RAISE THE FUTURE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
RAISE THE FUTURE (EIN 84-0793576)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-12-03
IRS object ID
201113389349300051
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-12-03T10:53:45-08:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Davis & Co CPAs PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19457 S University Blvd 410AddressLine1
CityHighlands RanchCity
StateCOState
ZIP Code80126ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN840793576EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1The Adoption Exchange IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlADOPNameControl
Phone3037554756Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line114232 East Evans AvenueAddressLine1
CityAuroraCity
StateCOState
ZIP Code80014ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDixie van de Flier DavisName
TitleExecutive DirecTitle
Date Signed2011-12-03DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJames M DavisName
Phone3037916800Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDixie van de Flier DavisNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line114232 E Evans AveAddressLine1
CityAuroraCity
StateCOState
ZIP Code80014ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4031234GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.adoptex.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1977YearFormation
State Legal DomicileCOStateLegalDomicile
Activity Or Mission DescriptionThe 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees57TotalNbrEmployees
Total Nbr Volunteers1000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2454302ContributionsGrantsPriorYear
Contributions Grants Current Year2446361ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1044911ProgramServiceRevenuePriorYear
Program Service Revenue CY1085427ProgramServiceRevenueCY
Investment Income Prior Year2373InvestmentIncomePriorYear
Investment Income Current Year18109InvestmentIncomeCurrentYear
Other Revenue Prior Year168949OtherRevenuePriorYear
Other Revenue Current Year313632OtherRevenueCurrentYear
Total Revenue Prior Year3670535TotalRevenuePriorYear
Total Revenue Current Year3863529TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2161712SalariesEtcPriorYear
Salaries Etc Current Year2258192SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year52950TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY52950TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year493740TotalFundrsngExpCurrentYear
Other Expense Prior Year1605347OtherExpensePriorYear
Other Expenses Current Year1676300OtherExpensesCurrentYear
Total Expenses Prior Year3820009TotalExpensesPriorYear
Total Expenses Current Year3987442TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-149474RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-123913RevenuesLessExpensesCY
Total Assets BOY2000935TotalAssetsBOY
Total Assets EOY1697459TotalAssetsEOY
Total Liabilities BOY958683TotalLiabilitiesBOY
Total Liabilities EOY779120TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1042252NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY918339NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1374935Expense
Revenue565768Revenue
DescriptionFacilitating 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 6,623 children since 1983. In fiscal 2010, we served 1,215 waiting children, 393 of these children were placed in loving adoptive homes. Our web site, www.adoptex.org had an average of slightly over 1,200 visits each day; profiled 1,194 children in our searchable database; and provided video stream profiles of 143 waiting children. In additon, 23,892 individuals received one-on-one answers to adoption inquiries and requests for advocacy or information, while 7,182 adoptive families and professionals received one-on-one post-adoption information and support in various forms.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense831231Expense
Revenue831231Revenue
DescriptionNational Resource Center for the Recruitment & Retention of Foster & Adoptive Parents at AdoptUsKids. (NRCRRFAP)NRCRRFAP at AdoptUsKids provides traning and technical assistance services designed to recruit foster and adoptive families for the children in our foster care system. In addition, a portion of these funds provided specific assistance to states affected by Hurricanes Katrina and Rita. In fiscal 2010/11, 1,710 individuals from 17 states or tribal territories participated in training and adoption consultation events.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense544014Expense
DescriptionField 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. 246 children and 44 prospective and adoptive parents attended 10 adoption parties in two states.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp517079TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev36945TotalOfOtherProgramServiceRev
Total Program Service Expense3267259TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109627NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees57NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMatt RiveraNamePerson
Telephone Number3037554756TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line114232 East Evans AveAddressLine1
CityAuroraCity
StateCOState
ZIP Code80014ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
Wes Hutchens
Director2.00X000
Vicky Winterscheidt
Director2.00X000
Seth Grob
Director2.00X000
Ray Nutt
Chairman5.00X000X
Paul Egan
Treasurer5.00X000X
Pat Cody
Secretary40.003143700X
Melissa Peden
Director2.00X000
Marjorie Soldan
Director2.00X000
Larry Walker
Director2.00X000
John Coffman
Director2.00X000
