2014-12-01T15:56:42-06:00 2014-04-30 541588999 FITZGERALD & CO CPAS PC 8150 LEESBURG PIKE SUITE 500 VIENNA VA 22182 990 2013-05-01 751721671 NATIONAL COUNCIL FOR ADOPTION NATI 7032996633 225 N WASHINGTON ST ALEXANDRIA VA 223142520 CHARLES JOHNSON PRESIDENT AND CEO 7032996633 2014-11-25 1 GARY P FITZGERALD P00177612 7038474600 2013 2015-11-30 17:44:51Z CHARLES JOHNSON 225 N WASHINGTON ST ALEXANDRIA VA 223142520 1012424 0 X WWW.ADOPTIONCOUNCIL.ORG X 1980 TX TO PROMOTE THE WELL BEING OF CHILDREN, BIRTHPARENTS AND ADOPTIVE FAMILIES. 18 18 9 0 113246 2154 729796 655917 128237 168712 504 -11367 201595 187477 1060132 1000739 0 0 0 0 559778 520297 0 0 100508 605318 495670 1165096 1015967 -104964 -15228 1396233 1354118 999865 972978 396368 381140 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 99996 242943 INFANT ADOPTION TRAINING INITIATIVE (IATI) -FEDERAL FUNDING FOR NCFA'S CONSIDER THE POSSIBILITIES TRAINING CONCLUDED DURING FY14. WE PROVIDED COMPREHENSIVE TRAINING SESSIONS TO ENABLE PREGNANCY COUNSELING IN A NONCOERCIVE WAY TO ALLOW EVERY CLIENT TO MAKE A FULLY INFORMED DECISION. SINCE 2002, NCFA HAS TRAINED OVER 18,000 INDIVIDUALS THROUGH IATI. ALTHOUGH FUNDING HAS CEASED, PART OF THE FINAL FUNDING WAS USED TO ENSURE THAT A BASIC ONLINE TRAINING REMAINS AVAILABLE TO THE PUBLIC FOR FREE AND A NETWORK OF TRAINERS REMAIN PREPARED TO TRAIN IN THEIR COMMUNITIES. RESOURCES REMAIN AVAILABLE FOR FREE TO THESE TRAINERS AND MANY HAVE BEEN MADE DIGITAL TO PRESERVE THEM BEYOND THE LENGTH OF THE PHYSICAL RESOURCES. 188040 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. IN FY14, NCFA DISTRIBUTED THREE TV AND RADIO ICHOOSEADOPTION (ICA) PUBLIC SERVICE ANNOUNCEMENTS NATIONWIDE. AFTER EIGHT MONTHS ON THE AIR, THE ICA TELEVISION PSAS HAD AIRED 12,981 TIMES ON 95 STATIONS IN 49 MARKETS. OUT OF 1,403 TOTAL PSAS TRACKED BY NIELSEN, THE ICHOOSEADOPTION PSA RANKED 93RD, INSIDE THE TOP 7%. AT THE END OF FY14, THE EQUIVALENT DOLLAR VALUE OF THESE AIRINGS IS $1.7 MILLION. IN THE FIRST EIGHT MONTHS, THE RADIO PSA AIRED 54,191 TIMES ON 313 STATIONS. THE PSA WAS RANKED 11TH OUT OF 81 PSAS BEING TRACKED BY TV ACCESS, RANKING INSIDE THE TOP 14%. AT THE END OF FY14, THE EQUIVALENT DOLLAR VALUE OF THE RADIO AIRINGS IS $3.4 MILLION. 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. SINCE ITS LAUNCH IN 2008, NCFA HAS TRAINED APPROXIMATELY 16,140 PEOPLE. NCFA PROVIDES TRAINING TO ADOPTION PROFESSIONALS THROUGH A VARIETY OF MEANS INCLUDING AN ANNUAL NATIONAL CONFERENCE AND REGULAR WEBINARS ON HOT TOPICS IN ADOPTION. THE FY14 CONFERENCE CHALLENGED PROFESSIONALS IN THE FIELDS OF CHILD WELFARE AND ADOPTION TO CREATIVELY ELIMINATE BARRIERS TO PROVIDING EXCEPTIONAL SERVICES TO CHILDREN AND CLIENTS. IN FY14, WE PROVIDED 3 WEBINARS WHICH MAY ALSO BECOME PART OF AN ONLINE LEARNING CENTER OVER TIME. NCFA'S GLOBAL ADOPTION PROJECT REACHES OUT TO IMPROVE INTERCOUNTRY ADOPTION AND ADOPTION GLOBALLY THROUGH REGULAR ENGAGEMENT WITH U.S AND FOREIGN GOVERNMENTS, COLLABORATION WITH LIKEMINDED ORGANIZATIONS AND THROUGH SPECIAL EVENTS LIKE HOSTING A DELEGATION OF FOREIGN OFFICIALS AND TRAVELLING OVERSEAS TO SHARE ABOUT THE U.S CULTURE, EXPERIENCE, AND SCIENCE OF ADOPTION. 