2024-07-12T12:03:40-05:00 2023-08-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2022-09-01 750917409 THE GLADNEY CENTER FOR ADOPTION GLAD 8179226000 6300 JOHN RYAN DR FORT WORTH TX 76132 DAVID K MAXWELL CHIEF FINANCIAL OFFICER 8179226000 2024-07-10 1 DAVID MAXWELL 999009999 1 EMILY LANDRY P01614538 8172599100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID K MAXWELL 6300 JOHN RYAN DR FORT WORTH TX 76132 29033807 0 X WWW.GLADNEY.ORG X 1887 TX THE GLADNEY CENTER FOR ADOPTION CREATES BRIGHT FUTURES THROUGH ADOPTION AND HAS PROVIDED MATERNITY AND ADOPTION SERVICES SINCE 1887. GLADNEY'S MOTTO OF "FAMILY FOR LIFE" IS SUPPORTED BY POST PLACEMENT SERVICES AND A VAST NETWORK OF FAMILIES. 20 20 115 134 0 0 5863871 21816830 3477424 5139103 22508 1771203 337642 -229023 9701445 28498113 0 6508612 0 0 5975337 5079875 0 0 941202 4967434 8257109 10942771 19845596 -1241326 8652517 14052720 23237428 7044257 7576448 7008463 15660980 X THE GLADNEY CENTER FOR ADOPTION CREATES BRIGHT FUTURES THROUGH ADOPTION AND HAS PROVIDED MATERNITY AND ADOPTION SERVICES SINCE 1887. GLADNEY'S MOTTO OF "FAMILY FOR LIFE" IS SUPPORTED BY POST PLACEMENT SERVICES AND A VAST VOLUNTEER NETWORK OF FAMILIES. 0 0 12500887 6508612 4294885 DOMESTIC ADOPTION - PLACED 84 CHILDREN IN FOREVER HOMES AND PROVIDED MEDICAL, COUNSELING, AND LIVING ASSISTANCE TO YOUNG WOMEN EXPERIENCING UNPLANNED PREGNANCIES. 667195 358649 INTERNATIONAL ADOPTION - PLACED 12 CHILDREN FROM ASIA AND LATIN AMERICA. 1501404 304434 NEW BEGINNINGS (ADOPTIONS OUT OF STATE FOSTER CARE) - PLACED 37 CHILDREN OUT OF STATE FOSTER CARE PROGRAMS INTO PERMANENT HOMES. 181135 ADOPTION.COM PROVIDES FOR ONLINE RECRUITMENT OF POTENTIAL ADOPTIVE FAMILIES AND GENERATES SUPPORTING REVENUE FROM SITE. 775270 FAMILY SERVICES PROVIDES PRE AND POST ADOPTION SERVICES AND TRAINING. 775270 181135 15444756 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 70 0 1 115 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X ELLEN WILSON 8179226000 6300 JOHN RYAN DR FORT WORTH TX 76132 ROGER METZ CHAIR 2.00 X X 0 0 0 STEPHANIE PURDUE CHAIR-ELECT 2.00 X X 0 0 0 LAURA WHEAT PAST CHAIR, GOVERNANCE 2.00 X X 0 0 0 JEREMY TILLEY SECRETARY, STRATEGIC PLANNING 2.00 X X 0 0 0 JAY TYLER TREASURER 2.00 X X 0 0 0 JOHN THRAILKILL DEVELOPMENT 2.00 X X 0 0 0 CAROLYN HOOD DIRECTOR 2.00 X 0 0 0 STACY JOHNSON DIRECTOR 2.00 X 0 0 0 ROBIN KOCHEL DIRECTOR 2.00 X 0 0 0 DUKE GREENHILL DIRECTOR 2.00 X 0 0 0 MARY BETH WEST DIRECTOR 2.00 X 0 0 0 CARY BUTCHER DIRECTOR 2.00 X 0 0 0 ELIZA GAINES DIRECTOR 2.00 X 0 0 0 MATT BUNGO DIRECTOR 2.00 X 0 0 0 CHRIS JAMAIL DIRECTOR 2.00 X 0 0 0 CHRIS DEZZI DIRECTOR 2.00 X 0 0 0 JOHN COVINGTON DIRECTOR 2.00 X 0 0 0 ADRIAN LIDDLARD DIRECTOR (PARTIAL YEAR) 2.00 X 0 0 0 CHRIS GASPAR DIRECTOR 2.00 X 0 0 0 MARY BETH DUDLEY DIRECTOR 2.00 X 0 0 0 ANNE REYSA DIRECTOR 2.00 X 0 0 0 MARK MELSON PRESIDENT/CEO 40.00 X 217052 0 0 LISA SCHUESSLER VP, DEVELOPMENT 40.00 X 90786 0 0 ELLEN WILSON INTERIM CFO 40.00 X 44686 0 0 RAYMOND BEST CFO 40.00 X 67198 0 0 HEIDI COX EVP/GENERAL COUNSEL 40.00 X 206066 0 0 NATHAN WILLIAM VP MARKETING (PARTIAL YEAR) 40.00 X 249522 0 0 HEATHER BEASLEY VP-HR (PARTIAL YEAR) 40.00 X 101191 0 0 976501 0 0 4 0 1 0 0 1926121 837977 19052732 7967811 21816830 DOMESTIC ADOPTION FEES 624110 4294885 4294885 INTERCOMPANY PROGRAM FEES 624110 358649 358649 NEW BEGINNINGS 624110 304434 304434 WEBSITE ADVERTISING 624110 181135 181135 5139103 