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THE BARKER ADOPTION FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE BARKER ADOPTION FOUNDATION (EIN 52-0642791)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-10-25
IRS object ID
201222999349300132
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-10-25T13:20:03-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN582676261EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1
CityViennaCity
StateVAState
ZIP Code22182ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN520642791EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1The Barker FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBARKNameControl
Phone3016649664Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17979 Old Georgetown RoadAddressLine1
CityBethesdaCity
StateMDState
ZIP Code20814ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEugenia CollisName
TitleTreasurerTitle
Phone3016649664Phone
Date Signed2012-10-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNicole M Simon CPAName
PTINP01315245PTIN
Phone7038930300Phone
Date Prepared2012-10-25DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKathryn BucherNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line17979 Old Georgetown RoadAddressLine1
CityBethesdaCity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2095397GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.barkerfoundation.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1945YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionProvide services and support relating to placement of children for adoption.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees28TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year989106ContributionsGrantsPriorYear
Contributions Grants Current Year937048ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1168092ProgramServiceRevenuePriorYear
Program Service Revenue CY1132455ProgramServiceRevenueCY
Investment Income Prior Year1345InvestmentIncomePriorYear
Investment Income Current Year130InvestmentIncomeCurrentYear
Other Revenue Prior Year15649OtherRevenuePriorYear
Other Revenue Current Year6339OtherRevenueCurrentYear
Total Revenue Prior Year2174192TotalRevenuePriorYear
Total Revenue Current Year2075972TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year31100GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY12800GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1197792SalariesEtcPriorYear
Salaries Etc Current Year1332796SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year100160TotalFundrsngExpCurrentYear
Other Expense Prior Year859947OtherExpensePriorYear
Other Expenses Current Year905249OtherExpensesCurrentYear
Total Expenses Prior Year2088839TotalExpensesPriorYear
Total Expenses Current Year2250845TotalExpensesCurrentYear
Revenues Less Expenses Prior Year85353RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-174873RevenuesLessExpensesCY
Total Assets BOY1280715TotalAssetsBOY
Total Assets EOY1122537TotalAssetsEOY
Total Liabilities BOY589450TotalLiabilitiesBOY
Total Liabilities EOY606145TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY691265NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY516392NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe Foundation serves all members of the adoption circle - birth parents, adoptive parents, adopted persons, and anyone whose life is touched by adoption. The Foundation is an advocate for ethical, respectful and child-centered adoption practices. The goals of the Foundation are to: 1) Increase the number of people served while maintaining the highest quality of service. 2) Influence the practice and environment of adoption by example, education, and training.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense732567Expense
Revenue548244Revenue
DescriptionDomestic 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 40 infants and 12 older children with adoptive parents in 2011; provides training, support and education to adoptive parents throughout the adoption process.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense760122Expense
Grants12800Grants
Revenue433357Revenue
DescriptionInternational 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

FieldValueIRS element (for citing)
Expense239998Expense
Revenue56841Revenue
DescriptionPost 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

