2017-07-19T09:45:23-05:00 2016-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2016-01-01 521314847 ADVENTIST DEVELOPMENT & RELIEF AGENCY INTERNATIONAL ADVE 3016806380 12501 OLD COLUMBIA PIKE SILVER SPRING MD 209046600 MICHAEL KRUGER CFO 3016806380 2017-07-18 1 YONG ZHANG P01249785 7033366400 108.171.132.189 2017-07-18 14:43:45 ED P B203A4A8A6E61DBC561768F9DF64C20883389877 9E5CB7256FC422C6D82BE40595290C30C37C1F6E 2016 2021-01-29 14:40:06Z ADRA INTERNATIONAL JONATHAN DUFFY 12501 OLD COLUMBIA PIKE SILVER SPRING MD 209046600 55734953 0 X WWW.ADRA.ORG X 1956 DC DEVELOPMENT AND DISASTER RELIEF TO COMMUNITIES IN NEED. 44 38 117 38 0 0 49597422 55016285 0 0 698749 696259 42138 15987 50338309 55728531 33126703 33715155 0 0 9942320 11173891 0 0 1281341 5509193 5413731 48578216 50302777 1760093 5425754 52203980 60749867 5232987 6869635 46970993 53880232 X THE ADVENTIST DEVELOPMENT AND RELIEF AGENCY (ADRA) INTERNATIONAL WORKS IN MORE THAN 130 COUNTRIES WITH MILLIONS OF PEOPLE IN POVERTY AND DISTRESS TO CREATE JUST AND POSITIVE CHANGE THROUGH EMPOWERING PARTNERSHIPS AND RESPONSIBLE ACTION. ADRA COLLABORATES WITH COMMUNITIES, ORGANIZATIONS, AND GOVERNMENTS TO IMPROVE QUALITY OF LIFE BY PROVIDING ACCESS TO FOOD, CLEAN DRINKING WATER, AGRICULTURAL ASSISTANCE, BASIC HEALTH CARE AND DISEASE PREVENTION, EDUCATION, MICRO-CREDITS, VOCATIONAL TRAINING, AND EMERGENCY RELIEF. ADRA INITIATIVES DEVELOP HUMAN CAPACITY, INCREASE SELF-RELIANCE, MEET CHRONIC NEEDS, AND EMPOWER COMMUNITIES TO SURVIVE CRISIS. ADRA EMPHASIZES SUSTAINABLE, COMMUNITY-BASED PROGRAMS THAT IMPROVE ACCESS TO SERVICES FOR WOMEN AND CHILDREN AND INVOLVE LOCAL PARTICIPATION IN PLANNING IMPLEMENTATION, MONITORING AND EVALUATION. 0 0 13864811 13864811 GOVERNMENT GRANTSADRA INTERNATIONAL HAS MORE THAN 19 GRANTS AND COOPERATIVE AGREEMENTS IN OVER 15 COUNTRIES. THE AWARDS ARE COMPRISED MAINLY OF FOOD SECURITY AND HEALTH PROJECTS. FOOD SECURITY GRANTS ADDRESS THE CAUSE OF FOOD INSECURITY TO VULNERABLE GROUPS IN TARGETED COUNTRIES, ADDRESSING AVAILABILITY, ACCESS AND UTILIZATION OF FOOD. HEALTH PROJECTS USE A HOLISTIC APPROACH AND COVER A VARIETY OF FOCUSES INCLUDING CHILD HEALTH, HIV AND AIDS, FAMILY PLANNING AND TOBACCO. HEALTH PROJECTS ARE A GUIDING FACTOR ENABLING HEALTHIER LIFESTYLE CHOICES. 6985363 6985363 DEVELOPMENT AND RELIEF PROJECTS, DISASTER ASSISTANT FUNDING AND GRANT MATCHADRA INTERNATIONAL SUPPORTED PROJECTS IN OVER 75 COUNTRIES. PROJECTS INCLUDED EMERGENCY MANAGEMENT OF DISASTER RELIEF AND LONG TERM RECOVERY. ECONOMIC DEVELOPMENT PROJECTS AIMED TO IMPROVE THE RECIPIENTS QUALITY OF LIFE. FOOD SECURITY PROJECTS INCLUDE FAMINE RELIEF AND SHORT TERM NEEDS FROM DISPLACEMENT. LONG TERM PROJECTS INCLUDE THE SECTORS OF WATER, SANITATION, HYGINE, HEALTH, NUTRITION, AGRICULTURE, LIVELIHOODS AND ECONOMIC GROWTH. THIS NEEDS ARE ADDRESSED WITH AGRICULTURAL