NATIONAL ADOPTION ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ADOPTION ASSOCIATION (EIN 52-1452079)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-02-21
IRS object ID: 201930529349300033
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-21T14:06:53-06:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	520982413	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GROSS MENDELSOHN & ASSOCIATES PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1801 PORTER STREET SUITE 500	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521452079	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADOPTION EXCHANGE ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ADOP	BusinessNameControlTxt
Phone	4106367030	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 GLOBAL WAY NO 100	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAMILAH BUNN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4106367030	PhoneNum
Signature	2019-02-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRICIA L THOMAS	PreparerPersonNm
PTIN	P00173345	PTIN
Phone	4106855512	PhoneNum
Preparation	2019-02-21	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	144.121.150.146	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-02-21	IPDt
IP Tm	14:06:50	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C1A1A1A254958B04F03A27818C3A11ACCBB97880	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E651BEA624F6717B8D95483E649F9F2B83D89682	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KAMILAH BUNN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 GLOBAL WAY NO 100	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,346,805	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ADOPTEA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	BECAUSE ALL CHILDREN NEED FAMILIES, THE ADOPTION EXCHANGE ASSOCIATION (AEA) SERVES ITS MEMBERS BY STIMULATING INNOVATIVE SOLUTIONS, ELIMINATING BARRIERS, ADVOCATING, EDUCATING AND SHARING EXCELLENT PRACTICES. AEA'S CENTRAL GOAL IS TO ASSIST AND ENCOURAGE ITS MEMBERS NATIONWIDE AS THEY FIND ADOPTIVE FAMILIES FOR ALL CHILDREN AND YOUTH WHO WAIT IN FOSTER CARE.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,153,163	PYContributionsGrantsAmt
CY Contributions Grants	$5,259,658	CYContributionsGrantsAmt
PY Program Service Revenue	$125,511	PYProgramServiceRevenueAmt
CY Program Service Revenue	$84,163	CYProgramServiceRevenueAmt
PY Investment Income	$2,860	PYInvestmentIncomeAmt
CY Investment Income	$2,984	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,281,534	PYTotalRevenueAmt
CY Total Revenue	$5,346,805	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$71,958	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,097,105	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,015,101	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,126,314	PYOtherExpensesAmt
CY Other Expenses	$4,331,951	CYOtherExpensesAmt
PY Total Expenses	$5,223,419	PYTotalExpensesAmt
CY Total Expenses	$5,419,010	CYTotalExpensesAmt
PY Revenues Less Expenses	$58,115	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$72,205	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,108,715	TotalAssetsBOYAmt
Total Assets EOY	$1,238,513	TotalAssetsEOYAmt
Total Liabilities BOY	$654,196	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$856,199	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$454,519	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$382,314	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BECAUSE ALL CHILDREN NEED FAMILIES, THE ADOPTION EXCHANGE ASSOCIATION (AEA) SERVES ITS MEMBERS BY STIMULATING INNOVATIVE SOLUTIONS, ELIMINATING BARRIERS, ADVOCATING, EDUCATING AND SHARING EXCELLENT PRACTICES. AEA'S CENTRAL GOAL IS TO ASSIST AND ENCOURAGE ITS MEMBERS NATIONWIDE AS THEY FIND ADOPTIVE FAMILIES FOR ALL CHILDREN AND YOUTH WHO WAIT IN FOSTER CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,974,296	ExpenseAmt
Desc	SEE SCHEDULE OADOPTUSKIDS: THIS PROGRAM, FUNDED THROUGH A FIVE YEAR COOPERATIVE AGREEMENT WITH THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, INCREASES THE CAPACITY OF STATES AND TRIBES TO RECRUIT AND RETAIN FOSTER AND ADOPTIVE PARENTS FOR CHILDREN WHO WAIT IN FOSTER CARE. COMPONENTS OF ADOPTUSKIDS INCLUDE TRAINING AND TECHNICAL ASSISTANCE, A FOSTER/ADOPTIVE PARENT RESPITE INITIATIVE, THE FULFILLMENT OF A NATIONAL ADVERTISING CAMPAIGN IN CONJUNCTION WITH THE ADVERTISING COUNCIL, A WEBSITE PROVIDING RESOURCES TO BOTH FAMILIES AND WORKERS AS WELL AS A PHOTO LISTING FOR CHILDREN AND FAMILIES, AND AN EVALUATION COMPONENT THAT PROVIDES FEEDBACK ON ALL ADOPTUSKIDS INITIATIVES. AMONG ITS MANY ACCOMPLISHMENTS OVER THE PAST 16 YEARS: 30,824 CHILDREN PREVIOUSLY FEATURED ON ADOPTUSKIDS.ORG NOW LIVE WITH PERMANENT ADOPTIVE FAMILIES, 328,721 FAMILIES CONTACTED AEA TO BEGIN THE PROCESS TO ADOPT, AND TRAINING AND TECHNICAL ASSISTANCE WAS PROVIDED TO STATES AND TRIBES THROUGHOUT THE COUNTRY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$205,359	ExpenseAmt
