2016-07-15T08:53:24-05:00 2015-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2015-01-01 521314847 ADVENTIST DEVELOPMENT & RELIEF AGENCY INTERNATIONAL ADVE 3016806380 12501 OLD COLUMBIA PIKE SILVER SPRING MD 209046600 MICHAEL KRUGER CFO 3016806380 2016-07-14 1 YONG ZHANG P01249785 7033366400 2015 2016-09-27 15:27:22Z ADRA INTERNATIONAL JONATHAN DUFFY 12501 OLD COLUMBIA PIKE SILVER SPRING MD 209046600 50338309 0 X WWW.ADRA.ORG X 1956 DC DEVELOPMENT AND DISASTER RELIEF TO COMMUNITIES IN NEED. 44 38 103 48 0 0 51644802 49597422 0 0 737176 698749 13137 42138 52395115 50338309 39139964 33126703 0 0 8433538 9942320 9000 0 1227075 5604724 5509193 53187226 48578216 -792111 1760093 50680471 52203980 3783800 5232987 46896671 46970993 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 16059366 16059366 GOVERNMENT GRANTSADRA INTERNATIONAL HAS MORE THAN 16 GRANTS AND COOPERATIVE AGREEMENTS IN OVER 11 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. 7980599 7980599 DEVELOPMENT AND RELIEF PROJECTS, DISASTER ASSISTANT FUNDING AND GRANT MATCHDEVELOPMENT AND RELIEF PROJECTS, DISASTER ASSISTANT FUNDING AND GRANT MATCH ADRA INTERNATIONAL SUPPORTED PROJECTS IN OVER 90 COUNTRIES. PROJECTS INCLUDED EMERGENCY MANAGEMENT OF DISASTER RELIEF AND LONG TERM RECOVERY. ECONOMIC DEVELOPMENT PROJECTS AIMED TO IMPROVE THE RECIPIENTS QUALITY OF LIFE. FOOD SECURITY PROJECTS INCLUDE FAMINE RELIEF AND SHORT TERM NEEDS FROM DISPLACEMENT. LONG TERM NEEDS ARE ADDRESSED WITH AGRICULTURAL PROJECTS AND TRAINING THE RECIPIENTS IN VARIOUS SKILLS. ADRA SUPPORTS BASIC EDUCATION, FOR BOTH CHILDREN AND ADULTS IN LITERACY AND VOCATIONAL SKILLS. ADRA PROMOTES PRIMARY HEALTH WITH ACCESS, AS WELL AS, TRAINING FOR COMMUNITY CARE. 6473403 6473403 DONATED MATERIALSADRA SUPPLIED FIFTY (50) CONTAINERS OF DONATED MATERIALS CONTAINING BOOKS AND EDUCATIONAL MATERIALS WORTH OVER $2 MILLION, NEW SHOES WORTH OVER $2.6 MILLION, MEDICAL EQUIPMENT, SUPPLIES AND PHARMACEUTICALS WORTH $1.4 MILLION, AND FOOD PACKETS WORTH OVER $277 THOUSAND IN NINETEEN (19) COUNTRIES IN 2015. 1192313 1192313 COMMODITIES 704360 704360 OCEAN AND INLAND FREIGHT 55415 ALLOCATION OF OCCUPANCY AND DEPRECIATION 4035826 OVERHEAD EXPENSES 1481425 SALARY EXPENSE 170751 TRAVEL EXPENSE 716662 716662 GRANTS OTHER 8356752 2613335 38870120 1 1 0 1 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 22 0 1 103 1 0 1 CD 0 0 0 1 1 0 0 0 1 0 X 44 38 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AK AL AR CA CT FL HI IL KS KY MA MD MI MS MN NC NJ NH NM NY OK OR PA RI SC TN UT VA WI WV X X MICHAEL KRUGER 3016806380 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 GEOFFREY MBWANA BOARD CHAIR 1.00 38.00 X 0 95431 66275 ELLA SIMMONS BOARD VICE CHAIR 1.00 38.00 X 0 95442 22212 JUAN PRESTOL BOARD TREASURER/FIN. COMMITI CHAIR 1.00 38.00 X 0 94595 24012 GT NG BOARD MEMBER 1.00 38.00 X 0 95431 40603 TED WILSON BOARD MEMBER 1.00 38.00 X 0 97780 22365 LEONARD ASOY 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 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 BOARD MEMBER, AUDIT COMMIT 1.00 X 0 0 0 SYLVANA GITTENS BOARD MEMBER 1.00 X 0 0 0 RICHART HART BOARD MEMBER 1.00 X 0 0 0 DANIEL JACKSON BOARD MEMBER 1.00 X 0 0 0 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 OLAV 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 GOODWELL NTHANI BOARD MEMBER 1.00 X 0 0 0 BRENDA PEREYRA BOARD MEMBER 1.00 X 0 0 0 PAUL RATSARA BOARD MEMBER 1.00 X 0 0 0 BLASIOUS RUGURI 