Jamie Jackson
Director2.00X000
Elaine Torres
Director2.00X000
Edward Rand
Director2.00X000
Dixie van de Flier Davis
Executive Direc60.00X10342200X
Craig Barnes
Director2.00X000
Candis Goins
Director2.00X000
Brad McNealy
Vice-Chairman5.00X000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org134859TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1McKenzie ConsultingBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line127911 Woodstream DrAddressLine1
CitySouth LyonCity
StateMIState
ZIP Code48178ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesProgram consultingDescriptionOfServices
Compensation108480Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns32271FederatedCampaigns
Membership Dues95000MembershipDues
Related Organizations45000RelatedOrganizations
Government Grants846156GovernmentGrants
All Other Contributions1427934AllOtherContributions
Total Contributions2446361TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Training contracts/fees10727491072749
Parent class rev.& regist95449544
Book sales31343134
FieldValueIRS element (for citing)
Total Program Service Revenue1085427TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column18109TotalRevenueColumn
Exclusion$18,109ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events481337GrossIncomeFundraisingEvents
Fundraising Direct Expenses167705FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column313632TotalRevenueColumn
Exclusion$313,632ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3863529TotalRevenueColumn
Related Or Exempt Function Income1085427RelatedOrExemptFunctionIncome
Exclusion$331,741ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total134859Total
Program Services107888ProgramServices
Management And General12492ManagementAndGeneral
Fundraising14479Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1652216Total
Program Services1323517ProgramServices
Management And General108905ManagementAndGeneral
Fundraising219794Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total142967Total
Program Services114374ProgramServices
Management And General10008ManagementAndGeneral
Fundraising18585Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total328150Total
Program Services262520ProgramServices
Management And General22971ManagementAndGeneral
Fundraising42659Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total52950Total
Fundraising52950Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total582295Total
Program Services480837ProgramServices
Management And General17983ManagementAndGeneral
Fundraising83475Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total127123Total
Program Services105291ProgramServices
Management And General11177ManagementAndGeneral
Fundraising10655Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total133094Total
Program Services118656ProgramServices
Management And General5428ManagementAndGeneral
Fundraising9010Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total190655Total
Program Services166011ProgramServices
Management And General12634ManagementAndGeneral
Fundraising12010Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total37597Total
Program Services37597ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total34816Total
Program Services34816ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total18694Total
Program Services14257ProgramServices
Management And General4437ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Printing and Publications5888436712328518887
Postage and Shipping426432939367486502
Outreach5357053570
Indirect overhead allocation116896116896
Client needs203542203542

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total76491Total
Program Services61382ProgramServices
Management And General10375ManagementAndGeneral
Fundraising4734Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3987442Total
Program Services3267259ProgramServices
Management And General226443ManagementAndGeneral
Fundraising493740Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY115885BOY
EOY130479EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY747199BOY
EOY529186EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY323683BOY
EOY228566EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY34348BOY
EOY64079EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1501945LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec756796LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY779820BOY
EOY745149EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2000935BOY
EOY1697459EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY346618BOY
EOY232946EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY23692BOY
EOY55454EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY480652BOY
EOY394759EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY107721BOY
EOY95961EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY958683BOY
EOY779120EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY848835BOY
EOY918339EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY193417BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1042252BOY
EOY918339EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2000935BOY
EOY1697459EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-123913ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3540857CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3449300CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2654128CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2454302CurrentTaxYearMinus1Year
Current Tax Year2401361CurrentTaxYear
Total14499948Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3540857CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3449300CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2654128CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2454302CurrentTaxYearMinus1Year
