2012-07-03T15:12:48-05:00 2011-12-31 420714325 MCGLADREY LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2011-01-01 521314847 ADVENTIST DEVELOPMENT & RELIEF AGENCY INTERNATIONAL ADVE 3016806380 12501 OLD COLUMBIA PIKE SILVER SPRING MD 209046600 ROBYN MORDENO 3016806380 2012-07-03 1 YONG ZHANG CPA P01249785 7033366400 2011 2016-02-24 21:20:13Z ADRA INTERNATIONAL RUDI MAIER 12501 OLD COLUMBIA PIKE SILVER SPRING MD 209046600 64521032 0 X WWW.ADRA.ORG X 1956 DC DEVELOPMENT AND DISASTER RELIEF TO COMMUNITIES IN NEED. 37 30 112 0 0 0 72564798 61710345 1686700 2200230 460108 506966 16740 68907 74728346 64486448 55398497 50250648 0 0 8697327 8210286 0 0 1678757 5455850 5101644 69551674 63562578 5176672 923870 41150314 42614080 7146218 8847807 34004096 33766273 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 21661122 21661122 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. 13388195 13388195 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. 8872087 8872087 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. 2132189 2132189 COMMODITIES 1838994 1838994 2200230 CONTRACTS 2358061 2358061 OCEAN AND INLAND FREIGHT 91288 ALLOCATON OF OCCUPANCY AND DEPRECIATION 5036414 OVERHAD EXPENSES 1211774 SALARY EXPENSE 304003 TRAVEL EXPENSE 12972723 6329244 2200230 56894127 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 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 1 X 21 0 1 112 1 0 1 CD GV HA MA MZ NU 0 0 0 0 0 0 0 0 X 37 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 X X X ROBYN R MORDENO 3016806380 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 RUDI MAIER 38.00 X X 124842 0 23035 ROBERT LEMON 1.00 X 0 88314 5520 ELLA SIMMONS 1.00 X 0 88239 5515 DANIEL JACKSON 1.00 X 0 88239 5515 GEOFFREY MBWANA 1.00 X 0 84845 5303 GT NG 1.00 X 0 88239 5515 TED WILSON 1.00 X 0 90419 5651 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 RICHARD HART 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 RUDOLF MAIER 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 BILL ROBERTSON 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 ROBYN MORDENO 38.00 X 70825 0 18889 MARIO OCHOA 38.00 X 93661 0 22915 KEN FLMMER 38.00 X 86128 0 22898 GIDEON MUTERO 38.00 X 36388 0 11980 MARK WEBSTER 38.00 X 60739 0 11140 OLIVER GUTH 38.00 X 105902 0 22609 CHRISTINA HUDGINS 38.00 X 105400 0 22504 TITUS BIYETE 38.00 X 109192 0 22492 NESTOR MOGOLLON 38.00 X 108834 0 22627 JOZIMO SANTOS ROCHA 38.00 X 111880 0 22141 1013791 528295 256249 6 0 0 0 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 13 6570312 32623814 22516219 11225425 61710345 CONTRACT SERVICES FEE 900099 2200230 2200230 2200230 504857 504857 32942 3751 32942 1642 0 2109 2109 2109 OTHER INCOME 900099 62454 62454 FEES REIMBURSEMENT 900099 6453 6453 68907 64486448 2200230 0 575873 50250648 50250648 480672 480672 4474646 831466 3517675 125505 1150828 161138 965367 24323 1686297 219170 1425073 42054 417843 412345 5498 191804 160869 30935 185216 185216 303547 303547 519110 404401 114709 53782 51793 1989 1628391 360794 1267597 217292 217292 746113 87674 627638 30801 852131 304003 514034 34094 124923 124923 56221 3614 51355 1252 46797 46797 MEMBERSHIPS 81592 81592 EDUCATION, TRAINING AND 31149 31149 MEALS AND ENTERTAINMENT 14206 14206 O/H TO GRANT ALLOCATION 0 5036414 -5036414 49370 49370 63562578 56894127 4989694 1678757 1007822 1866279 11762388 12823711 4568442 4175612 1378878 2128731 17016 265711 187191 119918 94686 721218 528304 103782 192914 21940179 21127940 3194 0 41150314 42614080 2982364 3342705 4160660 5505102 3194 0 7146218 8847807 X 19606917 20589290 14397179 13176983 34004096 33766273 41150314 42614080 X 923870 -1161693 X X 0 1 1 X 1 1 X 141298284 116153733 55898471 72564798 61710345 447625631 141298284 116153733 55898471 72564798 61710345 447625631 447625631 1709984 611424 518813 459132 504857 3804210 39158 62890 59442 16740 68907 247137 451676978 4177908 0.99100 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 138526 135955 1 1 104178 163 2000 102341 114727 156 10705 104178 124701 868 10842 114727 127967 3734 7000 124701 1.00000 0 0 721218 528304 192914 192914 64486448 63562578 923870 -1304861 143168 -1161693 -237823 66505360 -1304861 3180605 143168 2018912 64486448 0 64486448 66743183 3180605 3180605 63562578 0 63562578 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. 1 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 0 0 0 1 0 1 9361006 40889642 50250648 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 61 0 0 0 0 0 0 0 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. 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 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, 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. X 8640863 FMV X 153951 FMV X 3 32967 FMV X 9 339351 FMV X COMMODITIES 24 2058293 FMV 0 1 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. 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. AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS 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 THE GENERAL CONFERENCE CORPORATION OF SEVENTH DAY ADVENTIST 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 520643036 CHURCH DC 501(C)(3) 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE GENERAL CONFERENCE CORPORATION OF SEVENTH DAY ADVENTIST C 6570312 CASH