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INTERNATIONAL ADOPTION NET: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ADOPTION NET (EIN 84-1608994)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-14
IRS object ID
201331349349307078
Schema version
2012v2.0
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)
Timestamp2013-05-14T17:14:26-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEGANBURL & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1240 JOSEPHINE ST SUITE 202AddressLine1
CityDENVERCity
StateCOState
ZIP Code80206ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN841608994EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ADOPTION NETBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone3036910808Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17500 E ARAPAHOE RDAddressLine1
CityENGLEWOODCity
StateCOState
ZIP Code80112ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOAN STRAUSSName
TitleEXECUTIVE DIRECTORTitle
Phone3036910808Phone
Date Signed2013-05-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameHARRY SEGAN CPAName
Phone3033339100Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOAN T STRAUSSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line147500 EARAPAHOE DR 250AddressLine1
CityENGLEWOODCity
StateCOState
ZIP Code80112ZIPCode
FieldValueIRS element (for citing)
Gross Receipts697212GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileCOStateLegalDomicile
Activity Or Mission DescriptionFacilitate International Adoptions from China and Ukraine and other countriesActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Nbr Volunteers2TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year3969ContributionsGrantsCurrentYear
Program Service Revenue Prior Year491982ProgramServiceRevenuePriorYear
Program Service Revenue CY664159ProgramServiceRevenueCY
Investment Income Current Year29084InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year491982TotalRevenuePriorYear
Total Revenue Current Year697212TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3550GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year389404SalariesEtcPriorYear
Salaries Etc Current Year370893SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year216126OtherExpensePriorYear
Other Expenses Current Year310457OtherExpensesCurrentYear
Total Expenses Prior Year609080TotalExpensesPriorYear
Total Expenses Current Year681350TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-117098RevenuesLessExpensesPriorYear
Revenues Less Expenses CY15862RevenuesLessExpensesCY
Total Assets BOY915906TotalAssetsBOY
Total Assets EOY931646TotalAssetsEOY
Total Liabilities BOY2233TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY913673NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY931646NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionFacilitate International Adoptions from China and Ukraine and other countriesMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense477406Expense
Revenue693243Revenue
DescriptionOFFERED ADOPTION COUNSELING TO PROSPECTIVE PARENTS IN PREPARATION OF MEETING THEIR OBLIGATIONS AS NEW PARENTSDescription
Total Program Service Expense477406TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
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 LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
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
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees9NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
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
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOAN T STRAUSSNamePerson
Telephone Number3036910808TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17500 E ARAPAHOE RD 250AddressLine1
CityENGLEWOODCity
StateCOState
ZIP Code80112ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
JOAN T STRAUSS
Executive Director40.00X14450000
JULIE SEAGRAVES
Director2.0010000X
LOU BLUESTEIN
Director2.0020000X
PEGGY MCKAY
Director2.0020000X
HENRY L STRAUSS
Director2.0020000X
MIMI HU
Director2.0020000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org145400TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions3969AllOtherContributions
Total Contributions3969TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionInternational Adoption ServicesDescription
Business Code624110BusinessCode
Total Revenue Column664159TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue664159TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column21770TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column7314TotalRevenueColumn
Related Or Exempt Function Income7314RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column697212TotalRevenueColumn
Related Or Exempt Function Income693243RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total145200Total
Program Services72500ProgramServices
Management And General72700ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total198503Total
Program Services138503ProgramServices
Management And General60000ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total27190Total
Program Services16692ProgramServices
Management And General10498ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total20995Total
Program Services12995ProgramServices
Management And General8000ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total18185Total
Program Services0ProgramServices
Management And General18185ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total5889Total
Program Services0ProgramServices
Management And General5889ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2371Total
Program Services0ProgramServices
Management And General2371ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total35555Total
Program Services35555ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6215Total
Program Services4815ProgramServices
Management And General1400ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total35147Total
Program Services35147ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total35901Total
Program Services35901ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1240Total
Program Services0ProgramServices
Management And General1240ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Auto4571045710
Supplies3111311100
Bank Charges4326043260
Telephone4894245024440

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total132057Total
Program Services119737ProgramServices
Management And General12320ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total681350Total
Program Services477406ProgramServices
Management And General203944ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY39915BOY
EOY102706EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1032BOY
EOY1032EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8080LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5124LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2196BOY
EOY2956EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY868943BOY
EOY822037EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY119BOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3701BOY
EOY2915EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY915906BOY
EOY931646EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2233BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2233BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY14516BOY
EOY14516EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY899157BOY
EOY917130EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY913673BOY
EOY931646EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY915906BOY
EOY931646EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses15862ReconcilationRevenueExpenses
Reconcilation Prior Adjustment111ReconcilationPriorAdjustment
Reconcilation Other Changes2000ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year3969CurrentTaxYear
Total3969Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years487282CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years887313CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1057655CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year469884CurrentTaxYearMinus1Year
Current Tax Year693243CurrentTaxYear
Total3595377Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years324CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5342CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12078CurrentTaxYearMinus2Years
Total17744Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years487606CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years892655CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1069733CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year469884CurrentTaxYearMinus1Year
Current Tax Year697212CurrentTaxYear
Total3617090Total
FieldValueIRS element (for citing)
Public Support Total5093617090PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years324CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1981CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12078CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22098CurrentTaxYearMinus1Year
Current Tax Year29084CurrentTaxYear
Total65565Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years324CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1981CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12078CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22098CurrentTaxYearMinus1Year
Current Tax Year29084CurrentTaxYear
Total65565Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total3682655Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98220PublicSupportPercentage509
Prior Year Support Percentage0.98860PriorYearSupportPercentage
Investment Income Percentage0.01780InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01140PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis8080InvestmentCostOrOtherBasis
Depreciation5124Depreciation
Book Value2956BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2956TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierExplanationExplanation
Pt III, Line 2n/a
Pt III, Line 3n/a
Pt V, Line 3bn/a
Pt VI, Line 2n/a
Pt VI, Line 19Is available upon request
Pt VI, Line 8an/a
Pt VI, Line 8bn/a
Pt VI, Line 10bn/a
Pt VI, Line 11bReview by the Board
Pt XIPurchase of Copier
Form 990EZ, Part I, Line 16SEE SUPORTING SCHEDULE
Form 990, Part IX, Line 24fLICENSES AND PERMITS 3143. 3143. 0. 0. AGENCY FEES 4975. 4975. 0. 0. POSTAGE AND DELIVERY 5640. 5640. 0. 0. ADOPTION COUNSELING 43219. 43219. 0. 0. REPAIRS & MAINTENANCE 5322. 0. 5322. 0. CONTRIBUTIONS 3029. 3029. 0. 0. LEASING EXPENSES 383. 0. 383. 0. CONSULTING 55401. 55401. 0. 0. INSURANCE 9545. 3030. 6515. 0. MISCELLANEOUS 100. 0. 100. 0. DUES 1300. 1300. 0. 0.