2022-06-21T18:18:21-05:00 2020-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2020-01-01 521314847 ADVENTIST DEVELOPMENT & RELIEF AGENCY INTERNATIONAL ADVE 3016806380 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 OLIVIER GUTH TREASURER/VP FOR FINANCE 3016806380 2022-06-16 1 OLIVIER GUTH 999009999 YONG ZHANG CPA P01249785 7033366400 2022-06-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X ADRA INTERNATIONAL MICHAEL KRUGER 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 126694801 0 X WWW.ADRA.ORG X 1956 DC DEVELOPMENT AND DISASTER RELIEF TO COMMUNITIES IN NEED. 43 37 131 37 0 0 84340089 120970090 0 0 1796531 -179770 374002 112146 86510622 120902466 59774666 97307329 0 0 15419599 16390800 0 115465 2783372 8678136 7450803 83872401 121264397 2638221 -361931 71939454 84584097 16802864 29935739 55136590 54648358 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 71126556 71126556 ADRA INTERNATIONAL HAS MORE THAN 25 GRANTS AND COOPERATIVE AGREEMENTS IN OVER 14 COUNTRIES. THE AWARDS ARE COMPRISED MAINLY OF FOOD SECURITY, HEALTH AND MULTI-SECTOR EMERGENCY RESPONSE PROJECTS. FOOD SECURITY GRANTS ADDRESS THE CAUSES 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. 11179535 11179535 DEVELOPMENT AND RELIEF PROJECTS, DISASTER ASSISTANT FUNDING AND GRANT MATCH: ADRA INTERNATIONAL SUPPORTED PROJECTS IN OVER 102 COUNTRIES. PROJECTS INCLUDED EMERGENCY MANAGEMENT OF DISASTER RELIEF AND LONG TERM RECOVERY. ECONOMIC DEVELOPMENT PROJECTS ARE AIMED TO IMPROVE THE QUALITY OF LIFE FOR RECIPIENTS (BOTH MEN AND WOMEN). FOOD SECURITY PROJECTS INCLUDE FAMINE RELIEF AND SHORT TERM NEEDS FROM DISPLACEMENT. LONG TERM PROJECTS INCLUDE THE SECTORS OF WATER, SANITATION, HYGINE, HEALTH, NUTRITION, AGRICULTURE, LIVELIHOODS AND ECONOMIC GROWTH. THIS NEEDS ARE ADDRESSED WITH AGRICULTURAL PROJECTS AND TRAINING THE RECIPIENTS IN VARIOUS SKILLS. ADRA SUPPORTS BASIC EDUCATION IN VARIOUS SKILLS. ADRA SUPPORTS BASIC EDUCATION, FOR BOTH CHILDREN AND ADULTS IN LITERACY AND VOCATIONAL SKILLS. ADRA PROMOTES PRIMARY HEALTH WITH ACCESS, AS WELL AS, TRAINING FOR COMMUNITY CARE. 8427958 8427958 DONATED MATERIALS: ADRA SUPPLIED THIRTY (30) CONTAINERS OF DONATED MATERIALS CONTAINING FOOD AND MEDICAL SUPPLIES WORTH OVER $8.3 MILLION IN THIRTEEN (13) COUNTRIES IN 2020. 6421348 6421348 OTHER GRANTS. 9607902 SALARY EXPENSE 403118 ALLOCATION OF OCCUPANCY AND DEPRECIATION 284198 TRAVEL EXPENSE 151932 151932 OCEAN AND INLAND FREIGHT 2176110 OTHER EXPENSES 19044608 6573280 109778657 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 52 0 1 131 1 0 0 0 0 0 0 0 0 0 0 0 0 X 43 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OK OR PA RI SC TN UT VA WA WV WI X X X OLIVIER GUTH 3016806380 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 GEOFFREY MBWANA BOARD CHAIR 1.00 38.00 X X 0 116743 79806 ELLA SIMMONS VICE CHAIR/AUDIT COMMITTEE CHAIR 1.00 38.00 X X 0 110601 80930 JUAN PRESTOL TREASURER/FINANCE COMMITTEE CHAIR 1.00 38.00 X X 0 112318 79595 GT NG BOARD MEMBER 1.00 38.00 X 0 116743 79806 TED WILSON BOARD MEMBER 1.00 38.00 X 0 109748 64687 G ALEXANDAR BRYANT BOARD MEMBER (BEGAN 09/29/2020) 1.00 X 0 0 0 BONITA SHIELDS BOARD MEMBER (BEGAN 04/08/2020) 1.00 X 0 0 0 PETRAS BAHADUE BOARD MEMBER 1.00 X 0 0 0 AHO BALIKI BOARD MEMBER 1.00 X 0 0 0 RENEE BATTLE-BROOKS BOARD