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 ROBERT LEMMON JAN - OCT 2015 PARTIAL YEAR -BOARD TREASURER/FIN. COMMITI CHAIR 1.00 38.00 X 0 49097 28442 AUDREY ANDERSSON JAN - OCT 2015 PARTIAL YEAR -BOARD MEMBER 1.00 X 0 0 0 GUILLERMO BIAGGI JAN - OCT 2015 PARTIAL YEAR -BOARD MEMBER 1.00 X 0 0 0 AC GULFAN JAN - OCT 2015 PARTIAL YEAR -BOARD MEMBER 1.00 X 0 0 0 SAMUEL LARMIE JAN - OCT 2015 PARTIAL YEAR -BOARD MEMBER 1.00 X 0 0 0 JR LEE JAN - OCT 2015 PARTIAL YEAR -BOARD MEMBER 1.00 X 0 0 0 BARRY OLIVER JAN - OCT 2015 PARTIAL YEAR -BOARD MEMBER 1.00 X 0 0 0 JOHN RATHINARAJ JAN - OCT 2015 PARTIAL YEAR -BOARD MEMBER 1.00 X 0 0 0 HORST ROLLY JAN - OCT 2015 PARTIAL YEAR -BOARD MEMBER 1.00 X 0 0 0 BRUNO VERTALLIER JAN - OCT 2015 PARTIAL YEAR -BOARD MEMBER 1.00 X 0 0 0 GILBERT WARI JAN - OCT 2015 PARTIAL YEAR -BOARD MEMBER 1.00 X 0 0 0 JONATHAN DUFFY PRESIDENT/SECRETARY 38.00 X X 107779 0 19902 MICHAEL KRUGER VP FOR FINANCE 38.00 X 165807 0 11363 IMAD MADANAT VP OF PROGRAMS 38.00 X 96167 0 18181 MARIO OCHOA VP OF HR & LEADERSHIP DEVE 38.00 X 99961 0 18271 PHIDEE TAGALOG SENIOR SUNPLUS MANAGER 38.00 X 124694 0 17811 JOZIMO SANTOS SENIOR TECHNICAL ADVISOR 38.00 X 118272 0 17633 OLIVIER M GUTH DIRECTOR FOR PROGRAM FINAN 38.00 X 115528 0 17929 THIERRY VANBIGNOOT DIRECTOR OF EMERGENCY MANAGEMENT 38.00 X 115306 0 24480 NESTOR MOGOLLON DIRECTOR OF MONITORING & EVALUATION 38.00 X 109950 0 17835 1053464 527776 367314 9 0 1 0 MISSIONARY EXPEDITERS INC 5620 TCHOUPLTOULAS ST NEW ORLEANS LA 70115 SHIPPING SERVICES 843234 PRICEWATERHOUSECOOPERS LLP PO BOX 7247-8001 PHILADELPHIA PA 19170 AUDIT SERVICE 612031 DIRECTMAILCOM 5351 KETCH ROAD PRINCE FREDERICK MD 20678 SOLICITATION SERVICES 254126 ACER EXHIBITS AND EVENTS LLC 1601 CLARK ROAD HAVRE DE GRACE MD 21078 CONSTRUCTION DESIGN 246638 PROLIST INC 8341 BEECHCRAFT AVENUE GAITHERSBURG MD 20879 MAILING SERVICE 241363 10 2977561 24040387 22579474 8122039 49597422 698749 698749 OTHER INCOME 900099 34976 34976 FEES REIMBURSEMENT 900099 7162 7162 42138 50338309 0 0 740887 33126703 33126703 540063 539766 297 5476571 1007215 4241568 227788 1327988 191371 1093289 43328 2009652 202262 1724261 83129 588046 80577 489224 18245 133874 133874 621540 621540 162780 162780 840997 659586 181411 165862 165862 900479 335885 564594 278217 277938 279 528276 55239 445621 27416 887073 170751 667146 49176 645983 645163 820 82384 176 79416 2792 47501 47501 OTHER EXPENSES 214227 186427 27800 O/H TO GRANT ALLOCATION 0 4035826 -4035826 48578216 38870120 8481021 1227075 1783330 1313886 4508765 8132052 3750643 2530172 1151432 806399 136961 712126 108902 199989 765457 565554 206312 199903 39034126 38309453 50680471 52203980 2523467 4673588 1260333 559399 3783800 5232987 X 33520490 31642241 13376181 15328752 46896671 46970993 50680471 52203980 X 1760093 -1408536 -277235 X X 0 1 X 1 1 1 X 61710345 77061459 57379631 51644802 49597422 297393659 61710345 77061459 57379631 51644802 49597422 297393659 3267376 294126283 504857 538673 394922 737181 698749 2874382 68907 24929 37325 13137 42138 186436 300454477 3269350 0.97890 0.99130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM OTHER EXEMPT ACTIVITIES - 2011 AMOUNT: $ 68,907. 2012 AMOUNT: $ 24,929. 2013 AMOUNT: $ 37,325. 2014 AMOUNT: $ 13,137. 2015 AMOUNT: $ 42,138. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 80 80 0 PART II-B, LINE 1: LOBBYING ACTIVITIES WERE CONDUCTED BY ELLEN LEVINSON ON BEHALF OF THE AGFS (ALLIANCE FOR GLOBAL FOOD SECURITY) AND INTERACTION OF WHICH ADRA IS A MEMBER. ACTIVITIES CONTINUED THROUGHOUT THE FISCAL YEAR, AND WERE AIMED AT INFLUENCING LEGISLATION HAVING TO DO WITH FOOD AID. THIS TARGETED BOTH THE FARM BILL, THE GLOBAL FOOD SECURITY ACT, THE FOOD FOR PEACE REFORM ACT, AND ANNUAL APPROPRIATIONS ACTIONS BY BOTH HOUSES OF CONGRESS. ACTIVITIES INCLUDED DIRECT CONTACT WITH ALL RELEVANT LEGISLATORS AND THEIR STAFFERS, AS WELL AS CONGRESSIONAL COMMITTEE MEMBERS AND STAFFERS. IT ALSO INCLUDED WRITTEN LETTERS ON BEHALF OF THE COALITION/ALLIANCE. 1 13651 80503 1 1 97338 182 97520 112730 148 15540 97338 112566 164 112730 107337 5000 229 112566 104174 5000 163 2000 107337 1.00000 0 0 765457 565554 199903 199903 X 51326931 -1408536 2674393 -277235 988622 50338309 0 50338309 51252609 2674393 2674393 48578216 0 48578216 PART V, LINE 4: THE PRIMARY PURPOSE OF THE ENDOWMENT FUND IS FOR THE EDUCATION AND/OR SUPPORT OF ORPHANS. PART X, LINE 2: ADRA IS A NONPROFIT CORPORATION WHOSE REVENUE IS DERIVED FROM CONTRIBUTIONS AND OTHER FUNDRAISING ACTIVITIES, AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY EXCHANGE GAIN/LOSS -6,057. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -271,178. 1 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, REFUGEE ASSISTANCE - RESETTLEMENT 615267 EAST ASIA AND THE PACIFIC PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, BASIC EDUCATION, BASIC HEALTH, COMMUNITY DEVELOPMENT, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INFRASTRUCTURE, INSTITUTION STRENGTHENING & DEVELOPMENT, NUTRITION 733825 EUROPE (INCLUDING ICELAND & GREENLAND) 1 PROGRAM SERVICES/GRANTS BASIC EDUCATION, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT 759214 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES/GRANTS BASIC EDUCATION, BASIC HEALTH, COMMUNITY DEVELOPMENT, DISASTER RELIEF & ASSISTANCE, INSTITUTION STRENGTHENING & DEVELOPMENT 149901 NORTH AMERICA PROGRAM SERVICES/GRANTS BASIC EDUCATION, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID 106099 RUSSIA AND NEIGHBORING STATES PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, BASIC HEALTH, COMMUNITY DEVELOPMENT, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT, NUTRITION, WATER & SANITATION 1729820 SOUTH AMERICA PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, BASIC EDUCATION, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INSTITUTION, STRENGTHENING & DEVELOPMENT, WATER & SANITATION 513148 SOUTH ASIA PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, BASIC HEALTH, COMMODITY & FREIGHT, DISASTER RELIEF & ASSISTANCE, FAMILY PLANNING, FOOD SECURITY & FOOD AID, REFUGEE ASSISTANCE - RESETTLEMENT, WATER & SANITATION 1578828 SUB-SAHARAN AFRICA 1 PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, BASIC EDUCATION, BASIC HEALTH, CHILD SURVIVAL, COMMODITY & FREIGHT, COMMUNITY DEVELOPMENT, DISASTER RELIEF & ASSISTANCE, FAMILY PLANNING, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT, NUTRITION, REFUGEE ASSISTANCE - RESETTLEMENT, WATER & SANITATION 28592774 0 1 0 1 0 2 6186102 28592774 34778876 CENTRAL AMERICA AND THE CARIBBEAN AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 2499 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN BASIC HEALTH 50000 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF & ASSISTANCE 175382 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN FOOD SECURITY & FOOD AID 81530 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN REFUGEE ASSISTANCE - RESETTLEMENT 285489 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 49197 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC BASIC EDUCATION 1929 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC BASIC HEALTH 25281 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC COMMUNITY DEVELOPMENT 97417 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC DISASTER RELIEF & ASSISTANCE 421534 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC FOOD SECURITY & FOOD AID 10800 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC INFRASTRUCTURE 50000 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC INSTITUTION STRENGTHENING & DEVELOPMENT 27458 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC NUTRITION 48639 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) BASIC EDUCATION 60911 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) BASIC HEALTH 164445 EFT, WIRE, CHECK 205560 HOUSEHOLD MATERIALS FMV EUROPE (INCLUDING ICELAND & GREENLAND) DISASTER RELIEF & ASSISTANCE 284864 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) FOOD SECURITY & FOOD AID 40000 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) INSTITUTION STRENGTHENING & DEVELOPMENT 3434 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA BASIC EDUCATION 50000 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA BASIC HEALTH 49743 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA COMMUNITY DEVELOPMENT 10000 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA DISASTER RELIEF & ASSISTANCE 16658 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA INSTITUTION STRENGTHENING & DEVELOPMENT 23500 EFT, WIRE, CHECK NORTH AMERICA BASIC EDUCATION 50954 EFT, WIRE, CHECK NORTH AMERICA DISASTER RELIEF & ASSISTANCE 16429 EFT, WIRE, CHECK NORTH AMERICA FOOD SECURITY & FOOD AID 38716 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 110440 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES BASIC HEALTH 4280 EFT, WIRE, CHECK 496485 HOUSEHOLD MATERIALS FMV RUSSIA AND NEIGHBORING STATES COMMUNITY DEVELOPMENT 49616 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES DISASTER RELIEF & ASSISTANCE 943362 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES FOOD SECURITY & FOOD AID 71650 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES INSTITUTION STRENGTHENING & DEVELOPMENT 12024 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES NUTRITION 22500 EFT, WIRE, CHECK RUSSIA AND NEIGHBORING STATES WATER & SANITATION 10000 EFT, WIRE, CHECK SOUTH AMERICA AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 50000 EFT, WIRE, CHECK SOUTH AMERICA BASIC EDUCATION 9543 EFT, WIRE, CHECK SOUTH AMERICA BASIC HEALTH 117500 EFT, WIRE, CHECK SOUTH AMERICA DISASTER RELIEF & ASSISTANCE 234417 EFT, WIRE, CHECK SOUTH AMERICA FOOD SECURITY & FOOD AID 30350 EFT, WIRE, CHECK SOUTH AMERICA INSTITUTION STRENGTHENING & DEVELOPMENT 38100 EFT, WIRE, CHECK SOUTH AMERICA WATER & SANITATION 29000 EFT, WIRE, CHECK SOUTH ASIA AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 57000 EFT, WIRE, CHECK SOUTH ASIA BASIC HEALTH 554307 EFT, WIRE, CHECK SOUTH ASIA COMMODITY & FREIGHT 2930 EFT, WIRE, CHECK SOUTH ASIA DISASTER RELIEF & ASSISTANCE 288329 EFT, WIRE, CHECK SOUTH ASIA FAMILY PLANNING 102400 EFT, WIRE, CHECK SOUTH ASIA FOOD SECURITY & FOOD AID 20000 EFT, WIRE, CHECK SOUTH ASIA REFUGEE ASSISTANCE - RESETTLEMENT 336738 EFT, WIRE, CHECK SOUTH ASIA WATER & SANITATION 113164 EFT, WIRE, CHECK SUB-SAHARAN AFRICA AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 