GLADNEY CENTER FOR ADOPTION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GLADNEY CENTER FOR ADOPTION (EIN 75-0917409)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-07-11
- IRS object ID
- 201731929349301013
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-11T13:50:49-07:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750917409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GLADNEY CENTER FOR ADOPTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLAD | BusinessNameControlTxt |
| Phone | 8179226000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 JOHN RYAN DR | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761324122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN WILSON | PersonNm |
| Person Title | EVP/CFO | PersonTitleTxt |
| Phone | 8179226000 | PhoneNum |
| Signature | 2017-06-28 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellen Wilson | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 John Ryan Dr | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,777,082 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gladney.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1887 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Gladney Center for Adoption creates bright futures through Adoption and has provided maternity and adoption services since 1887. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,273,074 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,744,400 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,822,958 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,131,468 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,220 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,356 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,724 | PYOtherRevenueAmt |
| CY Other Revenue | $51,314 | CYOtherRevenueAmt |
| PY Total Revenue | $11,117,976 | PYTotalRevenueAmt |
| CY Total Revenue | $10,934,538 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,219,368 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,904,589 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $931,992 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,066,564 | PYOtherExpensesAmt |
| CY Other Expenses | $5,063,305 | CYOtherExpensesAmt |
| PY Total Expenses | $12,285,932 | PYTotalExpensesAmt |
| CY Total Expenses | $10,967,894 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,167,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,548,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,525,205 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,247,891 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,258,088 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,300,473 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,267,117 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Gladney Center for Adoption creates bright futures through Adoption | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,372,392 | ExpenseAmt |
| Revenue | $5,269,988 | RevenueAmt |
| Desc | DOMESTIC ADOPTION - PLACED 198 CHILDREN IN FOREVER HOMES AND PROVIDED MEDICAL, COUNSELING AND LIVING ASSISTANCE TO 1022 YOUNG WOMEN EXPERIENCING UNPLANNED PREGNANCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $968,404 | ExpenseAmt |
| Revenue | $829,372 | RevenueAmt |
| Desc | INTERCOUNTRY ADOPTION - PLACED 70 CHILDREN IN FOREVER HOMES FROM ASIA, AFRICA, EASTERN EUROPEAN AND LATIN AMERICAN COUNTRIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $724,041 | ExpenseAmt |
| Revenue | $15,434 | RevenueAmt |
| Desc | FAMILY SERVICES - PROVIDED PRE-ADOPTION TRAINING TO 400 FAMILIES AND POST-ADOPTION SERVICES AND TRAINING TO MORE THAN 1000 FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,754,856 | COMMUNICATIONS & OUTREACH - provides adoption education and outreach to 1000s of adoption education and outreach to 1000s of adoption education and outreach to 1000s of |
| $189,856 | Humanitarian aid Programs - provided Aid in the form of baby formula, diapers, food, clothing and other life necessities to improve food, clothing and other life necessities to improve |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,944,712 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,009,549 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 136 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 125 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellen Wilson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8179226000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 John Ryan Dr | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761324122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JILL DARDEN | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY CASTANIAS | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN MENDENHALL | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MCLELAND | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTOPHER DEZZI | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER METZ | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA ELDER | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY DILLARD | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR GORMAN | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON HAYNES | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN HOOD | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANETTE HUNTER | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY SUE MCKENNA | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA WHEAT | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE REYSA | ||||||
| Director | 2 | Yes (X) | ||||
| KENNETH HEITNER | ||||||
| Secretary | 2 | Yes (X) | Yes (X) | |||
| RANDLE LEE | ||||||
| Director | 2 | Yes (X) | ||||
| DAVID SIMPSON | ||||||
| Director | 2 | Yes (X) | ||||
| KATHLEEN MARSAL | ||||||
| Director | 2 | Yes (X) | ||||
| ANNE KENNEDY | ||||||
| Chairman | 2 | Yes (X) | Yes (X) | |||
| SHANNON SCHUMACHER | ||||||
| Director | 2 | Yes (X) | ||||
| TAMMY MILLER | ||||||
| Director | 2 | Yes (X) | ||||
| JAMES UNGER | ||||||
| Director | 2 | Yes (X) | ||||
| HIRY WEST | ||||||
| Director | 2 | Yes (X) | ||||
| BARBARA PENSHORN | ||||||
| Director | 2 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $909,646 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Switch Creative Group | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 Fairmont | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Marketing Firm | ServicesDesc |