MEMBER 1.00 X 0 0 0 DEBRA BRILL BOARD MEMBER (ENDING 05/05/20) 1.00 X 0 0 0 MARIO BRITO BOARD MEMBER 1.00 X 0 0 0 ZENAIDA DELICA-WILLISON BOARD MEMBER 1.00 X 0 0 0 SYLVANA GITTENS BOARD MEMBER 1.00 X 0 0 0 RICHARD HART BOARD MEMBER 1.00 X 0 0 0 ELIE HENRY BOARD MEMBER 1.00 X 0 0 0 DANIEL JACKSON BOARD MEMBER (ENDING 09/29/20) 1.00 X 0 0 0 NENAD JEPURANOVIC BOARD MEMBER 1.00 X 0 0 0 RAAFAT KAMAL BOARD MEMBER 1.00 X 0 0 0 MIKHAIL KAMINSKIY BOARD MEMBER 1.00 X 0 0 0 ERTON KOHLER BOARD MEMBER 1.00 X 0 0 0 MARGUERITE KOUTOUAN BOARD MEMBER 1.00 X 0 0 0 SUNG KWON BOARD MEMBER 1.00 X 0 0 0 EZRAS LARKA BOARD MEMBER 1.00 X 0 0 0 GEIR OLAVE LISLE BOARD MEMBER 1.00 X 0 0 0 SAMUEL LUMWE BOARD MEMBER 1.00 X 0 0 0 FRED MANCHUR BOARD MEMBER 1.00 X 0 0 0 SOLOMON MAPHOSA BOARD MEMBER 1.00 X 0 0 0 RICK MCEDWARD BOARD MEMBER 1.00 X 0 0 0 HOPEKINGS NGOMBA BOARD MEMBER 1.00 X 0 0 0 BRENDA PEREYRA BOARD MEMBER 1.00 X 0 0 0 SCOTT REINER BOARD MEMBER 1.00 X 0 0 0 BLASIOUS RUGURI BOARD MEMBER 1.00 X 0 0 0 SAMUEL SAW BOARD MEMBER 1.00 X 0 0 0 TIM SCHROEDER BOARD MEMBER 1.00 X 0 0 0 SARAH SEREM BOARD MEMBER 1.00 X 0 0 0 LIONEL SMITH BOARD MEMBER 1.00 X 0 0 0 DAVID TAYLOR BOARD MEMBER (ENDING 09/29/20) 1.00 X 0 0 0 JOHN THOMAS BOARD MEMBER 1.00 X 0 0 0 GARY THURBER BOARD MEMBER 1.00 X 0 0 0 JOEL TOMPKINS BOARD MEMBER 1.00 X 0 0 0 FILIBERTO VERDUZCO BOARD MEMBER 1.00 X 0 0 0 ELIE WEICK-DIDO BOARD MEMBER 1.00 X 0 0 0 GERALD WINSLOW BOARD MEMBER 1.00 X 0 0 0 NORBERT ZENS BOARD MEMBER 1.00 X 0 0 0 MICHAEL KRUGER BOARD SECRETARY /PRESIDENT 38.00 X X 159460 0 31973 ANNETTA GIBSON TREASURER / VP FOR FINANCE 38.00 X 11634 0 28335 IMAD MADANAT VP FOR PROGRAMS 38.00 X 122601 0 30164 KOREY DOWLING VP FOR PEOPLE AND CULTURE 38.00 X 187224 0 23662 MATTHEW SILIGA VP FOR MARKETING & DEVELOPMENT 38.00 X 169243 0 23662 PETER DELHOVE DIRECTOR OF SOCIAL ENTERPRISE 38.00 X 183924 0 19259 NESTOR MOGOLLON DIRECTOR OF MONITORING AND EVALUATION 38.00 X 158198 0 29656 MARIO LOPES DE OLIVEIRA DIRECTOR OF EMERGENCY MANAGEMENT 38.00 X 157445 0 19633 DAVID ACKAH DIRECTOR OF SUNPLUS 38.00 X 154180 0 19259 MARK LE ROUX NETWORK TECHNICAL FUTURIST 38.00 X 142559 0 22428 1446468 566153 632855 38 0 1 0 PROLIST INC 8341 BEECHCRAFT AVENUE GAITHERSBURG MD 20879 MAILING SERVICE 595809 HOUSE OF PRINTING 15401 OLD COLUMBIA PIKE BURTONSVILLE MD 20866 MAILING SERVICE 587974 PRICEWATERHOUSECOOPERS LLP PO BOX 7247-8001 PHILADELPHIA PA 19170 AUDIT SERVICE 496358 D&W SOURCEALL INC 2224 SE CHARIESTON DR PORT SAINT LUCIE FL 34952 WHOLESALE PRODUCTS 384345 INTEGRAM 22695 COMMERCE CENTER CT DULLES VA 20166 DATA BREACH NOTIFICATION 335102 10 47930 2494700 82760401 35667059 8750965 120970090 612565 612565 5000000 5792335 -792335 -792335 -792335 OTHER INCOME 900099 112146 112146 112146 120902466 0 0 -67624 2740362 2740362 94566967 94566967 1026029 109419 916610 9917453 6520668 3001491 395294 1451794 560066 857733 33995 3048667 1872993 1007148 168526 946857 544757 369223 32877 121643 62319 59324 456829 234038 222791 8700 4457 4243 115465 115465 1912686 829898 790015 292773 233396 233396 1710964 192283 183042 1335639 974991 437364 416345 121282 651569 329514 296679 25376 418260 284198 125811 8251 104040 53301 50739 130511 73604 56145 762 104689 53633 51056 OTHER EXPENSES 622525 308816 293973 19736 121264397 109778657 8702368 