ADOPTION OPTION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ADOPTION OPTION INC (EIN 43-2017657)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-05
IRS object ID: 202142789349301464
Schema version: 2020v4.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-05T14:15:24-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382272300	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEINLANDER FITZHUGH PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1600 CENTER AVE	AddressLine1Txt
City	BAY CITY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48708	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	432017657	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	ADOP	BusinessNameControlTxt
Phone	9898390534	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4008 W WACKERLY ROAD	AddressLine1Txt
City	MIDLAND	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48641	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DELOIS LEAPHEART	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	9898390534	PhoneNum
Signature	2021-09-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DELOIS	PersonFirstNm
Person Last	LEAPHEART	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIE ELLIS CPA	PreparerPersonNm
PTIN	P01077363	PTIN
Phone	9898935577	PhoneNum
Preparation	2021-09-28	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DELOIS LEAPHEART	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4008 WACKERLY ROAD	AddressLine1Txt
City	MIDLAND	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48641	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,483,802	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ADOPTIONOPTIONINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ADOPTION AND OTHER CHILD WELFARE SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	73	TotalEmployeeCnt
Total Volunteers	54	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$94,992	PYContributionsGrantsAmt
CY Contributions Grants	$422,098	CYContributionsGrantsAmt
PY Program Service Revenue	$2,223,816	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,045,908	CYProgramServiceRevenueAmt
PY Investment Income	$698	PYInvestmentIncomeAmt
CY Investment Income	$707	CYInvestmentIncomeAmt
PY Other Revenue	$19,620	PYOtherRevenueAmt
CY Other Revenue	$15,089	CYOtherRevenueAmt
PY Total Revenue	$2,339,126	PYTotalRevenueAmt
CY Total Revenue	$2,483,802	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,388,523	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,560,507	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,969	CYTotalFundraisingExpenseAmt
PY Other Expenses	$733,830	PYOtherExpensesAmt
CY Other Expenses	$659,904	CYOtherExpensesAmt
PY Total Expenses	$2,122,353	PYTotalExpensesAmt
CY Total Expenses	$2,220,411	CYTotalExpensesAmt
PY Revenues Less Expenses	$216,773	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$263,391	CYRevenuesLessExpensesAmt
Total Assets BOY	$825,422	TotalAssetsBOYAmt
Total Assets EOY	$1,109,863	TotalAssetsEOYAmt
Total Liabilities BOY	$53,478	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$73,465	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$771,944	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,036,398	NetAssetsOrFundBalancesEOYAmt
Mission	TO IMPROVE THE LIVES OF THE CHILDREN AND FAMILIES WE SERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,797,620	ExpenseAmt
Revenue	$2,061,704	RevenueAmt
Desc	CHILD WELFARE SERVICES, INCLUDING: ADOPTION AND POST-ADOPTION SERVICES, FOSTER-TO-ADOPT, LICENSING, MENTORING, SUPERVISED VISITATION, PARENT EDUCATION AND OTHER SERVICES.	Desc
Total Program Service Expenses	$1,797,620	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	73	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELOIS LEAPHEART	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9898390534	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4008 W WACKERLY ROAD	AddressLine1Txt
City	MIDLAND	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48641	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
THEOPHILUS LEAPHEART
MEMBER	0.10	Yes (X)	$0	$0	$0
SMALLWOOD HOLOMAN
MEMBER	0.10	Yes (X)	$0	$0	$0
WALLY MAYTON
MEMBER	0.10	Yes (X)	$0	$0	$0
CAROL BURNS
MEMBER	0.10	Yes (X)	$0	$0	$0
DELOIS LEAPHEART
PRESIDENT/CEO	40.00		$75,548	$0	$0	Yes (X)
PERRY HOLMON
TREASURER	0.10		$0	$0	$0	Yes (X)
SHARON LEENHOUTS
SECRETARY	0.10		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,548	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$288,584	GovernmentGrantsAmt
All Other Contributions	$133,514	AllOtherContributionsAmt
Noncash Contributions	$216	NoncashContributionsAmt
Total Contributions	$422,098	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHILD WELFARE SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,045,908	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,045,908	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,045,908	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$707	TotalRevenueColumnAmt
Related Or Exempt Func Income	$707	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$15,089	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,089	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,089	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,483,802	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,061,704	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,414,163	TotalAmt
Program Services	$1,137,198	ProgramServicesAmt
Management And General	$264,633	ManagementAndGeneralAmt
Fundraising	$12,332	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,557	TotalAmt
Program Services	$29,398	ProgramServicesAmt
Management And General	$6,840	ManagementAndGeneralAmt
Fundraising	$319	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$109,787	TotalAmt
Program Services	$89,665	ProgramServicesAmt
Management And General	$19,117	ManagementAndGeneralAmt
Fundraising	$1,005	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,325	TotalAmt
Program Services	$3,024	ProgramServicesAmt
Management And General	$1,301	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,380	TotalAmt
Management And General	$15,380	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$328,314	TotalAmt
Program Services	$321,145	ProgramServicesAmt
Management And General	$2,669	ManagementAndGeneralAmt
Fundraising	$4,500	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,741	TotalAmt
Management And General	$698	ManagementAndGeneralAmt
Fundraising	$1,043	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,692	TotalAmt
Program Services	$34,048	ProgramServicesAmt
Management And General	$38,284	ManagementAndGeneralAmt
Fundraising	$1,360	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$32,064	TotalAmt
Program Services	$5,149	ProgramServicesAmt
Management And General	$26,505	ManagementAndGeneralAmt
Fundraising	$410	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,775	TotalAmt
Program Services	$26,159	ProgramServicesAmt
Management And General	$4,616	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$102,726	TotalAmt
Program Services	$98,681	ProgramServicesAmt
Management And General	$4,025	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,256	TotalAmt
