2017-03-03T15:56:08-06:00 2016-06-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2015-07-01 840793576 THE ADOPTION EXCHANGE INC ADOP 3037554756 14232 EAST EVANS AVENUE AURORA CO 80014 LESLIE HANNNON CHIEF FINANCIAL OFFICER 3037554756 2017-03-02 1 DORI J EGGETT P00645252 3037409400 2015 2021-01-29 14:40:06Z LAUREN ARNOLD 14232 EAST EVANS AVENUE AURORA CO 80014 4703714 0 X WWW.ADOPTEX.ORG X 1977 CO WE PROVIDE EXPERTISE AND SUPPORT FOR CHILDREN WHO WAIT IN FOSTER CARE AND FAMILIES WHO ADOPT. 16 16 56 211 0 0 3504888 3607026 1160305 946253 4353 2433 -154059 -166817 4515487 4388895 0 0 0 0 2483592 2604148 0 0 296553 1894019 1602750 4377611 4206898 137876 181997 1923013 1909331 758076 564899 1164937 1344432 X THE ADOPTION EXCHANGE BELIEVES EVERY CHILD DESERVES A FAMILY. THEREFORE, WE ARE THE CONNECTION BETWEEN CHILDREN WHO WAIT IN FOSTER CARE AND FAMILIES WHO ADOPT. WE PROVIDE EXPERTISE AND SUPPORT BEFORE, DURING AND AFTER THE ADOPTION PROCESS. 0 0 1157175 1295664 THE PURPOSE OF THESE PROGRAMS IS TO FACILITATE THE PERMANENT PLACEMENT OF CHILDREN IN ADOPTIVE HOMES THROUGHOUT THE UNITED STATES. IN ITS MISSION TO FIND FOREVER FAMILIES FOR WAITING FOSTER CARE CHILDREN, THE ORGANIZATION HAS HELPED TO FIND PERMANENT HOMES FOR OVER 8,300 CHILDREN SINCE 1983. IN FISCAL YEAR 2016, THE ORGANIZATION SERVED 1,359 WAITING CHILDREN, 304 OF THESE CHILDREN WERE PLACED IN LOVING ADOPTIVE HOMES AND AN ADDITIONAL 243 WERE FINALIZED. THE ORGANIZATION'S WEBSITE, WWW.ADOPTEX.ORG, HAND AN AVERAGE OF 968 VISITS EACH DAY. IN ADDITION, 13,745 INDIVIDUALS RECEIVED ONE-ON-ONE ANSWERS TO ADOPTION INQUIRIES AND REQUESTS FOR ADVOCACY OR INFORMATION, WHILE 1,310 ADOPTIVE FAMILIES AND PROFESSIONALS RECEIVED 5,557 HOURS OF TRAINING AND SUPPORT. 1162876 NATIONAL RESOURCE CENTER FOR DILIGENT RECRUITMENT (NRCDR) ASSISTS STATES, TRIBES, AND TERRITORIES IN DEVELOPING AND IMPLEMENTING COMPREHENSIVE, MULTI-FACETED DILIGENT RECRUITMENT PROGRAMS IN ORDER TO ACHIEVE IMPROVED OUTCOMES, INCLUDING PERMANENCY AND PLACEMENT STABILITY FOR CHILDREN AND YOUTH IN FOSTER CARE. THE NRCDR PROVIDES FREE TECHNICAL ASSISTANCE, PUBLICATIONS, AND OTHER SUPPORT TO HELP RECRUIT, SUPPORT AND DEVELOP FOSTER, ADOPTIVE, AND KINSHIP FAMILIES. 624541 COLORADO POST ADOPTION RESOURCE CENTER, KNOWN AS COPARC, IS A STATEWIDE COMMUNITY-BASED NETWORK OF SERVICES THAT SUPPORT FAMILIES WHO HAVE ADOPTED THROUGH CHILD WELFARE FROM ANY STATE IN THE U.S. AND LIVE IN COLORADO. RESOURCE COORDINATORS REPRESENT COPARC IN THE COMMUNITY BY PROVIDING REGIONAL, POST-ADOPTION RESOURCES TO FAMILIES BY HOSTING COPARC TRAININGS; BY PRESENTING AT CONFERENCES; AND BY NETWORKING WITH COUNTIES, NON-PROFIT ORGANIZATIONS, AND FAITH COMMUNITIES TO HELP CREATE RESOURCES WHERE THEY DO NOT CURRENTLY EXIST; AS WELL AS RESPITE CARE, GROUP SUPPORT, NEWSLETTERS, AND GRANTS. 