2013-08-05T07:40:44-05:00 2012-12-31 420714325 MCGLADREY LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2012-01-01 521314847 ADVENTIST DEVELOPMENT & RELIEF AGENCY INTERNATIONAL ADVE 3016806380 12501 OLD COLUMBIA PIKE SILVER SPRING MD 209046600 ROBYN MORDENO 3016806380 2013-08-02 1 YONG ZHANG CPA P01249785 7033366400 2012 2016-02-24 21:20:13Z ADRA INTERNATIONAL MARIO OCHOA 12501 OLD COLUMBIA PIKE SILVER SPRING MD 209046600 80887729 0 X WWW.ADRA.ORG X 1956 DC DEVELOPMENT AND DISASTER RELIEF TO COMMUNITIES IN NEED. 36 30 99 0 0 0 61710345 77061459 2200230 1069120 506966 -713570 68907 24929 64486448 77441938 50250648 60976085 0 0 8210286 7450320 0 0 1951930 5101644 5903983 63562578 74330388 923870 3111550 42614080 48825588 8847807 8298830 33766273 40526758 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 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. 0 0 31567678 31567678 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. 9827425 9827425 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. 9084513 9084513 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. 7053351 7053351 OCEAN AND INLAND FREIGHT 7069112 OVERHEAD EXPENSES 2365163 2365163 COMMODITIES 1069120 1069120 1069120 CONTRACTS 985216 SALARY EXPENSE 224405 TRAVEL EXPENSE 65804 ALLOCATION OF OCCUPANCY AND DEPRECIATION 8835 8835 GRANTS OTHER 18841006 10496469 1069120 69320622 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 X 19 0 1 99 1 0 1 CD GV HA MA MZ NU 0 0 0 0 0 0 0 1 0 0 0 0 X 36 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA IL KS KY MD ME MI MN NC ND NJ NH OH OK OR PA RI SC TN UT VA WA WI WV MA HI MS MO NM NY X X X ROBYN R MORDENO 3016806380 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 DANIEL JACKSON 1.00 38.00 X 0 89010 26018 ROBERT LEMON 1.00 38.00 X 0 89010 25358 GEOFFREY MBWANA 1.00 38.00 X 0 89010 60194 GT NG 1.00 38.00 X 0 89010 27711 ELLA SIMMONS 1.00 38.00 X 0 89010 23075 TED WILSON 1.00 38.00 X 0 91206 19862 AUDREY ANDERSSON 1.00 X 0 0 0 AHO BALIKI 1.00 X 0 0 0 SETH BARDU 1.00 X 0 0 0 RENEE BATTLE-BROOKS 1.00 X 0 0 0 GUILLERMO BIAGGI 1.00 X 0 0 0 GILBERT BURNHAM 1.00 X 0 0 0 ZENAIDA DELICA-WILLISON 1.00 X 0 0 0 ANN GIBSON 1.00 X 0 0 0 SYLVANA GITTENS 1.00 X 0 0 0 AC GULFAN 1.00 X 0 0 0 RAAFAT KAMAL 1.00 X 0 0 0 ERTON KOHLER 1.00 X 0 0 0 SAMUEL LARMIE 1.00 X 0 0 0 J R LEE 1.00 X 0 0 0 ISRAEL LEITO 1.00 X 0 0 0 GEIR OLAV LISLE 1.00 X 0 0 0 GOODWELL NTHANI 1.00 X 0 0 0 BARRY OLIVER 1.00 X 0 0 0 BRENDA PEREYRA 1.00 X 0 0 0 JOHN RATHINARAJ 1.00 X 0 0 0 PAUL RATSARA 1.00 X 0 0 0 HORST ROLLY 1.00 X 0 0 0 BLASIOUS RUGURI 1.00 X 0 0 0 SARAH SEREM 1.00 X 0 0 0 FILIBERTO VERDUZCO 1.00 X 0 0 0 BRUNO VERTALLIER 1.00 X 0 0 0 GILBERT WARI 1.00 X 0 0 0 NORBERT ZENS 1.00 X 0 0 0 RUDOLF MAIER ENDING 062012 38.00 X X 94607 0 16237 ROBERT RAWSON 7212-102012 38.00 X X 27463 0 0 ROBYN MORDENO 38.00 X 93871 0 16175 MARIO OCHOA 38.00 X 89662 0 16175 KENNETH FLEMMER 38.00 X 90881 0 9573 PHIDEE TAGALOG 38.00 X 117322 0 9397 JOZIMO SANTOS ROCHA 38.00 X 115672 0 15815 NESTOR MOGOLLON 38.00 X 111778 0 15939 J GUILLERMO LIZARRAGA 38.00 X 106165 0 15754 CHRISTINA HUDGINS 38.00 X 103708 0 15939 951129 536256 313222 6 0 0 0 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 