THE BARKER ADOPTION FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE BARKER ADOPTION FOUNDATION (EIN 52-0642791)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-08
- IRS object ID
- 201302209349301465
- Schema version
- 2012v2.1
- 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 F
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-08T16:12:15-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582676261 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520642791 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Barker Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BARK | NameControl |
| Phone | 3016649664 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 Old Georgetown Road | AddressLine1 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eugenia Collis | Name |
| Title | Treasurer | Title |
| Phone | 3016649664 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lori A Collingsworth | Name |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | Phone |
| Date Prepared | 2013-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kathryn Bucher | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 Old Georgetown Road | AddressLine1 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2051040 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.barkerfoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | Provide services and support relating to the placement of children for adoption. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 937048 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1039922 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1132455 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 983959 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 130 | InvestmentIncomePriorYear |
| Investment Income Current Year | 171 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6339 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4909 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2075972 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2028961 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12800 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4690 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1332796 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1419620 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 92921 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 905249 | OtherExpensePriorYear |
| Other Expenses Current Year | 822800 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2250845 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2247110 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -174873 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -218149 | RevenuesLessExpensesCY |
| Total Assets BOY | 1122537 | TotalAssetsBOY |
| Total Assets EOY | 849279 | TotalAssetsEOY |
| Total Liabilities BOY | 606145 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 551008 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 516392 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 298271 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Barker Foundation provides life-long services for all in the adoption constellation and advocates for ethical, respectful, and child-centered adoption practices. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 729101 | Expense |
| Revenue | 502943 | Revenue |
| Description | Domestic Program: Works with women and their partners in need of counseling and assistance for unplanned pregnancies - pregnancy counselors are available 24/7; provides support, guidance and counseling for birth parents and their families throughout their lives; cares for infants in the foster care program; placed 36 infants and 9 older children with adoptive parents in 2012; provides training, support and education to adoptive parents throughout the adoption process. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 599723 | Expense |
| Grants | 4690 | Grants |
| Revenue | 357970 | Revenue |
| Description | International Program: Worked directly with 4 different countries to place 46 children with adoptive parents in the U.S.A.; actively located families for children with special needs through China's Waiting Children program; provided services to 292 adoptive parents; provides humanitarian aid to orphanages we work with to improve living conditions for the children. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 175165 | Expense |
| Revenue | 16374 | Revenue |
| Description | Post Adoption: Worked with over 400 clients, including assisting adoptees searching for their birth parents or providing them with medical/genetic background information; facilitating reunions between birth parents and adoptees; counseling, education and support for adoptees, adoptive families and birth parents; and conducting support groups and workshops for all members of the adoption circle. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 470589 | Expense |
| Revenue | 106672 | Revenue |
| Description | Project Wait No Longer: Works with couples and single individuals regardless of race, sexual identity and marital status to assist them with the adoption of older children between the ages of 6-17, from the foster care system. Partners with our local Departments of Social Services in MD, VA and DC as well as across the United States in this effort. Provides 24-hours of training, adoption home study and individualized consultation, referral of children, pre-placement support and lifelong access to Barker's Dept of Family and Post-Adoption Services. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 470589 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 106672 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1974578 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Barker Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3016649664 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 Old Georgetown Road | AddressLine1 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Kathryn Bucher | ||||||
| Chair | 5.00 | X | X | 0 | 0 | 0 |
| Gary Rappaport | ||||||
| 1st Vice Chair | 5.00 | X | X | 0 | 0 | 0 |
| Cherisse Robinson | ||||||
| 2nd Vice Chair | 3.00 | X | X | 0 | 0 | 0 |
| Gary Diamond | ||||||
| Secretary | 3.00 | X | X | 0 | 0 | 0 |
| Veda Russ | ||||||
| Assistant Secretary | 3.00 | X | X | 0 | 0 | 0 |
| Gina Collis | ||||||
| Treasurer | 3.00 | X | X | 0 | 0 | 0 |
| David Hudson | ||||||
| Assistant Treasurer | 3.00 | X | X | 0 | 0 | 0 |
| John Duff | ||||||
| Past President | 3.00 | X | 0 | 0 | 0 | |
| Joseph Barloon | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Andrea Brenner | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Jelani Freemen | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| John Freeman | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Leslie Jacobs Jr | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| O Thomas Johnson Jr | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Pascal Luck | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Sarah Mejac | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Howard Menditch | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Jay Meriwether | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Monika Walters | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Abigail Wiebenson | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Megan Dennis | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Cathy Sterling | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Adrian Washington | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Marilyn Regier | ||||||
| Executive Director | 40.00 | X | 173211 | 0 | 20003 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 173211 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20003 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 111289 | FundraisingEvents |
| Related Organizations | 122449 | RelatedOrganizations |
| All Other Contributions | 806184 | AllOtherContributions |
| Noncash Contributions | 5933 | NoncashContributions |
