2016-07-12T08:58:26-07:00 2015-08-31 990 2014-09-01 750917409 THE GLADNEY CENTER FOR ADOPTION GLAD 8179226000 6300 JOHN RYAN DR FORT WORTH TX 761324122 ELLEN WILSON EXECUTIVE VP/CFO 8179226000 2016-07-07 2014 2016-09-27 15:27:22Z Ellen Wilson 6300 John Ryan Dr Fort Worth TX 76132 11117976 false X www.gladney.org X 1887 TX The Gladney Center for Adoption creates bright futures through Adoption and has provided maternity and adoption services since 1887. 35 34 119 100 0 6550853 5273074 5660460 5822958 26522 19220 384470 2724 12622305 11117976 0 0 5740070 6219368 0 858979 6409173 6066564 12149243 12285932 473062 -1167956 15386485 14548364 3917609 4247891 11468876 10300473 X The Gladney Center for Adoption creates bright futures through Adoption false false 4808874 5216220 DOMESTIC ADOPTION - PLACED 222 CHILDREN IN FOREVER HOMES AND PROVIDED MEDICAL, COUNSELING AND LIVING ASSISTANCE TO 995 YOUNG WOMEN EXPERIENCING UNPLANNED PREGNANCIES. 1452024 580611 INTERCOUNTRY ADOPTION - PLACED 82 CHILDREN IN FOREVER HOMES FROM ASIA, AFRICA, EASTERN EUROPEAN AND LATIN AMERICAN COUNTRIES. 814549 16876 FAMILY SERVICES - PROVIDED PRE-ADOPTION TRAINING TO 400 FAMILIES AND POST-ADOPTION SERVICES AND TRAINING TO MORE THAN 1000 FAMILIES. 2063815 COMMUNICATIONS & OUTREACH - provides adoption education and outreach to 1000s of adoption education and outreach to 1000s of adoption education and outreach to 1000s of 249619 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 2313434 9388881 true true false true false false false false false true true false false false false true false true false false true false false false true false false false false true false false false false false false false false true false false false false true true true false true 123 0 true 119 true false false false false false true true false false false false false false false X 35 34 false false false false false false false true true false true true true true true true true true true true false NY X X X Ellen Wilson 8179226000 6300 John Ryan Dr Fort Worth TX 761324122 JILL DARDEN Director 2.00 X 0 0 0 LYNNETTE EMBRY Director 2.00 X 0 0 0 ANN MENDENHALL Director 2.00 X 0 0 0 MARK MCLELAND Treasurer 2.00 X X 0 0 0 CHRISTOPHER DEZZI Director 2.00 X 0 0 0 KELLY DILLARD Director 2.00 X 0 0 0 LISA ELDER Director 2.00 X 0 0 0 DAVID FRIEDMAN Director 2.00 X 0 0 0 ARTHUR GORMAN Director 2.00 X 0 0 0 SHARON HAYNES Director 2.00 X 0 0 0 ROBERT H HOLLIDAY Director 2.00 X 0 0 0 JANETTE HUNTER Chair 2.00 X X 0 0 0 MARY SUE MCKENNA Director 2.00 X 0 0 0 LAURA WHEAT Director 2.00 X 0 0 0 DAVID J JOHNSON Director 2 X KENNETH HEITNER Secretary 2 X X RANDLE LEE Director 2 X DAVID SIMPSON Director 2 X DEBBIE ROBINSON Director 2 X SARAH MARIE MARTIN Director 2 X KATHLEEN MARSAL Director 2 X ANNE KENNEDY Director 2 X SHANNON SCHUMACHER Director 2 X MARK MELTON Director 2 X TAMMY MILLER Director 2 X 1010379 6 true true false Disney Institute PO Box 403411 Atlanta GA 30384 Customer Service Training 102873 Switch Creative Group 2701 Fairmont Dallas TX 75201 Marketing Firm 194995 Directory Concepts PO Box 8077 Mansfield TX 44907 Advertising Firm 211018 3 2235963 3037111 26620 5273074 DOMESTIC ADOPTION FEES 900099 5216220 INSURANCE & MEDICAL REIMB 900099 9251 INTERCOUNTRY PROGRAM FEES 900099 580611 FAMILY SERVICES 900099 16876 5822958 19220 19220 OTHER INCOME 900099 2724 2724 2724 11117976 5822958 21944 1288111 669818 489482 