2011-06-30T09:51:05-05:00 2010-12-31 RSM MCGLADREY INC 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2010-01-01 521314847 ADVENTIST DEVELOPMENT & RELIEF AGENCY INTERNATIONAL ADVE 3016806380 12501 OLD COLUMBIA PIKE SILVER SPRING MD 209046600 ROBYN MORDENO 3016806380 2011-06-30 1 7033366400 2010 2016-02-24 21:20:13Z ADRA INTERNATIONAL RUDI MAIER 12501 OLD COLUMBIA PIKE SILVER SPRING MD 209046600 74729591 0 X WWW.ADRA.ORG X 1956 DC DEVELOPMENT AND DISASTER RELIEF TO COMMUNITIES IN NEED. 37 30 125 0 0 0 55898471 72564798 175658 1686700 527789 460108 59442 16740 56661360 74728346 45433562 55398497 0 0 8485740 8697327 0 0 1564043 5033415 5455850 58952717 69551674 -2291357 5176672 33298307 41150314 6158678 7146218 27139629 34004096 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 20049512 20049512 GOVERNMENT GRANTSADRA INTERNATIONAL HAS MORE THAN 40 GRANTS AND COOPERATIVE AGREEMENTS IN OVER 24 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. 18729479 18729479 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. 8655886 8655886 DONATED MATERIALSADRA SUPPLIED TWENTY-SIX (26) CONTAINERS PLUS TWO (2) AIRLIFT OF DONATED MATERIALS CONTAINING USED CLOTHING WORTH OVER $86 THOUSAND, MEDICAL SUPPLIES AND PHARMACEUTICALS WORTH OVER $748 THOUSAND, BOOKS AND EDUCATIONAL MATERIALS WORTH OVER $12 MILLION, AND OTHER HUMANITARIAN AID SUCH AS NEW SHOES OFFICE FURNITURE WORTH OVER $174 THOUSAND IN TEN (10) COUNTRIES IN 2010. 3045920 3045920 COMMODITIES 3942806 3942806 OCEAN & INLAND FREIGHT AND HANDLING FEES 974894 974894 1686700 CONTRACTS 132390 ALLOCATON OF OCCUPANCY AND DEPRECIATION 5636038 OVERHAD EXPENSES 1340128 SALARY EXPNESE 307750 TRAVEL EXPENSE 15379926 7963620 1686700 62814803 1 1 0 1 1 0 0 0 1 1 0 0 0 1 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 19 0 1 125 1 0 1 CD GH GV HA KE MA MZ NU 0 0 0 1 1 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 LA MA MD ME MI MS MN MO NC ND NJ NH NM NY OH OK OR PA RI SC TN UT VA WA WI WV HI X X ROBYN R MORDENO 3016806380 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 CHARLES SANDEFUR JAN - OCT 38.00 X X 101633 0 14430 RUDI MAIER OCT - DEC 38.00 X X 15495 0 8996 LOWELL COOPER JAN - OCT 1.00 X 0 93640 0 GEOFFREY MBWANA 1.00 X 0 0 0 PARDON MWANSA JAN - OCT 1.00 X 0 111074 0 ELLA SIMMONS OCT - DEC 1.00 X 0 93060 0 ROBERT LEMON 1.00 X 0 94360 0 JAN PAULSEN JAN - OCT 1.00 X 0 118060 0 MATTHEW BEDIAKO JAN - OCT 1.00 X 0 120721 0 DON SCHNEIDER JAN - OCT 1.00 X 0 98787 0 G NG OCT - DEC 1.00 X 0 97130 0 TED WILSON OCT - DEC 1.00 X 0 95615 0 DANIEL JACKSON OCT - DEC 1.00 X 0 58808 0 PRISCILLA BEN 1.00 X 0 0 0 CHRISTINA HAWKINS 1.00 X 0 0 0 PETER KUNZE 1.00 X 0 0 0 ELIZABETH NUNEZ 1.00 X 0 0 0 ALEX R PONNIAH 1.00 X 0 0 0 GUY ROGER 1.00 X 0 0 0 RUBEN URREJOLA 1.00 X 0 0 0 BERTIL WIKLANDER 1.00 X 0 0 0 HARALD WOLLAN 1.00 X 0 0 0 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 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 MARIO OCHOA 38.00 X 101483 0 14377 GIDEON MUTERO 38.00 X 106957 0 14377 MARK WEBSTER 38.00 X 104997 0 23859 OLIVIER GUTH 38.00 X 119264 0 14323 CHRISTINA HUDGINS 38.00 X 107692 0 13949 MARIE-JO GUTH 38.00 X 106863 0 37493 NESTOR MOGOLLON 38.00 X 105787 0 14270 870171 981255 156074 6 0 0 0 PROLIST INC 8341 BEECHCRAFT AVENUE GAITHERSBURG MD 20879 MAILING SERVICE 758066 MISSIONARY EXPEDITERS INC 