FieldValueIRS element (for citing)
Expense247722Expense
Revenue94013Revenue
DescriptionProject 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
FieldValueIRS element (for citing)
Total Of Other Program Service Exp247722TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev94013TotalOfOtherProgramServiceRev
Total Program Service Expense1980409TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109636NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees28NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1The Barker FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3016649664TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17979 Old Georgetown RoadAddressLine1
CityBethesdaCity
StateMDState
ZIP Code20814ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Kathryn Bucher
Chair5.00XX000
Gary Rappaport
1st Vice President5.00XX000
Cherisse Robinson
2nd Vice President3.00XX000
Gary Diamond
Secretary3.00XX000
Gina Collis
Treasurer3.00XX000
Veda Russ
Assistant Secretary3.00XX000
David Hudson
Assistant Treasurer3.00XX000
John Duff
Past Chair3.00X000
Joseph Barloon
Trustee1.00X000
Andrea Brenner
Trustee1.00X000
Jelani Freemen
Trustee1.00X000
John Freeman
Trustee1.00X000
Leslie Jacobs Jr
Trustee1.00X000
Thomas Johnson Jr
Trustee1.00X000
Pascal Luck
Trustee1.00X000
Sarah Mejac
Trustee1.00X000
Jay Meriwether
Trustee1.00X000
Monika Walters
Trustee1.00X000
Abigail Wiebenson
Trustee1.00X000
Maxine Baker
Trustee1.00X000
Becky Flitcroft
Trustee1.00X000
Howard Menditch
Treasurer1.00X000
Marilyn Regier
Executive Director40.00X172244020037
FieldValueIRS element (for citing)
Total Reportable Comp From Org172244TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation20037TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events89660FundraisingEvents
Related Organizations115697RelatedOrganizations
All Other Contributions731691AllOtherContributions
Total Contributions937048TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Placement/PostPlacemen624100376912376912
Application & intake f624100334100334100
Homestudy fee624100301575301575
Other fees9000996273262732
Adoption Education6241005713657136
FieldValueIRS element (for citing)
Total Program Service Revenue1132455TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column130TotalRevenueColumn
Exclusion$130ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events19425GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events89660CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses19425FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOther incomeDescription
Business Code900099BusinessCode
Total Revenue Column6339TotalRevenueColumn
Related Or Exempt Function Income6339RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue6339TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2075972TotalRevenueColumn
Related Or Exempt Function Income1138794RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$130ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total12800Total
Program Services12800ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total192281Total
Program Services164035ProgramServices
Management And General17888ManagementAndGeneral
Fundraising10358Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total985691Total
Program Services840894ProgramServices
Management And General91700ManagementAndGeneral
Fundraising53097Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total10414Total
Program Services8884ProgramServices
Management And General969ManagementAndGeneral
Fundraising561Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total49939Total
Program Services42603ProgramServices
Management And General4646ManagementAndGeneral
Fundraising2690Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total94471Total
Program Services80593ProgramServices
Management And General8789ManagementAndGeneral
Fundraising5089Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4887Total
Program Services4169ProgramServices
Management And General455ManagementAndGeneral
Fundraising263Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total17450Total
Program Services14887ProgramServices
Management And General1623ManagementAndGeneral
Fundraising940Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total175589Total
Program Services175589ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total99178Total
Program Services84609ProgramServices
Management And General9227ManagementAndGeneral
Fundraising5342Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total121902Total
Program Services106445ProgramServices
Management And General9789ManagementAndGeneral
Fundraising5668Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total154948Total
Program Services132186ProgramServices
Management And General14415ManagementAndGeneral
Fundraising8347Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total19709Total
Program Services19709ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total39102Total
Program Services39102ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total6863Total
Program Services5855ProgramServices
Management And General638ManagementAndGeneral
Fundraising370Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total62739Total
Program Services53522ProgramServices
Management And General5837ManagementAndGeneral
Fundraising3380Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total24628Total
Program Services21010ProgramServices
Management And General2291ManagementAndGeneral
Fundraising1327Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Child placement130308130308
Miscellaneous35708327698702069
Events12238104401139659

