherRevenues |
| Revenue Not Rptd F990 | 6886784 | RevenueNotRptdF990 |
| Revenue Subtotal | 77441938 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 77441938 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 77568237 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3237850 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3237850 | ExpensesNotRptdF990 |
| Expenses Subtotal | 74330387 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 74330387 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PRIMARY PURPOSE OF THE ENDOWMENT FUND IS FOR THE EDUCATION AND/OR SUPPORT OF ORPHANS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 -49,458. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 132,036. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures | Number Of EmployeesNumberOfEmployees |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES/GRANTS | COMMUNITY DEVELOPMENT; DISASTER RELIEF & ASSISTANCE; FOOD SECURITY & FOOD AID; INSTITUTION STRENGTHENING & DEVELOPMENT; WOMEN IN DEVELOPMENT | 1748369 | |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES/GRANTS | BASIC EDUCATION; COMMODITY & FREIGHT; COMMUNITY DEVELOPMENT; CROP & LIVESTOCK DEVELOPMENT; DISASTER RELIEF & ASSISTANCE; FOOD SECURITY & FOOD AID; INSTITUTION STRENGTHENING & DEVELOPMENT; MICROENTERPRISE; WATER & SANITATION | 1038739 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES/GRANTS | COMMODITY & FREIGHT; DISASTER RELIEF & ASSISTANCE; INFORMATION, EDUCATION & COMMUNICATION; INSTITUTION STRENGTHENING & DEVELOPMENT; RURAL DEVELOPMENT | 180449 | 1 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES/GRANTS | DISASTER RELIEF & ASSISTANCE; FOOD SECURITY & FOOD AID; INFORMATION, EDUCATION & COMMUNICATION; INSTITUTION STRENGTHENING & DEVELOPMENT; REFUGEE ASSISTANCE; RESETTLEMENT | 5283426 | |
| NORTH AMERICA | PROGRAM SERVICES/GRANTS | DISASTER RELIEF & ASSISTANCE; INSTITUTION STRENGTHENING & DEVELOPMENT | 30607 | |
| RUSSIA & THE NEWLY INDEPENDENT STATES | PROGRAM SERVICES/GRANTS | BASIC EDUCATION; BASIC HEALTH; CHILD SURVIVAL; COMMODITY & FREIGHT; DISASTER RELIEF & ASSISTANCE; INSTITUTION STRENGTHENING & DEVELOPMENT | 100432 | |
| SOUTH AMERICA | PROGRAM SERVICES/GRANTS | BASIC EDUCATION; COMMUNITY DEVELOPMENT; DISASTER RELIEF & ASSISTANCE; FOOD SECURITY & FOOD AID; INFORMATION, EDUCATION & COMMUNICATION; INSTITUTION STRENGTHENING & DEVELOPMENT; RESETTLEMENT | 766964 | |
| SOUTH ASIA | PROGRAM SERVICES/GRANTS | BASIC EDUCATION; BASIC HEALTH; CHILD SURVIVAL; DISASTER RELIEF & ASSISTANCE; INSTITUTION STRENGTHENING & DEVELOPMENT; LITERACY; REFUGEE ASSISTANCE; WATER & SANITATION | 1346681 | |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES/GRANTS | BASIC EDUCATION; BASIC HEALTH; CHILD SURVIVAL; COMMODITY & FREIGHT; COMMUNITY DEVELOPMENT; CROP & LIVESTOCK DEVELOPMENT; DISASTER RELIEF & ASSISTANCE; FOOD SECURITY & FOOD AID; HIV/AIDS & INFECTIOUS DISEASES; INFORMATION, EDUCATION & COMMUNICATION; INSTITUTION STRENGTHENING & DEVELOPMENT; REFUGEE ASSISTANCE; RESETTLEMENT; RURAL DEVELOPMENT;WATER & SANITATION | 50255779 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 1 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 10495667 | SubtotalAmountSpent |
| Cont Amount Spent | 50255779 | ContAmountSpent |
| Total Amount Spent | 60751446 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (55 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | COMMUNITY DEVELOPMENT | 11861 | EFT, WIRE, CHECK | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF & ASSISTANCE | 1485598 | EFT, WIRE, CHECK | |||
| CENTRAL AMERICA AND THE CARIBBEAN | FOOD SECURITY & FOOD AID | 240326 | EFT, WIRE, CHECK | |||
