2013-12-05T08:17:13-06:00 2013-04-30 541588999 FITZGERALD & CO CPAS PC 8150 LEESBURG PIKE SUITE 500 VIENNA VA 22182 990 2012-05-01 751721671 NATIONAL COUNCIL FOR ADOPTION NATI 7032996633 225 N WASHINGTON ST ALEXANDRIA VA 223142520 CHARLES JOHNSON 7032996633 2013-11-23 1 GARY P FITZGERALD P00177612 7038474600 2012 2015-11-30 17:44:51Z CHARLES JOHNSON 225 N WASHINGTON ST ALEXANDRIA VA 223142520 1060132 0 X WWW.ADOPTIONCOUNCIL.ORG X 1980 TX TO PROMOTE THE WELL BEING OF CHILDREN, BIRTHPARENTS AND ADOPTIVE FAMILIES. 12 12 8 0 99937 3556 963356 729796 138835 128237 149 504 161458 201595 1263798 1060132 0 0 0 0 566615 559778 0 0 61335 734437 605318 1301052 1165096 -37254 -104964 1513529 1396233 1012197 999865 501332 396368 X THE NATIONAL COUNCIL FOR ADOPTION (NCFA) IS A RESEARCH, EDUCATION AND ADVOCACY ORGANIZATION WHOSE MISSION IS TO PROMOTE THE WELL-BEING OF CHILDREN, BIRTHPARENTS AND ADOPTIVE FAMILIES BY ADVOCATING FOR THE POSITIVE OPTION OF ADOPTION. 0 0 249954 229895 INFANT ADOPTION TRAINING INITIATIVE (IATI) - NCFA PROGRAM CONSIDER THE POSSIBILITIES TRAINING CONTINUES TO PROVIDE COMPREHENSIVE TRAINING SESSIONS THAT ENABLE PREGNANCY COUNSELORS, NURSES, AND OTHER PROFESSIONALS TO INCLUDE THE OPTION OF ADOPTION IN PREGNANCY COUNSELING IN A NONCOERCIVE WAY TO ALLOW EVERY CLIENT TO MAKE A FULLY INFORMED DECISION. IN THE MOST RECENT IATI FISCAL YEAR 823 PROFESSIONALS WERE TRAINED . SINCE 2002, IATI HAS TRAINED MORE THAN 17,665 INDIVIDUALS. 163229 EDUCATION AND COMMUNICATION - NCFA PROGRAM INTERCOUNTRY ADOPTION JOURNEY HAS BECOME ONE OF THE LEADING ONLINE TRAINING TOOLS FOR PROSPECTIVE ADOPTIVE PARENTS AND ADOPTION PROFESSIONALS. SINCE ITS LAUNCH IN 2008, NCFA HAS TRAINED AROUND 13,700 PEOPLE. IN THE MOST RECENT FISCAL YEAR, 57 ADOPTION PROFESSIONALS AND 1924 PROSPECTIVE ADOPTIVE PARENTS WERE TRAINED THROUGH THIS PROGRAM TOTALING 2,123 INDIVIDUALS. THE TWO NCFA COMMUNICATION CAMPAIGNS, "I CHOOSE ADOPTION" AND "FAMILIES FOR ALL", CONTINUE TO DO WELL. AS OF JANUARY 2010, THE "I CHOOSE ADOPTION" PSA HAD BEEN BROADCAST OVER 17,000 TIMES ON 363 TELEVISION STATIONS AND CONTINUES TO AIR. THE "FAMILIES FOR ALL" PSAS CONTINUE TO AIR NATIONWIDE. 13344 RESEARCH - NCFA PRODUCES TWO NOTEWORTHY RESEARCH PUBLICATIONS THAT EDUCATE POLICYMAKERS, FAMILIES, CHILD WELFARE SPECIALISTS AND OTHER INTERESTED PARTIES ON TODAY'S MOST RELEVANT CHILD WELFARE AND ADOPTION ISSUES: THE ADOPTION ADVOCATE AND THE ADOPTION FACTBOOK. THE ADOPTION ADVOCATE REMAINS NCFA'S FLAGSHIP MONTHLY RESEARCH PUBLICATION. THE FIFTH EDITION OF THE ADOPTION FACTBOOK WAS RELEASED IN MAY 2011. 