1771203 1771203 306671 535694 -229023 -229023 28498113 5139103 0 1542180 6500000 6500000 8612 8612 861327 639362 144659 77306 3794078 3376968 417110 70022 46506 15319 8197 8649 8649 345799 245270 100529 643477 619359 24118 1441332 694510 645934 100888 1006116 894725 15838 95553 400898 106021 279247 15630 841230 811663 29567 268757 268757 84672 84672 193733 66458 127275 867411 741393 80136 45882 694000 211391 456187 26422 TAX EXPENSE 100 100 OTHER EXPENSES 1073570 1073570 ADOPTION CARE 424898 424898 MISCELLANEOUS 178634 178634 138281 57620 80661 19845596 15444756 3459638 941202 240524 177562 0 1097422 180578 281435 259488 706137 20130324 10549719 10068672 9580605 3303458 3140040 0 8254227 14052720 23237428 1349863 2475071 662227 1301710 0 5032167 3677028 0 122639 7044257 7576448 X 5726240 0 1282223 15660980 7008463 15660980 14052720 23237428 8652517 0 X X 0 1 X 1 0 X 4978697 5893509 5730143 5863871 21816830 44283050 4978697 5893509 5730143 5863871 21816830 44283050 17985810 26297240 8536 4549 6999 22508 1771203 1813795 46096845 22947584 0.57050 0.83910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 0 0 1282223 1876577 2785121 373679 1372001 779619 869397 1282223 1234575 636484 499058 1372001 1263537 2323890 2352852 1234575 1149856 781186 667505 1263537 1.00000 0 1 1 1335252 1335252 15651592 8351888 7299704 3143480 2197831 945649 9580605 MINERAL INTERESTS 8171042 RECOGNITION PLAZA STATUES 83185 8254227 OPERATING LEASES 104430 OTHER LIABILITIES 18209 122639 X PART X, LINE 2: THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 1 PROGRAM SERVICES ADOPTION AND CHILD SERVICES 28200 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 1 PROGRAM SERVICES ADOPTION AND CHILD SERVICES 4200 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 4 PROGRAM SERVICES ADOPTION AND CHILD SERVICES 9670 0 6 0 0 0 6 42070 0 42070 0 0 0 0 0 0 PART III ACCOUNTING METHOD: NATIONAL ADOPTION DAY CELEBRATION 306671 306671 535694 306671 306671 535694 535694 -229023 0 THE GLADNEY FUND 6300 JOHN RYAN DR FORT WORTH TX 76132 752414153 501(C)(3) 6500000 0 GENERAL SUPPORT 1 EDUCATIONAL SCHOLARSHIPS 1 8612 GENERAL SUPPORT X X X X 0 1 0 0 0 0 0 0 0 NATHAN WILLIAM VP MARKETING (PARTIAL YEAR) 249522 0 0 0 0 0 0 0 0 0 249522 0 0 0 MARK MELSON PRESIDENT/CEO 217052 0 0 0 0 0 0 0 0 0 217052 0 0 0 HEIDI COX EVP/GENERAL COUNSEL 206066 0 0 0 0 0 0 0 0 0 206066 0 0 0 X OIL AND GAS MINERAL INTERESTS, WORKING INTERESTS AND SURFACE INTERESTS 1 7967811 FMV 0 0 0 PART I, COLUMN (B): PART I, COLUMN (B) NOTATES THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE DEPARTMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED ANNUALLY BY DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF MANAGEMENT IS DETERMINED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND INDEPENDENT FINANCIAL STATEMENT AUDITS ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ADOPTIONCOM LLC 6300 JOHN RYAN DR FORT WORTH TX 76132 843681215 WEB RECRUITMENT OF CLIENTS TX 181135 3063731 THE GLADNEY FUND 6300 JOHN RYAN DR FORT WORTH TX 76132 752414153 ENDOWMENT FUND TX 501(C)(3) LINE 10 0 THE GLADNEY CENTER GFA'S - GROUP RETURN 6300 JOHN RYAN DR FORT WORTH TX 76132 752532001 ADOPTION SERVICES TX 501(C)(3) LINE 10 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 THE GLADNEY FUND B 6500000 CASH THE GLADNEY CENTER GFA'S - GROUP RETURN C 106121 CASH THE GLADNEY FUND D 109975 CASH THE GLADNEY FUND C 1820000 CASH