| Total Contributions | 1039922 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Placement/PostPlacemen | 624100 | 372466 | 372466 |
| Homestudy fees | 624100 | 318550 | 318550 |
| Application/intake fees | 624100 | 212450 | 212450 |
| Adoption Education | 624100 | 50900 | 50900 |
| Other fees | 624100 | 29593 | 29593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 983959 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212 | TotalRevenueColumn |
| Exclusion | $212 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2477 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2518 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -41 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41 | TotalRevenueColumn |
| Exclusion | -$41 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19561 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 111289 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19561 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4909 | TotalRevenueColumn |
| Exclusion | $4,909 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4909 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2028961 | TotalRevenueColumn |
| Related Or Exempt Function Income | 983959 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,080 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4690 | Total |
| Program Services | 4690 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193214 | Total |
| Program Services | 144911 | ProgramServices |
| Management And General | 28982 | ManagementAndGeneral |
| Fundraising | 19321 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1046519 | Total |
| Program Services | 917010 | ProgramServices |
| Management And General | 88194 | ManagementAndGeneral |
| Fundraising | 41315 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18095 | Total |
| Program Services | 15903 | ProgramServices |
| Management And General | 1500 | ManagementAndGeneral |
| Fundraising | 692 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63729 | Total |
| Program Services | 54692 | ProgramServices |
| Management And General | 5970 | ManagementAndGeneral |
| Fundraising | 3067 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98063 | Total |
| Program Services | 84036 | ProgramServices |
| Management And General | 9249 | ManagementAndGeneral |
| Fundraising | 4778 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1012 | Total |
| Program Services | 868 | ProgramServices |
| Management And General | 95 | ManagementAndGeneral |
| Fundraising | 49 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18100 | Total |
| Program Services | 15511 | ProgramServices |
| Management And General | 1707 | ManagementAndGeneral |
| Fundraising | 882 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145809 | Total |
| Program Services | 145809 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83360 | Total |
| Program Services | 71436 | ProgramServices |
| Management And General | 7862 | ManagementAndGeneral |
| Fundraising | 4062 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101400 | Total |
| Program Services | 86895 | ProgramServices |
| Management And General | 9564 | ManagementAndGeneral |
| Fundraising | 4941 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154817 | Total |
| Program Services | 132671 | ProgramServices |
| Management And General | 14602 | ManagementAndGeneral |
| Fundraising | 7544 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14342 | Total |
| Program Services | 14342 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29067 | Total |
| Program Services | 29067 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8592 | Total |
| Program Services | 7363 | ProgramServices |
| Management And General | 810 | ManagementAndGeneral |
| Fundraising | 419 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58119 | Total |
| Program Services | 49805 | ProgramServices |
| Management And General | 5482 | ManagementAndGeneral |
| Fundraising | 2832 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35418 | Total |
| Program Services | 32545 | ProgramServices |
| Management And General | 1022 | ManagementAndGeneral |
| Fundraising | 1851 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Child placement | 141123 | 141123 | 0 | 0 |
| Miscellaneous | 23692 | 20547 | 1977 | 1168 |
| Events | 7949 | 5354 | 2595 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2247110 | Total |
| Program Services | 1974578 | ProgramServices |
| Management And General | 179611 | ManagementAndGeneral |
| Fundraising | 92921 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367059 | BOY |
| EOY | 364956 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 22513 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255201 | BOY |
| EOY | 38855 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133177 | BOY |
| EOY | 76551 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42954 | BOY |
| EOY | 41928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 477869 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 323362 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212626 | BOY |
| EOY | 154507 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3444 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111520 | BOY |
| EOY | 146525 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122537 | BOY |
| EOY | 849279 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191442 | BOY |
| EOY | 162923 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70000 | BOY |
| EOY | 44819 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342203 | BOY |
| EOY | 343266 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 606145 | BOY |
| EOY | 551008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163020 | BOY |
| EOY | 170400 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353372 | BOY |
| EOY | 127871 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516392 | BOY |
| EOY | 298271 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122537 | BOY |
| EOY | 849279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -218149 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 28 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1278634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 944967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 989106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 937048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1039922 | CurrentTaxYear |
| Total | 5189677 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1278634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 944967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 989106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 937048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1039922 | CurrentTaxYear |
| Total | 5189677 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 436194 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4753483 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 212 | CurrentTaxYear |
| Total | 3573 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 15649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4909 | CurrentTaxYear |
| Total | 26897 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5220147 | TotalSupport |
| Gross Receipts From Admissions Etc | 5046358 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 226670 | OtherCostOrOtherBasis |
| Depreciation | 183754 | Depreciation |
| Book Value | 42916 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 251199 | OtherCostOrOtherBasis |
| Depreciation | 139608 | Depreciation |
| Book Value | 111591 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 154507 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred compensation asset | Description |
| Book Value | 146525 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 146525 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Friends of Barker | $26,529 |
| Obligations under capital lease | $74,908 |
| Deferred compensation obligation | $146,525 |