Current Tax Year2401361CurrentTaxYear
Total14499948Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1076067AmountsSubstContributorsTotal
Public Support Total17013423881PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years32CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2373CurrentTaxYearMinus1Year
Current Tax Year18109CurrentTaxYear
Total20514Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support14520462TotalSupport
Public Support Pertcentage1700.92450PublicSupportPertcentage170
Public Support Pertcent Prior Year0.93730PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals3500FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals3500FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals3983942FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals3987442FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals349372FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals87343FilingOrganizationsTotals
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3381320CurrentYearMinus3
Current Year Minus2364157CurrentYearMinus2
Current Year Minus1341000CurrentYearMinus1
Current Year349372CurrentYear
Total1435849Total
FieldValueIRS element (for citing)
Lobbying Ceiling$2,153,774LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus36500CurrentYearMinus3
Current Year Minus23500CurrentYearMinus2
Current Year Minus13500CurrentYearMinus1
Current Year3500CurrentYear
Total17000Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus395330CurrentYearMinus3
Current Year Minus291039CurrentYearMinus2
Current Year Minus185250CurrentYearMinus1
Current Year87343CurrentYear
Total358962Total
FieldValueIRS element (for citing)
Grassroots Ceiling$538,443GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis107075OtherCostOrOtherBasis
Book Value107075BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1039558OtherCostOrOtherBasis
Depreciation401484Depreciation
Book Value638074BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis274468OtherCostOrOtherBasis
Depreciation274468Depreciation

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis80844OtherCostOrOtherBasis
Depreciation80844Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings745149TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionAccrued compensated absencesDescription
Amount$95,961Amount
FieldValueIRS element (for citing)
Total Of Amounts95961TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XIdentifier
Return ReferencePart X : FIN48 FootnoteReturnReference
ExplanationEffective July 1, 2009 the Exchange adopted FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes" (FIN 48), which interpreted various previous announcements with respect to the accounting for all tax positions taken (or expected to be taken) on any income tax return. The Exchange determined that no cumulative effect adjustment was necessary upon adoption of FIN 48, and that no uncertain tax positions have been taken (or are expected to be taken) that could have a material effect on its income tax liabilities. The Exchange believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1Shelbi PerryBusinessNameLine1
FieldValueIRS element (for citing)
ActivityVariousActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Amount Retained By Contractor52950AmountRetainedByContractor
FieldValueIRS element (for citing)
Total Retained By Contractors52950TotalRetainedByContractors
Licensed StatesWYLicensedStates
Licensed StatesWILicensedStates
Licensed StatesWALicensedStates
Licensed StatesUTLicensedStates
Licensed StatesTXLicensedStates
Licensed StatesSDLicensedStates
Licensed StatesNVLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesMDLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCALicensedStates
Licensed StatesARLicensedStates
Licensed StatesFLLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Fantasy Ball, Golf Tourney, OtherNameOfEvent1
Gross Receipts Event1481337GrossReceiptsEvent1
Gross Revenue Event1481337GrossRevenueEvent1
Non Cash Prizes Event17460NonCashPrizesEvent1
Rent Facility Costs Event131115RentFacilityCostsEvent1
Food And Beverage Event191125FoodAndBeverageEvent1
Entertainment Event116250EntertainmentEvent1
Other Direct Expenses Event121755OtherDirectExpensesEvent1
Gross Receipts Total481337GrossReceiptsTotal
Gross Revenue Total Events481337GrossRevenueTotalEvents
Non Cash Prizes Total Events7460NonCashPrizesTotalEvents
Rent Facility Costs Total Events31115RentFacilityCostsTotalEvents
Food And Beverage Total Events91125FoodAndBeverageTotalEvents
Entertainment Total Events16250EntertainmentTotalEvents
Other Direct Expenses Total Events21755OtherDirectExpensesTotalEvents
Direct Expense Summary Events167705DirectExpenseSummaryEvents
Net Income Summary313632NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableFurnished upon receipt of written request and a nominal fee for copying and postage.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesExecutive 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 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsReviewed in detail annually by the full Board of Directors.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessFormally reviewed and accepted by the Organization's Finance Committee of the Board of Directors prior to filing.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER 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 2010/11, 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. Additinally, 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.

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