2017-12-12T13:15:21-06:00 2017-04-30 541588999 FITZGERALD & CO CPAS PC 8150 LEESBURG PIKE SUITE 500 VIENNA VA 22182 990 2016-05-01 751721671 NATIONAL COUNCIL FOR ADOPTION NATI 7032996633 225 N WASHINGTON ST ALEXANDRIA VA 223142520 CHARLES JOHNSON PRESIDENT AND CEO 7032996633 2017-12-12 1 GARY P FITZGERALD P00177612 7038474600 2017-12-12 98.175.99.101 2017-12-12 10:23:10 ES P ABBDB7C8320404B78074A123F0361B5D1D466481 ABBDB7C8320404B78074A123F0361B5D1D466481 2016 2017-02-10 21:41:12Z CHARLES JOHNSON 225 N WASHINGTON ST ALEXANDRIA VA 223142520 1053333 0 X WWW.ADOPTIONCOUNCIL.ORG X 1980 TX TO PROMOTE THE WELL BEING OF CHILDREN, BIRTHPARENTS AND ADOPTIVE FAMILIES. 22 22 9 0 18430 16353 741961 593269 211227 222287 91 189 193986 129440 1147265 945185 0 0 0 0 594773 587741 0 0 29971 546003 352980 1140776 940721 6489 4464 1432112 1485927 1038010 1087360 394102 398567 X NCFA'S MISSION IS TO MEET THE DIVERSE NEEDS OF CHILDREN, BIRTHPARENTS, ADOPTED INDIVIDUALS, ADOPTIVE FAMILIES, AND ALL THOSE TOUCHED BY ADOPTION THROUGH GLOBAL ADVOCACY, EDUCATION, RESEARCH, LEGISLATIVE ACTION, AND COLLABORATION. 0 0 443465 CONSTITUENT SERVICES AND LEGISLATIVE ACTION - - NCFA SERVED 96 MEMBER ADOPTION AGENCIES, 13 MEMBER RESOURCE ORGANIZATIONS AND 12 MEMBER ADOPTION ATTORNEYS WITH EDUCATION, NETWORKING, AND ADVOCACY RESOURCES. WE PARTICIPATED IN AT LEAST 75 GOVERNMENT EDUCATIONAL SESSIONS INCLUDING MEETINGS WITH MEMBERS OF CONGRESS AND OTHER FEDERAL GOVERNMENT PERSONNEL. WE PARTICIPATED IN 49 COLLABORATIVE MEETINGS OR EVENTS WITH LIKEMINDED STAKEHOLDERS. 337871 78410 EDUCATION AND COMMUNICATION - THE ICHOOSEADOPTION (ICA) CAMPAIGN PROVIDES ACCURATE AND CURRENT INFORMATION ABOUT ADOPTION TO YOUNG EXPECTANT PARENTS FACING AN UNINTENDED PREGNANCY. THE WEBSITE (ICHOOSEADOPTION.ORG) FEATURES PERSONAL STORIES ABOUT DOMESTIC INFANT ADOPTION, FAQS, AND A DIRECTORY OF NCFA'S MEMBER AGENCIES. NCFA ALSO HOSTS A DEDICATED HOTLINE 19 HOURS A DAY, SEVEN DAYS A WEEK, FOR EXPECTANT PARENTS.FOR THE DURATION OF FY17, NCFA AIRED THREE TV AND RADIO ICHOOSEADOPTION (ICA) PUBLIC SERVICE ANNOUNCEMENTS NATIONWIDE. IN FY 17, THE ICA TELEVISION PSAS AIRED 28,484 TIMES ON 170 STATIONS IN 71 MARKETS. OUT OF 1,335 TOTAL PSAS TRACKED BY NIELSEN, THE ICHOOSEADOPTION PSA RANKED 81ST, INSIDE THE TOP 7%. THE EQUIVALENT DOLLAR VALUE OF THESE AIRINGS IS $1.9 MILLION. DURING FY17, THE RADIO PSA AIRED 1,312 TIMES. THE PSA WAS RANKED 24TH OUT OF 105 PSAS BEING TRACKED BY TV ACCESS, RANKING INSIDE THE TOP 23% AT THE END OF FY17, THE EQUIVALENT DOLLAR VALUE OF THE RADIO AIRINGS IS $2.7 MILLION. AS PART OF THE PUBLIC AWARENESS CAMPAIGN, NCFA ALSO PRINTED 600 ICA POSTERS TO BE PLACED IN PUBLIC BUSES IN SIX U.S. METROPOLITAN AREAS.NCFA'S INTERCOUNTRY ADOPTION JOURNEY, AN ONLINE TRAINING FOR ADOPTING PARENTS, HAS BECOME ONE OF THE LEADING TRAINING TOOLS IN ITS CLASS. SINCE ITS LAUNCH IN 2008, NCFA HAS TRAINED APPROX. 