10110 EFT, WIRE, CHECK 46578 FOOD & HOUSEHOLD MATERIALS FMV SUB-SAHARAN AFRICA BASIC EDUCATION 165898 EFT, WIRE, CHECK 1961168 FOOD & HOUSEHOLD MATERIALS FMV SUB-SAHARAN AFRICA BASIC HEALTH 3018393 EFT, WIRE, CHECK 3486289 FOOD & HOUSEHOLD MATERIALS FMV SUB-SAHARAN AFRICA CHILD SURVIVAL 149432 EFT, WIRE, CHECK SUB-SAHARAN AFRICA COMMODITY & FREIGHT 752736 EFT, WIRE, CHECK SUB-SAHARAN AFRICA COMMUNITY DEVELOPMENT 50000 EFT, WIRE, CHECK SUB-SAHARAN AFRICA DISASTER RELIEF & ASSISTANCE 4532255 EFT, WIRE, CHECK SUB-SAHARAN AFRICA FAMILY PLANNING 50000 EFT, WIRE, CHECK SUB-SAHARAN AFRICA FOOD SECURITY & FOOD AID 10343819 EFT, WIRE, CHECK 1469636 FOOD & HOUSEHOLD MATERIALS FMV SUB-SAHARAN AFRICA INSTITUTION STRENGTHENING & DEVELOPMENT 360312 EFT, WIRE, CHECK SUB-SAHARAN AFRICA NUTRITION 99834 EFT, WIRE, CHECK SUB-SAHARAN AFRICA REFUGEE ASSISTANCE - RESETTLEMENT 473761 EFT, WIRE, CHECK SUB-SAHARAN AFRICA WATER & SANITATION 109978 EFT, WIRE, CHECK 63 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 OMB CIRCULAR A-133. PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. SCHEDULE F, PART IV, LINE 6: THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T. X 1 1 X X X 0 0 0 0 0 0 0 0 0 GEOFFREY MBWANA BOARD CHAIR 0 95301 0 130 0 0 0 5964 0 60311 0 161706 0 0 MICHAEL KRUGER VP FOR FINANCE 157763 0 0 0 8044 0 0 0 11363 0 177170 0 0 0 PART I, LINE 1A THE FOLLOWING EMPLOYEES RECEIVED TAVEL FOR COMPANIONS ALLOWANCE WHICH IS TAXABLE: MICHAEL KRUGER: $7,980 SILVIA OCHOA SEE PART V 99414 SEE PART V 0 HILDA MADANAT SEE PART V 79331 SEE PART V 0 NADA MALAKA SEE PART V 86963 SEE PART V 0 HEBA ANTWAN SEE PART V 109450 SEE PART V 0 JESSICA DUFFY SEE PART V 51085 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 1961168 FMV X 2632351 FMV X 2 111996 FMV X 3 50845 FMV X 4 277323 FMV X 6 1445866 FMV X COMMODITIES (PL480) 2 1632490 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED INTERNALLY BY THE CONTROLLER AND THE CFO. THE FINANCE COMMITTEE WHICH IS A SUBSET OF THE ADRA BOARD, REVIEWS THE FORM 990 PRIOR TO FILING, PER THE TERMS OF REFERENCE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILED ANNUALLY BY ALL EMPLOYEES AND BOARD MEMBERS, AND ANY NEW CONFLICTS MUST BE DISCLOSED ON A CONTINUING BASIS. THE STATEMENTS ARE REVIEWED AND DEALT WITH ON AN INDIVIDUAL BASIS TO BRING RESOLUTION TO ITEMS DISCLOSED. ADHERENCE IS REVIEWED BY THE GENERAL CONFERENCE AUDITING SERVICE AS A PART OF THE ANNUAL POLICY COMPLIANCE AUDIT. FORM 990, PART VI, SECTION B, LINE 15 ADRA ADOPTS THE COMPENSATION RECOMMENDATION OF THE GREATER WASHINGTON REMUNERATION COMMITTEE, WHICH IS COMPRISED OF MEMBERS FROM MULTIPLE INSTITUTIONS, AND INDEPENDENT PERSONS. THIS RECOMMENDATION RELATES TO THE COMPENSATION FACTORS OF THE ESTABLISHED WAGE SCALE AND IS APPLICABLE FOR ALL EXEMPT POSITIONS. THERE IS NO SEPARATE PROCESS OR COMPENSATION PACKAGE FOR OFFICERS OR DIRECTORS. ADHERENCE TO COMPENSATION POLICY IS REVIEWED BY THE GENERAL CONFERENCE AUDITING SERVICE IN AN ANNUAL POLICY COMPLIANCE AUDIT. FORM 990, PART VI, SECTION C, LINE 19 ADRA DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY EXCHANGE GAIN/LOSS -6,057. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -271,178. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. THE GENERAL CONFERENCE CORPORATION OF SEVENTH DAY ADVENTIST 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 520643036 CHURCH DC 501(C)(3) 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0