Grant	$71,958	GrantAmt
Revenue	$84,163	RevenueAmt
Desc	MEMBERSHIP SERVICES: ADVANCE THE CAPABILITY OF MEMBER ORGANIZATIONS THROUGHOUT THE UNITED STATES TO EFFECTIVELY LINK WAITING CHILDREN WITH ADOPTIVE FAMILIES THROUGH CONFERENCES, PROGRAMS AND AN INFORMATION CLEARINGHOUSE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,179,655	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN ZABETAKIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4106367030	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 GLOBAL WAY 100	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ERNESTO LOPERENA
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JANICE GOLDWATER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACQUELINE WILSON
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOE HAYNES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WENDY SPOERL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIA QUINTANILLA
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
DARLENE ALLEN
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
BOB ROOKS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HEIDI RAUBENOLT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ORIANA CAREY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELODY ROE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA FUNARO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD VALENZA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TYLER HELBACH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBORAH BURRUS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAMILAH BUNN
CEO	37.50		Yes (X)	$117,073	$0	$26,286
JOHN ZABETAKIS
CFO	37.50		Yes (X)	$110,928	$0	$12,464

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$228,001	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$38,750	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE ADVERTISING COUNCIL INC
815 SECOND AVE 9TH FLOOR	NEW YORK	NY	100174500	ADVERTISING	$1,148,224
NORTHWEST RESOURCE ASSOCIATES INC
600 STEWART STREET STE 1313	SEATTLE	WA	98101	WEBSITE OPERATIONS	$1,137,284
UNIVERSITY OF TEXAS AT AUSTIN
1925 SAN JACINTO BLVD	AUSTIN	TX	78712	RESEARCH/EVALUATIONS	$550,188
THE ADOPTION EXCHANGE
14232 EAST EVANS AVE	AURORA	CO	80014	TRAINING/TECH ASSIST	$380,958
PNC BANK
PO BOX 609	PITTSBURGH	PA	152309738	BANKING	$107,731

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$13,394	FederatedCampaignsAmt
Membership Dues	$33,415	MembershipDuesAmt
Government Grants	$5,179,655	GovernmentGrantsAmt
All Other Contributions	$33,194	AllOtherContributionsAmt
Total Contributions	$5,259,658	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$84,163	TotalRevenueColumnAmt
Related Or Exempt Func Income	$84,163	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$84,163	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,984	TotalRevenueColumnAmt
Exclusion	$2,984	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,346,805	TotalRevenueColumnAmt
Related Or Exempt Func Income	$84,163	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,984	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$71,958	TotalAmt
Program Services	$71,958	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$255,064	TotalAmt
Program Services	$116,807	ProgramServicesAmt
Management And General	$138,257	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$760,037	TotalAmt
Program Services	$711,236	ProgramServicesAmt
Management And General	$48,801	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Program Services	$8,000	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,000	TotalAmt
Program Services	$23,000	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$195,827	TotalAmt
Program Services	$188,330	ProgramServicesAmt
Management And General	$7,497	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,831	TotalAmt
Program Services	$34,773	ProgramServicesAmt
Management And General	$3,058	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$62,222	TotalAmt
Program Services	$56,840	ProgramServicesAmt
Management And General	$5,382	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$75,845	TotalAmt
Program Services	$63,743	ProgramServicesAmt
Management And General	$12,102	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$66,271	TotalAmt
Program Services	$57,307	ProgramServicesAmt
Management And General	$8,964	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,723	TotalAmt
Program Services	$19,723	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,555	TotalAmt
Program Services	$11,959	ProgramServicesAmt
Management And General	$13,596	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CO-OP PARTNERS SUB-CONT	$3,774,356	$3,774,356
PUBLICATION PRINTING AN	$43,321	$41,623	$1,698

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,419,010	TotalAmt
Program Services	$5,179,655	ProgramServicesAmt
