2021-07-15T08:23:24-05:00 2020-12-31 371231621 FICK EGGEMEYER & WILLIAMSON CPA'S 205 S MAIN COLUMBIA IL 62236 990 2020-01-01 510399000 MADISON ADOPTION ASSOCIATES LTD MADI 3024758977 1102 SOCIETY DRIVE CLAYMONT DE 19703 DIANA M BRAMBLEMBALMSW EXECUTIVE DIRECTOR-OPERATIONS 3024758977 2021-07-15 1 DIANA BRAMBLEMBALMSW 999009999 JAMES LUNK CPA P01817927 6182814999 2021-07-02 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z DIANA M BRAMBLEMBALMSW 1102 SOCIETY DRIVE CLAYMONT DE 19703 1688052 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 41 9 0 0 46937 208565 1770941 1462542 26690 16945 8808 0 1853376 1688052 246733 136808 0 0 780642 885924 0 0 0 744174 623217 1771549 1645949 81827 42103 1832376 1813515 500002 439038 1332374 1374477 TO BRING HOPE, LOVE AND CONNECTION BY SERVING CHILDREN, INDIVIDUALS, AND FAMILIES IN THE AREAS OF ADOPTION, FOSTER CARE, AND SUPPORT SERVICES. 0 0 1562040 136808 1462542 SECURING STABLE AND LOVING PERMANENT FAMILIES FOR CHILDREN THROUGH PRE-ADOPTION PREPARATION, EDUCATION, GUIDANCE, SUPPORT, AND POST ADOPTION SERVICES. 1562040 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 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 15 0 1 41 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 EXEC DIR OF ADVOCACY 40.00 X 40000 0 0 DIANA BRAMBLE EXEC DIR OF OPERATIONS 40.00 X 99606 0 0 139606 0 0 0 0 0 0 0 174552 34013 208565 ADOPTION SERVICES 624110 1462542 1462542 1462542 16945 16945 1688052 1462542 0 16945 15250 15250 107846 107846 13712 13712 139606 132626 6980 674836 641094 33742 6926 6580 346 64556 61328 3228 14719 14719 82535 82535 5737 5450 287 11331 10198 1133 44497 40047 4450 47947 43152 4795 13245 11921 1324 783 783 5583 5583 34438 30994 3444 FOREIGN ADOPTION EXPENS 249176 249176 PROGRAM EXPENSES 62579 62579 POSTAGE & FREIGHT 24608 24116 492 EQUIPMENT RENTAL & MAIN 11562 10406 1156 14477 13030 1447 1645949 1562040 83909 0 1783570 1770443 77373 37091 45866 40282 2940 2790 1832376 1813515 9150 7178 8066 8674 482786 423186 500002 439038 X 1213116 1282117 119258 92360 1332374 1374477 1832376 1813515 42103 0 X X 0 1 X 1 0 X 27019 30328 35494 46937 44013 183791 2091723 1786931 1558663 1770941 1462542 8670800 2118742 1817259 1594157 1817878 1506555 8854591 0 0 0 8854591 1647 2369 9377 18218 16945 48556 1647 2369 9377 18218 16945 48556 8365 12153 2940 8808 164552 196818 2128754 1831781 1606474 1844904 1688052 9099965 0.97300 0.99300 0.00530 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71199 32109 39090 6174 4982 1192 40282 POST-PLACEMENT BOND PAYABLE 423186 423186 X 1688052 0 1688052 0 1688052 1645949 0 1645949 0 1645949 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, 2020, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed for 2017 and prior are closed. 1 EAST ASIA AND PACIFIC 0 0 EDUCATION 12000 SOUTH AMERICA 0 0 COVID SUPPLIES 1104 0 0 0 0 0 0 13104 0 13104 EDUCATION 13104 WIRE TRANSFER 1 1 0 0 0 0 0 0 Part III Accounting Method: 0 LOVE WITHOUT BOUNDARIES 3600 NW 138TH ST OKLAHOMA CITY OK 73134 061710161 501C3 15000 ORPHANED CHILDREN FINANCIAL ASSIST GRANT 64 107846 CHARLES A MADISON HUSBAND 13000 OFFICE RENT/CLEANING 0 Form 990, Part VI, Section A, line 2 ALEDA P. MADISON - ED ADVOCACY DIANA M. BRAMBLE - ED OPERATIONS 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.