| Compensation | $131,072 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,122,439 | RelatedOrganizationsAmt |
| All Other Contributions | $2,621,961 | AllOtherContributionsAmt |
| Noncash Contributions | $4,905 | NoncashContributionsAmt |
| Total Contributions | $4,744,400 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| DOMESTIC ADOPTION FEES | 900099 | $5,269,988 |
| INSURANCE & MEDICAL REIMB | 900099 | $16,674 |
| INTERCOUNTRY PROGRAM FEES | 900099 | $829,372 |
| FAMILY SERVICES | 900099 | $15,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,131,468 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,356 | TotalRevenueColumnAmt |
| Exclusion | $7,356 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $873,260 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $842,544 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,716 | TotalRevenueColumnAmt |
| Exclusion | $30,716 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,598 | TotalRevenueColumnAmt |
| Exclusion | $20,598 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,598 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,934,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,131,468 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $58,670 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,500 | TotalAmt |
| Program Services | $373,073 | ProgramServicesAmt |
| Management And General | $390,266 | ManagementAndGeneralAmt |
| Fundraising | $215,161 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,926,089 | TotalAmt |
| Program Services | $3,973,096 | ProgramServicesAmt |
| Management And General | $594,569 | ManagementAndGeneralAmt |
| Fundraising | $358,424 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,643 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $57,643 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,825 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $505,825 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,172 | TotalAmt |
| Program Services | $418,411 | ProgramServicesAmt |
| Management And General | $84,184 | ManagementAndGeneralAmt |
| Fundraising | $1,577 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,968 | TotalAmt |
| Program Services | $240,128 | ProgramServicesAmt |
| Management And General | $39,902 | ManagementAndGeneralAmt |
| Fundraising | $20,938 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical services | $90,530 | $90,034 | $341 | $155 |
| Office expenses | $171,718 | $121,068 | $17,331 | $33,319 |
| Utilities & grounds | $502,098 | $438,332 | $42,609 | $21,157 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,930,351 | TotalAmt |
| Program Services | $2,355,407 | ProgramServicesAmt |
| Management And General | $293,683 | ManagementAndGeneralAmt |
| Fundraising | $281,261 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,967,894 | TotalAmt |
| Program Services | $8,009,549 | ProgramServicesAmt |
| Management And General | $2,026,353 | ManagementAndGeneralAmt |
| Fundraising | $931,992 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938 | BOYAmt |
| EOY | $938 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,035 | BOYAmt |
| EOY | $121,475 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,152 | BOYAmt |
| EOY | $752,971 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,239 | BOYAmt |
| EOY | $179,075 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,002 | BOYAmt |
| EOY | $241,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,870,634 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,640,909 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,701,998 | BOYAmt |
| EOY | $12,229,725 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,548,364 | BOYAmt |
| EOY | $13,525,205 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,797 | BOYAmt |
| EOY | $1,239,950 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,515 | BOYAmt |
| EOY | $194,350 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,259 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,000 | BOYAmt |
| EOY | $1,700,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,320 | BOYAmt |
| EOY | $123,788 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,247,891 | BOYAmt |
| EOY | $3,258,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,330,761 | BOYAmt |
| EOY | $8,857,821 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,408 | BOYAmt |
| EOY | $1,059,296 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,304 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,300,473 | BOYAmt |
| EOY | $10,267,117 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,548,364 | BOYAmt |
| EOY | $13,525,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$33,356 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,617,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,699,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,550,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,273,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,744,400 | CurrentTaxYearAmt |
| Total | $29,885,455 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,617,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,699,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,550,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,273,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,744,400 | CurrentTaxYearAmt |
| Total | $29,885,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,806,604 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,078,851 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,356 | CurrentTaxYearAmt |
| Total | $149,960 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$21,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,598 | CurrentTaxYearAmt |
| Total | $26,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,061,463 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,064,567 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Misc Income 2011: 17750. 2012: -21396. 2013: 6372. 2014: 2724. 2015: 20598. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,879 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $3,879 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | General Counsel participates in Adoption focused committees | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,969,712 | BeginningYearBalanceAmt |
