2018-08-06T13:04:35-04:00 2017-12-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2017-01-01 510399000 MADISON ADOPTION ASSOCIATES LTD MADI 3024758977 1102 SOCIETY DRIVE CLAYMONT DE 19703 DIANA M BRAMBLE MBA MSW E D OF OPERATIONS 3024758977 2018-08-03 true VINCENT S BARBONE CPA CFE P00436752 3022660202 2018-08-03 2017 2022-09-23 18:48:47Z DIANA M BRAMBLE MBA MSW 1102 SOCIETY DRIVE CLAYMONT DE 19703 1831781 false X WWW.MADISONADOPTION.ORG X 2000 DE TO BRING HOPE, LOVE, AND A PERMANENT FAMILY TO CHILDREN IN NEED. 8 8 39 8 0 27019 30328 2091724 1786931 1647 2369 8364 12153 2128754 1831781 519397 382080 0 841977 834589 0 2550 582047 599620 1943421 1816289 185333 15492 1670025 1771648 441042 527173 1228983 1244475 X TO BRING HOPE, LOVE AND A PERMANENT FAMILY TO CHILDREN IN NEED. false false 1640559 382080 1786931 PROVIDE ADOPTION SERVICES TO U.S. PARENTS FOR INTERNATIONAL AND DOMESTIC ORPHANS WHO ARE IN NEED OF PERMANENCY AND LOVE AND WHO SUFFER SUBSTANTIAL RISK OF POVERTY, MALNUTRITION, ETC. MADISON ADOPTION ASSOCIATES, LTD. IS A HAGUE ACCREDITED, NON-PROFIT ORGANIZATION WHOSE MISSION IS TO BRING HOPE, LOVE AND A PERMANENT FAMILY TO CHILDREN IN NEED. BY SERVING CHILDREN AND FAMILIES THROUGH DOMESTIC AND INTERNATIONAL ADOPTION, OUR WORK IS GUIDED BY THE FOLLOWING CORE PRINCIPLES: CONDUCTING OUR BUSINESS ACTIVITIES WITH OUR HEART FIRST AND AN UNWAVERING COMMITMENT TO ETHICS; TREATING EACH CHILD WITH DIGNITY; ALWAYS ACTING IN THE BEST INTEREST OF THE CHILD; ENSURING THAT EACH ADOPTION IS TRANSPARENT, WITH ADHERENCE TO ALL LAWS AND REGULATIONS; PROVIDING BIRTH PARENTS WITH CARING, COMPASSIONATE, NONJUDGEMENTAL AND CONFIDENTIAL SUPPORT; RECOGNIZING THE UNIQUE AND PRECIOUS POTENTIAL OF EACH CHILD AND EACH FAMILY. SECURING STABLE AND LOVING PERMANENT FAMILIES FOR CHILDREN THROUGH PRE-ADOPTION PREPARATION, EDUCATION AND GUIDANCE; COMMITTING TIME AND RESOURCES TO CHARITABLE ACTIVITES THAT HELP CHILDREN WHO ARE NOT ELIGIBLE FOR ADOPTION TO LEAD STRONGER, HEALTHIER, AND MORE PRODUCTIVE LIVES. 1640559 true true false false false false false false false false true false false false true true true false false true true true false false false false false true true false false false false false false true true false false false false false false false false false false true 12 0 true 39 true false false false false false false X 8 8 true false false false false false false true true false false true true true true false true true true false IL X X DIANA M BRAMBLE MBA MSW 3024758977 1102 SOCIETY DRIVE CLAYMONT DE 19703 MARTIN KONOV BOARD PRESID 2.00 X X 0 0 0 DONALD TEMME OT BOARD TRUSTE 1.00 X 0 0 0 MICHELLE SMITH BOARD TRUSTE 1.00 X 0 0 0 KIMBERLY LEFKO BOARD TRUSTE 1.00 X 0 0 0 ERIN SCHMIDT MM BOARD TRUSTE 1.00 X 0 0 0 DR BONNIE CALLAHAN MD BOARD TRUSTE 1.00 X 0 0 0 MARILYN DIRKES ESQ BOARD TRUSTE 1.00 X 0 0 0 LYNNE MARKOWITZ MAEDS BOARD TRUSTE 1.00 X 0 0 0 DIANA M BRAMBLE MBA MSW E D OF OPERA 40.00 X 99657 0 2990 ALEDA P MADISON E D OF ADVOC 40.00 X 97588 0 2928 197245 5918 false false false 413 29915 30328 ADOPTION SERVICES 642100 1786931 1786931 1786931 2369 2369 MISCELLANEOUS REVENUE 900099 12153 12153 