Program Services	$671	ProgramServicesAmt
Management And General	$1,585	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$313	TotalAmt
Management And General	$313	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,466	TotalAmt
Program Services	$13,466	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,716	TotalAmt
Program Services	$22,584	ProgramServicesAmt
Management And General	$6,538	ManagementAndGeneralAmt
Fundraising	$594	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBERSHIPS	$14,017	$11,723	$2,069	$225
MISCELLANEOUS	$11,119	$4,709	$6,249	$161

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,220,411	TotalAmt
Program Services	$1,797,620	ProgramServicesAmt
Management And General	$400,822	ManagementAndGeneralAmt
Fundraising	$21,969	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$523,779	BOYAmt
EOY	$764,694	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$227,431	BOYAmt
EOY	$270,582	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,521	BOYAmt
EOY	$9,272	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$105,166	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$54,576	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$58,776	BOYAmt
EOY	$50,590	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,915	BOYAmt
EOY	$14,225	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$825,422	BOYAmt
EOY	$1,109,863	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,349	BOYAmt
EOY	$16,613	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,129	BOYAmt
EOY	$56,852	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$53,478	BOYAmt
EOY	$73,465	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$771,944	BOYAmt
EOY	$1,033,957	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$2,441	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$771,944	BOYAmt
EOY	$1,036,398	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$825,422	BOYAmt
EOY	$1,109,863	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$263,391	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,063	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$213,272	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$148,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$422,098	CurrentTaxYearAmt
Total	$946,681	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,633,904	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,721,814	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,918,341	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,223,816	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,045,908	CurrentTaxYearAmt
Total	$9,543,783	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,847,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,870,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,989,987	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,315,108	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,468,006	CurrentTaxYearAmt
Total	$10,490,464	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$10,490,464	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$895	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$698	CurrentTaxYearMinus1YearAmt
Current Tax Year	$707	CurrentTaxYearAmt
Total	$5,227	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$895	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$698	CurrentTaxYearMinus1YearAmt
Current Tax Year	$707	CurrentTaxYearAmt
Total	$5,227	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,089	CurrentTaxYearAmt
Total	$97,927	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,858,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,888,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,027,989	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,335,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,483,802	CurrentTaxYearAmt
Total	$10,593,618	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99030	PublicSupportCY509Pct
Public Support PY509	0.98610	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00050	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,915	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,448	InvestmentEarningsOrLossesAmt
Administrative Expenses	$138	AdministrativeExpensesAmt
End Year Balance	$14,225	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,882	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,165	InvestmentEarningsOrLossesAmt
Administrative Expenses	$131	AdministrativeExpensesAmt
End Year Balance	$12,915	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,816	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$811	InvestmentEarningsOrLossesAmt
Administrative Expenses	$123	AdministrativeExpensesAmt
End Year Balance	$10,882	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,363	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,565	InvestmentEarningsOrLossesAmt
Administrative Expenses	$112	AdministrativeExpensesAmt
End Year Balance	$11,816	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,865	BeginningYearBalanceAmt
Investment Earnings Or Losses	$585	InvestmentEarningsOrLossesAmt
Administrative Expenses	$87	AdministrativeExpensesAmt
End Year Balance	$10,363	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$105,166	InvestmentCostOrOtherBasisAmt
Depreciation	$54,576	DepreciationAmt
Book Value	$50,590	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$50,590	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL AND TAXES	$56,004
SHORT TERM DEBT	$848

Field	Value	IRS element (for citing)
Total Liability	$56,852	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,484,865	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,063	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,063	RevenueNotReportedAmt
Revenue Subtotal	$2,483,802	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,483,802	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,220,411	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,220,411	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,220,411	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	SINCE THE FOUNDING OF THIS ORGANIZATION, THE MARRIED COUPLE OF DELOIS T. LEAPHEART, JD AND THEOPHILUS F. LEAPHEART PH.D. HAVE BEEN ON THIS ORGANIZATION'S BOARD OF DIRECTORS DUE TO THEIR DISTINCTLY DIFFERENT DISCIPLINES AND EXPERIENCES, WHICH HAVE BROUGHT NON-REDUNDANT BENEFICIAL INSIGHT TO BOARD DISCUSSIONS AND GOVERNANCE. FROM 2003 - 2008 DELOIS WAS A VOLUNTEER CEO AND EXECUTIVE DIRECTOR. WHEN THE BOARD INITIALLY BEGAN DELIBERATIONS IN 2009 ON AWARDING A SALARY TO DELOIS, NEITHER DELOIS NOR THEOPHILUS WERE PRESENT FOR ANY OF THOSE DISCUSSIONS AND TOOK NO PART IN ANY DECISION MADE. THAT SAME PROCESS HAS BEEN USED FOR ALL SUBSEQUENT ISSUES RELATED TO DELOIS' PERFORMANCE AND COMPENSATION.
FORM 990, PART VI, SECTION B, LINE 11B	DRAFT STATEMENTS ARE PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	ALL INFORMATION AVAILABLE BY WRITTEN REQUEST TO ADDRESS ON RETURN.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 321,145. MANAGEMENT AND GENERAL EXPENSES 2,669. FUNDRAISING EXPENSES 4,500. TOTAL EXPENSES 328,314.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR