ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL (EIN 52-1314847)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-03
- IRS object ID
- 201201859349300635
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-03T15:12:48-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521314847 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVENTIST DEVELOPMENT & RELIEF AGENCY | BusinessNameLine1 |
| Business Name Line2 | INTERNATIONAL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADVE | NameControl |
| Phone | 3016806380 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12501 OLD COLUMBIA PIKE | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 209046600 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBYN MORDENO | Name |
| Title | VICE PRESIDENT FOR FINANCE | Title |
| Phone | 3016806380 | Phone |
| Date Signed | 2012-07-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YONG ZHANG CPA | Name |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRA INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUDI MAIER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12501 OLD COLUMBIA PIKE | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 209046600 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 64521032 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ADRA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | DEVELOPMENT AND DISASTER RELIEF TO COMMUNITIES IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 112 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 72564798 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 61710345 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1686700 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2200230 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 460108 | InvestmentIncomePriorYear |
| Investment Income Current Year | 506966 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16740 | OtherRevenuePriorYear |
| Other Revenue Current Year | 68907 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 74728346 | TotalRevenuePriorYear |
| Total Revenue Current Year | 64486448 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 55398497 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50250648 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8697327 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8210286 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1678757 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5455850 | OtherExpensePriorYear |
| Other Expenses Current Year | 5101644 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 69551674 | TotalExpensesPriorYear |
| Total Expenses Current Year | 63562578 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5176672 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 923870 | RevenuesLessExpensesCY |
| Total Assets BOY | 41150314 | TotalAssetsBOY |
| Total Assets EOY | 42614080 | TotalAssetsEOY |
| Total Liabilities BOY | 7146218 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8847807 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34004096 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33766273 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ADVENTIST DEVELOPMENT AND RELIEF AGENCY (ADRA) INTERNATIONAL WORKS IN MORE THAN 120 COUNTRIES WITH MILLIONS OF PEOPLE IN POVERTY AND DISTRESS TO CREATE JUST AND POSITIVE CHANGE THROUGH EMPOWERING PARTNERSHIPS AND RESPONSIBLE ACTION. ADRA COLLABORATES WITH COMMUNITIES, ORGANIZATIONS, AND GOVERNMENTS TO IMPROVE THE QUALITY OF LIFE OF PEOPLE BY PROVIDING ACCESS TO FOOD, CLEAN DRINKING WATER, AGRICULTURAL ASSISTANCE, BASIC HEALTH CARE AND DISEASE PREVENTION, EDUCATION, MICRO-CREDITS, VOCATIONAL TRAINING, AND EMERGENCY RELIEF. ADRA INITIATIVES DEVELOP HUMAN CAPACITY, INCREASE SELF-RELIANCE, MEET CHRONIC NEEDS, AND EMPOWER COMMUNITIES TO SURVIVE CRISIS. ADRA EMPHASIZES SUSTAINABLE, COMMUNITY-BASED PROGRAMS THAT IMPROVE ACCESS TO SERVICES FOR WOMEN AND CHILDREN AND INVOLVE LOCAL PARTICIPATION IN PLANNING, IMPLEMENTATION, MONITORING AND EVALUATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21661122 | Expense |
| Grants | 21661122 | Grants |
| Description | GOVERNMENT GRANTSADRA INTERNATIONAL HAS MORE THAN 35 GRANTS AND COOPERATIVE AGREEMENTS IN OVER 20 COUNTRIES. THE AWARDS ARE COMPRISED MAINLY OF FOOD SECURITY AND HEALTH PROJECTS. FOOD SECURITY GRANTS ADDRESS THE CAUSE OF FOOD INSECURITY TO VULNERABLE GROUPS IN TARGETED COUNTRIES, ADDRESSING AVAILABILITY, ACCESS AND UTILIZATION OF FOOD. HEALTH PROJECTS USE A HOLISTIC APPROACH AND COVER A VARIETY OF FOCUSES INCLUDING CHILD HEALTH, HIV AND AIDS, FAMILY PLANNING AND TOBACCO. HEALTH PROJECTS ARE A GUIDING FACTOR ENABLING HEALTHIER LIFESTYLE CHOICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13388195 | Expense |