PROJECTS AND TRAINING THE RECIPIENTS IN VARIOUS SKILLS. ADRA SUPPORTS BASIC EDUCATION IN VARIOUS SKILLS. ADRA SUPPORTS BASIC EDUCATION, FOR BOTH CHILDREN AND ADULTS IN LITERACY AND VOCATIONAL SKILLS. ADRA PROMOTES PRIMARY HEALTH WITH ACCESS, AS WELL AS, TRAINING FOR COMMUNITY CARE. 6954204 6954204 DONATED MATERIALSADRA SUPPLIED THIRTY NINE (39) CONTAINERS OF DONATED MATERIALS CONTAINING BOOKS AND EDUCATIONAL MATERIALS WORTH OVER $390 THOUSAND, NEW SHOES WORTH OVER $2.7 MILLION, MEDICAL EQUIPMENT, SUPPLIES WORTH OVER $2.2 MILLION, AND FOOD PACKETS WORTH OVER $1.5 MILLION IN THIRTEEN (13) COUNTRIES IN 2016. 2979206 2979206 COMMODITIES 1568844 1568844 OCEAN AND INLAND FREIGHT 66613 ALLOCATION OF OCCUPANCY AND DEPRECIATION 3716147 OVERHEAD EXPENSES 1608753 SALARY EXPENSE 258116 TRAVEL EXPENSE 1362727 1362727 GRANTS OTHER 11560406 5910777 39364784 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 32 0 1 117 1 0 0 0 0 0 0 0 0 0 0 X 44 38 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL KS KY MA MD MI MS MN NC NJ NH NM NY OR PA RI SC TN UT VA WI WV X X X MICHAEL KRUGER 3016806380 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 GEOFFREY MBWANA BOARD CHAIR 1.00 38.00 X 0 92739 40389 ELLA SIMMONS BOARD VICE CHAIR 1.00 38.00 X 0 92739 27717 JUAN PRESTOL BOARD TREASURER/FIN. COMMI 1.00 38.00 X 0 92739 25929 GT NG BOARD MEMBER 1.00 38.00 X 0 92739 60468 TED WILSON BOARD MEMBER 1.00 38.00 X 0 95027 21967 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 DEBRA BRILL BOARD MEMBER 1.00 X 0 0 0 MARIO BRITO 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 AUDIT COMMITTEE CHAIR 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 DANIEL JACKSON BOARD MEMBER 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 ISRAEL LEITO 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 GERMAN LUST BOARD MEMBER 1.00 X 0 0 0 FRED MANCHUR BOARD MEMBER 1.00 X 0 0 0 SOLOMON MAPHOSA STARTING 62216 BOARD MEMBER 1.00 X 0 0 0 GOODWELL NTHANI BOARD MEMBER 1.00 X 0 0 0 BRENDA PEREYRA BOARD MEMBER 1.00 X 0 0 0 BLASIOUS RUGURI BOARD MEMBER 1.00 X 0 0 0 SAMUEL SAW STARTING 32216 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 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 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 LEONARD ASOY DESEASED ON 01122016 PARTIAL YEAR -BOARD MEMBER 1.00 X 0 0 0 PAUL RATSARA RESIGNED 05312016 PARTIAL YEAR -BOARD MEMBER 1.00 X 0 0 0 JONATHAN DUFFY PRESIDENT/SECRETARY 38.00 X X 171359 0 28423 MICHAEL KRUGER TREASURER /VP FOR FINANCE 38.00 X 163230 0 18386 IMAD MADANAT VP OF PROGRAMS 38.00 X 96941 0 20276 DOWLING KOREY VP FOR HR & LEADERSHIP DEVELOPMENT 38.00 X 168847 0 35276 MATTHEW SILIGA VP FOR MARKETING & DEVELOPMENT 38.00 X 156160 0 35276 MARIO OCHOA VP OF HR & LEADERSHIP DEVELOPMENT 38.00 X 156413 0 20359 DAVID ACKAH DIRECTOR OF SUNPLUS 38.00 X 184436 0 16789 