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2250845Total
Program Services1980409ProgramServices
Management And General170276ManagementAndGeneral
Fundraising100160Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY315424BOY
EOY367059EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY529644BOY
EOY255201EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY100257BOY
EOY133177EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY19128BOY
EOY42954EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis513523LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec300897LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY196057BOY
EOY212626EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY14932BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY105273BOY
EOY111520EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1280715BOY
EOY1122537EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY129774BOY
EOY191442EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY2500EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY135000BOY
EOY70000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY324676BOY
EOY342203EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY589450BOY
EOY606145EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY163934BOY
EOY163020EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY527331BOY
EOY353372EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY691265BOY
EOY516392EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1280715BOY
EOY1122537EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-174873ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years988804CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1278634CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years944967CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year989106CurrentTaxYearMinus1Year
Current Tax Year937048CurrentTaxYear
Total5138559Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years988804CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1278634CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years944967CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year989106CurrentTaxYearMinus1Year
Current Tax Year937048CurrentTaxYear
Total5138559Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total517444AmountsSubstContributorsTotal
Public Support Total1704621115PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1396CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years490CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1345CurrentTaxYearMinus1Year
Current Tax Year130CurrentTaxYear
Total3361Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year15649CurrentTaxYearMinus1Year
Current Tax Year6339CurrentTaxYear
Total21988Total
FieldValueIRS element (for citing)
Total Support5163908TotalSupport
Gross Receipts From Admissions Etc4904400GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.89490PublicSupportPertcentage170
Public Support Pertcent Prior Year0.88590PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis226670OtherCostOrOtherBasis
Depreciation161914Depreciation
Book Value64756BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis286853OtherCostOrOtherBasis
Depreciation138983Depreciation
Book Value147870BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings212626TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDeferred compensation assetDescription
Book Value111520BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets111520TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
Due to Friends of Barker$3,145
Obligations under capital lease$91,066
Deferred compensation obligation$111,520
Deferred rent$136,472
FieldValueIRS element (for citing)
Total Of Amounts342203TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDescription of Uncertain Tax Positions Under FIN 48:Identifier
Return ReferencePart X:ReturnReference
ExplanationThe Organization had no significant uncertain tax positions for the year ended December 31, 2011.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
South America - Argentina, Bolivia,11Program Services - Adoption and donationsAssist with the adoption process.10586
East Asia and the Pacific -00Program Services - Adoption and donationsAssist with the adoption process.16090
South Asia - Afghanistan, Bangladesh,00Program Services - AdoptionAssist with the adoption process.2800
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees1SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees1TotalNumberOfEmployees
Subtotal Amount Spent29476SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent29476TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionEast Asia and the Pacific -Region
Purpose Of GrantHumanitarian donation to aid orphanagePurposeOfGrant
Amount Of Cash Grant10000AmountOfCashGrant
Manner Of Cash DisbursementCheckMannerOfCashDisbursement
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants Outside the U.S.:Identifier
ExplanationSchedule 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

FieldValueIRS element (for citing)
Name Of Event1Spring benefitNameOfEvent1
Gross Receipts Event1109085GrossReceiptsEvent1
Charitable Contributions Event189660CharitableContributionsEvent1
Gross Revenue Event119425GrossRevenueEvent1
Rent Facility Costs Event12535RentFacilityCostsEvent1
Food And Beverage Event18390FoodAndBeverageEvent1
Entertainment Event18500EntertainmentEvent1
Gross Receipts Total109085GrossReceiptsTotal
Charitable Contributions Total89660CharitableContributionsTotal
Gross Revenue Total Events19425GrossRevenueTotalEvents
Rent Facility Costs Total Events2535RentFacilityCostsTotalEvents
Food And Beverage Total Events8390FoodAndBeverageTotalEvents
Entertainment Total Events8500EntertainmentTotalEvents
Direct Expense Summary Events19425DirectExpenseSummaryEvents
Net Income Summary0NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMarilyn RegierNamePerson
Base Compensation Filing Org157000BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org10000BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org5244OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org19241DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org796NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org192281TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Line 7ReturnReference
ExplanationThe Executive Director was awarded a performance bonus during the year.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonMarc RegierNamePerson
FieldValueIRS element (for citing)
RelationshipBarker Adult Adoptee and Son of Executive DirectorRelationship
Amount Of Transaction10600AmountOfTransaction
Description Of TransactionDesign and implementation of computer system.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Explanation for Not Filing Form 990-TForm 990, Part V, line 3ba
Form 990, Part VI, Section A, line 6Members 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 7aTrustees are elected through vote of the membership at the annual meeting of members.
Form 990, Part VI, Section A, line 7bThe 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 11A 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 12cProcedures 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 15aThe 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 19The 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

FieldValueIRS element (for citing)
Business Name Line1Friends of Barker IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17979 Old Georgetown RoadAddressLine1
CityBethesdaCity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
EIN521994867EIN
Primary ActivitiesTo collect and invest public support for The Barker Foundation.PrimaryActivities
Legal Domicile StateMDLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status509(A)(3) Type IIIPublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1The Barker FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org1ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1Friends of Barker IncBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved115697AmountInvolved
Method Of Amt DeterminationCash paidMethodOfAmtDetermination