2012-04-25T06:34:23-05:00 2011-09-30 CLIFTONLARSONALLEN LLP 2900 SOUTH QUINCY ST SUITE 150 ARLINGTON VA 22206 990 2010-10-01 131641066 CHILD WELFARE LEAGUE OF AMERICA CHIL 2026884165 1726 M STREET NW NO 500 WASHINGTON DC 20036 CHRISTINE JAMES-BROWN 2026884165 2012-04-10 1 KAREN GRIES 7039985100 2010 2016-02-24 21:20:13Z CWLA CHRISTINE JAMES-BROWN 1726 M STREET NW NO 500 WASHINGTON DC 20036 5761991 0 X WWW.CWLA.ORG X 1928 NY PROMOTE CHILD WELFARE ISSUES. 21 21 51 21 14667 -4344 2227088 2744139 2913906 2408606 146027 1928 743353 537750 6030374 5692423 0 0 0 0 3241053 3151198 0 0 114046 4192440 3248223 7433493 6399421 -1403119 -706998 2937074 2625841 5045442 5583767 -2108368 -2957926 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 4541014 EDUCATION AND NATIONAL ADVOCACY - CHILD WELFARE LEAGUE OF AMERICA LEADS PUBLIC POLICY EFFORTS AT THE FEDERAL LEVEL, REPRESENTING THE INTERESTS OF CHILDREN AND FAMILIES WHO ARE VULNERABLE, AND COORDINATING WITH ITS MEMBER ORGANIZATIONS AND WITH OTHER NATIONAL ORGANIZATIONS WITH THE GOAL OF IMPROVING THE CHILD WELFARE SYSTEM. CHILD WELFARE LEAGUE OF AMERICA ALSO HOSTS AN ANNUAL NATIONAL CONFERENCE, NATIONAL THEMED CONFERENCES AND REGIONAL TRAINING INSTITUTES TO SHARE BEST PRACTICE INFORMATION WITH THE GOAL OF IMPROVING OUTCOMES FOR CHILDREN, YOUTH AND FAMILIES; 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. 663251 345000 CONSULTATION - CHILD WELFARE LEAGUE OF AMERICA OFFERS THE FOLLOWING: CONDUCT ASSESSMENTS, STRATEGIC PLANNING, CRISIS REVIEWS AND PROGRAM CONSULTATION TO IMPROVE INDIVIDUAL 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. 72501 RESEARCH - CHILD WELFARE LEAGUE OF AMERICA COLLECTS, ANALYZES, REPORTS AND ESTABLISHES STANDARDS INCLUDING PREVENTION, EARLY INTERVENTION, REUNIFICATION, PERMANENCY, AND TRANSITION TO INDEPENDENT LIVING; CHILD WELFARE LEAGUE OF AMERICA 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. 5276766 1 1 0 1 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 1 51 1 1 1 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 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 WA WV WI X X X RAY BIERRIA 2026884165 1726 M STREET NW NO 500 WASHINGTON DC 20036 JOE COSTA 2.00 X X 0 0 0 JULIE SPRINGWATER 2.00 X X 0 0 0 BRENDA DONALD 2.00 X X 0 0 0 HOWARD SHIFFMAN 2.00 X X 0 0 0 TAMAR ABRAMS 2.00 X X 0 0 0 RHETT MABRY 2.00 X 0 0 0 FRED CHAFFEE 2.00 X 0 0 0 APRIL CURTIS 2.00 X 0 0 0 LUCILLE ECHOHAWK 2.00 X 0 0 0 JIM 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 LARRY LIEDERMAN 2.00 X 0 0 0 KEITH LIEDERMAN 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 2.00 X 0 0 0 JOAN POLIAK 2.00 X 0 0 0 JAMES PURCELL 2.00 X 0 0 0 ROSS WALES 2.00 X 0 0 0 CHRISTINE JAMES BROWN 40.00 X 236488 0 25000 RAY BIERRIA 40.00 X 93988 0 0 LINDA SPEARS 40.00 X 129702 0 0 460178 0 25000 2 0 1 0 WESTAT PO BOX 1004 ROCKVILLE MD 20850 CONSULTING 427287 NATIONAL CENTER FOR STATE COURTS 111 SECOND STREET NE WASHINGTON DC 20002 CONSULTING 247562 HYATT CRYSTAL CITY 2799 JEFFERSON DAVIS HIGHWAY ARLINGTON VA 22202 CONFERENCE 149873 KELLY & ASSOCIATES 301 INTERNATIONAL CIRCLE HUNT VALLEY MD 21030 HEALTH INSURANCE 118943 INTEGRAL SERVICES 4510 BURKES PROMISE DRIVE BOWIE MD 20720 FINANCE & ADMIN CONSULTING 109674 5 1795116 949023 2744139 MEMBERSHIP DUES 624200 1722901 1722901 CONSULTING & TRAINING 900099 345000 345000 CONFERENCES 541800 340705 329731 5564 5410 2408606 1928 1928 39687 39687 39687 39687 461219 69568 391651 