2015-02-10T19:06:09-08:00 2014-06-30 Davis & Co CPAs PC 9457 S University Blvd 410 Highlands Ranch CO 80126 990 2013-07-01 840793576 The Adoption Exchange Inc ADOP 3037554756 14232 East Evans Avenue Aurora CO 80014 Paul Egan CPA Secretary-Treas 2015-02-10 true James M Davis P00290880 3037916800 2013 2016-02-25 16:41:14Z Brad McNealy 14232 E Evans Ave Aurora CO 80014 4600659 false false X www.adoptex.org X 1977 CO 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. 17 17 43 390 0 2827822 2984384 1129327 1175361 5694 10367 423949 204366 4386792 4374478 0 0 2362913 2285806 0 554544 1921284 2282881 4284197 4568687 102595 -194209 1897188 1874353 767486 904765 1129702 969588 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. false false 1268962 1158031 Facilitating the permanent placement of children with special needs in adoptive homes throughout the United States. In our quest to find forever families for waiting children, The Adoption Exchange has helped to find permanent homes for 7,713 children since 1983. In fiscal 2013, we served 1,094 waiting children, 279 of these children were placed in loving adoptive homes. Our web site, www.adoptex.org had an average of 1,054 visits each day. In addition, 30,409 individuals received one-on-one answers to adoption inquiries and requests for advocacy or information, while 6,088 adoptive families and professionals received one-on-one post-adoption information and support in various forms. 1091626 National Resource Center for Diligent Recruitment. (NRCDR)NRCDR provides training and technical assistance services designed to recruit foster and adoptive families for the children in our foster care system. In fiscal 2013, the NRCDR held 24 onsite activities whereby 542 individuals working in the foster care and adoption fields received training and/or technical assistance. 712413 Field Office GrantsField offices use federal, state and foundation grants to serve the needs of Missouri, Nevada, New Mexico, and Utah children and families and to facilitate the adoption process. 518197 3591198 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 24 0 true 43 true false false false false false true true false false 0 false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X Laurie Meili 3037554756 14232 East Evans Ave Aurora CO 80014 X Tim Wieland Vice Chair 2.00 0.00 X 0 0 0 Brad McNealy Chairman 5.00 0.00 X X 0 0 0 Craig Barnes Director 2.00 0.00 X 0 0 0 Candis Goins Director 2.00 0.00 X 0 0 0 John Coffman Director 2.00 0.00 X 0 0 0 Paul Egan CPA Sec & Treas 5.00 0.00 X X 0 0 0 David Zinger Director 2.00 0.00 X 0 0 0 Larry Barnaby Director 2.00 0.00 X 0 0 0 Karen Wine Director 2.00 0.00 X 0 0 0 Del M Eichorst Director 2.00 0.00 X 0 0 0 Jamie Jackson Director 2.00 0.00 X 0 0 0 Kelly Boulton Director 2.00 0.00 X 0 0 0 Pam Kiker Director 2.00 0.00 X 0 0 0 Larry Walker Director 2.00 0.00 X 0 0 0 Dave Metzger Director 2.00 0.00 X 0 0 0 Edward J Rand Director 2.00 0.00 X 0 0 0 Ray Nutt Past Chair 5.00 0.00 X X 0 0 0 Lauren Arnold Executive Director 40.00 0.00 X 60577 0 0 60577 0 false false false 0 22709 101650 1163627 1696398 2984384 Book sales, other misc 469 469 Parent class rev.& regist 16861 16861 Training contracts/fees 1158031 1158031 1175361 10367 10367 0 0 0 0 430547 226181 204366 204366 0 0 0 4374478 1175361 214733 X 0 0 0 0 60577 30289 15144 15144 0 1810196 1398896 225032 186268 0 257326 196597 32938 27791 157707 120488 20187 17032 326426 75684 113968 136774 0 11195 11195 0 0 0 536499 517573 18926 0 44544 32847 6853 4844 191499 112428 29892 49179 0 121271 81923 34646 4702 0 246349 214021 11521 20807 21300 21300 0 0 30016 30016 31627 9488 13262 8877 Restructuring charges 264194 201844 33817 28533 Client needs 129889 129889 Printing and Publications 82756 40405 2758 39593 Training 75615 73047 2169 399 169701 304463 -149363 14601 4568687 3591198 422945 554544 X 0 63861 224790 877921 711392 186119 204435 0 0 0 0 43989 34266 1501946 850376 681586 651570 0 0 0 0 43712 47900 1897188 1874353 240437 320129 6323 126550 439941 384260 80785 73826 767486 904765 X 853731 789828 275971 179760 1129702 969588 1897188 1874353 X -194209 34095 X false true X true true true X 2454302 2401361 3372377 2827822 2984384 14040246 0 0 2454302 2401361 3372377 2827822 2984384 14040246 1032559 13007687 2373 18109 412 5694 10367 36955 0 0 14077201 0.92400 0.90730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107075 107075 1039558 495063 544495 274468 274468 80845 80845 651570 Accrued compensated absences 73826 73826 X 4656331 222475 59378 281853 4374478 4374478 4988561 222475 197399 419874 4568687 4568687 Part X : FIN48 Footnote Both the Exchange and Wednesday's Child Foundation are exempt from federal and state income taxes under the provisions of the Internal Revenue Code Section 501(c)(3). Both entities follow FASB ASC No. 740, Accounting for Uncertainty in Income Taxes (ASC 740). Both entities have determined that no uncertain tax positions have been taken that could have a material effect on their income tax liabilities. Both entities believe they have no items of unrelated business income and have conducted their operations in accordance with, and have properly maintained, their tax-exempt status. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Revenue of consolidated foundation $59378 Part XII, Line 2d: Other expenses and losses per audited F/S Expenses of consolidated foundation $197399 false Fantasy Ball 181650 181650 1789 18377 35474 4586 17914 CO Golf 157624 157624 15248 48000 32065 4076 20110 3 91173 91173 4970 2470 18272 250 2480 430447 430447 22007 68847 85811 8912 40504 226081 204366 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: AdoptUSKids Recruitment Response Teams (RRT)Another component of AdoptUSKids, RRTs are responsible for replying to telephone and email inquiries resulting directly from the AdoptUSKids media campaign and web site and for following up with families to answer questions and provide encouragement as they begin the adoption process. In fiscal 2013, The Adoption Exchange acted as the Recruitment Response Team in the states of CO, UT, NV, SD, WY, MO, IA, KS, NE, MT, and ND. Additionally, The Adoption Exchange handled all out-of-country and military families' inquiries. OTHER PROGRAM SERVICES 5: Colorado PARC (Post-Adoption Resource Center) Colorado Post Adoption Resource Center (COPARC) provides post-adoption support for Colorado families who have adopted a child through the foster care system. Services include a toll-free warm line with regional Resource Coordinators to provide a friendly voice and a network of services and educational seminars for families and for professionals, as well as respite care, group support, newsletters, and grants. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Reviewed in detail annually by the full Board of Directors. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available Furnished upon receipt of written request and a nominal fee for copying and postage. Other Changes In Net Assets Or Fund Balances - Other Increases Adjustment to intercompany account = $34095