2783372 X 1708747 1810275 8804836 24643584 4642613 6015984 7750986 8859568 478657 455595 199701 220987 275052 164284 1292209 828796 544716 463413 46467739 40652021 1066407 1298386 71939454 84584097 10617819 12245491 5118638 14414162 1066407 3276086 16802864 29935739 X 35091171 35875582 20045419 18772776 55136590 54648358 71939454 84584097 X -361931 -520128 393827 X X 0 1 X 1 1 1 X 55016285 53890714 62461901 84340089 120970090 376679079 55016285 53890714 62461901 84340089 120970090 376679079 376679079 696102 664094 997887 925148 612565 3895796 22206 27913 98869 374002 112146 635136 381210011 0.98810 0.98530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM OTHER EXEMPT ACTIVITIES - 2016 AMOUNT: $ 22,206. 2017 AMOUNT: $ 27,913. 2018 AMOUNT: $ 98,869. 2019 AMOUNT: $ 374,002. 2020 AMOUNT: $ 112,146. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 8700 0 0 8700 0 PART II-B, LINE 1: LOBBYING ACTIVITIES WERE CONDUCTED BY INTERACTION OF WHICH ADRA IS A MEMBER, AND MR. JAMES STANDISH. ACTIVITIES CONTINUED THROUGHOUT THE FISCAL YEAR, AND WERE AIMED AT INFLUENCING LEGISLATION HAVING TO DO WITH US GOVERNMENT FOREIGN ASSISTANCE APPROPRIATION BUDGET AND PRIORITIES. THIS TARGETED BOTH ACTIONS BY BOTH HOUSES OF CONGRESS. ACTIVITIES INCLUDED DIRECT CONTACT WITH ALL RELEVANT LEGISLATORS AND THEIR STAFFERS, AS WELL AS CONGRESSIONAL COMMITTEE MEMBERS. IT ALSO INCLUDED WRITTEN LETTERS ON BEHALF OF THE COALITION/ALLIANCE AND STAFFERS. 2 41708 1 1 75197 -919 74278 95515 -20318 75197 94179 1336 95515 98147 -3968 94179 97520 627 98147 1.00000 0 0 1292209 828796 463413 463413 AGENCY FUNDS 1298386 PPP LOAN 1977700 3276086 X 123460421 -520128 2824469 253614 2557955 120902466 0 120902466 123948653 2824469 -140213 2684256 121264397 0 121264397 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 NOT-FOR-PROFIT CORPORATION WHOSE REVENUE IS DERIVED FROM CONTRIBUTIONS AND OTHER FUNDRAISING ACTIVITIES AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 253,614. PART XII, LINE 2D - OTHER ADJUSTMENTS: REFUND OF PRIOR YEARS' GRANTS -140,213. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, BASIC EDUCATION, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, HIV/AIDS & INFECTIOUS DISEASES, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER SANITATION 2218898 EAST ASIA AND THE PACIFIC 0 4 PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, BASIC EDUCATION, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, HIV/AIDS & INFECTIOUS DISEASES, INFRASTRUCTURE, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER SANITATION 2156829 EUROPE (INCLUDING ICELAND & GREENLAND) 0 2 PROGRAM SERVICES/GRANTS DISASTER RELIEF & ASSISTANCE, ENVIRONMENT CONSERVATION, ECOLOGY & NATURAL RESOURCES, FOOD SECURITY & FOOD AID, HIV/AIDS & INFECTIOUS DISEASES, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER & SANITATION 1431098 MIDDLE EAST AND NORTH AFRICA 0 2 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, REFUGEE ASSISTANCE - RESETTLEMENT, WATER & SANITATION 32883956 NORTH AMERICA 0 1 PROGRAM SERVICES/GRANTS BASIC EDUCATION, BASIC HEALTH, FOOD SECURITY & FOOD AID, HIV/AIDS & INFECTIOUS DISEASES 420000 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES/GRANTS BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, HIV/AIDS & INFECTIOUS