| Deferred rent | $95,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 343266 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2223150 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 28 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 174600 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 19561 | OtherRevenues |
| Revenue Not Rptd F990 | 194189 | RevenueNotRptdF990 |
| Revenue Subtotal | 2028961 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2028961 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2441271 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 174600 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 19561 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 194161 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2247110 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2247110 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The Organization had no significant uncertain tax positions for the year ended December 31, 2012. |
| Part XI, Line 2d - Other Adjustments: | Special events- direct expenses | |
| Part XII, Line 2d - Other Adjustments: | Special events- direct expenses |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South America - Argentina, Bolivia, | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services - Adoption | TypeOfActivitiesConducted |
| Specific Services Provided | Assist with the adoption process. | SpecificServicesProvided |
| Total Expenditures | 10280 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 10280 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 10280 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: The Foundation monitors use of donations by traveling to orphanages and through correspondence with orphanages. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Spring benefit | NameOfEvent1 |
| Gross Receipts Event1 | 130850 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 111289 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19561 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3080 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13481 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3000 | EntertainmentEvent1 |
| Gross Receipts Total | 130850 | GrossReceiptsTotal |
| Charitable Contributions Total | 111289 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19561 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3080 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13481 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3000 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 19561 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Marilyn Regier | NamePerson |
| Title | Executive Director | Title |
| Base Compensation Filing Org | 159967 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 8000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 5244 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 19265 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 738 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 193214 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 4b | The Foundation holds a 457(b) non-qualified deferred compensation plan for the Executive Director as a means of providing a supplemental benefit. 2012 457b contributions made to the plan were $15,558. |
| Part I, Line 7 | The Executive Director was awarded a performance bonus during the year. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Marc Regier | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Barker Adult Adoptee and Son of Executive Director | Relationship |
| Amount Of Transaction | 23950 | AmountOfTransaction |
| Description Of Transaction | IT and computer system services. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | Members include adoptive parents, adoptive persons, birth parents, and friends and patrons. All members, regardless of their affiliations with the Foundation, shall have the same rights and priviledges of membership. |
| Form 990, Part VI, Section A, line 7a | Trustees are elected through vote of the membership at the annual meeting of members. |
| Form 990, Part VI, Section A, line 7b | The Bylaws may be amended at the annual meeting of the membership, or at a special meeting of members called for that purpose. Amendments to the Bylaws may be proposed by the Board of Trustees or any twenty members. |
| Form 990, Part VI, Section B, line 11 | A draft copy of the Form 990 is reviewed by the Board of Trustees Treasurer, Executive Director, Director of Finance and Administration, and the Chair of the Board of Trustees. Any changes are communicated to the accountant and are updated. A final copy is approved and signed by the Treasurer of the Board of Trustees. |
| Form 990, Part VI, Section B, line 12c | Procedures for addressing conflicts of interest - Specific transactions: Where an actual or potential conflict exists between the interests of the agency and an interested party with respect to a specific proposed action or transaction, the Barker Foundation shall refrain from the proposed action or transaction until such time as the proposed action or transaction has been approved by the disinterested members of the Board of Trustees of the organization. The following procedures shall apply: 1) An interested party who has an actual or potential conflict of interest with respect to a proposed action or transaction of the corporation shall not participate in any way in, or be present during, the deliberations and decision making of the organization with respect to such action or transaction. The interested party may, upon request, be available to answer questions or provide material, factual information about the proposed action or transaction. 2) The disinterested members of the Board of Trustees may approve the proposed action or transaction upon finding that it is in the best interests of the corporation. The Board shall consider whether the terms of the proposed transaction are fair and reasonable to the organization and whether it would be possible, with reasonable effort, to find a more advantageous arrangement with an entity that is not an interested party. 3) Approval by the disinterested members of the Board of Trustees shall be by vote of a majority of Directors in attendance at a meeting at which a quorum is present. An interested party shall not be counted for purposes of determining whether a quorum is present, or for purposes of determining what constitutes a majority vote of Directors in attendance. 4) The minutes of the meeting shall reflect that the conflict disclosure was made, the vote taken and, where applicable, the abstention from voting and participation by the interested party. Violations of conflict of interest policy: If the Board of Trustees has reason to believe that an interested party has failed to disclose an actual or potential conflict of interest, it shall inform the person of the basis for such a belief and take the appropriate action. |
| Form 990, Part VI, Section B, line 15a | The Foundation's Board has a Personnel Committee from which Executive Director salary is periodically benchmarked through data gathered by outside organizations, taking into consideration the cost of living in a particular area, as well as the credentials, experience, tenure, and performance of the CEO. It is the Board that decides the compensation of the Executive Director. |
| Form 990, Part VI, Section C, line 19 | The Foundation's governing documents, conflicts of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part XII, Line 2c: | The Foundation's Board of Trustees is responsible for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of Barker Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 Old Georgetown Road | AddressLine1 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521994867 | EIN |
| Primary Activities | To collect and invest public support for The Barker Foundation. | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) Type I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Barker Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of Barker Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 122449 | AmountInvolved |
| Method Of Amt Determination | Cash grant | MethodOfAmtDetermination |