| Grants | 13388195 | Grants |
| Description | DEVELOPMENT AND RELIEF PROJECTS, DISASTER ASSISTANT FUNDING AND GRANT MATCHADRA INTERNATIONAL SUPPORTED PROJECTS IN OVER 90 COUNTRIES. PROJECTS INCLUDED DISASTER RELIEF AND LONG TERM RECOVERY PROGRAMS. ECONOMIC DEVELOPMENT PROJECTS AIMED AT IMPROVING THE RECIPIENTS' QUALITY OF LIFE. FOOD SECURITY PROJECTS INCLUDING FAMINE RELIEF AND SHORT TERM NEEDS FROM DISPLACEMENT. LONG TERM NEEDS ARE ADDRESSED WITH AGRICULTURAL PROJECTS AND TRAINING THE RECIPIENTS IN VARIOUS SKILLS. ADRA SUPPORTS BASIC EDUCATION, FOR BOTH CHILDREN AND ADULTS IN LITERACY AND VOCATIONAL SKILLS. ADRA PROMOTES PRIMARY HEALTH WITH ACCESS, AS WELL AS, TRAINING FOR COMMUNITY CARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8872087 | Expense |
| Grants | 8872087 | Grants |
| Description | DONATED MATERIALSADRA SUPPLIED FORTY (40) CONTAINERS PLUS ONE (1) AIRLIFT OF DONATED MATERIALS CONTAINING NEW AND USED CLOTHING WORTH OVER $1.9MILLION, MEDICAL SUPPLIES WORTH OVER $364 THOUSAND, PHARMACEUTICALS WORTH OVER $235 THOUSAND, BOOKS AND EDUCATIONAL MATERIALS WORTH OVER $5.4 MILLION, AND OTHER HUMANITARIAN AID SUCH AS DISASTER RELIEF, NEW SHOES, AND FOOD WORTH OVER $798 THOUSAND IN NINETEEN (19) COUNTRIES IN 2011. | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 2132189 | 2132189 | COMMODITIES | |
| 1838994 | 1838994 | CONTRACTS | 2200230 |
| 2358061 | 2358061 | OCEAN AND INLAND FREIGHT | |
| 91288 | ALLOCATON OF OCCUPANCY AND DEPRECIATION | ||
| 5036414 | OVERHAD EXPENSES | ||
| 1211774 | SALARY EXPENSE | ||
| 304003 | TRAVEL EXPENSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12972723 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 6329244 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2200230 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 56894127 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 112 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CD | NameOfForeignCountry |
| Name Of Foreign Country | GV | NameOfForeignCountry |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Name Of Foreign Country | MA | NameOfForeignCountry |
| Name Of Foreign Country | MZ | NameOfForeignCountry |
| Name Of Foreign Country | NU | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBYN R MORDENO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3016806380 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12501 OLD COLUMBIA PIKE | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20904 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RUDI MAIER | |||||||
| PRESIDENT/SECRETARY | 38.00 | X | X | 124842 | 0 | 23035 | |
| ROBERT LEMON | |||||||
| CHAIR | 1.00 | X | 0 | 88314 | 5520 | ||
| ELLA SIMMONS | |||||||
| VICE CHAIR | 1.00 | X | 0 | 88239 | 5515 | ||
| DANIEL JACKSON | |||||||
| MEMBER | 1.00 | X | 0 | 88239 | 5515 | ||
| GEOFFREY MBWANA | |||||||
| MEMBER | 1.00 | X | 0 | 84845 | 5303 | ||
| GT NG | |||||||
| MEMBER | 1.00 | X | 0 | 88239 | 5515 | ||
| TED WILSON | |||||||
| MEMBER | 1.00 | X | 0 | 90419 | 5651 | ||
| AUDREY ANDERSSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AHO BALIKI | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SETH BARDU | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RENEE BATTLE-BROOKS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GUILLERMO BIAGGI | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GILBERT BURNHAM | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ZENAIDA DELICA-WILLISON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANN GIBSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SYLVANA GITTENS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AC GULFAN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD HART | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RAAFAT KAMAL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ERTON KOHLER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SAMUEL LARMIE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| J R LEE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ISRAEL LEITO | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEIR OLAV LISLE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RUDOLF MAIER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GOODWELL NTHANI | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARRY OLIVER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRENDA PEREYRA | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN RATHINARAJ | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL RATSARA | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BILL ROBERTSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HORST ROLLY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BLASIOUS RUGURI | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SARAH SEREM | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FILIBERTO VERDUZCO | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRUNO VERTALLIER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GILBERT WARI | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NORBERT ZENS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBYN MORDENO | |||||||