| CENTRAL AMERICA AND THE CARIBBEAN | WOMEN IN DEVELOPMENT | 10584 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | BASIC EDUCATION | 8759 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | COMMODITY & FREIGHT | 14396 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | COMMUNITY DEVELOPMENT | 14328 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | CROP & LIVESTOCK DEVELOPMENT | 60780 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | DISASTER RELIEF & ASSISTANCE | 442650 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | FOOD SECURITY & FOOD AID | 260107 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | INSTITUTION STRENGTHENING & DEVELOPMENT | 237720 | EFT, WIRE, CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | COMMODITY & FREIGHT | 9506 | EFT, WIRE, CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | DISASTER RELIEF & ASSISTANCE | 126912 | EFT, WIRE, CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | INFORMATION, EDUCATION & COMMUNICATION | 25886 | EFT, WIRE, CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | INSTITUTION STRENGTHENING & DEVELOPMENT | 9182 | EFT, WIRE, CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | RURAL DEVELOPMENT | 8963 | EFT, WIRE, CHECK | |||
| MIDDLE EAST AND NORTH AFRICA | DISASTER RELIEF & ASSISTANCE | 1275969 | EFT, WIRE, CHECK | |||
| MIDDLE EAST AND NORTH AFRICA | FOOD SECURITY & FOOD AID | 3042125 | EFT, WIRE, CHECK | |||
| MIDDLE EAST AND NORTH AFRICA | INFORMATION, EDUCATION & COMMUNICATION | 29465 | EFT, WIRE, CHECK | |||
| MIDDLE EAST AND NORTH AFRICA | REFUGEE ASSISTANCE | 916694 | EFT, WIRE, CHECK | |||
| MIDDLE EAST AND NORTH AFRICA | RESETTLEMENT | 19174 | EFT, WIRE, CHECK | |||
| NORTH AMERICA | DISASTER RELIEF & ASSISTANCE | 30064 | EFT, WIRE, CHECK | |||
| RUSSIA & THE NEWLY INDEPENDENT STATES | BASIC EDUCATION | 15528 | EFT, WIRE, CHECK | |||
| RUSSIA & THE NEWLY INDEPENDENT STATES | BASIC HEALTH | 6872 | EFT, WIRE, CHECK | |||
| RUSSIA & THE NEWLY INDEPENDENT STATES | CHILD SURVIVAL | 72360 | SHOES | FMV | ||
| RUSSIA & THE NEWLY INDEPENDENT STATES | INSTITUTION STRENGTHENING & DEVELOPMENT | 5673 | EFT, WIRE, CHECK | |||
| SOUTH AMERICA | BASIC EDUCATION | 12068 | EFT, WIRE, CHECK | 19750 | FURNITURE | FMV |
| SOUTH AMERICA | COMMUNITY DEVELOPMENT | 5513 | EFT, WIRE, CHECK | |||
| SOUTH AMERICA | DISASTER RELIEF & ASSISTANCE | 638162 | EFT, WIRE, CHECK | |||
| SOUTH AMERICA | FOOD SECURITY & FOOD AID | 6733 | EFT, WIRE, CHECK | |||
| SOUTH AMERICA | INFORMATION, EDUCATION & COMMUNICATION | 11300 | EFT, WIRE, CHECK | |||
| SOUTH AMERICA | INSTITUTION STRENGTHENING & DEVELOPMENT | 73223 | EFT, WIRE, CHECK | |||
| SOUTH ASIA | BASIC EDUCATION | 87356 | EFT, WIRE, CHECK | |||
| SOUTH ASIA | BASIC HEALTH | 843281 | EFT, WIRE, CHECK | |||
| SOUTH ASIA | CHILD SURVIVAL | 28125 | EFT, WIRE, CHECK | |||
| SOUTH ASIA | DISASTER RELIEF & ASSISTANCE | 235942 | EFT, WIRE, CHECK | |||
| SOUTH ASIA | INSTITUTION STRENGTHENING & DEVELOPMENT | 10707 | EFT, WIRE, CHECK | |||
| SOUTH ASIA | LITERACY | 19136 | EFT, WIRE, CHECK | |||
| SOUTH ASIA | REFUGEE ASSISTANCE | 7181 | EFT, WIRE, CHECK | |||
| SOUTH ASIA | WATER & SANITATION | 114954 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | BASIC EDUCATION | 451648 | EFT, WIRE, CHECK | 8749510 | BOOKS, CLOTHING | FMV |
| SUB-SAHARAN AFRICA | BASIC HEALTH | 4330186 | EFT, WIRE, CHECK | 643224 | MEDICAL, MOBILE CLINIC | FMV |
| SUB-SAHARAN AFRICA | CHILD SURVIVAL | 46656 | EFT, WIRE, CHECK | 305370 | SHOES | FMV |
| SUB-SAHARAN AFRICA | COMMODITY & FREIGHT | 8094092 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | COMMUNITY DEVELOPMENT | 9678 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | CROP & LIVESTOCK DEVELOPMENT | 23411 | CONSTRUCTION EQUIPMENT | FMV | ||