360879 9103 21669 OTHER INCOME 900099 81512 81512 CANCELLATION OF LEASE 900099 24900 24900 106412 5692423 2758511 14667 175106 2468747 2024993 394212 49542 682451 559782 108974 13695 127443 104503 20391 2549 138502 113572 22160 2770 45278 45278 1182965 1066800 103148 13017 17892 13419 4473 307310 256147 45450 5713 234813 192547 37570 4696 10828 10828 343899 282084 54914 6901 621267 509596 99204 12467 50885 50885 54230 44483 8659 1088 40451 33180 6459 812 DUES & SUBSCRIPTIONS 32378 26558 5170 650 WRITE-OFF OBSOLETE INVE 13226 13226 MAILHOUSE CHARGES 12385 12385 OTHER 7284 5976 1162 146 HONORARIUMS 7187 6687 500 6399421 5276766 1008609 114046 114560 7366 389858 387007 174191 163625 102563 5000 561290 552749 74684 8541 41133 33882 1968710 1967100 71375 53320 2937074 2625841 2582806 2769313 387931 385030 1643910 1713778 422000 682153 8795 33493 5045442 5583767 X -4198484 -5275204 182002 409164 1908114 1908114 -2108368 -2957926 2937074 2625841 X -706998 -142560 X 0 1 1 X 1 1 X 5067719 3653619 4343373 2227088 2744139 18035938 5832679 4681836 4037475 3457804 2855158 20864952 10900398 8335455 8380848 5684892 5599297 38900890 45778 20477 10000 13350 89605 2087436 60000 1925113 708732 354128 5135409 2133214 80477 1935113 722082 354128 5225014 33675876 407512 349080 299899 264925 41615 1363031 407512 349080 299899 264925 41615 1363031 79761 48147 40946 194202 106412 469468 11387671 8732682 8721693 6144019 5747324 40733389 0.82670 0.79290 0.03350 0.03270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 611267 553696 500193 1665156 2497734 86666 72901 64683 224250 152817 138424 125048 416289 624434 1908114 3172 3172 1908114 1908114 791 791 1908114 1.00000 0 0 561290 552749 8541 8541 HECHT STATE CHILD WELFARE 808677 F GEORGE J. HECHT FUND 558960 F BEATRICE EDISON FUND 49951 F AMERICAN PARENTS COMM 299724 F MARY LOWMAN FUND 169810 F GRANLICK FUND 79978 F 1967100 DEFERRED RENT 33493 33493 5692423 6399421 -706998 1244 -143804 -142560 -849558 5851708 1244 113373 69568 184185 5667523 24900 24900 5692423 6582362 113373 69568 182941 6399421 0 6399421 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, 2011 AND 2010. 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 2010 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: ADDITIONAL MINIMUM PENSION INCREASE -143,804. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 69,568. PART XII, LINE 4B - OTHER ADJUSTMENTS: CANCELLATION OF LEASE AGREEMENT 24,900. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 69,568. X X X X 0 0 0 0 0 0 0 0 0 CHRISTINE JAMES BROWN 236488 0 0 0 0 0 25000 0 0 0 261488 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 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 LEAGUE, 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. 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 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 15 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 COMMITTEE 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 EXECS BROKEN OUT BY SIZE OF ORGANIZATION, AND LOCATION. THIS PROCESS OCCURS YEARLY. OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO ALONG WITH THE BOARD APPROVED BUDGET, BASED ON 990'S OF COMPARABLE NON-PROFIT ORGANIZATIONS, BROKEN OUT BY SIZE OF ORGANIZATION AND LOCATION. REVIEWS ARE PERFORMED 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: 1,244. ADDITIONAL MINIMUM PENSION INCREASE -143,804. TOTAL TO FORM 990, PART XI, LINE 5: -142,560.