74030 STEP UP! DILIGENT RECRUITMENT IS A PROJECT CONDUCTED IN PARTNERSHIP WITH THE STATE OF NEW MEXICO THAT IS INTENDED TO ADVANCE PERMANENCY OUTCOMES FOR CHILDREN IN FOSTER CARE BY DEVELOPING IMPROVED STRATEGIES TO RECRUIT AND RETAIN FOSTER, ADOPTIVE AND KINSHIP FAMILIES; INCREASING THE UTILIZATION OF CUSTOMER SERVICE PRACTICES IN CHILD WELFARE; AND IMPLEMENTING A CONCURRENT PLANNING PRACTICE APPROACH DESIGNED TO ELIMINATE DELAYS IN ATTAINING PERMANENT FAMILIES. IT IS FOCUSED ON FIVE TRANSFORMATION ZONES THAT REPRESENT BOTH URBAN AND RURAL AREAS THROUGHOUT NEW MEXICO. 486397 FIELD OFFICE GRANTS: FIELD OFFICES US FEDERAL, STATE AND FOUNDATION GRANTS TO SERVE THE NEEDS OF COLORADO, MISSOURI, NEVADA, NEW MEXICO, AND UTAH CHILDREN AND FAMILIES AND TO FACILITATE THE ADOPTION PROCESS. 49121 ADOPTUSKIDS RECRUITMENT RESPONSE TEAM (RRT) REPLY TO TELEPHONE AND E-MAIL INQUIRIES RESULTING DIRECTLY FROM THE ADOPTUSKIDS MEDIA CAMPAIGN AND WEB SITE AND FOLLOWING UP WITH FAMILIES TO ANSWER QUESTIONS AND PROVIDE ENCOURAGEMENT AS THEY BEGIN THE ADOPTION PROCESS. IN FISCAL 2016, THE ADOPTION EXCHANGE ACTED AS THE RECRUITMENT RESPONSE TEAM IN THE STATES OF CO AND NV. 609548 3554140 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 28 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK MO NV NM SD TX UT WY CA X LESLIE J HANNON 3037554756 14232 EAST EVANS AVE AURORA CO 80014 BRAD MCNEALY CHAIRMAN 2.00 2.00 X X 0 0 0 PAUL EGAN TREASURER 2.00 2.00 X X 0 0 0 MICHELLE CANNON DIRECTOR 2.00 X 0 0 0 HUGH CHARVAT DIRECTOR 2.00 X 0 0 0 CANDIS GOINS DIRECTOR 2.00 X 0 0 0 LORI HARDING DIRECTOR 2.00 X 0 0 0 ANDREW HUDSON DIRECTOR 2.00 X 0 0 0 HEATHER KEMP DIRECTOR 2.00 X 0 0 0 PAM KIKER DIRECTOR 2.00 X 0 0 0 MARY BETH MCGRATH DIRECTOR 2.00 X 0 0 0 JAMIE MOYER DIRECTOR 2.00 X 0 0 0 RAY NUTT DIRECTOR 2.00 X 0 0 0 EDWARD RAND DIRECTOR 2.00 X 0 0 0 TIM WIELAND DIRECTOR 2.00 X 0 0 0 KAREN WINE DIRECTOR 2.00 X 0 0 0 ALEX ZAKROFF DIRECTOR 2.00 X 0 0 0 LAUREN ARNOLD EXECUTIVE DIRECTOR 39.00 1.00 X 144066 0 530 LAURIE MEILI SVP, FINANCE & OPS 39.00 1.00 X 123428 0 530 267494 0 1060 2 0 0 0 N8 COMMUNICATION PO BOX 907 LYONS CO 80540 WEBSITE DESIGN 143011 NEXUS TECHNOLOGIES (ILLUMEN) 7340 E CALEY AVE SUITE 100 CENTENNIAL CO 80111 TECHNOLOGY CONSULTANT 116358 2 30792 1072039 60000 2105917 338278 172193 3607026 ADOPTION PROGRAMS 900099 859390 859390 MEMBERSHIP DUES 900099 86863 86863 946253 1305 1305 1128 0 1128 1128 1128 89860 1072039 314819 -224959 -224959 OTHER INCOME 900009 58142 58142 58142 4388895 946253 0 -164384 X 275375 10836 167011 97528 1946156 1632883 240253 73020 194048 142637 35108 16303 188569 114457 35749 38363 20675 1885 18790 22892 16668 4338 1886 440 440 619367 601974 761 16632 69558 44998 9886 14674 23578 11945 11102 531 199579 170773 15079 13727 176469 139346 23867 13256 350966 341341 4181 5444 9179 9179 44501 44501 27529 21966 2612 2951 DUES & MEMBERSHIP 23289 8340 13248 1701 EQUIP LEASE & MAINT 9406 8182 687 537 BANK & CREDIT CARD FEES 5322 2950 2372 INDIRECT OVERHEAD 0 282959 -282959 4206898 3554140 356205 296553 314857 406583 100098 100349 651800 412300 72512 161998 43019 55147 1339419 613145 691939 726274 48788 46680 1923013 1909331 542861 364737 46920 38050 168295 162112 758076 564899 X 851038 1001002 284749 316507 29150 26923 1164937 1344432 1923013 1909331 181997 -2502 0 X 0 1 X 1 1 1 X 3372377 2827822 2984384 3504888 3607026 16296497 3372377 2827822 2984384 3504888 3607026 16296497 45982 16250515 412 5694 10367 1528 1305 19306 15945 58142 74087 16389890 5499459 0.99150 0.99190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 15,945. 2015 AMOUNT: $ 58,142. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 567749 3200 -22831 60000 2227 485891 500000 67670 1758 1679 567749 500542 542 500000 500542 500542 500542 500542 0.96760 0.03240 0 0 107075 107075 1045820 555836 489984 8871 8871 0 177653 48438 129215 726274 X 4575709 -2502 268197 -78441 187254 4388455 440 440 4388895 4475769 268197 1114 269311 4206458 440 440 4206898 PART V, LINE 4: SUPPORT OF THE PROGRAMS OF THE ADOPTION EXCHANGE, WHICH SEEKS PERMANENT LOVING HOMES FOR SPECIAL NEEDS CHILDREN, PRIMARILY THOSE WHO ARE OLDER AND IN THE FOSTER CARE SYSTEM. PART X, LINE 2: THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2016. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS ADMINISTRATION AND GENERAL EXPENSES. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE -78,441. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 1,114. FANTASY BALL 518740 485620 33120 12950 60289 3500 29364 GOLF 365205 309705 55500 88240 25196 1500 21043 8 277954 276714 1240 8764 5629 58344 1161899 1072039 89860 109954 91114 5000 108751 314819 -224959 X EVENT ITEMS 189 172193 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS FORMALLY REVIEWED AND ACCEPTED BY THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN A COPY IS PROVIDED TO ALL DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED IN DETAIL ANNUALLY BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES - COMPENSATION LEVELS ESTABLISHED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON COMBINATION OF FACTORS INCLUDING MERIT, COMPARISON TO DATA COMPILED FROM NON-PROFITS OF SIMILAR SIZE AND COMPLEXITY AND CONSTRAINTS OF ANNUAL OPERATING BUDGET FOR THE NEXT YEAR. FORM 990, PART VI, SECTION C, LINE 19 FURNISHED UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 601,974. MANAGEMENT AND GENERAL EXPENSES 761. FUNDRAISING EXPENSES 16,632. TOTAL EXPENSES 619,367. WEDNESDAYS CHILD FOUNDATION INC 14232 EAST EVANS AVENUE AURORA CO 80014 742567035 SPECIAL NEEDS ADOPTION PROGRAM CO 501(C)(3) LINE 11A, I THE ADOPTION EXCHANGE INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WEDNESDAY'S CHILD FOUNDATION INC C 60000 CASH