2013-08-14T13:20:54-05:00 2012-09-30 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2011-10-01 131641066 CHILD WELFARE LEAGUE OF AMERICA CHIL 2026884165 1726 M STREET NW NO 500 WASHINGTON DC 20036 CHRISTINE JAMES-BROWN 2026884165 2013-08-07 1 KAREN GRIES P00078514 5712279500 2011 2016-02-24 21:20:13Z CWLA CHRISTINE JAMES-BROWN 1726 M STREET NW NO 500 WASHINGTON DC 20036 4689834 0 X WWW.CWLA.ORG X 1928 NY PROMOTE CHILD WELFARE ISSUES. 18 18 35 18 5780 -5123 2744139 2103996 2408606 1943242 1928 0 537750 591880 5692423 4639118 0 0 0 0 3151198 2274478 0 0 43493 3248223 2394540 6399421 4669018 -706998 -29900 2625841 2379047 5583767 4994368 -2957926 -2615321 X THE CHILD WELFARE LEAGUE OF AMERICA IS THE NATION'S OLDEST AND LARGEST MEMBERSHIP-BASED CHILD WELFARE ORGANIZATION. WE ARE COMMITTED TO ENGAGING PEOPLE EVERYWHERE IN PROMOTING THE WELL-BEING OF CHILDREN, YOUTH, AND THEIR FAMILIES, AND PROTECTING EVERY CHILD FROM HARM. 0 0 3260849 EDUCATION AND NATIONAL ADVOCACY THE CHILD WELFARE LEAGUE OF AMERICA (CWLA) LEADS PUBLIC POLICY EFFORTS AT THE FEDERAL LEVEL, REPRESENTING THE INTEREST OF VULNERABLE CHILDREN AND FAMILIES AND COORDINATING WITH ITS MEMBER ORGANIZATIONS AND WITH OTHER NATIONAL ORGANIZATIONS TO IMPROVE THE CHILD WELFARE SYSTEM.THE CHILD WLEFARE LEAGUE OF AMERICA ALSO HOSTS AN ANNUAL NATIONAL CONFERENCE, NATIONAL THEMED CONFERENCES AND REGIONAL TRAINING INSTITUTES TO SHARE BEST PRACTICE INFORMATION TO IMPROVE OUTCOMES FOR CHILDREN, YOUTH AND FAMILES. THE CHILD WELFARE LEAGUE OF AMERICA ALSO CONDUCTS STAFF AND BOARD DEVELOPMENT TRAINING TO MEMBER ORGANIZATIONS TO BUILD CAPACITY IN THE FIELD; CHILD WELFARE LEAGUE OF AMERICA ENHANCES THE PROFESSIONAL DEVELOPMENT OF PRACTITIONERS WHO CARE FOR, TREAT AND EDUCATE VULNERABLE CHILDREN AND FAMILIES. 542353 308194 CONSULTATIONCWLA OFFERS THE FOLLOWING: CONDUCT ASSESSMENTS, STRATEGIC PLANNING, CRISIS REVIEWS AND PROGRAM CONSULTATION TO IMPROVE INDIVIDUAL PUBLIC AND PRIVATE PROGRAMS, ORGANIZATIONS AND LARGE SYSTEMS, PUBLIC AND PRIVATE; ASSIST PUBLIC CHILD WELFARE AGENCIES AND STATE LEGISLATURES IN REVIEWING AND REDESIGNING SYSTEMS BASED ON RESEARCH, BEST PRACTICE STANDARDS AND ASSESSMENT OF LOCAL NEEDS. 38676 RESEARCHCWLA COLLECTS, ANALYZES, REPORTS AND ESTABLISHES STANDARDS ON DATA, TRENDS AND BEST PRACTICES IN THE FIELD OF CHILD WELFARE, INCLUDING PREVENTION, EARLY INTERVENTION, REUNIFICATION, PERMANENCY AND TRANSITION TO INDEPENDENT LIVING; CWLA ALSO DISSEMINATES INFORMATION TO MEMBERS AND THE GENERAL PUBLIC THROUGH PUBLICATIONS, THE INTERNET AND CONFERENCES TO ENHANCE THE SYSTEM OF CARE FOR CHILDREN, YOUTH AND FAMILIES. 3841878 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 35 1 1 1 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR AZ CA CT CO FL GA IL KS KY ME MD MA MI MN MS NM NJ NH NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI DC X X X RAY BIERRIA 2026884165 1726 M STREET NW NO 500 WASHINGTON DC 20036 JOSEPH COSTA 2.00 X X 0 0 0 JULIE SWEENEY-SPRINGWATER 2.00 X X 0 0 0 LARRY LIEDERMAN 2.00 X X 0 0 0 TAMAR ABRAMS 2.00 X X 0 0 0 KEITH LIEDERMAN 2.00 X 0 0 0 EILIEEN ELIAS 2.00 X 0 0 0 APRIL CURTIS 2.00 X 0 0 0 LUCILLE ECHOHAWK 2.00 X 0 0 0 JAMES A ERNST 2.00 X 0 0 0 WILLIAM HOLICKY 2.00 X 0 0 0 LOWELL KALAPA 2.00 X 0 0 0 TODD LANDRY 2.00 X 0 0 0 STEPHANIE MCGENCEY 2.00 X 0 0 0 RAQUELLE MYERS 2.00 X 0 0 0 CT O'DONNELL II 2.00 X 0 0 0 JOAN B POLIAK 2.00 X 0 0 0 JAMES PURCELL 2.00 