GUILLIERMO LIZARRAGA DIRECTOR OF PROGRAMS 38.00 X 157322 0 25202 PHIDEE TAGALOG SENIOR SUNPLUS MANAGER 38.00 X 158796 0 23448 YASMIN PEREZ SENIOR MANAGER 38.00 X 140846 0 19573 ALEX BALINT SENIOR MANAGER 38.00 X 139734 0 24983 1694084 465983 444461 9 0 1 0 MISSIONARY EXPEDITERS INC 5620 TCHOUPLTOULAS ST NEW ORLEANS LA 70115 SHIPPING SERVICES 1199518 PRICEWATERHOUSECOOPERS LLP PO BOX 7247-8001 PHILADELPHIA PA 19170 AUDIT SERVICE 619079 PROLIST INC 8341 BEECHCRAFT AVENUE GAITHERSBURG MD 20879 MAILING SERVICE 282513 HOUSE OF PRINTING 15401 OLD COLUMBIA PIKE BURTONSVILLE MD 20866 MAILING SERVICE 228439 COMMODITY CREDIT CORP PO BOX 419205 KANSAS CITY MO 64141 SHIPPING 108468 6 24877 5153565 24932579 24905264 10045594 55016285 696102 696102 360 203 0 -203 360 157 157 0 24877 6219 -6219 -6219 OTHER INCOME 900099 17645 17645 FEES REIMBURSEMENT 900099 4561 4561 22206 55728531 0 0 712246 50000 50000 33665155 33665155 1070915 29557 1036860 4498 5676040 1061254 4353080 261706 1256082 183295 1027971 44816 2532739 247382 2184218 101139 638115 87265 529519 21331 177179 177179 601746 601746 1006557 941643 64914 94383 93999 384 1068382 367343 701039 290568 290558 10 541254 66028 441416 33810 1043499 258116 751494 33889 85387 85387 81799 585 78961 2253 64587 64587 OTHER EXPENSES 358390 346838 11552 O/H TO GRANT ALLOCATION 0 3716147 -3716147 50302777 39364784 9656652 1281341 1313886 971799 8132052 9603610 2530172 3070389 806399 1884078 712126 4120197 199989 223521 840119 620585 199903 219534 38309453 40348264 0 308475 52203980 60749867 4673588 6205086 559399 356074 0 308475 5232987 6869635 X 31642241 34315364 15328752 19564868 46970993 53880232 52203980 60749867 X 5425754 1366056 117429 X X 0 1 X 1 1 1 X 77061459 57379631 51644802 49597422 55016285 290699599 77061459 57379631 51644802 49597422 55016285 290699599 6316847 284382752 538673 394922 737181 698749 696102 3065627 24929 37325 13137 42138 22206 139735 293904961 1069120 0.96760 0.97890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM OTHER EXEMPT ACTIVITIES - 2012 AMOUNT: $ 24,929. 2013 AMOUNT: $ 37,325. 2014 AMOUNT: $ 13,137. 2015 AMOUNT: $ 42,138. 2016 AMOUNT: $ 22,206. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 210 210 0 PART II-B, LINE 1: LOBBYING ACTIVITIES WERE CONDUCTED BY INTERACTION OF WHICH ADRA IS A MEMBER. ACTIVITIES CONTINUED THROUGHOUT THE FISCAL YEAR, AND WERE AIMED AT INFLUENCING LEGISLATION HAVING TO DO WITH US GOVERNMENT FOREIGN AID APPROPRIATION BUDGET AND PRIORITIES. THIS TARGETED BOTH ACTIONS BY BOTH HOUSES OF CONGRESS. ACTIVITIES INCLUDED DIRECT CONTACT WITH ALL RELEVANT LEGISLATORS AND THEIR STAFFERS, AS WELL AS CONGRESSIONAL COMMITTEE MEMBERS IT ALSO INCLUDED WRITTEN LETTERS ON BEHALF OF THE COALITION/ALLIANCE AND STAFFERS. 