| VICE PRESIDENT FOR FINANCE | 38.00 | X | 70825 | 0 | 18889 | ||
| MARIO OCHOA | |||||||
| VICE PRESIDENT FOR NETWORK RELATIONS | 38.00 | X | 93661 | 0 | 22915 | ||
| KEN FLMMER | |||||||
| VICE PRESIDENT FOR PROGRAM | 38.00 | X | 86128 | 0 | 22898 | ||
| GIDEON MUTERO | |||||||
| VICE PRESIDENT FOR FINANCE | 38.00 | X | 36388 | 0 | 11980 | ||
| MARK WEBSTER | |||||||
| VICE PRESIDENT FOR PROGRAM | 38.00 | X | 60739 | 0 | 11140 | ||
| OLIVER GUTH | |||||||
| DIRECTOR | 38.00 | 105902 | 0 | 22609 | X | ||
| CHRISTINA HUDGINS | |||||||
| DIRECTOR | 38.00 | 105400 | 0 | 22504 | X | ||
| TITUS BIYETE | |||||||
| ASSISTANT DIRECTOR | 38.00 | 109192 | 0 | 22492 | X | ||
| NESTOR MOGOLLON | |||||||
| ASSOCIATE DIRECTOR | 38.00 | 108834 | 0 | 22627 | X | ||
| JOZIMO SANTOS ROCHA | |||||||
| ASSOCIATE DIRECTOR | 38.00 | 111880 | 0 | 22141 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1013791 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 528295 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 256249 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 7247-8001 | PHILADELPHIA | PA | 19170 | AUDIT SERVICE | 487700 |
| PROLIST INC | |||||
| 8341 BEECHCRAFT AVENUE | GAITHERSBURG | MD | 20879 | MAILING SERVICE | 428219 |
| LIFE'S A TRIP INC | |||||
| 15316 SPENCERVILLE COURT SUITE 101 | BURTONSVILLE | MD | 20866 | TRAVEL AGENCY | 402547 |
| HOUSE OF PRINITNG | |||||
| 15401 OLD COLUMBIA PIKE PO BOX 779 | BURTONSVILLE | MD | 20866 | PRINTING SERVICES | 381282 |
| GRAPHTEC | |||||
| 8620 OLD DORSEY RUN RD | JESSUP | MD | 20794 | PRINTING SERVICES | 344570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Related Organizations | 6570312 | RelatedOrganizations |
| Government Grants | 32623814 | GovernmentGrants |
| All Other Contributions | 22516219 | AllOtherContributions |
| Noncash Contributions | 11225425 | NoncashContributions |
| Total Contributions | 61710345 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT SERVICES FEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2200230 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2200230 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2200230 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 504857 | TotalRevenueColumn |
| Exclusion | $504,857 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32942 | Securities |
| Other | 3751 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32942 | Securities |
| Other | 1642 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 2109 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2109 | TotalRevenueColumn |
| Exclusion | $2,109 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 900099 | 62454 | $62,454 |
| FEES REIMBURSEMENT | 900099 | 6453 | $6,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 68907 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64486448 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2200230 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $575,873 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50250648 | Total |
| Program Services | 50250648 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480672 | Total |
| Management And General | 480672 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4474646 | Total |
| Program Services | 831466 | ProgramServices |
| Management And General | 3517675 | ManagementAndGeneral |
| Fundraising | 125505 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1150828 | Total |
| Program Services | 161138 | ProgramServices |
| Management And General | 965367 | ManagementAndGeneral |
| Fundraising | 24323 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1686297 | Total |
| Program Services | 219170 | ProgramServices |
| Management And General | 1425073 | ManagementAndGeneral |
| Fundraising | 42054 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417843 | Total |
| Management And General | 412345 | ManagementAndGeneral |
| Fundraising | 5498 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191804 | Total |
| Management And General | 160869 | ManagementAndGeneral |
| Fundraising | 30935 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185216 | Total |