12153 1831781 1799084 2369 20600 20600 323210 323210 38270 38270 203163 142640 60523 567590 505743 61847 3086 3086 60750 52245 8505 12071 12071 98252 98252 22343 21226 1117 37068 31066 3452 2550 22918 20626 2292 57858 52073 5785 26906 24215 2691 10203 10203 6471 6015 456 32756 29480 3276 FOREIGN ADOPTION EXPENSE 202745 202745 POSTAGE AND FREIGHT 36773 36038 735 PROGRAM EXPENSES 30997 30997 MISCELLANEOUS EXPENSE 2259 2032 227 1816289 1640559 173180 2550 45787 96722 1550364 1614734 123415 66013 63874 57402 10000 2790 1670025 1771648 5058 30559 20484 27078 415500 469536 441042 527173 X 1156947 1206937 72036 37538 1228983 1244475 1670025 1771648 15492 X false true X true false X 5244 27019 30328 62591 1310025 1564145 1952423 2091723 1786931 8705247 1310025 1564145 1957667 2118742 1817259 8767838 8767838 1784 1818 1470 1647 2369 9088 1784 1818 1470 1647 2369 9088 8365 12153 20518 1311809 1565963 1959137 2128754 1831781 8797444 0.99660 0.99880 0.00000 0.01000 X PART III, LINE 12 20,518 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71199 17871 53328 40139 40114 25 12077 8028 4049 57402 POST ADOPTION BOND PAYABLE 469536 469536 X 1831781 1831781 1831781 1816289 1816289 1816289 SCHEDULE D, PAGE 3, PART X THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON THE RETURN. THE RETURNS OF THE ORGANIZATION FOR THE THREE PRIOR YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY MANAGEMENT FOR THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; AND MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN. true EAST ASIA AND PACIFIC EDUCATION 32520 32520 32520 EDUCATION 32520 WIRE TRANSFER 1 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EAST ASIA AND PACIFIC 32,520 0 true LOVE WITHOUT BOUNDARIES 3600 NW 138TH ST SUITE 1 OKLAHOMA CITY OK 73134 061710161 501C3 20000 ORPHANED CHILD FINANCIAL ASSIST GRANT 111 323210 CARL C BRAMBLE HUSBAND 4400 IT SERVICES false CHARLES A MADISON HUSBAND 14400 OFFICE RENT/CLEANING false FORM 990, PAGE 2, PART III, LINE 4A NONJUDGEMENTAL AND CONFIDENTIAL SUPPORT; RECOGNIZING THE UNIQUE AND PRECIOUS POTENTIAL OF EACH CHILD AND EACH FAMILY. SECURING STABLE AND LOVING PERMANENT FAMILIES FOR CHILDREN THROUGH PRE-ADOPTION PREPARATION, EDUCATION AND GUIDANCE; COMMITTING TIME AND RESOURCES TO CHARITABLE ACTIVITES THAT HELP CHILDREN WHO ARE NOT ELIGIBLE FOR ADOPTION TO LEAD STRONGER, HEALTHIER, AND MORE PRODUCTIVE LIVES. FORM 990, PAGE 6, PART VI, LINE 2 ALEDA P. MADISON DIANA M. BRAMBLE ED ADVOCACY ED OPERATION MOTHER-DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING FEDERAL FORM 990 WITH THE IRS, 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, PAGE 6, PART VI, LINE 12C MADISON ADOPTION ASSOCIATES, LTD. ADHERES TO THE POLICIES PRESCRIBED BY THE INTER-COUNTRY ADOPTION ACT OF 2000. FORM 990, PAGE 6, PART VI, LINE 15A 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, MADISON ADOPTION ASSOCIATES, LTD. USES MARKET DATA VIA INDUSTRY SALARY SURVEYS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF TRUSTEES ALSO REVIEWS AND APPROVES OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THESE AND OTHER DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.