2016-10-28T08:16:56-05:00 2015-04-30 541588999 FITZGERALD & CO CPAS PC 8150 LEESBURG PIKE SUITE 500 VIENNA VA 22182 990 2014-05-01 751721671 NATIONAL COUNCIL FOR ADOPTION NATI 7032996633 225 N WASHINGTON ST ALEXANDRIA VA 223142520 CHARLES JOHNSON PRESIDENT AND CEO 7032996633 2016-10-21 1 GARY P FITZGERALD P00177612 7038474600 2014 2017-02-10 21:41:12Z X CHARLES JOHNSON 225 N WASHINGTON ST ALEXANDRIA VA 223142520 963123 0 X WWW.ADOPTIONCOUNCIL.ORG X 1980 TX TO PROMOTE THE WELL BEING OF CHILDREN, BIRTHPARENTS AND ADOPTIVE FAMILIES. 21 21 10 0 123283 17787 655917 563034 168712 207709 -11367 181 187477 192199 1000739 963123 0 0 0 0 520297 524424 0 0 106809 495670 432226 1015967 956650 -15228 6473 1354118 1368984 972978 981371 381140 387613 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 343127 CONSTITUENT SERVICES AND LEGISLATIVE ACTION - - NCFA SERVED 81 MEMBER ADOPTION AGENCIES AND 9 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. 274921 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 FY15, NCFA AIRED THREE TV AND RADIO ICHOOSEADOPTION (ICA) PUBLIC SERVICE ANNOUNCEMENTS NATIONWIDE. THE ICA TELEVISION PSAS AIRED 17,515 TIMES ON 78 STATIONS IN 34 MARKETS. OUT OF 1,421 TOTAL PSAS TRACKED BY NIELSEN, THE ICHOOSEADOPTION PSA RANKED 93RD, INSIDE THE TOP 7%. AT THE END OF FY15, THE EQUIVALENT DOLLAR VALUE OF THESE AIRINGS IS $3.1 MILLION. DURING FY15, THE RADIO PSA AIRED 2,966 TIMES. THE PSA WAS RANKED 47TH OUT OF 93 PSAS BEING TRACKED BY TV ACCESS, RANKING INSIDE THE TOP 50%. AT THE END OF FY15, THE EQUIVALENT DOLLAR VALUE OF THE RADIO AIRINGS IS $200,891. AS PART OF THE PUBLIC AWARENESS CAMPAIGN, NCFA ALSO DISTRIBUTED ICHOOSEADOPTION POSTERS TO 10,000 HIGH SCHOOLS IN GEOGRAPHIC AREAS WITH HIGH RATES OF TEEN PREGNANCY. THE POSTER CAMPAIGN CONTRIBUTED TO A 28% GROWTH IN WEBSITE TRAFFIC.NCFA'S INTERCOUNTRY ADOPTION JOURNEY, AN ONLINE TRAINING FOR ADOPTING PARENTS, HAS BECOME ONE OF THE LEADING TRAINING TOOLS. IN FY14, NEW CONTENT, PROCESSING, AND FUNCTIONALITY WERE UPDATED AND IMPROVED. IN FY15 CONTENT UPDATES CONTINUED TO ENSURE IT REMAINS CURRENT. SINCE ITS LAUNCH IN 2008, NCFA HAS TRAINED APPROX. 17,179 PEOPLE, 1,039 IN FY15. 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 FY15 OUR CONFERENCE WAS HELD IN ORLANDO, FL AND OUR THEME WAS: CHARTING A NEW PATH: CREATIVITY VS. REACTIVITY. IN FY15, WE PROVIDED 5 EDUCATIONAL WEBINARS WHICH WILL CONTRIBUTE TO AN ONLINE LEARNING CENTER OVER TIME. NCFA'S GLOBAL ADOPTION PROJECT REACHES OUT TO IMPROVE INTERCOUNTRY ADOPTION AND ADOPTION GLOBALLY THROUGH REGULAR ENGAGEMENT WITH US AND FOREIGN GOVERNMENTS, COLLABORATION WITH LIKEMINDED ORGANIZATIONS AND THROUGH SPECIAL EVENTS LIKE HOSTING DELEGATIONS OF FOREIGN OFFICIALS AND TRAVELLING OVERSEAS TO SHARE ABOUT THE US CULTURE, EXPERIENCE, AND SCIENCE OF ADOPTION. 