| Management And General | 185216 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303547 | Total |
| Management And General | 303547 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519110 | Total |
| Management And General | 404401 | ManagementAndGeneral |
| Fundraising | 114709 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53782 | Total |
| Management And General | 51793 | ManagementAndGeneral |
| Fundraising | 1989 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1628391 | Total |
| Management And General | 360794 | ManagementAndGeneral |
| Fundraising | 1267597 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217292 | Total |
| Management And General | 217292 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 746113 | Total |
| Program Services | 87674 | ProgramServices |
| Management And General | 627638 | ManagementAndGeneral |
| Fundraising | 30801 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852131 | Total |
| Program Services | 304003 | ProgramServices |
| Management And General | 514034 | ManagementAndGeneral |
| Fundraising | 34094 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124923 | Total |
| Management And General | 124923 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56221 | Total |
| Program Services | 3614 | ProgramServices |
| Management And General | 51355 | ManagementAndGeneral |
| Fundraising | 1252 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46797 | Total |
| Management And General | 46797 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| MEMBERSHIPS | 81592 | 81592 | |
| EDUCATION, TRAINING AND | 31149 | 31149 | |
| MEALS AND ENTERTAINMENT | 14206 | 14206 | |
| O/H TO GRANT ALLOCATION | 0 | -5036414 | 5036414 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49370 | Total |
| Management And General | 49370 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63562578 | Total |
| Program Services | 56894127 | ProgramServices |
| Management And General | 4989694 | ManagementAndGeneral |
| Fundraising | 1678757 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007822 | BOY |
| EOY | 1866279 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11762388 | BOY |
| EOY | 12823711 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4568442 | BOY |
| EOY | 4175612 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1378878 | BOY |
| EOY | 2128731 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 17016 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265711 | BOY |
| EOY | 187191 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119918 | BOY |
| EOY | 94686 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 721218 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 528304 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103782 | BOY |
| EOY | 192914 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21940179 | BOY |
| EOY | 21127940 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3194 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41150314 | BOY |
| EOY | 42614080 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2982364 | BOY |
| EOY | 3342705 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4160660 | BOY |
| EOY | 5505102 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3194 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7146218 | BOY |
| EOY | 8847807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19606917 | BOY |
| EOY | 20589290 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14397179 | BOY |
| EOY | 13176983 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34004096 | BOY |
| EOY | 33766273 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41150314 | BOY |
| EOY | 42614080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 923870 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1161693 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141298284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116153733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55898471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72564798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61710345 | CurrentTaxYear |
| Total | 447625631 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141298284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116153733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55898471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72564798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61710345 | CurrentTaxYear |