5620 TCHOUPLTOULAS STREET NEW ORLEANS LA 70115 SHIPPING 570089 PRICEWATERHOUSECOOPERS LLP PO BOX 7247-8001 PHILADELPHIA PA 19170 AUDIT SERVICE CHARGE 517650 LIFE'S A TRIP INC 15316 SPENCERVILLE COURT SUITE 101 BURTONSVILLE MD 20866 TRAVEL AGENCY 418919 HOUSE OF PRINITNG 15401 OLD COLUMBIA PIKE PO BOX 779 BURTONSVILLE MD 20866 PRINTING 348258 13 34477702 38087096 16121816 72564798 CONTRACT SERVICES FEE 900099 1686700 1686700 1686700 459132 459132 2221 1245 976 976 976 OTHER INCOME 900099 14448 14448 FEES REIMBURSEMENT 900099 2292 2292 16740 74728346 1686700 0 476848 55398497 55398497 1498573 1498573 4372819 929358 3273323 170138 907283 157991 720369 28923 1478710 178430 1252641 47639 439942 74349 351982 13611 236193 209447 26746 111403 111403 277980 277980 7909 7909 618356 511790 106566 34133 33878 255 1682023 563025 1118998 206033 206033 731383 119814 589635 21934 971083 307750 636402 26931 292605 292605 76765 12576 61887 2302 50009 50009 MEMBERSHIPS 103483 103483 EDUCATION, TRAINING AND 30610 30610 OTHER EXPENSES 25882 25882 O/H TO GRANT ALLOCATION 0 5636038 -5636038 69551674 62814803 5172828 1564043 944399 1007822 9035375 11762388 2300955 4568442 773840 1378878 107644 141982 265711 284325 119918 705974 602192 129703 103782 19566349 21940179 13735 3194 33298307 41150314 1546770 2982364 4598173 4160660 13735 3194 6158678 7146218 X 18251679 19606917 8887950 14397179 27139629 34004096 33298307 41150314 X 5176672 1687796 X X 0 1 1 X 1 1 X 90658419 141298284 116153733 55898471 72564798 476573705 90658419 141298284 116153733 55898471 72564798 476573705 476573705 1374809 1709984 611424 518813 459132 4674162 92961 39158 62890 59442 16740 271191 481519058 2021563 0.98970 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 1 7909 0 7909 0 1 1 188229 135955 1 1 114727 156 10705 104178 124701 868 10842 114727 127967 3734 7000 124701 1.00000 0 0 705974 602192 103782 103782 AGENCY FUND 3194 3194 74728346 69551674 5176672 1926291 -238495 1687796 6864468 79269622 1926291 2853480 -238495 4541276 74728346 0 74728346 72405155 2853480 2853480 69551675 0 69551675 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: CHANGE IN VALUE OF SPLIT INTEREST -126,153. FOREIGN CURRENCY EXCHANGE GAIN/LOSS -112,342. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST -126,153. FOREIGN CURRENCY EXCHANGE GAIN/LOSS -112,342. 1 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES/GRANTS CAPACITY BUILDING, CLEAN WATER, DEVELOPMENT, DEVELOPMENT & RELIEF, DISASTER & FAMINE, EDUCATION, EMERGENCY RELIEF, FOOD SECURITY, HEALTH, TRAINING & DEVELOPMENT 9268283 EAST ASIA AND THE PACIFIC PROGRAM SERVICES/GRANTS CAPACITY BUILDING, CONFLICT PREVENTION, DEVELOPMENT, DISASTER & FAMINE, EDUCATION, EMERGENCY RELIEF, HEALTH, TRAINING & DEVELOPMENT 965101 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES/GRANTS AGRICULTURE DEVELOPMENT, CAPACITY BUILDING, DEVELOPMENT, DISASTER & FAMINE, EDUCATION, HEALTH, HEALTH & DEVELOPMENT, TRAINING & DEVELOPMENT 90991 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES/GRANTS CAPACITY BUILDING, CLEAN WATER, DEVELOPMENT, REFUGEE REINTEGRATION, TRAINING & DEVELOPMENT 1173991 NORTH AMERICA PROGRAM SERVICES/GRANTS DEVELOPMENT, DIASTER AND FAMINE RELIEF 143317 RUSSIA & THE NEWLY INDEPENDENT STATES PROGRAM SERVICES/GRANTS AGRICULTURE DEVELOPMENT, DEVELOPMENT, DISASTER & FAMINE, EDUCATION, EMERGENCY RELIEF, HEALTH, TRAINING & DEVELOPMENT 332550 SOUTH AMERICA PROGRAM SERVICES/GRANTS CAPACITY BUILDING, CLEAN WATER, DEVELOPMENT, DEVELOPMENT AND RELIEF, DISASTER & FAMINE, EDUCATION, EMERGENCY RELIEF, FOOD SECURITY, HEALTH, TRAINING & DEVELOPMENT 3582477 SOUTH ASIA PROGRAM SERVICES/GRANTS CAPACITY BUILDING, CHILD SURVIVAL, CLEAN WATER, DEVELOPMENT, DISASTER & FAMINE, HEALTH, HEALTH & DEVELOPMENT, TRAINING & DEVELOPMENT 1753976 SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICES/GRANTS AGRICULTURE DEVELOPMENT, CAPACITY BUILDING, CLEAN WATER, CAPACITY BUILDING, DEVELOPMENT, DEVELOPMENT & RELIEF, DISASTER & FAMINE, EDUCATION, EMERGENCY RELIEF, FOOD SECURITY, HEALTH, HEALTH & DEVELOPMENT, HEALTH & NUTRITION, REFUGEE REINTEGRATION, TRAINING & DEVELOPMENT 38087811 0 1 1 17310686 38087811 55398497 CENTRAL AMERICA AND THE CARIBBEAN CAPACITY BUILDING 60183 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN CLEAN WATER 15204 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN DEVELOPMENT -344708 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN DEVELOPMENT & RELIEF 6865 EFT, WIRE, CHECK 105650 CROCS FMV CENTRAL AMERICA AND THE CARIBBEAN DISASTER & FAMINE 4585375 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN EDUCATION 17115 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RELIEF 4598567 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN FOOD SECURITY -52103 EFT, WIRE, CHECK CENTRAL AMERICA AND THE CARIBBEAN HEALTH 1384 EFT, WIRE, CHECK 258621 MEDICAL/PHARMA FMV CENTRAL AMERICA AND THE CARIBBEAN TRAINING & DEVELOPMENT 16130 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC CAPACITY BUILDING 699 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC CONFLICT PREVENTION 2500 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC DEVELOPMENT 270141 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC DISASTER & FAMINE 599485 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC EDUCATION 29119 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC EMERGENCY RELIEF 21758 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC HEALTH 26866 EFT, WIRE, CHECK EAST ASIA AND THE PACIFIC TRAINING & DEVELOPMENT 14534 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) AGRICULTURE DEVELOPMENT 3144 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) CAPACITY BUILDING 14444 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) DEVELOPMENT 22923 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) DISASTER & FAMINE 27876 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 2189 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 13393 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH & DEVELOPMENT 6272 EFT, WIRE, CHECK EUROPE (INCLUDING ICELAND & GREENLAND) TRAINING & DEVELOPMENT 750 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA CAPACITY BUILDING 3520 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA CLEAN WATER 744546 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA DEVELOPMENT 8650 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA REFUGEE REINTEGRATION 415876 EFT, WIRE, CHECK MIDDLE EAST AND NORTH AFRICA TRAINING & DEVELOPMENT 1400 EFT, WIRE, CHECK NORTH AMERICA DEVELOPMENT -1683 EFT, WIRE, CHECK NORTH AMERICA DISASTER & FAMINE 145000 EFT, WIRE, CHECK RUSSIA & THE NEWLY INDEPENDENT