2016-11-28T13:03:58-06:00 2016-04-30 541588999 FITZGERALD & CO CPAS PC 8150 LEESBURG PIKE SUITE 500 VIENNA VA 22182 990 2015-05-01 751721671 NATIONAL COUNCIL FOR ADOPTION NATI 7032996633 225 N WASHINGTON ST ALEXANDRIA VA 223142520 CHARLES JOHNSON PRESIDENT AND CEO 7032996633 2016-11-11 1 GARY P FITZGERALD P00177612 7038474600 2015 2017-02-10 21:41:12Z CHARLES JOHNSON 225 N WASHINGTON ST ALEXANDRIA VA 223142520 1147265 0 X WWW.ADOPTIONCOUNCIL.ORG X 1980 TX TO PROMOTE THE WELL BEING OF CHILDREN, BIRTHPARENTS AND ADOPTIVE FAMILIES. 23 23 8 0 105856 25497 563034 741961 207709 211227 181 91 192199 193986 963123 1147265 0 0 0 0 524424 594773 0 0 116839 432226 546003 956650 1140776 6473 6489 1368984 1432112 981371 1038010 387613 394102 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 421994 CONSTITUENT SERVICES AND LEGISLATIVE ACTION - - NCFA SERVED 108 MEMBER ADOPTION AGENCIES, 13 MEMBER RESOURCE ORGANIZATIONS AND 16 MEMBER ADOPTION ATTORNEYS WITH EDUCATION, NETWORKING, AND ADVOCACY RESOURCES. WE PARTICIPATED IN AT LEAST 139 GOVERNMENT EDUCATIONAL SESSIONS INCLUDING MEETINGS WITH MEMBERS OF CONGRESS AND OTHER FEDERAL GOVERNMENT PERSONNEL. WE PARTICIPATED IN 96 COLLABORATIVE MEETINGS OR EVENTS WITH LIKEMINDED STAKEHOLDERS. 364611 83094 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 FY16, NCFA AIRED THREE TV AND RADIO ICHOOSEADOPTION (ICA) PUBLIC SERVICE ANNOUNCEMENTS NATIONWIDE. IN FY 16, THE ICA TELEVISION PSAS AIRED 23,583 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%. AT THE END OF FY16, THE EQUIVALENT DOLLAR VALUE OF THESE AIRINGS IS $3.2 MILLION. DURING FY16, THE RADIO PSA AIRED 43,191 TIMES. THE PSA WAS RANKED 24TH OUT OF 105 PSAS BEING TRACKED BY TV ACCESS, RANKING INSIDE THE TOP 23%. AT THE END OF FY16, 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 FY16. IN FY15, AN EXPANSION OF THE PROGRAM FEATURING CHINA SPECIFIC CONTENT WAS ADDED WHICH CAN BE TAKEN CONCURRENTLY WITH THE PROGRAM OR ALONE. IN FY16 UPDATES CONTINUED TO ENSURE IT REMAINS CURRENT.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 FY16 OUR CONFERENCE WAS HELD IN ARLINGTON, VA 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. 47114 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. 833719 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 1 1 1 1 0 0 1 4 0 8 0 1 1 0 0 0 0 0 0 0 0 0 X 23 23 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 WILLIAM BLACQUIERE BOARD MEMBER 2.00 X 0 0 0 HEIDI BRUEGEL COX SECRETARY 2.00 X X 0 0 0 WAYNE W SHARP PHD CFP CHAIRMAN 2.00 X X 0 0 0 LOUIS P STERN BOARD MEMBER 2.00 X 0 0 0 STEVEN A SUNDAY BOARD MEMBER 2.00 X 0 0 0 KEVIN S WREGE ESQ CHAIRMAN (UNTIL 11/15) 2.00 X X 0 0 0 BRIAN LUWIS BOARD MEMBER 2.00 X 0 0 0 STACEY J REYNOLDS VICE CHAIR 2.00 X 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 KJERSTI OLSON 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 BOARD MEMBER 2.00 X 0 0 0 LORI THROCKMORTON BOARD MEMBER 2.00 X 0 0 0 CHARLES JOHNSON PRESIDENT AND CEO 40.00 X 133875 0 22870 133875 0 22870 1 0 1 0 0 741961 741961 MEMBERSHIP DUES 900099 128133 128133 TRAINING REVENUE 611710 83094 83094 211227 91 91 133538 0 133538 133538 27682 105856 MISCELLANEOUS 611710 60448 60448 60448 1147265 299357 105856 91 156745 128531 21944 6270 316992 262036 46212 8744 8885 7325 1278 282 73968 60982 10642 2344 38183 31480 5493 1210 20980 20980 107044 69880 22416 14748 3571 3021 550 27051 25142 167 1742 112577 48844 1631 62102 33653 33653 59231 59231 6459 6459 FEES, LICENSES AND TAXE 30497 30497 INDEPENDENT CONTRACTORS 22800 11400 11400 BAD DEBT 21158 21158 UTILITIES AND STORAGE 15146 15146 85836 185078 -118089 18847 1140776 833719 190218 116839 198880 324442 82464 82903 21986 18344 1876821 873398 1061654 1003423 4000 3000 1368984 1432112 34385 65069 137827 146776 802129 785245 7030 40920 981371 1038010 X 348325 385602 39288 8500 387613 394102 1368984 1432112 6489 0 X 0 1 X 0 0 X 1144946 985000 807265 675559 870094 4482864 121227 100613 62546 164100 143542 592028 1266173 1085613 869811 839659 1013636 5074892 0 0 0 5074892 241 504 111410 123464 133629 369248 241 504 111410 123464 133629 369248 2154 2154 127 995 17364 18486 1266541 1087112 1000739 963123 1147265 5464780 0.92870 0.95450 0.06760 0.04110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3022 3022 1137754 1140776 189078 47270 0 0 191510 176597 168498 189078 725683 1088525 1202 4556 4535 3022 13315 47878 44149 42125 47270 181422 272133 1202 4556 4535 3022 13315 100000 100000 1368151 474713 893438 251038 241092 9946 157632 157593 39 1003423 TENANT DEPOSIT 7030 DUE TO JOINT CONFERENCE SPONSOR 33890 40920 X 7139214 5991949 5991949 1147265 0 1147265 7132725 5991949 5991949 1140776 0 1140776 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. 0 0 0 0 0 0 0 0 0 CHARLES JOHNSON PRESIDENT AND CEO 133875 0 0 0 0 0 2678 0 20192 0 156745 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. NCFA EDUCATION LLC 225 N WASHINGTON ST ALEXANDRIA VA 22314 208638067 TRAINING VA 83094 0 NCFA EDUCATION LLC 225 N WASHINGTON ST ALEXANDRIA VA 22314 208638067 TRAINING VA 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NCFA EDUCATION LLC