| Total | 447625631 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 447625631 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1709984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 611424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 518813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 459132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 504857 | CurrentTaxYear |
| Total | 3804210 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68907 | CurrentTaxYear |
| Total | 247137 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 451676978 | TotalSupport |
| Gross Receipts From Admissions Etc | 4177908 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Number Funds Held | 1 | NumberFundsHeld |
| Aggregate DAF Value | 138526 | AggregateDAFValue |
| Aggregate Fund Value | 135955 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 104178 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 163 | InvestmentEarningsOrLosses |
| Other Expenditures | 2000 | OtherExpenditures |
| End Of Year Balance | 102341 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 114727 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 156 | InvestmentEarningsOrLosses |
| Other Expenditures | 10705 | OtherExpenditures |
| End Of Year Balance | 104178 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 124701 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 868 | InvestmentEarningsOrLosses |
| Other Expenditures | 10842 | OtherExpenditures |
| End Of Year Balance | 114727 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 127967 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3734 | InvestmentEarningsOrLosses |
| Other Expenditures | 7000 | OtherExpenditures |
| End Of Year Balance | 124701 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 721218 | OtherCostOrOtherBasis |
| Depreciation | 528304 | Depreciation |
| Book Value | 192914 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 192914 | TotalOfBookValueLandBuildings |
| Total Revenue | 64486448 | TotalRevenue |
| Total Expenses | 63562578 | TotalExpenses |
| Excess Or Deficit For Year | 923870 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1304861 | NetUnrealizedGLOnInvestments |
| Other | $143,168 | OtherAmount |
| Total Adjustments | -1161693 | TotalAdjustments |
| Excess Or Deficit Per FS | -237823 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 66505360 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1304861 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3180605 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 143168 | OtherRevenues |
| Revenue Not Rptd F990 | 2018912 | RevenueNotRptdF990 |
| Revenue Subtotal | 64486448 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 64486448 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 66743183 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3180605 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3180605 | ExpensesNotRptdF990 |
| Expenses Subtotal | 63562578 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 63562578 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PRIMARY PURPOSE OF THE ENDOWMENT FUND IS FOR THE EDUCATION AND/OR SUPPORT OF ORPHANS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 8 - OTHER ADJUSTMENTS: | FOREIGN CURRENCY EXCHANGE GAIN/LOSS -27,871. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 171,039. TOTAL TO SCHEDULE D, PART XI, LINE 8: 143,168. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN CURRENCY EXCHANGE GAIN/LOSS -27,871. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 171,039. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - | 0 | 0 | PROGRAM SERVICES/GRANTS | BASIC EDUCATION, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INFORMATION, EDUCATION & COMMUNICATION, INSTITUTION STRENGTHENING & DEVELOPMENT, TRAINING, WATER & SANITATION | 4230787 |
| EAST ASIA AND THE PACIFIC - | 0 | 0 | PROGRAM SERVICES/GRANTS | BASIC HEALTH, COMMUNITY DEVELOPMENT, CROP & LIVESTOCK DEVELOPMENT, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, HIV/AIDS & INFECTIOUS DISEASESINFORMATION, EDUCATION & COMMUNICATION, INSTITUTION STRENGTHENING & DEVELOPMENT, TRAINING, WATER & SANITATION, WOMEN IN DEVELOPMENT | 1253829 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | PROGRAM SERVICES/GRANTS | BASIC EDUCATION, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, INSTITUTION STRENGTHENING & DEVELOPMENT | 281693 |
| MIDDLE EAST AND NORTH AFRICA - | 0 | 0 | PROGRAM SERVICES/GRANTS | CROP & LIVESTOCK DEVELOPMENT, DISASTER RELIEF & ASSISTANCE, INSTITUTION STRENGTHENING & DEVELOPMENT, REFUGEE ASSISTANCE, WATER & SANITATION, WOMEN IN DEVELOPMENT | 1455130 |