DISEASES, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER & SANITATION 1486384 SOUTH AMERICA 0 1 PROGRAM SERVICES/GRANTS BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, HIV/AIDS & INFECTIOUS DISEASES, REFUGEE ASSISTANCE - RESETTLEMENT, WATER & SANITATION 14766821 SOUTH ASIA 0 0 PROGRAM SERVICES/GRANTS BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, HIV/AIDS & INFECTIOUS DISEASES, INSTITUTION STRENGTHENING & DEVELOPMENT 463304 SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICES/GRANTS BASIC EDUCATION, BASIC HEALTH, COMMODITY & FREIGHT, COMMUNITY DEVELOPMENT, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, HIV/AIDS & INFECTIOUS DISEASES, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER & SANITATION 31291093 0 10 0 1 0 11 55827290 31291093 87118383 CENTRAL AMERICA AND THE CARIBBEAN AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 96869 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN BASIC EDUCATION 832210 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF & ASSISTANCE 438807 EFT, WIRE, CHECK DISASTER MATERIALS FMV CENTRAL AMERICA AND THE CARIBBEAN FOOD SECURITY & FOOD AID 761015 FOOD FMV CENTRAL AMERICA AND THE CARIBBEAN HIV/AIDS & INFECTIOUS DISEASES 25000 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN INSTITUTION STRENGTHENING & DEVELOPMENT 17012 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN WATER & SANITATION 47985 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 598471 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC BASIC EDUCATION 344227 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC DISASTER RELIEF & ASSISTANCE 345044 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC FOOD SECURITY & FOOD AID 151612 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC HIV/AIDS & INFECTIOUS DISEASES 54296 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC INFRASTRUCTURE 280547 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC INSTITUTION STRENGTHENING & DEVELOPMENT 246061 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC WATER & SANITATION 136569 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) DISASTER RELIEF & ASSISTANCE 107697 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) ENVIRONMENT CONSERVATION, ECOLOGY & NATURAL RESOURCES 45000 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) FOOD SECURITY & FOOD AID 994687 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) HIV/AIDS & INFECTIOUS DISEASES 125000 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) INSTITUTION STRENGTHENING & DEVELOPMENT 120000 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) WATER & SANITATION 38714 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA BASIC EDUCATION 10639 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA BASIC HEALTH 299550 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA DISASTER RELIEF & ASSISTANCE 8270645 EFT, WIRE, CHECK 1016555 MIDDLE EAST AND NORTH AFRICA EDUCATION -VOCATIONAL AND LITERACY 50000 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA FOOD SECURITY & FOOD AID 17336689 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA HIV/AIDS & INFECTIOUS DISEASES 45000 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA INSTITUTION STRENGTHENING & DEVELOPMENT 41590 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA REFUGEE ASSISTANCE - RESETTLEMENT 2403161 EFT, WIRE, CHECK FOOD FMV MIDDLE EAST AND NORTH AFRICA WATER & SANITATION 1898068 EFT, WIRE, CHECK NORTH AMERICA BASIC EDUCATION 176344 EFT, WIRE, CHECK NORTH AMERICA BASIC HEALTH 176344 EFT, WIRE, CHECK NORTH AMERICA FOOD SECURITY & FOOD AID 23226 EFT, WIRE, CHECK NORTH AMERICA HIV/AIDS & INFECTIOUS DISEASES 44086 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES BASIC HEALTH 30000 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES DISASTER RELIEF & ASSISTANCE 10000 EFT, WIRE, CHECK 801544 RUSSIA AND NEIGHBORING STATES FOOD SECURITY & FOOD AID 524840 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES HIV/AIDS & INFECTIOUS DISEASES 50000 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES INSTITUTION STRENGTHENING & DEVELOPMENT 55000 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES WATER & SANITATION 15000 EFT, WIRE, CHECK SOUTH AMERICA BASIC HEALTH 3048748 EFT, WIRE, CHECK SOUTH AMERICA DISASTER RELIEF & ASSISTANCE 911576 EFT, WIRE, CHECK 34047 SOUTH AMERICA FOOD SECURITY & FOOD AID 5199132 EFT, WIRE, CHECK SOUTH AMERICA HIV/AIDS & INFECTIOUS DISEASES 95000 EFT, WIRE, CHECK SOUTH AMERICA REFUGEE ASSISTANCE - RESETTLEMENT 2597755 EFT, WIRE, CHECK SOUTH AMERICA WATER & SANITATION 2880563 EFT, WIRE, CHECK SOUTH ASIA BASIC HEALTH 258085 EFT, WIRE, CHECK SOUTH ASIA DISASTER RELIEF & ASSISTANCE 46510 EFT, WIRE, CHECK SOUTH ASIA FOOD SECURITY & FOOD AID 108451 EFT, WIRE, CHECK SOUTH ASIA HIV/AIDS & INFECTIOUS DISEASES 5000 EFT, WIRE, CHECK SOUTH ASIA INSTITUTION STRENGTHENING & DEVELOPMENT 45257 EFT, WIRE, CHECK SUB-SAHARAN AFRICA BASIC EDUCATION 403345 EFT, WIRE, CHECK SUB-SAHARAN AFRICA BASIC HEALTH 824042 EFT, WIRE, CHECK SUB-SAHARAN AFRICA COMMODITY & FREIGHT EFT, WIRE, CHECK 638557 SUB-SAHARAN AFRICA COMMUNITY DEVELOPMENT 98629 EFT, WIRE, CHECK SUB-SAHARAN AFRICA DISASTER RELIEF & ASSISTANCE 1198819 EFT, WIRE, CHECK 3676804 SUB-SAHARAN AFRICA FOOD SECURITY & FOOD AID 20534810 EFT, WIRE, CHECK 497552 SUB-SAHARAN AFRICA HIV/AIDS & INFECTIOUS DISEASES 99849 EFT, WIRE, CHECK SUB-SAHARAN AFRICA INSTITUTION STRENGTHENING & DEVELOPMENT 474248 EFT, WIRE, CHECK SUB-SAHARAN AFRICA WATER & SANITATION 1332379 EFT, WIRE, CHECK 60 0 0 0 0 0 0 1 PART I, LINE 2: GRANT FUNDS SENT TO FOREIGN IMPLEMENTING AFFILIATES AND PARTNERS ARE MONITORED BY THE VARIOUS PROGRAMS UNITS TO ENSURE COMPLIANCE WITH THE GRANT AGREEMENT AND APPLICABLE DONOR REGULATIONS. THE FOREIGN IMPLEMENTING AFFILIATES OR PARTNERS ARE REQUIRED TO SEND PERIODIC FINANCIAL AND PROGRAMMATIC PROGRESS REPORTS TO SUBSTANTIATE DRAWDOWN REQUEST FOR FUNDS AND MONITOR EXPENDITURE AND PROGRAM IMPLEMENTATION PROGRESS. PROGRAMMATIC IMPLEMENTATION IS MONITORED ON A PERIODIC BASIS BY THE PROGRAM MANAGERS AND TECHNICAL ADVISORS THROUGH REPORTS, EMAILS, CONFERENCE CALLS AND FIELD VISITS WHEN FEASIBLE. THE TECHNICAL SUPPORT UNITS, INCLUDING THE MONITORING AND EVALUATION UNIT, PERFORM TECHNICAL ASSESSMENTS OF THE VARIOUS PROGRAMS TO ENSURE PROGRAMMATIC COMPLIANCE TO THE GRANT AND IMPLEMENTATION AGREEMENTS AND CARRIES OUT AN ANNUAL REVIEW OF OUR PROJECTS TO IDENTIFY ANY NECESSARY CHANGES OR ADJUSTMENT TO IMPROVE PROJECT IMPLEMENTATION. IN ADDITION, A SELECTED SET OF PROGRAMS ARE AUDITED ON A YEARLY BASIS AS PART OF ADRA INTERNATIONAL AUDIT UNDER UNIFORM GUIDANCE. PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. PART III ACCOUNTING METHOD: 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. 