X 0 0 0 ROSS WALES 2.00 X 0 0 0 CHRSTINE JAMES BROWN 40.00 X 203695 0 1080 RAY BIERRIA 40.00 X 89006 0 0 LINDA SPEARS 40.00 X 122131 0 0 DONNA PETRAS 40.00 X 110000 0 0 524832 0 1080 3 0 1 0 WESTAT PO BOX 1004 ROCKVILLE MD 20850 CONSULTING 409257 HYATT CRYSTAL CITY 2799 JEFFERSON DAVIS HWY CRYSTAL CITY VA 22202 CONFERENCE 189565 NATIONAL CENTER FOR STATE COURTS 300 NEWPORT AVENUE WILLIAMSBURG VA 23185 CONSULTING 124238 3 1500000 603996 2103996 MEMBERSIP DUES 624200 1408121 1408121 CONSULTING & TRAINING 900099 308194 308194 CONFERENCES 541800 226927 173242 5780 47905 1943242 383683 50716 332967 332967 OTHER INCOME 900099 134835 134835 CANCELLATION OF LEASE 900099 124078 124078 258913 4639118 2222524 5780 306818 293781 293781 1669851 1548094 100507 21250 11050 8718 2210 122 166923 132498 32631 1794 132873 104837 26575 1461 95162 79832 14300 1030 52025 43644 7818 563 44800 44800 954616 884447 65453 4716 174821 138494 34465 1862 96962 81342 14570 1050 14218 14218 314213 247857 62954 3402 510879 495112 10235 5532 60215 60215 8540 6737 1711 92 28086 22154 5628 304 OTHER 16194 12770 3247 177 DUES & SUBSCRIPTIONS 12715 10030 2547 138 WRITE-OFF OBSOLETE INVE 9454 9454 MAILHOUSE CHARGES 1290 1290 350 350 4669018 3841878 783647 43493 7366 7656 387007 160812 163625 144257 5000 243 422071 422071 8541 0 33882 9485 1967100 2004714 53320 51880 2625841 2379047 2769313 2176144 385030 389173 1713778 1744645 682153 623253 33493 61153 5583767 4994368 X -5275204 -4790386 409164 266951 1908114 1908114 -2957926 -2615321 2625841 2379047 X -29900 372505 X X 0 1 1 X 1 1 X 3653619 4343373 2227088 2744139 2103996 15072215 3653619 4343373 2227088 2744139 2103996 15072215 20477 10000 13350 6000 49827 60000 1925113 708732 611517 389469 3694831 80477 1935113 722082 611517 395469 3744658 11327557 349080 299899 264925 41615 955519 349080 299899 264925 41615 955519 48147 40946 194202 106412 258913 648620 4050846 4684218 2686215 2892166 2362909 16676354 0.67930 0.82670 0.05730 0.03350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 553696 500193 1053889 1580834 72901 64683 137584 138424 125048 263472 395208 1908114 13218 13218 1908114 1908114 3172 3172 1908114 1908114 791 791 1908114 1.00000 0 0 422071 422071 0 0 HECHT STATE CHILD WELFARE 822789 F GEORGE J. HECHT FUND 565444 F BEATRICE EDISON FUND 50050 F AMERICAN PARENTS COMM 308178 F MARY LOWMAN FUND 172189 F GRANLICK FUND 80064 F PR OTHER 6000 F 2004714 DEFERRED RENT 61153 61153 4639118 4669018 -29900 13218 359287 372505 342605 4654162 13218 75188 50716 139122 4515040 124078 124078 4639118 4794922 75188 50716 125904 4669018 0 4669018 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CHILD WELFARE LEAGUE OF AMERICA HAS TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CHILD WELFARE LEAGUE OF AMERICA QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNDER CURRENT INTERNAL REVENUE SERVICE REGULATIONS, ADVERTISING REVENUE, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THERE WAS NO NET TAX LIABILITY FOR UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2012 AND 2011. CHILD WELFARE LEAGUE OF AMERICA HAS ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN INCOME TAX POSITIONS. CHILD WELFARE LEAGUE OF AMERICA'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. CHILD WELFARE LEAGUE OF AMERICA IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2008 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: ADDITIONAL MINIMUM PENSION DECREASE 359,287. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 50,716. PART XII, LINE 4B - OTHER ADJUSTMENTS: CANCELLATION OF LEASE AGREEMENT 124,078. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 50,716. X X X 0 0 0 0 0 0 0 0 0 CHRSTINE JAMES BROWN 203695 0 0 0 0 0 0 0 1080 0 204775 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THE ELECTED OFFICERS AND SUCH OTHER DIRECTORS AS THE BOARD OF DIRECTORS MAY ELECT. IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL POSSESS AND MAY EXERCISE ALL THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CHILD WELFARE LEAGUE OF AMERICA, EXCEPT WITH RESPECT TO THE ELECTION AND REMOVAL OF OFFICERS UNLESS THE BOARD SHALL HAVE SPECIFICALLY DELEGATED TO THE EXECUTIVE COMMITTEE POWER TO ACT WITH RESPECT TO THE ELECTION OR REMOVAL OF ANY OFFICER. THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY TO HIRE OR REMOVE THE PRESIDENT/CEO, OR TO INUR ANY MATERIAL FINANCIAL OBLIGATION ON BEHALF OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 2 KEITH LIEDERMAN AND LARRY LIEDERMAN - FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 ANY AGENCY DIRECTLY ENGAGED IN PROVIDING SOCIAL SERVICES FOR CHILDREN AND THEIR FAMILIES MAY BECOME A VOTING MEMBER UPON A DETERMINATION BY THE BOARD OF DIRECTORS THAT SUCH AGENCY MEETS THE CONDITIONS OF MEMBERSHIP. EACH MEMBER RECEIVES ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO BEING FILED, THE FORM 990 WAS REVIEWED BY THE CFO AND THE CEO, THEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVED A COPY AND THE BOARD OF DIRECTORS REVIEWED THE RETURN PRIOR TO THE FILING DATE AND MADE ANY APPROPRIATE CHANGES DEEMED NECESSARY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATIONS OFFICERS AND BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL AND ACTUAL CONFLICTS OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY THE EXECUTIVE COMMITTEE. INDIVIDUALS ARE REQUIRED TO FULLY DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS. THE DISINTERESTED EXECUTIVE COMMITTEE MEMBERS DETERMINE IF A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY); HOWEVER, THE BOARD OF DIRECTORS HAS THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE CONFLICT OF INTEREST POLICY AND HAS THE RIGHT TO MODIFY OR REVERSE ANY DECISIONS MADE BY THE EXECUTIVE COMMITTEE. THE INTERESTED INDIVIDUAL(S) ARE RECUSED FROM PARTICIPATING AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION LEVEL WAS SET AT THE TIME OF HIRE BASED ON A REVIEW OF SALARIES OF COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S PERFORMANCE ANNUALLY AND THE RESULTS OF THE REVIEW ARE REPORTED TO THE BOARD. ANY CHANGE IN COMPENSATION WOULD BE RECOMMENDED BY THE EXECUTIVE COMMITEE FOR BOARD ACTION. THE RESULTS OF THE PERFORMANCE REVIEW AND ANY SALARY ADJUSTMENTS ARE DOCUMENTED IN A LETTER FROM THE CHAIRMAN OF THE BOARD TO THE PRESIDENT. A COMPENSATION COMMITTEE OF THE EXECUTIVE COMMITTEE REVIEWS SALARIES OF COMPARABLE NON-PROFIT ORGANIZATIONS BASED ON THEIR 990'S AND ALSO USED A SALARY SURVEY DONE BY THE NATIONAL ASSOCIATION OF ASSOCIATION EXECUTIVES. THIS SURVEY HAS A SECTION FOR NONPROFIT EXECUTIVES BROKEN OUT BY SIZE OF ORGANIZATION, AND LOCATION. THIS PROCESS OCCURS YEARLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 13,218. ADDITIONAL MINIMUM PENSION DECREASE 359,287. TOTAL TO FORM 990, PART XI, LINE 5: 372,505. THERE WAS NO CHANGE FROM THE PRIOR YEAR