Management And General	$239,355	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$533,418	BOYAmt
EOY	$406,959	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$564,345	BOYAmt
EOY	$814,564	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,737	BOYAmt
EOY	$399	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,525	BOYAmt
EOY	$11,901	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,802	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,802	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,690	BOYAmt
EOY	$4,690	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,108,715	BOYAmt
EOY	$1,238,513	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$638,871	BOYAmt
EOY	$839,274	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,325	BOYAmt
EOY	$16,925	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$654,196	BOYAmt
EOY	$856,199	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$447,955	BOYAmt
EOY	$375,237	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,564	BOYAmt
EOY	$7,077	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$454,519	BOYAmt
EOY	$382,314	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,108,715	BOYAmt
EOY	$1,238,513	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$72,205	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,459,703	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,497,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,255,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,153,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,259,658	CurrentTaxYearAmt
Total	$25,625,642	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,459,703	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,497,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,255,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,153,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,259,658	CurrentTaxYearAmt
Total	$25,625,642	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$25,625,642	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,443	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,984	CurrentTaxYearAmt
Total	$12,283	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,443	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,984	CurrentTaxYearAmt
Total	$12,283	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,461,146	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,499,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,258,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,156,023	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,262,642	CurrentTaxYearAmt
Total	$25,637,925	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99950	PublicSupportCY509Pct
Public Support PY509	0.99940	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00060	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,802	OtherCostOrOtherBasisAmt
Depreciation	$11,802	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,346,805	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$5,346,805	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,346,805	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,419,010	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,419,010	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,419,010	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) 501(C)(3). INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR FISCAL YEARS ENDED SEPTEMBER 30, 2018 AND 2017. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
THE ADOPTION EXCHANGE INC
14232 EAST EVANS AVENUE	AURORA	CO	80014	840793576	$30,206	PROVIDE TECHNICAL ASSISTANCE RELATED TO PRACTICES TO SUPPORT AND BUILD A JURISDICTION'S CAPACITY TO PLAN, ADMINISTER AND SUSTAIN RECRUITMENT PROGRAMS.
NORTHWEST RESOURCE ASSOCIATES
520 PIKE STREET SUITE 1350	SEATTLE	WA	98101	911117250	$27,320	HOST AND ENHANCE A NATIONAL PHOTOLISTING OF CHILDREN WAITING FOR ADOPTION.
UNIVERSITY OF TEXAS - AUSTIN
110 INNER CAMPUS DRIVE	AUSTIN	TX	78705	746000203	$11,408	DESIGN AND ADMINISTER QUANTITATIVE AND QUALITATIVE EVALUATION TOOLS TO ASSESS ADOPTUSKIDS ACTIVITIES.

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ANNUAL SIGNED CONFLICT OF INTEREST FORMS.
FORM 990, PART VI, SECTION B, LINE 15	CEO - REVIEWED ANNUALLY BY EXECUTIVE COMMITTEE AND ADJUSTED BASED ON PERFORMANCE AND COMPARISON TO BENCHMARK DATA FOR NON-PROFITS IF SIMILAR IN SIZE AND COMPLEXITY. OTHER STAFF - REVIEWED ANNUALLY BY CEO AND ADJUSTED BASED ON PERFORMANCE, INDUSTRY BENCHMARKS AND ANNUAL OPERATING BUDGET AS APPROVED BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	POSTED BY GUIDESTAR.ORG AFTER THE FACT. A COPY IS FURNISHED BY ORGANIZATION UPON RECEIPT OF WRITTEN REQUEST AND NOMINAL FEE FOR COPYING AND POSTAGE.
FORM 990, PART XII, LINE 2:	NO CHANGES HAVE BEEN MADE FROM PRIOR YEAR
FORM 990, PART XII, LINE 2C:	SELECTION OF THE INDEPENDENT ACCOUNTANT IS VOTED UPON BY THE BOARD OF DIRECTORS. MANAGEMENT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.