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TEXAS CONFERENCE OF SEVENTH-DAY ADVENTIST 1211 US-67 ALVARADO TX 76009 750939961 501C(3) 519119 FMV MEDICAL SUPPLIES MEDICAL SUPPLIES DONATION IN RESPONSE TO THE COVID-19 PANDEMIC. THIS INCLUDE, GOWNS, FACEMASKS, EXAM GLOVES, SPECULUMS, BLOOD PRESSURE CUFFS, BANDAGES AND MANY OTHER MEDICAL ITEMS. ADRA - PUERTO RICO PO BOX 3269 MAYAGUEZ PR 006813269 660558432 501C(3) 3933 20789 FMV BLANKETS AND TENT STORAGE FOR TARPS FOR DISASTER PREPAREDNESS. BLANKETS AND TENT DONATIONS FOR THE PURPOSE OF DISTRIBUTING TO THE VICTIMS OF THE EARTHQUAKE IN PUERTO RICO. ADVENTIST COMMUNITY SERVICES NORTH AMERICA INC 9705 PATUXENT WOODS DRIVE COLUMBIA MD 21046 203519054 501C(3) 150000 TO IMPLEMENT FOOD PANTRIES IN THE UNITED STATES, AND TO SUPPORT ADVENTIST MEDICAL FACILITIES, NURSING HOMES,AND OTHER HEALTH CARE INSTITUTIONS AS THEY RESPOND TO COVID-19 ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD ST HELENA CA 94574 201384250 501C(3) 50000 EMERGENCY ASSISTANCE TO APPROXIMATE 20,000 NAPA COUNTY RESIDENTS DISPOLACED BY THE GLASS FIRE INCIDENT. NEW JERSEY CONFERENCE OF SDA 233 BRUNSWICK AVE LAWRENCE TOWNSHIP NJ 08648 210672757 501C(3) 17478 FMV MEDICAL SUPPLIES MEDICAL SUPPLIES (EXAM AND SURGICAL GLOVES) DONATION IN RESPONSE TO THE COVID-19 PANDEMIC DURING THE PEAK OF COVID-19 SEVERE PPE SHORTAGES DURING THEIR FOOD PANTRY OPERATIONS. SOUTH CENTRAL CONFERENCE OF SDA 715 YOUNGS LN NASHVILLE TN 37207 626001383 501C(3) 16978 FMV MEDICAL SUPPLIES MEDICAL SUPPLIES (EXAM AND SURGICAL GLOVES) DONATION IN RESPONSE TO THE COVID-19 PANDEMIC DURING THE PEAK OF COVID-19 SEVERE PPE SHORTAGES DURING THEIR FOOD PANTRY OPERATIONS. IOWA-MISSOURI CONFERENCE OF SDA 1005 GRAND AVE WEST DES MOINES IA 50265 420801837 501C(3) 6316 FMV MEDICAL SUPPLIES MEDICAL SUPPLIES (EXAM GLOVES) DONATION IN RESPONSE TO THE COVID-19 PANDEMIC DURING THE PEAK OF COVID-19 SEVERE PPE SHORTAGES. MICHIGAN CONFERENCE 5801 W MICHIGAN AVE LANSING MI 48917 381467642 501C(3) 6316 FMV MEDICAL SUPPLIES MEDICAL SUPPLIES (EXAM AND SURGICAL GLOVES) DONATION IN RESPONSE TO THE COVID-19 PANDEMIC DURING THE PEAK OF COVID-19 SEVERE PPE SHORTAGES DURING THEIR FOOD PANTRY OPERATIONS. CHESAPEAKE CONFERENCE OF SDA 6600 MARTIN RD COLUMBIA MD 21044 520685419 501C(3) 442982 FMV MEDICAL SUPPLIES MEDICAL SUPPLIES DONATION IN RESPONSE TO THE COVID-19 PANDEMIC DURING THE PEAK OF COVID-19 SEVERE PPE SHORTAGES. THIS INCLUDE, GOWNS, FACEMASKS, EXAM GLOVES, SPECULUMS, BLOOD PRESSURE CUFFS, BANDAGES AND MANY OTHER MEDICAL ITEMS. SOUTHERN CALIFORNIA CONFERENCE OF SDA 1535 E CHEVY CHASE DR GLENDALE CA 91206 364651793 501C(3) 435213 FMV MEDICAL SUPPLIES MEDICAL SUPPLIES DONATION IN RESPONSE TO THE COVID-19 PANDEMIC DURING THE PEAK OF COVID-19 SEVERE PPE SHORTAGES. THIS INCLUDE, GOWNS, FACEMASKS, EXAM GLOVES, SPECULUMS, BLOOD PRESSURE CUFFS, BANDAGES AND MANY OTHER MEDICAL ITEMS. ALASKA CONFERENCE OF SDA 6100 OMALLEY RD ANCHORAGE AK 99507 920020506 501C(3) 401076 FMV MEDICAL SUPPLIES MEDICAL SUPPLIES DONATION IN RESPONSE TO THE COVID-19 PANDEMIC DURING THE PEAK OF COVID-19 SEVERE PPE SHORTAGES. THIS INCLUDE, GOWNS, FACEMASKS, EXAM