128811 4931257 4052949 482244 396064 39051 0 39051 0 600000 0 600000 0 518039 427230 88901 1908 302275 250116 34890 17269 Medical services 152828 152600 176 52 Office expenses 287104 214412 20644 52048 Utilities & grounds 477009 400149 52212 24648 3690258 3221607 230472 238179 12285932 9388881 2038072 858979 938 938 17730 93035 1827489 1128152 97826 140239 349672 484002 19864383 7162385 13092830 12701998 15386485 14548364 1086193 946797 203100 904515 1728143 845259 701462 1400000 198711 151320 3917609 4247891 X 8985693 8330761 942841 1015408 1540342 954304 11468876 10300473 15386485 14548364 -1167956 -447 X false true X true false X 4515576 7617737 5699391 6550853 5273074 29656631 4515576 7617737 5699391 6550853 5273074 29656631 2806604 26850027 13571 59921 36941 26522 19220 156175 16642 17750 -21396 6372 2724 22092 29834898 37835743 0.90000 0.89350 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Misc Income 2010: 16642. 2011: 17750. 2012: -21396. 2013: 6372. 2014: 2724. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 3460 false false 3460 Pt II-B Line 1 General Counsel participates in Adoption focused committees 2483183 13962 527433 1969712 3171817 361353 1049987 2483183 2676263 1205292 709738 3171817 885709 2781831 991277 2676263 620042 1421427 1155760 885709 0.00000 0.48000 0.52000 false true true 1346752 1346752 16143196 5205561 10937635 2053720 1695002 358718 320715 261822 58893 12701998 INTEREST RATE SWAP PAYABLE 34277 DESIGNATED AND INTERNATIONAL ESCROW DEPOSIT ACCOUNTS 60043 Deferred Income 57000 Due to The Gladney Fund Misc 151320 Pt III, Line 4 Term Endowment is for support of Programs/Operations false Sub-Saharan Africa 0 1 Program Services Adoption & child welfare 194695 South America 0 1 Program Services Adoption & child welfare 108326 East Asia and Pacific 0 1 Program Services Adoption & child welfare 185746 Central America 0 2 Program Services Adoption & child welfare 20600 0 5 0 5 509367 509367 false false false false false false Pt I Line 2 In-Country agents oversaw the use of funds and letters of understanding signed with foreign charitable organizations None None X X X X X X true false false false false false false false false J SCOTT BROWN 175113 3000 4600 182713 MARK MELSON 178424 5000 2068 185492 HEIDI COX 163256 5000 405 168661 FRANK GARROTT 226770 30000 18850 275620 Pt I Line 4b Frank Garrott 457 (f) non-qualified plan Pt I Line 4a Vickye Schultz left the organization in June 2015 X 7 21723 X Rent 1 3608 X food 1 1250 X household items 39 39 false true true Pt I Line 32b All stock gifts are sold upon receipt by broker per Gift Acceptance Policy 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 PREPAIDS CONSTRUCTION IN PROGRESS DEBT ISSUANCE COSTS NET OF AMORTIZATION Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES Form 990, Part III, Line 4d COMMUNICATIONS & OUTREACH - PROVIDES 2063815. 0. 0. HUMANITARIAN AID PROGRAMS - PROVIDED AID IN THE FORM OF BABY FORMULA, DIAPERS, 249619. 0. 0. Form 990, Part IX, Line 24f LEASES & RENTALS 479138. 455934. 16652. 6552. OTHER EXPENSE 1118919. 1002716. 81652. 34551. PROFESSIONAL FEES 549796. 437799. 73698. 38299. OUTREACH EDUCATION 1542405. 1325158. 58470. 158777. 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 true false false false false false false false false false false false false false true false true false false true Gladney Center GFA - Group Return r 316973 cash