1 20704 39096 1 1 97520 627 98147 97338 182 97520 112730 148 15540 97338 112566 164 112730 107337 5000 229 112566 1.00000 0 0 840119 620585 219534 219534 AGENCY FUNDS 308475 308475 X 59797632 1366056 2579397 123648 4069101 55728531 0 55728531 52888393 2579397 6219 2585616 50302777 0 50302777 PART V, LINE 4: THE PRIMARY PURPOSE OF THE ENDOWMENT FUND IS FOR THE EDUCATION AND/OR SUPPORT OF ORPHANS. PART X, LINE 2: ADRA IS A NONPROFIT CORPORATION WHOSE REVENUE IS DERIVED FROM CONTRIBUTIONS AND OTHER FUNDRAISING ACTIVITIES, AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 117,429. FUNDRAISING EXPENSES 6,219. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,219. 1 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, FOOD SECURITY, FOOD AID, WATER & SANITATION, INSTITUTION STRENGTHENING & DEVELOPMENT, BASIC EDUCATION, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, REFUGEE ASSISTANCE - RESETTLEMENT 910494 EAST ASIA AND THE PACIFIC PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, FOOD SECURITY & FOOD AID, WATER & SANITATION, INSTITUTION STRENGTHENING & DEVELOPMENT, COMMUNITY DEVELOPMENT, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, INFRASTRUCTURE, COOPERATIVES, PRIVATE ENTERPRISE. 1140650 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, FOOD SECURITY & FOOD AID, WATER & SANITATION, INSTITUTION STRENGTHENING & DEVELOPMENT, COMMUNITY DEVELOPMENT, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, REFUGEE ASSISTANCE - RESETTLEMENT, INFRASTRUCTURE 878110 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES/GRANTS INSTITUTION STRENGTHENING & DEVELOPMENT, BASIC EDUCATION, DISASTER RELIEF & ASSISTANCE, REFUGEE ASSISTANCE - RESETTLEMENT, INFRASTRUCTURE. 789495 NORTH AMERICA PROGRAM SERVICES/GRANTS FOOD SECURITY & FOOD AID, DISASTER RELIEF & ASSISTANCE 70000 RUSSIA AND NEIGHBORING STATES PROGRAM SERVICES/GRANTS FOOD SECURITY & FOOD AID, WATER & SANITATION, INSTITUTION STRENGTHENING & DEVELOPMENT, BASIC EDUCATION, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, REFUGEE ASSISTANCE - RESETTLEMENT. 1823609 SOUTH AMERICA PROGRAM SERVICES/GRANTS FOOD SECURITY & FOOD AID, WATER & SANITATION, EDUCATION, INFORMATION, & COMMUNICATION, BASIC EDUCATION, DISASTER RELIEF & ASSISTANCE 855011 SOUTH ASIA PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT, COMMUNITY DEVELOPMENT, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE 1184738 SUB-SAHARAN AFRICA PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, FOOD SECURITY & FOOD AID, WATER & SANITATION, INSTITUTION STRENGTHENING & DEVELOPMENT, BASIC EDUCATIONBASIC HEALTH, HIV/AIDS & INFECTIOUS DISEASES, COMMODITY & FREIGHT, DISASTER RELIEF & ASSISTANCE, REFUGEE ASSISTANCE - RESETTLEMENT. 