GLOVES, SPECULUMS, BLOOD PRESSURE CUFFS, BANDAGES AND MANY OTHER MEDICAL ITEMS. GREATER NEW YORK CONFERENCE OF SDA 7 SHELTER ROCK RD MANHASSET NY 11030 133558616 501C(3) 475849 FMV MEDICAL SUPPLIES MEDICAL SUPPLIES DONATION IN RESPONSE TO THE COVID-19 PANDEMIC DURING THE PEAK OF COVID-19 SEVERE PPE SHORTAGES. THIS INCLUDE, GOWNS, FACEMASKS, EXAM GLOVES, SPECULUMS, BLOOD PRESSURE CUFFS, BANDAGES AND MANY OTHER MEDICAL ITEMS. LOMA LINDA UNIVERSITY HOSPITAL 125 E CLUB CENTER DRIVE SAN BERNARDINO CA 92408 953522679 501C(3) 45470 FMV MEDICAL SUPPLIES MEDICAL SUPPLIES DONATION IN RESPONSE TO THE COVID-19 PANDEMIC DURING THE PEAK OF COVID-19 SEVERE PPE SHORTAGES. THIS INCLUDE, GOWNS, FACEMASKS, EXAM GLOVES, SPECULUMS, BLOOD PRESSURE CUFFS, BANDAGES AND MANY OTHER MEDICAL ITEMS. 14 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. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 GEOFFREY MBWANA BOARD CHAIR 0 36937 0 0 0 79806 0 12978 0 66828 0 196549 0 0 ELLA SIMMONS VICE CHAIR/AUDIT COMMITTEE CHAIR 0 29672 0 0 0 80929 0 12550 0 68380 0 191531 0 0 JUAN PRESTOL TREASURER/FINANCE COMMITTEE CHAIR 0 32724 0 0 0 79594 0 12515 0 67080 0 191913 0 0 GT NG BOARD MEMBER 0 36937 0 0 0 79806 0 12978 0 66828 0 196549 0 0 TED WILSON BOARD MEMBER 0 45061 0 0 0 64687 0 33607 0 31080 0 174435 0 0 MICHAEL KRUGER BOARD SECRETARY /PRESIDENT 159327 0 0 0 133 0 20263 0 11710 0 191433 0 0 0 IMAD MADANAT VP FOR PROGRAMS 122514 0 0 0 87 0 18527 0 11637 0 152765 0 0 0 KOREY DOWLING VP FOR PEOPLE AND CULTURE 187166 0 0 0 58 0 11671 0 11991 0 210886 0 0 0 MATTHEW SILIGA VP FOR MARKETING & DEVELOPMENT 169185 0 0 0 58 0 11671 0 11991 0 192905 0 0 0 PETER DELHOVE DIRECTOR OF SOCIAL ENTERPRISE 113092 0 0 0 70832 0 7739 0 11520 0 203183 0 0 0 NESTOR MOGOLLON DIRECTOR OF MONITORING AND EVALUATIO 157950 0 0 0 248 0 18124 0 11532 0 187854 0 0 0 MARIO LOPES DE OLIVEIRA DIRECTOR OF EMERGENCY MANAGEMENT 157311 0 0 0 134 0 8080 0 11553 0 177078 0 0 0 DAVID ACKAH DIRECTOR OF SUNPLUS 154047 0 0 0 133 0 7739 0 11520 0 173439 0 0 0 MARK LE ROUX NETWORK TECHNICAL FUTURIST 142501 0 0 0 58 0 10627 0 11801 0 164987 0 0 0 PART I, LINE 1A THE FOLLOWING EMPLOYEES RECEIVED HOUSING BENEFITS DURING THE YEAR: PETER DELHOVE: $38,000 THE FOLLOWING EMPLOYEE RECEIVED TRAVEL FOR COMPANIONS BENEFITS DURING THE YEAR: ANN GIBSON: $1,144 MICHAEL KRUGER: $2,085 IMAD T MADANAT: $8,213 BOTH BENEFITS ARE TAXABLE BENEFITS FOR THE ABOVE EMPLOYEES. HILDA MADANAT SEE PART V 109849 SEE PART V 0 NADA MALAKA SEE PART V 116293 SEE PART V 0 HEBA ANTWAN SEE PART V 140096 SEE PART V 0 KELLY DOWLING SEE PART V 61297 SEE PART V 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: HILDA MADANAT(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:HILDA MADANAT IS THE WIFE OF VICE PRESIDENT OF PROGRAMS, IMAD MADANAT.(C) AMOUNT OF TRANSACTION: $109,849(D) DESCRIPTION OF TRANSACTION: HILDA MADANAT WAS EMPLOYED AS SENIOR MARKETING ANALYSIS SPECIALIST BY ADRA.(A) NAME OF PERSON: NADA MALAKA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:NADA MALAKA, SISTER-IN-LAW OF VICE PRESIDENT OF PROGRAMS, IMAD MADANAT(C) AMOUNT OF TRANSACTION: $116,293(D) DESCRIPTION OF TRANSACTION: NADA MALAKA WAS EMPLOYED AS JUNIOR INTERNAL AUDITOR.