10 248428 3089892 49173886 24549253 13210997 77061459 CONTRACT SERVICES FEE 900099 1069120 1069120 1069120 538673 538673 2191633 1915 3444882 909 -1253249 1006 -1252243 -1252243 OTHER INCOME 900099 15635 15635 FEES REIMBURSEMENT 900099 9294 9294 24929 77441938 1069120 0 -688641 224639 224639 60751446 60751446 454644 454644 4202916 679923 3388691 134302 425776 138416 260019 27341 1990213 111876 1766366 111971 376771 55002 310905 10864 152786 121162 31624 130312 130312 602237 602237 732785 626464 106321 176971 113609 63362 1715569 371416 1344153 251023 251023 743996 65690 643490 34816 872184 224404 615613 32167 207090 154518 52572 66114 114 63981 2019 48362 48362 OTHER EXPENSES 204554 204136 418 O/H TO GRANT ALLOCATION 0 7069112 -7069112 74330388 69320622 3057836 1951930 1866279 1846584 12823711 15638982 4175612 4588742 2128731 1944551 17016 18861 187191 520443 94686 96565 763905 560747 192914 203158 21127940 23967702 42614080 48825588 3342705 2029741 5505102 6269089 8847807 8298830 X 20589290 28334712 13176983 12192046 33766273 40526758 42614080 48825588 X 3111550 3566356 82578 X X 0 1 X 1 1 1 X 116153733 55898471 72564798 61710345 77061459 383388806 116153733 55898471 72564798 61710345 77061459 383388806 383388806 611424 518813 459132 504857 538673 2632899 62890 59442 16740 68907 24929 232908 386254613 5170238 0.99260 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 100000 38816 118529 1 1 107337 5000 229 112566 104174 5000 163 2000 107337 114727 152 10705 104174 124701 868 10842 114727 127967 3734 7000 124701 1.00000 0 0 763905 560747 203158 203158 X 84328722 3566356 3237850 82578 6886784 77441938 0 77441938 77568237 3237850 3237850 74330387 0 74330387 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. 1 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) 1 PROGRAM SERVICES/GRANTS COMMODITY & FREIGHT; DISASTER RELIEF & ASSISTANCE; INFORMATION, EDUCATION & COMMUNICATION; INSTITUTION STRENGTHENING & DEVELOPMENT; RURAL DEVELOPMENT 180449 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 1 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 0 1 0 1 0 2 10495667 50255779 60751446 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 55 0 0 0 0 0 0 1 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. SCHEDULE F, PART IV, LINE 6: THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T. 1 DISASTER RELIEF FROM HURRICANE SANDY 27110 210839 13800 FMV CLEANING SUPPLIES PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. SILVIA OCHOA SEE PART V 88391 SEE PART V 0 CARLA NOLAN SEE PART V 39147 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: 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. X 9181006 FMV X 377730 FMV X 1 17900 FMV X 28 194877 FMV X 4 1098705 FMV 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: FOREIGN CURRENCY EXCHANGE GAIN/LOSS -49,458. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 132,036. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. THE GENERAL CONFERENCE CORPORATION OF SEVENTH DAY ADVENTIST 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 520643036 CHURCH DC 501(C)(3) 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 THE GENERAL CONFERENCE CORPORATION OF SEVENTH DAY ADVENTIST C 3089892 CASH