237809 CONSTITUENT SERVICES 98177 LEGISLATIVE ACTION 335986 762513 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 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 1 1 1 1 0 0 1 9 0 8 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AZ AR CA CO CT DC FL IL IN KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC OH OK OR PA RI SC TN TX UT VA WA WV WI X THE ORGANIZATION 7032996633 225 N WASHINGTON ST ALEXANDRIA VA 223142520 WILLIAM BLACQUIERE 2.00 X 0 0 0 HEIDI BRUEGEL COX 2.00 X X 0 0 0 WAYNE W SHARP PHD CFP 2.00 X X 0 0 0 LOUIS P STERN 2.00 X 0 0 0 STEVEN A SUNDAY 2.00 X 0 0 0 KEVIN S WREGE ESQ 2.00 X X 0 0 0 BRIAN LUWIS 2.00 X 0 0 0 STACEY J REYNOLDS 2.00 X X 0 0 0 WILLIAM P ROSEN ESQ 2.00 X 0 0 0 DAVID MCCONKIE 2.00 X 0 0 0 FRED HELM 2.00 X 0 0 0 PHILLIP LITTLETON 2.00 X 0 0 0 ROSEMARY MCDONOUGH 2.00 X 0 0 0 THOMAS W SHEEDY 2.00 X 0 0 0 LISA SINCLAIR 2.00 X 0 0 0 ANDREA T VAVONESE 2.00 X 0 0 0 CHARLES JOHNSON 40.00 X 128124 0 12203 128124 0 12203 1 0 0 0 0 308368 421428 729796 MEMBERSHIP DUES 900099 83646 83646 TRAINING REVENUE, NET 611710 44591 44591 128237 504 504 99937 0 99937 99937 99937 MISCELLANEOUS 611710 101658 101658 101658 1060132 229895 99937 504 X 128124 89873 27063 11188 320263 224649 67648 27966 74341 52146 15703 6492 37050 25989 7826 3235 3144 3144 19350 6930 12420 124639 105552 15595 3492 3445 3445 38974 38239 230 505 139637 139307 268 62 14848 14848 18692 18692 12300 12300 UBT EXPENSES 93875 93875 INDEPENDENT CONTRACTORS 21000 21000 SUPPLIES 19566 19322 244 FEES, LICENSES AND TAXE 16085 16085 79763 32917 38695 8151 1165096 762513 341248 61335 236270 196425 917 6308 83112 26568 7259 8231 1919227 771017 1171883 1148210 14088 10491 1513529 1396233 85382 76553 80861 93746 841074 822486 4880 7080 1012197 999865 X 297997 368299 203335 28069 501332 396368 1513529 1396233 -104964 0 X 0 1 X 0 1 1 X 1149184 1249872 1274966 1144946 985000 5803968 76460 107262 141265 121227 100613 546827 1225644 1357134 1416231 1266173 1085613 6350795 41000 41000 0 41000 41000 6309795 33830 10968 52 241 504 45595 33830 10968 52 241 504 45595 11492 1495 12987 34938 23684 3161 127 995 62905 1294412 1403278 1420939 1266541 1087112 6472282 0.97490 0.97400 0.00700 0.01070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229153 228892 205105 663150 994725 3065 432 933 4430 57288 57223 51276 165787 248681 432 933 1365 100000 100000 1342723 617006 725717 275309 96666 178643 201195 57345 143850 1148210 TENANT DEPOSIT 7080 7080 X 1660833 600701 600701 1060132 0 1060132 1765797 600701 600701 1165096 0 1165096 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. OTHER FEES FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 105,552. MANAGEMENT AND GENERAL EXPENSES 15,595. FUNDRAISING EXPENSES 3,492. TOTAL EXPENSES 124,639. NCFA EDUCATION LLC 225 N WASHINGTON ST ALEXANDRIA VA 22314 208638067 TRAINING VA 157493 10397 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 29946 PMTS TO NCFA IN LLC TRIAL BALANCE