STATES AGRICULTURE DEVELOPMENT 320179 EFT, WIRE, CHECK RUSSIA & THE NEWLY INDEPENDENT STATES DEVELOPMENT -40738 EFT, WIRE, CHECK RUSSIA & THE NEWLY INDEPENDENT STATES DISASTER & FAMINE 28088 EFT, WIRE, CHECK RUSSIA & THE NEWLY INDEPENDENT STATES EDUCATION 6685 EFT, WIRE, CHECK RUSSIA & THE NEWLY INDEPENDENT STATES EMERGENCY RELIEF 12200 EFT, WIRE, CHECK RUSSIA & THE NEWLY INDEPENDENT STATES HEALTH 2531 EFT, WIRE, CHECK RUSSIA & THE NEWLY INDEPENDENT STATES TRAINING & DEVELOPMENT 3605 EFT, WIRE, CHECK SOUTH AMERICA CAPACITY BUILDING 70850 EFT, WIRE, CHECK SOUTH AMERICA CLEAN WATER 730 EFT, WIRE, CHECK SOUTH AMERICA DEVELOPMENT 117105 EFT, WIRE, CHECK SOUTH AMERICA DEVELOPMENT AND RELIEF EFT, WIRE, CHECK 86460 USED CLOTHING FMV SOUTH AMERICA DISASTER & FAMINE 426232 EFT, WIRE, CHECK SOUTH AMERICA EDUCATION 53398 EFT, WIRE, CHECK 842043 BOOKS FMV SOUTH AMERICA EMERGENCY RELIEF 1526509 EFT, WIRE, CHECK SOUTH AMERICA FOOD SECURITY 6569 EFT, WIRE, CHECK SOUTH AMERICA HEALTH 11800 EFT, WIRE, CHECK 435055 MEDICAL FMV SOUTH AMERICA TRAINING & DEVELOPMENT 5725 EFT, WIRE, CHECK SOUTH ASIA CAPACITY BUILDING 17000 EFT, WIRE, CHECK SOUTH ASIA CLEAN WATER 64038 EFT, WIRE, CHECK SOUTH ASIA DEVELOPMENT 42168 EFT, WIRE, CHECK SOUTH ASIA DISASTER & FAMINE 519710 EFT, WIRE, CHECK SOUTH ASIA HEALTH 53121 EFT, WIRE, CHECK SOUTH ASIA HEALTH & DEVELOPMENT 1051088 EFT, WIRE, CHECK SOUTH ASIA TRAINING & DEVELOPMENT 6851 EFT, WIRE, CHECK SUB-SAHARAN AFRICA AGRICULTURE DEVELOPMENT 15192 EFT, WIRE, CHECK SUB-SAHARAN AFRICA CAPACITY BUILDING 102694 EFT, WIRE, CHECK -4336619 BOOKS FMV SUB-SAHARAN AFRICA CLEAN WATER 2665551 EFT, WIRE, CHECK SUB-SAHARAN AFRICA DEVELOPMENT 1086239 EFT, WIRE, CHECK SUB-SAHARAN AFRICA DEVELOPMENT & RELIEF 1654 EFT, WIRE, CHECK SUB-SAHARAN AFRICA DEVELOPMENT AND RELIEF EFT, WIRE, CHECK 68537 OFFICE FURNITURE FMV SUB-SAHARAN AFRICA DISASTER & FAMINE 228858 EFT, WIRE, CHECK SUB-SAHARAN AFRICA EDUCATION 306309 EFT, WIRE, CHECK 11208030 BOOKS FMV SUB-SAHARAN AFRICA EMERGENCY RELIEF 875935 EFT, WIRE, CHECK SUB-SAHARAN AFRICA FOOD SECURITY 14167011 EFT, WIRE, CHECK SUB-SAHARAN AFRICA HEALTH 1803775 EFT, WIRE, CHECK 18043 MEDICAL FMV SUB-SAHARAN AFRICA HEALTH & DEVELOPMENT 3700892 EFT, WIRE, CHECK SUB-SAHARAN AFRICA HEALTH & NUTRITION -80040 EFT, WIRE, CHECK SUB-SAHARAN AFRICA REFUGEE REINTEGRATION 6211746 EFT, WIRE, CHECK SUB-SAHARAN AFRICA TRAINING & DEVELOPMENT 73936 EFT, WIRE, CHECK -29933 OFFICE FURNITURE FMV 0 72 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 SILVIA OCHOA, DONOR CARE REPRESNTITIVE -DAUGHTER OF OFFICER MARIO OCHOA 43680 SILVIA OCHOA WAS EMPLOYED AS DONOR CARE REPRESNTITIVE. 0 X 12062440 FMV X 192110 FMV X 2 3866 FMV X FMV X 13 748943 FMV X FOOD/FREIGHT 32 3045920 FMV X FURNITURE 4 68537 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 STATEMENT ARE REQUIRED TO BE FILLED 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 GAINS ON INVESTMENTS: 1,926,291. CHANGE IN VALUE OF SPLIT INTEREST -126,153. FOREIGN CURRENCY EXCHANGE GAIN/LOSS -112,342. TOTAL TO FORM 990, PART XI, LINE 5: 1,687,796. 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 L. COPPER 1 38 P. MWANSA 1 38 E. SIMMONS 1 38 R. LEMON 1 38 J. PAULSEN 1 38 M. IAKO 1 38 D. SCHNIDER 1 38 G. NG 1 38 T. WILLSON 1 38 D. JACKSON 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 6205051 CASH