18,053 PEOPLE, 874 IN FY17.NCFA PROVIDES TRAINING TO ADOPTION PROFESSIONALS THROUGH A VARIETY OF MEANS INCLUDING AN ANNUAL NATIONAL CONFERENCE AND REGULAR WEBINARS ON HOT TOPICS IN ADOPTION. IN FY 17 OUR CONFERENCE WAS HELD IN COLORADO AND OUR THEME WAS: "PUTTING FAMILY FIRST: FAMILY STRENGTHENING TO ADOPTION". IN FY16, WE PROVIDED 5 EDUCATIONAL WEBINARS WHICH HAVE BEEN ADDED TO OUR WEBSITE'S ONLINE LEARNING CENTER FOR FUTURE PURCHASE AND REVIEW. A TOTAL OF 11 WEBINARS, INCLUDING THREE 3-PART SERIES ARE AVAILABLE. NCFA'S GLOBAL ADOPTION PROJECT AIMS TO IMPROVE INTERCOUNTRY ADOPTION AND ADOPTION GLOBALLY THROUGH REGULAR ENGAGEMENT WITH US AND FOREIGN GOVERNMENTS, COLLABORATION WITH LIKE-MINDED ORGANIZATIONS AND THROUGH SPECIAL EVENTS SUCH AS HOSTING DELEGATIONS OF FOREIGN OFFICIALS AND TRAVELING OVERSEAS TO SHARE ABOUT THE US CULTURE, EXPERIENCE, AND SCIENCE OF ADOPTION. 118588 RESEARCH - NCFA PRODUCES SEVERAL NOTEWORTHY RESEARCH PUBLICATIONS THAT EDUCATE POLICYMAKERS, FAMILIES, CHILD WELFARE SPECIALISTS, AND OTHER INTERESTED PARTIES ON TODAY'S HOT TOPICS AND BEST PRACTICES REGARDING ADOPTION. THE 5TH ADOPTION FACTBOOK CONTINUES TO SERVE AS A VALUABLE RESOURCE. THE ADOPTION ADVOCATE REMAINS NCFA'S FLAGSHIP MONTHLY RESEARCH PUBLICATION AND PROVIDES REGULAR UPDATES TO THE FIELD. NCFA REMAINS THE ONLY ORGANIZATION TO COUNT INFANT DOMESTIC ADOPTIONS NATIONALLY. WE DO THIS APPROXIMATELY EVERY FIVE YEARS AND WE HAVE HIRED RESEARCHERS AND BEGAN THE STATE CONTACTS TO DETERMINE THE NUMBER OF ADOPTIONS NATIONWIDE. THE RESEARCH IS SCHEDULED TO BE COMPLETED AND PUBLISHED IN EARLY CALENDAR YEAR 2017.THE FOSTER CARE PARENT RECRUITMENT AND RETENTION RESEARCH STUDY IS PART OF THE FAMILIES FOR ALL PROGRAM AND SETS OUT TO ASSESS FOSTER PARENT SUPPORT AND SUCCESS. A LONGITUDINAL MULTISTATE PROJECT IS BEGINNING TO SURVEY FOSTER OR FOSTER TO ADOPTIVE PARENTS SEEKING TO DETERMINE WHAT ARE STRONG INDICATORS OF SUCCESS FOR FOSTER PARENTS, WHAT ARE KEY BARRIERS TO SUCCESS, AND WHAT ARE NECESSARY SUPPORTS TO ENSURE THAT SUCCESS. 899924 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 9 0 1 1 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CO CT DC FL IL IN KS KY ME MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI GA X THE ORGANIZATION 7032996633 225 N WASHINGTON ST ALEXANDRIA VA 223142520 JOSEPH FIRSCHEIN BOARD MEMBER 2.00 X 0 0 0 HEIDI BRUEGEL COX VICE CHAIR 2.00 X X 0 0 0 WAYNE W SHARP PHD CFP CHAIRMAN 2.00 X X 0 0 0 FAWN IMBODEN BOARD MEMBER 2.00 X 0 0 0 STEVEN A SUNDAY BOARD MEMBER 2.00 X 0 0 0 PAMELA STEVENSON BOARD MEMBER 2.00 X 0 0 0 BRIAN LUWIS BOARD MEMBER 2.00 X 0 0 0 STACEY J REYNOLDS BOARD MEMBER 2.00 X 0 0 0 WILLIAM P ROSEN ESQ BOARD MEMBER 2.00 X 0 0 0 KYLE CLARK BOARD MEMBER 2.00 X 0 0 0 NATHAN GWILLIAM BOARD MEMBER 2.00 X 0 0 0 PHILLIP LITTLETON TREASURER 2.00 X X 0 0 0 DANA JOHNSON BOARD MEMBER 2.00 X 0 0 0 ALEXIS OBERDORFER BOARD MEMBER 2.00 X 0 0 0 ANDREA T VAVONESE VICE CHAIR 2.00 X X 0 0 0 REBECCA MILLER SPICER BOARD MEMBER 2.00 X 0 0 0 MIKE THORNE BOARD MEMBER 2.00 X 0 0 0 JANE CASTANIAS JD BOARD MEMBER 2.00 X 0 0 0 SHEREE JONES BOARD MEMBER 2.00 X 0 0 0 BETH NONTE RUSSELL BOARD MEMBER 2.00 X 0 0 0 LISA SINCLAIR SECRETARY 2.00 X X 0 0 0 LORI THROCKMORTON BOARD MEMBER 2.00 X 0 0 0 CHARLES JOHNSON PRESIDENT AND CEO 