31503 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 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. THROUGH A PARENT ENGAGEMENT ADVOCATE 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. 269759 CONSTITUENT SERVICES 139720 LEGISLATIVE ACTION 409479 729018 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 3 0 9 1 1 1 0 0 0 0 0 0 0 0 0 X 18 18 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 CHARLES JOHNSON PRESIDENT AND CEO 40.00 X 128125 0 13546 128125 0 13546 1 0 0 0 0 95651 560266 655917 MEMBERSHIP DUES 900099 98675 98675 TRAINING REVENUE, NET 611710 52673 52673 INSURANCE PROCEEDS 524298 17364 17364 168712 318 318 113246 0 113246 113246 113246 11685 -11685 -11685 -11685 MISCELLANEOUS 611710 74231 74231 74231 1000739 242943 113246 -11367 X 128125 88655 23224 16246 289295 200175 52438 36682 66042 45697 11971 8374 36835 25487 6677 4671 21256 6330 14926 123562 105173 16117 2272 690 690 25797 24823 759 215 88946 84906 1066 2974 14745 14745 18036 18036 4595 2 4593 UBT EXPENSES 114454 114454 SUPPLIES 21093 19101 1963 29 TELEPHONE/INTERNET 8573 2513 5857 203 PRINTING 7760 2963 56 4741 46163 122503 -100441 24101 1015967 729018 186441 100508 196425 135040 6308 0 26568 126367 8231 7032 1875346 796561 1148210 1078785 10491 6894 1396233 1354118 76553 54630 93746 108380 822486 802938 7080 7030 999865 972978 X 368299 358560 28069 22580 396368 381140 1396233 1354118 -15228 0 X 0 1 X 0 1 1 X 1249872 1274966 1144946 985000 807265 5462049 107262 141265 121227 100613 62546 532913 1357134 1416231 1266173 1085613 869811 5994962 41000 41000 0 41000 41000 5953962 10968 52 241 504 111410 123175 10968 52 241 504 111410 123175 11492 1495 2154 15141 23684 3161 127 995 17364 45331 1403278 1420939 1266541 1087112 1000739 6178609 0.96360 0.97490 0.01990 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4556 4556 1011411 1015967 176597 44149 0 0 228892 205105 191510 176597 802104 1203156 432 933 1202 4556 7123 57223 51276 47878 44149 200526 300789 432 933 1202 4556 7123 100000 100000 1344755 398944 945811 262603 241032 21571 167988 156585 11403 1078785 TENANT DEPOSIT 7030 7030 X 7147208 6146469 6146469 1000739 0 1000739 7162436 6146469 6146469 1015967 0 1015967 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. 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 105,173. MANAGEMENT AND GENERAL EXPENSES 16,117. FUNDRAISING EXPENSES 2,272. TOTAL EXPENSES 123,562. NCFA EDUCATION LLC 225 N WASHINGTON ST ALEXANDRIA VA 22314 208638067 TRAINING VA 87344 594 N/A 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 1 NCFA EDUCATION LLC S 40952 PMTS TO NCFA IN LLC TRIAL BALANCE