27761441 0 0 0 0 0 0 7652107 27761441 35413548 CENTRAL AMERICA AND THE CARIBBEAN AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 50000 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN FOOD SECURITY, FOOD AID, WATER & SANITATION 24737 EFT, WIRE, CHECK 705923 FOOD FMV CENTRAL AMERICA AND THE CARIBBEAN BASIC EDUCATION 10000 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN BASIC HEALTH 50046 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF & ASSISTANCE 66514 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 50000 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC FOOD SECURITY & FOOD AID 30000 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC WATER & SANITATION 25510 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC INSTITUTION STRENGTHENING & DEVELOPMENT 193256 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC COMMUNITY DEVELOPMENT 100000 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC BASIC HEALTH 27990 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC DISASTER RELIEF & ASSISTANCE 311038 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC INFRASTRUCTURE 5000 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC PE1 - COOPERATIVES 10000 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC PRIVATE ENTERPRISE 387856 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 80000 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) FOOD SECURITY & FOOD AID 44836 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) WATER & SANITATION 100000 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) INSTITUTION STRENGTHENING & DEVELOPMENT 6822 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY DEVELOPMENT 149974 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) BASIC HEALTH 51409 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) DISASTER RELIEF & ASSISTANCE 34983 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) REFUGEE ASSISTANCE - RESETTLEMENT 355085 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) INFRASTRUCTURE 55000 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA INSTITUTION STRENGTHENING & DEVELOPMENT 8500 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA BASIC EDUCATION 140000 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA DISASTER RELIEF & ASSISTANCE 27534 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA REFUGEE ASSISTANCE - RESETTLEMENT 613191 EFT, WIRE, CHECK NORTH AMERICA FOOD SECURITY & FOOD AID 10000 EFT, WIRE, CHECK NORTH AMERICA DISASTER RELIEF & ASSISTANCE 60000 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES FOOD SECURITY & FOOD AID 8124 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES WATER & SANITATION 44960 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES INSTITUTION STRENGTHENING & DEVELOPMENT 124500 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES BASIC EDUCATION 100000 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES BASIC HEALTH 14003 EFT, WIRE, CHECK 525758 SHOES FMV RUSSIA AND NEIGHBORING STATES DISASTER RELIEF & ASSISTANCE 292758 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES REFUGEE ASSISTANCE - RESETTLEMENT 713507 EFT, WIRE, CHECK SOUTH AMERICA FOOD SECURITY & FOOD AID 40000 EFT, WIRE, CHECK SOUTH AMERICA WATER & SANITATION 10000 EFT, WIRE, CHECK SOUTH AMERICA EDUCATION, INFORMATION, & COMMUNICATION 10000 EFT, WIRE, CHECK SOUTH AMERICA BASIC EDUCATION 100000 EFT, WIRE, CHECK SOUTH AMERICA DISASTER RELIEF & ASSISTANCE 695011 EFT, WIRE, CHECK SOUTH ASIA AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 528500 EFT, WIRE, CHECK SOUTH ASIA FOOD SECURITY & FOOD AID 116788 EFT, WIRE, CHECK SOUTH ASIA INSTITUTION STRENGTHENING & DEVELOPMENT 38199 EFT, WIRE, CHECK SOUTH ASIA COMMUNITY DEVELOPMENT 29226 EFT, WIRE, CHECK SOUTH ASIA BASIC HEALTH 434537 EFT, WIRE, CHECK SOUTH ASIA DISASTER RELIEF & ASSISTANCE 37489 EFT, WIRE, CHECK SUB-SAHARAN AFRICA AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 800297 EFT, WIRE, CHECK SUB-SAHARAN AFRICA FOOD SECURITY & FOOD AID 10818194 EFT, WIRE, CHECK 800928 FOOD FMV SUB-SAHARAN AFRICA WATER & SANITATION 235762 EFT, WIRE, CHECK SUB-SAHARAN AFRICA INSTITUTION STRENGTHENING & DEVELOPMENT 658674 EFT, WIRE, CHECK SUB-SAHARAN AFRICA BASIC EDUCATION 256948 EFT, WIRE, CHECK 392816 BOOKS FMV SUB-SAHARAN AFRICA BASIC HEALTH 356453 EFT, WIRE, CHECK 4525475 MEDICAL & SHOES FMV SUB-SAHARAN AFRICA HIV/AIDS & INFECTIOUS DISEASES 25300 EFT, WIRE, CHECK SUB-SAHARAN AFRICA COMMODITY & FREIGHT 4560028 EFT, WIRE, CHECK 3303 FOOD FMV SUB-SAHARAN AFRICA DISASTER RELIEF & ASSISTANCE 2348183 EFT, WIRE, CHECK SUB-SAHARAN AFRICA REFUGEE ASSISTANCE - RESETTLEMENT 112211 EFT, WIRE, CHECK 58 0 0 0 0 0 0 1 PART I, LINE 2: GRANT FUNDS SENT TO FOREIGN IMPLEMENTING PARTNERS ARE MONITORED BY THE VARIOUS PROGRAMS UNITS TO ENSURE COMPLIANCE WITH THE GRANT AGREEMENT AND APPLICABLE DONOR REGULATIONS. THE FOREIGN IMPLEMENTING PARTNERS IS REQUIRED TO SEND PERIODIC FINANCIAL AND PROGRAMMATIC REPORTS IN ORDER TO SUBSTANTIATE DRAWDOWN REQUEST FOR FUNDS AND MONITOR EXPENDITURE AND PROGRAM IMPLEMENTATION PROGRESS. PROGRAMMATIC IMPLEMENTATION IS MONITORED ON A PERIODIC BASIS BY THE SENIOR MANAGERS AND TECHNICAL ADVISORS THROUGH EMAILS, CONFERENCE CALLS AND FIELD VISITS WHEN FEASIBLE. THE MONITORING AND EVALUATION UNIT PERFORMS EVALUATIONS OF THE VARIOUS PROGRAMS TO ENSURE PROGRAMMATIC COMPLIANCE TO THE GRANT AND IMPLEMENTATION AGREEMENTS AND THEN CARRIES OUT AN ANNUAL REVIEW OF TITLE II PROJECTS TO IDENTIFY ANY NECESSARY CHANGES OR ADJUSTMENT TO IMPROVE PROJECT IMPLEMENTATION. IN ADDITION, A SELECTED SET OF PROGRAMS ARE AUDITED ON A YEARLY BASIS AS PART OF ADRA INTERNATIONAL AUDIT UNDER UNIFORM GUIDANCE. PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. SCHEDULE F, PART IV, LINE 6: THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T. 3 DAY CYCLING EVENT 24877 24877 6219 24877 24877 6219 6219 -6219 1 ACS FOR FLOOD KITCHEN KITS RESPONSE 