(A) NAME OF PERSON: HEBA ANTWAN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:HEBA ANTWAN, SISTER-IN-LAW OF VICE PRESIDENT OF PROGRAMS, IMAD MADANAT(C) AMOUNT OF TRANSACTION: $140,096(D) DESCRIPTION OF TRANSACTION: HEBA ANTWAN WAS EMPLOYED AS ASSOCIATE DIRECTOR OF FINANCE.(A) NAME OF PERSON: KELLY DOWLING(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:KELLY DOWLING, WIFE OF VP OF PEOPLE AND CULTURE, KOREY DOWLING (C) AMOUNT OF TRANSACTION: $61,297(D) DESCRIPTION OF TRANSACTION: KELLY DOWLING WAS EMPLOYED AS EMERGENCY MANAGEMENT PROGRAM ASSISTANT. X 18793 FMV X 10 384993 FMV X 4 457892 FMV X 22 7889287 FMV 0 1 0 FORM 990, PART I, BOX B: AMENDED 2020 FORM 990 WAS AMENDED TO REFLECT THE REVISED NUMBERS ON FINALIZED AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED INTERNALLY BY THE CONTROLLER AND THE CFO. THE FINANCE COMMITTEE, WHICH IS A SUBCOMMITTEE OF THE ADRA BOARD , REVIEWS THE FORM 990 PRIOR TO FILING, PER THE TERMS OF REFERENCE APPROVED BY THE BOARD. A COPY WILL BE PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. ONLY THE FINANCE COMMITTEE WILL BE TASKED WITH REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILLED ANNUALLY BY ALL EMPLOYEES AND BOARD MEMBERS, AND ANY NEW CONFLICTS MUST BE DISCLOSED ON A CONTINUING BASIS. THE STATEMENTS ARE REVIEWED AND DEALT WITH ON AN INDIVIDUAL BASIS TO BRING RESOLUTION TO ITEMS DISCLOSED. ADHERENCE IS REVIEWED BY THE GENERAL CONFERENCE AUDITING SERVICE AS A PART OF THE ANNUAL POLICY COMPLIANCE AUDIT. FORM 990, PART VI, SECTION B, LINE 15 ADRA ADOPTS THE COMPENSATION RECOMMENDATION OF THE GREATER WASHINGTON REMUNERATION COMMITTEE, WHICH IS COMPRISED OF MEMBERS FROM MULTIPLE INSTITUTIONS, AND INDEPENDENT PERSONS. THIS RECOMMENDATION RELATES TO THE COMPENSATION FACTORS OF THE ESTABLISHED WAGE SCALE AND IS APPLICABLE FOR ALL EXEMPT POSITIONS. THERE IS NO SEPARATE PROCESS OR COMPENSATION PACKAGE FOR OFFICERS OR DIRECTORS. ADHERENCE TO COMPENSATION POLICY IS REVIEWED BY THE GENERAL CONFERENCE AUDITING SERVICE IN AN ANNUAL POLICY COMPLIANCE AUDIT. FORM 990, PART VI, SECTION C, LINE 19 ADRA DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE PROVIDED ON THE ADRA WEBSITE. FORM 990, PART X, LINE 18 IN CONNECTION WITH ITS ONGOING RELATIONSHIP WITH USAID AND THE REGULATORY PROVISION FOR ITS NEGOTIATED INDIRECT COST RATE AGREEMENT (NICRA), ADRA HAS BEEN INVOLVED IN A PROCESS TO FINALIZE PROVISIONAL RATES, SETTLE ANY RESULTING ADJUSTMENTS AS NEEDED AND CLOSE THOSE GRANTS AFFECTED. ADRA HAS FINALIZED RATES THROUGH 2019 AND HAS BEEN GIVEN NEW PROVISIONAL RATES FOR THE YEARS 2020 AND ONWARD UNTIL AMENDED. ADRA IS CURRENTLY REVIEWING THE CLOSING PROCESS FOR THE YEARS FINALIZED, AND IS ANALYZING THE SUBSEQUENT YEARS IN WHICH ONLY PRELIMINARY RATES EXIST. A NICRA PROVISION FOR A TOTAL OF $10,100,000 WAS RECORDED FOR 2019 AND 2020 AS AN ESTIMATED LIABILITY FOR NICRA PENDING FINALIZED RATES. WHILE ADDITIONAL EXPENSE MAY RESULT AFTER FINAL ADJUSTMENTS, ADRA DOES NOT BELIEVE THE NET AMOUNT WILL BE MATERIAL BASED ON THE CURRENT ANALYSIS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 253,614. REFUND OF PRIOR YEARS' GRANTS 140,213. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. THE GENERAL CONFERENCE CORPORATION OF SEVENTH DAY ADVENTIST 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 520643036 CHURCH DC 501(C)(3) 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0