2011-12-03T10:53:45-08:00 2011-06-30 Davis & Co CPAs PC 9457 S University Blvd 410 Highlands Ranch CO 80126 990 2010-07-01 840793576 The Adoption Exchange Inc ADOP 3037554756 14232 East Evans Avenue Aurora CO 80014 Dixie van de Flier Davis 2011-12-03 James M Davis 3037916800 2010 2016-02-24 21:20:13Z Dixie van de Flier Davis 14232 E Evans Ave Aurora CO 80014 4031234 false false X www.adoptex.org X 1977 CO The 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. 13 13 57 1000 0 2454302 2446361 1044911 1085427 2373 18109 168949 313632 3670535 3863529 0 0 2161712 2258192 52950 52950 493740 1605347 1676300 3820009 3987442 -149474 -123913 2000935 1697459 958683 779120 1042252 918339 X The 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. false false 1374935 565768 Facilitating 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. 831231 831231 National 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. 544014 Field 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. 517079 36945 3267259 true true false true false false false false false false true false false false true true false true false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true 27 0 true 57 true false false false false false false true true false false false 0 false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true true false false X Matt Rivera 3037554756 14232 East Evans Ave Aurora CO 80014 Wes Hutchens 2.00 X 0 0 0 Vicky Winterscheidt 2.00 X 0 0 0 Seth Grob 2.00 X 0 0 0 Ray Nutt 5.00 X X 0 0 0 Paul Egan 5.00 X X 0 0 0 Pat Cody 40.00 X 31437 0 0 Melissa Peden 2.00 X 0 0 0 Marjorie Soldan 2.00 X 0 0 0 Larry Walker 2.00 X 0 0 0 John Coffman 2.00 X 0 0 0 Jamie Jackson 2.00 X 0 0 0 Elaine Torres 2.00 X 0 0 0 Edward Rand 2.00 X 0 0 0 Dixie van de Flier Davis 60.00 X X 103422 0 0 Craig Barnes 2.00 X 0 0 0 Candis Goins 2.00 X 0 0 0 Brad McNealy 5.00 X X 0 0 0 134859 1 false false false McKenzie Consulting 27911 Woodstream Dr South Lyon MI 48178 Program consulting 108480 1 32271 95000 45000 846156 1427934 2446361 Training contracts/fees 1072749 1072749 Parent class rev.& regist 9544 9544 Book sales 3134 3134 1085427 18109 18109 0 0 0 0 481337 167705 313632 313632 0 0 0 3863529 1085427 331741 0 0 0 0 134859 107888 12492 14479 0 1652216 1323517 108905 219794 0 142967 114374 10008 18585 328150 262520 22971 42659 0 0 0 0 52950 52950 0 582295 480837 17983 83475 0 0 127123 105291 11177 10655 0 133094 118656 5428 9010 190655 166011 12634 12010 0 37597 37597 0 0 34816 34816 18694 14257 4437 Printing and Publications 58884 36712 3285 18887 Postage and Shipping 42643 29393 6748 6502 Outreach 53570 53570 Indirect overhead allocation 116896 116896 Client needs 203542 203542 76491 61382 10375 4734 3987442 3267259 226443 493740 0 115885 130479 747199 529186 323683 228566 0 0 0 0 34348 64079 1501945 756796 779820 745149 0 0 0 0 0 2000935 1697459 346618 232946 23692 55454 480652 394759 107721 95961 958683 779120 X 848835 918339 193417 1042252 918339 2000935 1697459 -123913 X false true true X true true X 3540857 3449300 2654128 2454302 2401361 14499948 0 0 3540857 3449300 2654128 2454302 2401361 14499948 1076067 13423881 32 2373 18109 20514 0 0 14520462 0.92450 0.93730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 3500 3500 3983942 3987442 349372 87343 false 381320 364157 341000 349372 1435849 2153774 6500 3500 3500 3500 17000 95330 91039 85250 87343 358962 538443 107075 107075 1039558 401484 638074 274468 274468 80844 80844 745149 Accrued compensated absences 95961 95961 Part X Part X : FIN48 Footnote Effective 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. X X X X X X true Shelbi Perry Various false 52950 52950 WY WI WA UT TX SD NV NM MO MD CT CO CA AR FL Fantasy Ball, Golf Tourney, Other 481337 481337 7460 31115 91125 16250 21755 481337 481337 7460 31115 91125 16250 21755 167705 313632 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Furnished upon receipt of written request and a nominal fee for copying and postage. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Executive 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 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Reviewed in detail annually by the full Board of Directors. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Formally reviewed and accepted by the Organization's Finance Committee of the Board of Directors prior to filing. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER 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.