40.00 X 133872 0 22869 133872 0 22869 1 0 1 0 0 593269 593269 MEMBERSHIP DUES 900099 143877 143877 TRAINING REVENUE 611710 78410 78410 222287 189 189 131014 108148 22866 22866 4436 18430 MISCELLANEOUS 611710 106574 106574 106574 945185 333297 18430 189 136550 126855 4643 5052 320754 297980 10906 11868 12182 11317 451 414 81402 71985 8116 1301 36853 34236 1364 1253 28041 28041 45359 23153 20656 1550 2664 2664 23025 22628 211 186 67602 66932 393 277 14884 14884 17063 17063 4716 4716 INDEPENDENT CONTRACTORS 57516 40500 17016 FEES, LICENSES AND TAXE 23888 23888 GRANTS 10000 10000 DUES AND SUBSCRIPTIONS 8743 6497 1847 399 49479 185177 -143369 7671 940721 899924 10826 29971 324442 348305 82903 70369 18344 33625 1949537 915909 1003423 1033628 3000 0 1432112 1485927 65069 65456 146776 170251 785245 844623 40920 7030 1038010 1087360 X 385602 292173 8500 106394 394102 398567 1432112 1485927 4464 0 X 0 1 X 0 0 X 985000 807265 675559 870094 737146 4075064 100613 62546 164100 143542 184984 655785 1085613 869811 839659 1013636 922130 4730849 0 0 0 4730849 504 111410 123464 133629 131203 500210 504 111410 123464 133629 131203 500210 2154 2154 995 17364 18359 1087112 1000739 963123 1147265 1053333 5251572 0.90080 0.92870 0.09520 0.06760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4663 4663 1048868 1053531 180353 45088 0 0 176597 168498 189078 180353 714526 1071789 4556 4535 3022 4663 16776 44149 42125 47270 133544 200316 4556 4535 3022 4663 16776 100000 100000 1448538 515495 933043 243367 242782 585 157632 157632 0 1033628 TENANT DEPOSIT 7030 7030 X 3014970 1961637 108147 2069784 945186 0 945186 3010505 1961637 108147 2069784 940721 0 940721 PART X, LINE 2: THE COUNCIL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON THE NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE COUNCIL FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX PROSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE COUNCIL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN THE APPLICABLE OPERATING EXPENSE ACCOUNT. THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NET OF INCOME 108,147. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES ENTERED NET OF INCOME 108,147. X 0 0 0 0 0 0 0 0 0 CHARLES JOHNSON PRESIDENT AND CEO 133872 0 0 0 0 0 2677 0 20192 0 156741 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON PREPARATION BY AN INDEPENDENT CPA, FORM 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS AND CEO BEFORE DISTRIBUTING TO BOARD MEMBERS AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE BOARD AGREEMENT ON AN ANNUAL BASIS. BY SIGNING THE AGREEMENT, BOARD MEMBERS AGREE TO ABSTAIN FROM ANY VOTE/ACTION THAT MIGHT LEAD TO OR BE PERCEIVED AS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY AN EXECUTIVE COMMITTEE FOR CEO COMPENSATION AND BY THE CEO FOR KEY EMPLOYEES. COMPARABLE COMPENSATION DATA (SURVEYS AND SALARY INFO FROM 990'S OF SIMILAR ORGANIZATIONS) IS USED. DELIBERATION AND DISCUSSION ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION CONSIDERS REQUESTS FOR DOCUMENTS WHICH ARE NOT REQUIRED BY LAW TO BE MADE PUBLIC.