| NORTH AMERICA - CANADA AND MEXICO, BUT | 0 | 0 | PROGRAM SERVICES/GRANTS | DISASTER RELIEF & ASSISTANCE, TRAINING | 65492 |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | 0 | 0 | PROGRAM SERVICES/GRANTS | BASIC EDUCATION, BASIC HEALTH, COMMODITY & FREIGHT, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT, TRAINING | 268760 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | 0 | 0 | PROGRAM SERVICES/GRANTS | CROP & LIVESTOCK DEVELOPMENT, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INFORMATION, EDUCATION & COMMUNICATION, INSTITUTION STRENGTHENING & DEVELOPMENT, LITERACY, MICROENTERPRISE, REFUGEE ASSISTANCE, TRAINING | 860405 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | 0 | 0 | PROGRAM SERVICES/GRANTS | BASIC EDUCATION, BASIC HEALTH, CROP & LIVESTOCK DEVELOPMENT, DISASTER RELIEF & ASSISTANCE, INFORMATION, EDUCATION & COMMUNICATION, INSTITUTION STRENGTHENING & DEVELOPMENT, TRAINING, WATER & SANITATION | 944910 |
| SUB-SAHARAN AFRICA - ANGOLA, | 0 | 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, LITERACY, MICROENTERPRISE, REFUGEE ASSISTANCE, RESETTLEMENT, TRAINING, WATER & SANITATION, WOMEN IN DEVELOPMENT | 40889642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 1 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 9361006 | SubtotalAmountSpent |
| Cont Amount Spent | 40889642 | ContAmountSpent |
| Total Amount Spent | 50250648 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (61 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | BASIC EDUCATION | 13651 | EFT, WIRE, CHECK | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DISASTER RELIEF & ASSISTANCE | 3634366 | EFT, WIRE, CHECK | |||
| CENTRAL AMERICA AND THE CARIBBEAN | FOOD SECURITY & FOOD AID | 170087 | EFT, WIRE, CHECK | |||
| CENTRAL AMERICA AND THE CARIBBEAN | INFORMATION, EDUCATION & COMMUNICATION | 10998 | EFT, WIRE, CHECK | |||
| CENTRAL AMERICA AND THE CARIBBEAN | INSTITUTION STRENGTHENING & DEVELOPMENT | 126402 | EFT, WIRE, CHECK | |||
| CENTRAL AMERICA AND THE CARIBBEAN | WATER & SANITATION | 273174 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | BASIC HEALTH | 45332 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | CROP & LIVESTOCK DEVELOPMENT | 35165 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | DISASTER RELIEF & ASSISTANCE | 889314 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | FOOD SECURITY & FOOD AID | 7173 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | INFORMATION, EDUCATION & COMMUNICATION | 105963 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | INSTITUTION STRENGTHENING & DEVELOPMENT | 121614 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | TRAINING | 31055 | EFT, WIRE, CHECK | |||
| EAST ASIA AND THE PACIFIC | WATER & SANITATION | 12500 | EFT, WIRE, CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | BASIC EDUCATION | 41628 | EFT, WIRE, CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | BASIC HEALTH | 17497 | EFT, WIRE, CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | DISASTER RELIEF & ASSISTANCE | 204568 | EFT, WIRE, CHECK | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | INSTITUTION STRENGTHENING & DEVELOPMENT | 18000 | EFT, WIRE, CHECK | |||
| MIDDLE EAST AND NORTH AFRICA | CROP & LIVESTOCK DEVELOPMENT | 24086 | EFT, WIRE, CHECK | |||
| MIDDLE EAST AND NORTH AFRICA | DISASTER RELIEF & ASSISTANCE | 783669 | EFT, WIRE, CHECK | |||
| MIDDLE EAST AND NORTH AFRICA | INSTITUTION STRENGTHENING & DEVELOPMENT | 12250 | EFT, WIRE, CHECK | |||
| MIDDLE EAST AND NORTH AFRICA | REFUGEE ASSISTANCE | 336056 | EFT, WIRE, CHECK | |||
| MIDDLE EAST AND NORTH AFRICA | WATER & SANITATION | 280069 | EFT, WIRE, CHECK | |||
| MIDDLE EAST AND NORTH AFRICA | WOMEN IN DEVELOPMENT | 19000 | EFT, WIRE, CHECK | |||
| NORTH AMERICA | DISASTER RELIEF & ASSISTANCE | 65000 | EFT, WIRE, CHECK | |||
| RUSSIA & THE NEWLY INDEPENDENT STATES | BASIC EDUCATION | 18626 | EFT, WIRE, CHECK | |||
| RUSSIA & THE NEWLY INDEPENDENT STATES | COMMODITY & FREIGHT | EFT, WIRE, CHECK | 153951 | USED CLOTHING | FMV | |
| RUSSIA & THE NEWLY INDEPENDENT STATES | DISASTER RELIEF & ASSISTANCE | 45320 | EFT, WIRE, CHECK | |||
| RUSSIA & THE NEWLY INDEPENDENT STATES | FOOD SECURITY & FOOD AID | 26283 | EFT, WIRE, CHECK | |||
| RUSSIA & THE NEWLY INDEPENDENT STATES | INSTITUTION STRENGTHENING & DEVELOPMENT | 42534 | EFT, WIRE, CHECK | |||
| SOUTH AMERICA | DISASTER RELIEF & ASSISTANCE | 478794 | EFT, WIRE, CHECK | |||
| SOUTH AMERICA | FOOD SECURITY & FOOD AID | 295997 | EFT, WIRE, CHECK | |||
| SOUTH AMERICA | INFORMATION, EDUCATION & COMMUNICATION | 7174 | EFT, WIRE, CHECK | |||
| SOUTH AMERICA | INSTITUTION STRENGTHENING & DEVELOPMENT | 40249 | EFT, WIRE, CHECK | |||
| SOUTH AMERICA | MICROENTERPRISE | 5935 | EFT, WIRE, CHECK | |||
| SOUTH AMERICA | TRAINING | 36531 | EFT, WIRE, CHECK | |||