57000 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 ADOPTION FACTBOOK IS IN ITS 5TH EDITION AND WAS LAST PUBLISHED IN 2011. THE ADOPTION ADVOCATE REMAINS NCFA'S FLAGSHIP MONTHLY RESEARCH PUBLICATION AND PROVIDES REGULAR UPDATES TO THE FIELD. FAMILIES FOR ALL IS A RESEARCH PROJECT SETTING OUT TO ASSESS FOSTER PARENT SUPPORT AND SUCCESS AND SURVEYING FOSTER OR FOSTER TO ADOPTIVE PARENTS WE SEEK 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. 675048 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 2 0 10 1 1 1 0 0 0 0 0 0 0 0 0 X 21 21 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 VICE CHAIR 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 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 DAVID MCCONKIE BOARD MEMBER 2.00 X 0 0 0 FRED HELM BOARD MEMBER 2.00 X 0 0 0 PHILLIP LITTLETON TREASURER 2.00 X X 0 0 0 ROSEMARY MCDONOUGH BOARD MEMBER 2.00 X 0 0 0 THOMAS W SHEEDY BOARD MEMBER 2.00 X 0 0 0 LISA SINCLAIR BOARD MEMBER 2.00 X 0 0 0 ANDREA T VAVONESE BOARD MEMBER 2.00 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 CHARLES JOHNSON PRESIDENT AND CEO 40.00 X 131250 0 25144 131250 0 25144 1 0 1 0 0 563034 563034 MEMBERSHIP DUES 900099 112525 112525 TRAINING REVENUE 611710 95184 95184 207709 181 181 123283 0 123283 123283 123283 MISCELLANEOUS 611710 68916 68916 68916 963123 276625 123283 181 131250 95813 18375 17062 290401 212930 40656 36815 2832 2070 613 149 63926 46807 8950 8169 36015 26381 5042 4592 22475 6300 16175 84864 73697 10312 855 2648 2373 275 18473 17141 691 641 48690 41424 1682 5584 39748 39748 66125 66125 13648 13648 FEES, LICENSES AND TAXE 29298 55 29243 UTILITIES AND STORAGE 21941 21941 INDEPENDENT CONTRACTORS 21000 10800 10200 REPAIRS AND MAINTENANCE 10335 10335 52981 139257 -118943 32667 956650 675048 174793 106809 135040 198880 126367 82464 7032 21986 1889226 827572 1078785 1061654 6894 4000 1354118 1368984 54630 34385 108380 137827 802938 802129 7030 7030 972978 981371 X 358560 348325 22580 39288 381140 387613 1354118 1368984 6473 0 X 0 1 X 0 0 X 1274966 1144946 985000 807265 675559 4887736 141265 121227 100613 62546 164100 589751 1416231 1266173 1085613 869811 839659 5477487 0 0 0 5477487 52 241 504 111410 123464 235671 52 241 504 111410 123464 235671 1495 2154 3649 3161 127 995 17364 21647 1420939 1266541 1087112 1000739 963123 5738454 0.95450 0.96360 0.04110 0.01990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4535 4535 952115 956650 168498 42125 0 0 205105 191510 176597 168498 741710 1112565 933 1202 4556 4535 11226 51276 47878 44149 42125 185428 278142 933 1202 4556 4535 11226 100000 100000 1368151 436829 931322 263442 242167 21275 157633 148576 9057 1061654 TENANT DEPOSIT 7030 7030 X 3647675 2684552 2684552 963123 0 963123 3641202 2684552 2684552 956650 0 956650 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. X 0 0 0 0 0 0 0 0 0 CHARLES JOHNSON PRESIDENT AND CEO 131250 0 0 0 0 0 875 0 24269 0 156394 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 0 594 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