1416 25000 ACS FOR WELLNESS CENTER FOR FLOOD VICTIMS 1486 25000 PART I, LINE 2: ADRA DOES NOT PROGRAM PUBLICLY FUNDED GRANTS IN THE US. ADRA WORKS WITH LOCAL ORGANIZATIONS AND CHURCHES TO IMPLEMENT PRIVATELY FUNDED PROGRAMS IN THE US. THESE PROGRAMS ADHERE TO STRINGENT EMERGENCY RESPONSE INTERNATIONAL STANDARDS, AND ARE IN COMPLIANCE WITH NATIONAL COORDINATION BODIES, SUCH AS FEMA. ADRA STAFF SUPPORT THE IMPLEMENTATION OF THE PROGRAMS AND PROVIDE TECHNICAL EXPERTISE DURING THE EMERGENCY RESPONSE. THE IDENTIFICATION OF BENEFICIARIES IS DONE THROUGH HOUSEHOLD SURVEYS AND INTERVIEWS. PROGRAMMATIC IMPLEMENTATION AND COMPLIANCE ARE MONITORED THROUGH SITE VISITS, CONFERENCE CALLS AND DOCUMENT VERIFICATION. FINAL EVALUATIONS ARE CONDUCTED AND LESSONS LEARNED ARE USED TO IMPROVED ADRA'S NATIONAL RESPONSE TO DISASTERS. X X 1 1 X X X 1 0 0 0 0 0 0 0 0 GT NG BOARD MEMBER 0 92739 0 0 0 0 0 5734 0 54734 0 153207 0 0 JONATHAN DUFFY PRESIDENT/SECRETARY 170843 0 0 0 516 0 15000 0 13423 0 199782 0 0 0 MICHAEL KRUGER TREASURER /VP FOR FINANCE 160430 0 0 0 2800 0 5000 0 13386 0 181616 0 0 0 DOWLING KOREY VP FOR HR & LEADERSHIP DEVELOPMENT 143823 0 0 0 25024 0 21896 0 13380 0 204123 0 0 0 MATTHEW SILIGA VP FOR MARKETING & DEVELOPMENT 131134 0 0 0 25026 0 21896 0 13380 0 191436 0 0 0 MARIO OCHOA VP OF HR & LEADERSHIP DEVELOPMENT 118444 0 0 0 37969 0 6972 0 13387 0 176772 0 0 0 DAVID ACKAH DIRECTOR OF SUNPLUS 184342 0 0 0 94 0 3500 0 13289 0 201225 0 0 0 GUILLIERMO LIZARRAGA DIRECTOR OF PROGRAMS 155630 0 0 0 1692 0 11909 0 13293 0 182524 0 0 0 PHIDEE TAGALOG SENIOR SUNPLUS MANAGER 157924 0 0 0 872 0 10171 0 13277 0 182244 0 0 0 YASMIN PEREZ SENIOR MANAGER 140812 0 0 0 34 0 6337 0 13236 0 160419 0 0 0 ALEX BALINT SENIOR MANAGER 139235 0 0 0 499 0 11710 0 13273 0 164717 0 0 0 PART I, LINE 1A THE FOLLOWING EMPLOYEES RECEIVED HOUSING BENEFITS DURING THE YEAR: KOREY DOWLING: $25,000 MATT SILIGA: $25,000 THE FOLLOWING EMPLOYEES RECEIVED TRAVEL FOR COMPANIONS BENEFITS DURING THE YEAR: ALEX BALINT: $463 JONATHAN DUFFY: $50 MICHAEL KRUGER: $2,700 GUILLERMO LIZARRAGA: $1,560 BOTH BENEFITS ARE TAXABLE BENEFITS FOR THE ABOVE EMPLOYEES. PART I, LINE 4A ONE EMPLOYEE WHO RECEIVED A SEVERANCE PAYMENT FROM THE ORGANIZATION, PROPERLY REPORT HIS RESPECTIVE COMPENSATION, ON FORM 990, PART VII AND SCHEDULE J, PART II. THE TERMS AND CONDITIONS OF THE AGREEMENT ARE CONFIDENTIAL AND CAN BE MADE AVAILABLE TO THE IRS UPON REQUEST. ALL AMOUNTS PAID DURING THE PERIOD COVERED BY THIS RETURN, ARE APPROPRIATELY INCLUDED IN FORM 990, PART VII, AND IN SCHEDULE J, PART II AS A PART OF REPORTABLE COMPENSATION REPORTED ON HIS RESPECTIVE FORMS W-2. SILVIA OCHOA SEE PART V 107394 SEE PART V 0 HILDA MADANAT SEE PART V 83681 SEE PART V 0 NADA MALAKA SEE PART V 91013 SEE PART V 0 HEBA ANTWAN SEE PART V 115374 SEE PART V 0 JESSICA DUFFY SEE PART V 87965 SEE PART V 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: SILVIA OCHOA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:SILVIA OCHOA, ASSOCIATE DIRECTOR OF DONOR RELATIONS, DAUGHTER OF OFFICER MARIO OCHOA, VP FOR HR AND LEADERSHIP DEVELOPMENT.