| SOUTH ASIA | BASIC EDUCATION | 33443 | EFT, WIRE, CHECK | |||
| SOUTH ASIA | BASIC HEALTH | 386932 | EFT, WIRE, CHECK | |||
| SOUTH ASIA | CROP & LIVESTOCK DEVELOPMENT | 14222 | EFT, WIRE, CHECK | |||
| SOUTH ASIA | DISASTER RELIEF & ASSISTANCE | 374554 | EFT, WIRE, CHECK | |||
| SOUTH ASIA | INFORMATION, EDUCATION & COMMUNICATION | 39587 | EFT, WIRE, CHECK | |||
| SOUTH ASIA | INSTITUTION STRENGTHENING & DEVELOPMENT | 61911 | EFT, WIRE, CHECK | |||
| SOUTH ASIA | TRAINING | 7813 | EFT, WIRE, CHECK | |||
| SOUTH ASIA | WATER & SANITATION | 26448 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | BASIC EDUCATION | 171683 | EFT, WIRE, CHECK | 8640863 | BOOKS | FMV |
| SUB-SAHARAN AFRICA | BASIC HEALTH | 3296389 | EFT, WIRE, CHECK | 132358 | MEDICAL | FMV |
| SUB-SAHARAN AFRICA | CHILD SURVIVAL | 11678 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | COMMODITY & FREIGHT | 2556752 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | COMMUNITY DEVELOPMENT | 12505 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | CROP & LIVESTOCK DEVELOPMENT | 20238 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | DISASTER RELIEF & ASSISTANCE | 1391720 | EFT, WIRE, CHECK | 10181 | DISASTER MATERIALS | FMV |
| SUB-SAHARAN AFRICA | FOOD SECURITY & FOOD AID | 17823660 | EFT, WIRE, CHECK | 196813 | MEDICAL | FMV |
| SUB-SAHARAN AFRICA | INFORMATION, EDUCATION & COMMUNICATION | 61996 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | INSTITUTION STRENGTHENING & DEVELOPMENT | 445444 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | LITERACY | 5795 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | MICROENTERPRISE | 16745 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | REFUGEE ASSISTANCE | 554325 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | RESETTLEMENT | 1603640 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | TRAINING | 41851 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | WATER & SANITATION | 3238583 | EFT, WIRE, CHECK | |||
| SUB-SAHARAN AFRICA | TRAINING & DEVELOPMENT | 18583 | EFT, WIRE, CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 61 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SILVIA OCHOA | |||
| SEE PART V | 76803 | SEE PART V | 0 |
| CARLA NOLAN | |||
| SEE PART V | 44090 | SEE PART V | 0 |
| GERALD MAIER | |||
| SEE PART V | 28478 | SEE PART V | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | Identifier |
| Explanation | (A) NAME OF PERSON: SILVIA OCHOA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:SILVIA OCHOA, ASSOCIATE DIRECTOR OF DONOR RELATIONS, DAUGHTER OF OFFICER MARIO OCHOA, VICE PRESIDENT OF NETWORK RELATIONS.(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, DIR OF EMPLOYEE CARE, SISTER OF BOARD MEMBER RENEE BATTLE-BROOKS.(D) DESCRIPTION OF TRANSACTION: CARLA NOLAN WAS EMPLOYED AS DIRECTOR OF EMPLOYEE CARE.(A) NAME OF PERSON: GERALD MAIER(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:GERALD MAIER, CONTRACT EMPLOYEE, IS THE SON OF OFFICER DR. RUDI MAIER, PRESIDENT AND CEO.(D) DESCRIPTION OF TRANSACTION: GERALD MAIER IS A CONTRACT EMPLOYEE FOR MONITORING AND EVALUATION OFFICER INTEGRATED RECOVERY PROGRAM. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 8640863 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 153951 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 32967 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 339351 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | COMMODITIES | Description |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2058293 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED INTERNALLY BY THE CONTROLLER, INTERNAL AUDITOR 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 OR IT'S CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,304,861. FOREIGN CURRENCY EXCHANGE GAIN/LOSS -27,871. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 171,039. TOTAL TO FORM 990, PART XI, LINE 5: -1,161,693. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. | |
| FORM 990, PART VII | ADRA GENERAL CONFERENCE CORPORATION OF SEVENTH DAY ADVENTIST G. MBWANA 1 38 E. SIMMONS 1 38 D. JACKSON 1 38 R. LEMON 1 38 G. NG 1 38 T. WILSON 1 38 | AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GENERAL CONFERENCE CORPORATION OF SEVENTH DAY ADVENTIST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12501 OLD COLUMBIA PIKE | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520643036 | EIN |
| Primary Activities | CHURCH | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GENERAL CONFERENCE CORPORATION OF SEVENTH DAY ADVENTIST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 6570312 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Comments