| SUB-SAHARAN AFRICA | DISASTER RELIEF & ASSISTANCE | 480263 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | FOOD SECURITY & FOOD AID | 22283098 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | HIV/AIDS & INFECTIOUS DISEASES | 305235 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | INFORMATION, EDUCATION & COMMUNICATION | 17317 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | INSTITUTION STRENGTHENING & DEVELOPMENT | 293846 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | REFUGEE ASSISTANCE | 155643 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | RESETTLEMENT | 1847448 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | RURAL DEVELOPMENT | 5942 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | WATER & SANITATION | 2207841 | EFT, WIRE, CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 55 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 1 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: GRANT FUNDS SENT TO FOREIGN IMPLEMENTING PARTNERS ARE MONITORED ON VARIOUS LEVELS. FUNDS ARE MONITORED FOR FINANCIAL COMPLIANCE TO THE GRANT AGREEMENT BY THE PROGRAMS FINANCIAL COMPLIANCE DEPARTMENT, WHICH REQUIRES THE IMPLEMENTING PARTNERS TO SEND PERIODIC FINANCIAL STATEMENTS IN ORDER TO SUBSTANTIATE DRAWDOWN REQUEST FOR FUNDS. PROGRAMMATIC IMPLEMENTATION IS MONITORED ON A PERIODIC BASIS BY THE PROGRAM TECHNICAL STAFF THROUGH EMAILS, CONFERENCE CALLS AND VISITS WHEN NECESSARY. IN ADDITION, A SELECTED SET OF PROGRAMS ARE AUDITED ON A YEARLY BASIS AS PART OF ADRA INTERNATIONAL AUDIT UNDER OMB CIRCULAR A-133. ALSO, THE EVALUATION DEPARTMENT PERFORMS EVALUATIONS OF THE VARIOUS PROGRAMS TO ENSURE PROGRAMMATIC COMPLIANCE TO THE GRANT AND IMPLEMENTATION AGREEMENTS AND THE MONITORING DEPARTMENT CARRIES OUT AN ANNUAL REVIEW OF TITLE II PROJECTS TO IDENTIFY ANY NECESSARY CHANGES OR ADJUSTMENTS TO IMPROVE PROJECT IMPLEMENTATION. | |
| THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T. | SCHEDULE F, PART IV, LINE 6: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | DISASTER RELIEF FROM HURRICANE SANDY | TypeOfGrant |
| Number Of Recipients | 27110 | NumberOfRecipients |
| Amount Of Cash Grant | 210839 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 13800 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | CLEANING SUPPLIES | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SILVIA OCHOA | |||
| SEE PART V | 88391 | SEE PART V | 0 |
| CARLA NOLAN | |||
| SEE PART V | 39147 | SEE PART V | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | Identifier |
| 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: CARLA NOLAN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:CARLA NOLAN, DIRECTOR STAFF CARE - SISTER TO A BOARD MEMBER(D) DESCRIPTION OF TRANSACTION: CARLA NOLAN WAS EMPLOYED AS DIRECTOR OF STAFF CARE. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 9181006 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 377730 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 17900 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 28 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 194877 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1098705 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | JEWLERY | 10 | 1400 | FMV |
| X | EDUCATIONAL EQUIPMENT | 1 | 7796 | FMV |
| X | CLEANING SUPLIES | 1 | 13800 | FMV |
| X | CONSTRUCTION EQUIPMENT | 1 | 23411 | FMV |
| X | OFFICE CUBICLES/PIANOS/ORGAN | 1 | 11954 | FMV |
| X | COMMODITIES (PL480) | 15 | 2282418 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 -49,458. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 132,036. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GENERAL CONFERENCE CORPORATION OF SEVENTH DAY ADVENTIST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12501 OLD COLUMBIA PIKE | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520643036 | EIN |
| Primary Activities | CHURCH | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GENERAL CONFERENCE CORPORATION OF SEVENTH DAY ADVENTIST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 3089892 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |