2022-06-14T12:59:29-05:00 2021-12-31 371231621 FICK EGGEMEYER & WILLIAMSON CPA'S 205 S MAIN COLUMBIA IL 62236 990 2021-01-01 510399000 MADISON ADOPTION ASSOCIATES LTD MADI 3024758977 1102 SOCIETY DRIVE CLAYMONT DE 19703 DIANA M DEGROOT MBA LMSW EXECUTIVE DIRECTOR 3024758977 2022-06-14 1 DIANA DEGROOT MBA LMSW 999009999 JAMES LUNK CPA P01817927 6182814999 2022-06-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DIANA M DEGROOTMBALMSW 1102 SOCIETY DRIVE CLAYMONT DE 19703 2134193 0 X WWW.MADISONADOPTION.ORG X 2000 DE TO BRING HOPE, LOVE AND CONNECTION BY SERVING CHILDREN, INDIVIDUALS, AND FAMILIES IN THE AREAS OF ADOPTION, FOSTER CARE, AND SUPPORT SERVICES. 8 8 37 9 0 0 208565 234324 1462542 1889069 16945 10800 0 0 1688052 2134193 136808 272803 0 0 885924 907013 0 0 41607 623217 691110 1645949 1870926 42103 263267 1813515 2107542 439038 473818 1374477 1633724 TO BRING HOPE, LOVE AND CONNECTION BY SERVING CHILDREN, INDIVIDUALS, AND FAMILIES IN THE AREAS OF ADOPTION, FOSTER CARE, AND SUPPORT SERVICES. 0 0 1740583 272803 1889069 SECURING STABLE AND LOVING PERMANENT FAMILIES FOR CHILDREN THROUGH PRE-ADOPTION PREPARATION, EDUCATION, GUIDANCE, SUPPORT, AND POST ADOPTION SERVICES. 1740583 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 18 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X The Organization 3024758977 1102 SOCIETY DRIVE CLAYMONT DE 19703 MARTIN KONOV PRESIDENT OF THE BOARD 2.00 X X 0 0 0 DR BONNIE CALLAHAN MD BOARD TRUSTEE 1.00 X 0 0 0 MARILYN DIRKS ESQ BOARD TRUSTEE 1.00 X 0 0 0 LYNNE MARKOWITZ MA ED BOARD TRUSTEE 1.00 X 0 0 0 MICHELLE SMITH BOARD TRUSTEE 1.00 X 0 0 0 DONALD TEMME OT BOARD TRUSTEE 1.00 X 0 0 0 ERIN SCHMIDT MM BOARD TRUSTEE 1.00 X 0 0 0 MIA JOHNSON BOARD TRUSTEE 1.00 X 0 0 0 JEREMY JOHNSON BOARD ADVISOR 1.00 X 0 0 0 ALEDA MADISON FOUNDER & ADOPTION CONSULTANT 40.00 X 40000 0 1200 DIANA DEGROOT EXECUTIVE DIRECTOR 40.00 X 99606 0 2955 139606 0 4155 0 0 0 0 0 171760 62564 9000 234324 ADOPTION SERVICES 624110 1889069 1889069 1889069 10800 10800 2134193 1889069 0 10800 14653 14653 219744 219744 38406 38406 139606 125646 6980 6980 692540 623286 34627 34627 8198 7788 410 66669 63336 3333 15930 15930 64237 64237 15610 14829 781 9774 8797 977 47739 42965 4774 45468 40921 4547 22531 20278 2253 2457 2457 5485 5485 28725 25852 2873 FOREIGN ADOPTION EXPENS 297626 297626 PROGRAM EXPENSES 81733 81733 POSTAGE & FREIGHT 25888 25370 518 EQUIPMENT RENTAL & MAIN 10957 9861 1096 16950 15255 1695 1870926 1740583 88736 41607 1770443 2070370 77373 42576 40282 34797 2790 2375 1813515 2107542 7178 11082 8674 6139 423186 456597 439038 473818 X 1282117 1557429 92360 76295 1374477 1633724 1813515 2107542 263267 -4020 0 X X 0 1 X 1 0 X 30328 35494 46937 44013 62564 219336 1786931 1558663 1770941 1462542 1889069 8468146 1817259 1594157 1817878 1506555 1951633 8687482 0 0 0 8687482 2369 9377 18218 16945 6756 53665 2369 9377 18218 16945 6756 53665 12153 2940 8808 164552 171760 360213 1831781 1606474 1844904 1688052 2130149 9101360 0.95450 0.97300 0.00590 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71199 36856 34343 6174 5720 454 34797 POST-PLACEMENT BOND PAYABLE 371186 DEFERRED GRANTS PAYABLE 85411 456597 X 2130173 -4020 -4020 2134193 0 2134193 1870926 0 1870926 0 1870926 Part X, Line 2: The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The Organization has adopted the provisions of Accounting for Uncertainty in Income Taxes. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2021, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed for 2018 and prior are closed. 1 EAST ASIA AND PACIFIC EDUCATION & COVID SUPPLIES 33500 SOUTH AMERICA TRAVEL & COVID SUPPLIES 2406 EUROPE SUPPLIES FOR NEEDY CHILDREN 2500 0 0 0 0 0 0 38406 0 38406 EDUCATION, TRAVEL, COVID SUPPLIES & SUPPLIES FOR NEEDY CHILDREN 38406 WIRE TRANSFER 0 0 0 0 0 0 0 Part III Accounting Method: 0 FINANCIAL ASSIST GRANT 93 219744 CHARLES A MADISON HUSBAND 12100 OFFICE RENT/CLEANING 0 Form 990, Part VI, Section A, line 2 ALEDA P. MADISON - FOUNDER & ADOPTION CONSULTANT DIANA M. BRAMBLE - EXECUTIVE DIRECTOR MOTHER-DAUGHTER Form 990, Part VI, Section B, line 11b THE BOARD OF TRUSTEES IS PROVIDED WITH A DRAFT OF FORM 990 AND A DRAFT OF THE AUDITED FINANCIAL STATEMENTS FOR REVIEW AND APPROVAL. Form 990, Part VI, Section B, line 12c ENFORCEMENT OF CONFLICTS OF INTEREST POLICY ADHERES TO THE POLICIES PRECRIBED BY THE INTER-COUNTRY ADOPTION ACT OF 2000. Form 990, Part VI, Section B, line 15 COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. TRUSTEE MEMBERS WITH A CONFLICT OF INTEREST WITH RESPECT TO ANY COMPENSATION ARRANGEMENT ARE EXCLUDED FROM THE DECISION PROCESS. IN ADDITION, THE ORGANIZATION USES MARKET DATA VIA INDUSTRY SALARY SURVEYS. THE BOARD OF TRUSTEES ALSO REVIEWS AND APPROVES OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THESE AND OTHER DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. Form 990, Part XII, Line 2c: THE PROCESS HAS NOT CHANGED.