| Contributions | $1,221 | ContributionsAmt |
| Other Expenditures | $561,637 | OtherExpendituresAmt |
| End Year Balance | $1,409,296 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,483,183 | BeginningYearBalanceAmt |
| Contributions | $13,962 | ContributionsAmt |
| Other Expenditures | $527,433 | OtherExpendituresAmt |
| End Year Balance | $1,969,712 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,171,817 | BeginningYearBalanceAmt |
| Contributions | $361,353 | ContributionsAmt |
| Other Expenditures | $1,049,987 | OtherExpendituresAmt |
| End Year Balance | $2,483,183 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,676,263 | BeginningYearBalanceAmt |
| Contributions | $1,205,292 | ContributionsAmt |
| Other Expenditures | $709,738 | OtherExpendituresAmt |
| End Year Balance | $3,171,817 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $885,709 | BeginningYearBalanceAmt |
| Contributions | $2,781,831 | ContributionsAmt |
| Other Expenditures | $991,277 | OtherExpendituresAmt |
| End Year Balance | $2,676,263 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.75000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,335,252 | OtherCostOrOtherBasisAmt |
| Book Value | $1,335,252 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,697,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,586,592 | DepreciationAmt |
| Book Value | $10,110,534 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,492,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,800,868 | DepreciationAmt |
| Book Value | $691,509 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $253,449 | DepreciationAmt |
| Book Value | $92,430 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,229,725 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP PAYABLE | |
| DESIGNATED AND INTERNATIONAL ESCROW DEPOSIT ACCOUNTS | $16,788 |
| Deferred Compensation | $107,000 |
| Due to The Gladney Fund | |
| Misc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $123,788 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III, Line 4 | FormAndLineReferenceDesc |
| Explanation | Term Endowment is for support of Programs/Operations | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 1 | Program Services | Adoption & child welfare | $33,561 |
| South America | 0 | 1 | Program Services | Adoption & child welfare | $86,931 |
| East Asia and Pacific | 0 | 1 | Program Services | Adoption & child welfare | $103,723 |
| Central America | 0 | 1 | Program Services | Adoption & child welfare | $9,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $233,915 | SubtotalSpentAmt |
| Total Spent | $233,915 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | In-Country agents oversaw the use of funds and letters of understanding signed with foreign charitable organizations | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $1,550,022 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $676,762 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $873,260 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $842,544 | OtherDirectExpensesEvent1Amt |
| Event2 | None | Event2Nm |
| Gross Receipts Total | $1,550,022 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $676,762 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $873,260 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $842,544 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $842,544 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,716 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| J SCOTT BROWN | |||
| $179,254 | $3,303 | $4,600 | $187,157 |
| MARK MELSON | |||
| $194,365 | $2,195 | $196,560 | |
| HEIDI COX | |||
| $180,239 | $3,294 | $183,533 | |
| FRANK GARROTT | |||
| $227,800 | $19,400 | $247,200 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4b | FormAndLineReferenceDesc |
| Explanation | Frank Garrott 457 (f) non-qualified plan | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Rent | 1 | $3,608 |
| Yes (X) | Food | 1 | $1,250 |
| Hosehold items | 47 | $47 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 32b | FormAndLineReferenceDesc |
| Explanation | All stock gifts are sold upon receipt by broker per Gift Acceptance Policy | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 12c | Conflict of Interest statements are reviewed and signed annually by Directors |
| Pt VI, Line 11b | Form 990 is reviewed by Management and the Finance Department prior to filing |
| Pt VI, Line 15a | Compensation of Management is determined by the Compensation Committee |
| Pt VI, Line 19 | Organizing documents are available upon request and Form 990 and Independent Audits are available on the website |
| Pt VI, Line 15b | Compensation of Management is determined by the Compensation Committee |
| Form 990EZ, Part II, Line 24 | Accounts Receivable - Net |
| Form 990EZ, Part II, Line 24 | Prepaids |
| Form 990EZ, Part II, Line 24 | CONSTRUCTION IN PROGRESS |
| Form 990EZ, Part II, Line 24 | DEBT ISSUANCE COSTS NET OF AMORTIZATION |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses |
| Form 990EZ, Part II, Line 26 | Deferred Revenue |
| Form 990EZ, Part II, Line 26 | Bonds, Mortgages & Other Notes |
| Form 990, Part III, Line 4d | COMMUNICATIONS & OUTREACH - provides 1754856. 0. 0. |
| Form 990, Part III, Line 4d | Humanitarian aid Programs - provided Aid in the form of baby formula, diapers, 189856. 0. 0. |
| Form 990, Part IX, Line 24e | Leases & rentals 382577. 368977. 9526. 4074. |
| Form 990, Part IX, Line 24e | Other expense 927582. 767083. 119127. 41372. |
| Form 990, Part IX, Line 24e | Professional fees 427174. 254085. 105575. 67514. |
| Form 990, Part IX, Line 24e | Outreach education 1193018. 965262. 59455. 168301. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| The Gladney Fund | ||||||||||
| 6300 John Ryan Dr | Fort Worth | TX | 76132 | 752414153 | MANAGEMENT OF ENDOWMENT FUNDS. | TX | 501(c)(3) | 509(a)(1) | NA | false |
| Gladney Center for Adoption Group Return | ||||||||||
| 6300 John Ryan Dr | Fort Worth | TX | 76132 | 752532001 | VOLUNTEER SUPPORT | TX | 501 (c)(3) | 509(a)(1) | NA | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gladney Center GFA - Group Return | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | r | TransactionTypeTxt |
| Involved | $197,148 | InvolvedAmt |
| Method Of Amount Determination | cash | MethodOfAmountDeterminationTxt |
Comments