(D) DESCRIPTION OF TRANSACTION: SILVIA OCHOA WAS EMPLOYED AS ASSOCIATE DIRECTOR OF DONOR RELATIONS.(A) NAME OF PERSON: HILDA MADANAT(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:HILDA MADANAT IS THE WIFE OF VICE PRESIDENT OF PROGRAMS, IMAD MADANAT.(D) DESCRIPTION OF TRANSACTION: HILDA MADANAT WAS EMPLOYED AS MARKETING ANALYSIS SPECIALIST BY ADRA.(A) NAME OF PERSON: NADA MALAKA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:NADA MALAKA, PROGRAM FINANCE SPECIALIST, SISTER-IN-LAW OF VICE PRESIDENT OF PROGRAMS, IMAD MADANAT(D) DESCRIPTION OF TRANSACTION: NADA MALAKA WAS EMPLOYED AS PROGRAM FINANCE SPECIALIST.(A) NAME OF PERSON: HEBA ANTWAN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:HEBA ANTWAN, CHIEF ACCOUNTANT, SISTER-IN-LAW OF VICE PRESIDENT OF PROGRAMS, IMAD MADANAT(D) DESCRIPTION OF TRANSACTION: HEBA ANTWAN WAS EMPLOYED AS CHIEF ACCOUNTANT.(A) NAME OF PERSON: JESSICA DUFFY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:JESSICA DUFFY, DAUGHTER OF PRESIDENT JOHNATHAN DUFFY(D) DESCRIPTION OF TRANSACTION: JESSICA DUFFY WAS EMPLOYED AS COMMUNICATION SPECIALIST AT ADRA. X 3117658 FMV X 2793691 FMV X 3 28803 FMV X 18 1506851 FMV X 2 2257542 FMV X COMMODITIES (PL480) 2 3803881 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED INTERNALLY BY THE CONTROLLER AND THE CFO. THE FINANCE COMMITTEE WHICH IS A SUBSET OF THE ADRA BOARD, REVIEWS THE FORM 990 PRIOR TO FILING, PER THE TERMS OF REFERENCE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILED ANNUALLY BY ALL EMPLOYEES AND BOARD MEMBERS, AND ANY NEW CONFLICTS MUST BE DISCLOSED ON A CONTINUING BASIS. THE STATEMENTS ARE REVIEWED AND DEALT WITH ON AN INDIVIDUAL BASIS TO BRING RESOLUTION TO ITEMS DISCLOSED. ADHERENCE IS REVIEWED BY THE GENERAL CONFERENCE AUDITING SERVICE AS A PART OF THE ANNUAL POLICY COMPLIANCE AUDIT. FORM 990, PART VI, SECTION B, LINE 15 ADRA ADOPTS THE COMPENSATION RECOMMENDATION OF THE GREATER WASHINGTON REMUNERATION COMMITTEE, WHICH IS COMPRISED OF MEMBERS FROM MULTIPLE INSTITUTIONS, AND INDEPENDENT PERSONS. THIS RECOMMENDATION RELATES TO THE COMPENSATION FACTORS OF THE ESTABLISHED WAGE SCALE AND IS APPLICABLE FOR ALL EXEMPT POSITIONS. THERE IS NO SEPARATE PROCESS OR COMPENSATION PACKAGE FOR OFFICERS OR DIRECTORS. ADHERENCE TO COMPENSATION POLICY IS REVIEWED BY THE GENERAL CONFERENCE AUDITING SERVICE IN AN ANNUAL POLICY COMPLIANCE AUDIT. FORM 990, PART VI, SECTION C, LINE 19 ADRA DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 117,429. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. 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 0 1 1 0 0