2016-05-16T09:38:52-05:00 2015-06-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2014-07-01 840793576 THE ADOPTION EXCHANGE INC ADOP 3037554756 14232 EAST EVANS AVENUE AURORA CO 80014 LAURIE MEILI SVP FINANCE & OPS 3037554756 2016-05-13 1 DORI J EGGETT P00645252 3037409400 2014 2016-08-17 19:52:53Z LAURIE MEILI 14232 EAST EVANS AVENUE AURORA CO 80014 4884871 0 X WWW.ADOPTEX.ORG X 1977 CO WE PROVIDE EXPERTISE AND SUPPORT BEFORE, DURING AND AFTER THE ADOPTION PROCESS. 16 16 61 231 0 0 2984384 3504888 1175361 1160305 10367 4353 204366 -154059 4374478 4515487 0 0 0 0 2285806 2483592 0 0 237557 2282881 1894019 4568687 4377611 -194209 137876 1874353 1923013 904765 758076 969588 1164937 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 1110829 1160305 FACILITATING THE PERMANENT PLACEMENT OF CHILDREN IN ADOPTIVE HOMES THROUGHOUT THE UNITED STATES. IN OUR MISSION TO FIND FOREVER FAMILIES FOR WAITING CHILDREN, THE ADOPTION EXCHANGE HAS HELPED TO FIND PERMANENT HOMES FOR OVER 8,000 CHILDREN SINCE 1983. IN FISCAL YEAR 2015, WE SERVED 1,339 WAITING CHILDREN, 247 OF THESE CHILDREN WERE PLACED IN LOVING ADOPTIVE HOMES AND AN ADDITIONAL 145 WERE FINALIZED. OUR WEB SITE, WWW.ADOPTEX.ORG HAD AN AVERAGE OF 582 VISITS EACH DAY. IN ADDITION, 16,225 INDIVIDUALS RECEIVED ONE-ON-ONE ANSWERS TO ADOPTION INQUIRIES AND REQUESTS FOR ADVOCACY OR INFORMATION, WHILE 693 ADOPTIVE FAMILIES AND PROFESSIONALS RECEIVED 2,848 HOURS OF TRAINING AND SUPPORT. 1090752 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. 484051 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. 472370 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. 383582 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. 55218 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 2015, THE ADOPTION EXCHANGE ACTED AS THE RECRUITMENT RESPONSE TEAM IN THE STATES OF CO AND NV. 911170 3596802 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 31 0 1 61 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 LAURIE MEILI 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 DEL EICHORST 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 PAM KIKER DIRECTOR 2.00 X 0 0 0 HEATHER KEMP DIRECTOR 2.00 X 0 0 0 MARY BETH MCGRATH DIRECTOR 2.00 X 0 0 0 DAVE METZGER 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 LAUREN ARNOLD EXECUTIVE DIRECTOR 39.00 1.00 X 123559 0 200 LAURIE MEILI SVP, FINANCE & OPS 39.00 1.00 X 82310 0 200 205869 0 400 1 0 0 0 0 28000 1089474 1949130 438284 135778 3504888 ADOPTION PROGRAMS 900099 1082342 1082342 MEMBERSHIP DUES 900099 77963 77963 1160305 1528 1528 2825 0 2825 2825 2825 199380 1089474 369384 -170004 -170004 OTHER INCOME 900009 14970 14970 TRAINING REVENUE 900099 975 975 15945 4515487 1160305 0 -149706 X 255088 44984 165120 44984 1976560 1561365 275310 139885 251944 221872 13476 16596 1610 618 992 11150 11150 473 473 662271 639099 20147 3025 118016 88040 6550 23426 33547 24410 8106 1031 261806 148989 112781 36 178584 118308 59212 1064 295058 281588 10326 3144 30014 30014 55776 10592 42420 2764 BANK AND CREDIT CARD FE 243632 233076 10556 EQUIP LEASE AND MAINT 194073 161181 32892 DUES AND MEMBERSHIP 12660 12660 -204651 51530 -257783 1602 4377611 3596802 543252 237557 314857 224790 100098 711392 651800 204435 72512 34266 43019 1572329 880390 651570 691939 47900 48788 1874353 1923013 393955 542861 126550 46920 384260 168295 904765 758076 X 789828 851038 179760 284749 29150 969588 1164937 1874353 1923013 137876 -2527 60000 0 X 0 1 X 1 1 1 X 2401361 3372377 2827822 2984384 3504888 15090832 2401361 3372377 2827822 2984384 3504888 15090832 70922 15019910 18109 412 5694 10367 1528 36110 15945 15945 15142887 5638633 0.99190 0.92400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 15945. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 67670 1758 1679 567749 500542 542 500000 500542 500542 500542 500542 545542 45000 500542 0.93200 0.06800 0 0 107075 107075 1039558 525077 514481 274468 274468 0 151228 80845 70383 691939 X 4513849 -2527 1362 -1165 4515014 473 473 4515487 4384871 7733 7733 4377138 473 473 4377611 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, 2015. 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, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 1362. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 7733. FANTASY BALL (CO) 557552 523312 34240 54535 3500 46018 GOLF (CO) 352962 192117 160845 105734 500 42772 10 378340 374045 4295 49594 66731 1288854 1089474 199380 209863 4000 155521 369384 -170004 X AUCTION ITEMS 249 135778 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORMALLY REVIEWED AND ACCEPTED BY THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. COPY PROVIDED TO ALL DIRECTORS IMMEDIATELY AFTER 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 RECEIPT OF WRITTEN REQUEST AND A NOMINAL FEE FOR COPYING AND POSTAGE. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 639099. MANAGEMENT AND GENERAL EXPENSES 20147. FUNDRAISING EXPENSES 3025. TOTAL EXPENSES 662271. FORM 990, PART IX, LINE 11 THE ADOPTION EXCHANGE USES A PEO AND IS UNABLE TO BREAK OUT THE PORTION OF SALARY EXPENSE THAT IS PAYROLL TAXES. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0