ADOPTION OPTION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ADOPTION OPTION INC (EIN 43-2017657)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-13
IRS object ID: 201812259349300416
Schema version: 2017v2.3
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	2018-08-13T09:11:50-05:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-06-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIE ELLIS CPA	PreparerPersonNm
PTIN	P01077363	PTIN
Phone	9898935577	PhoneNum
Preparation	2018-06-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	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	$1,888,309	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	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	59	TotalEmployeeCnt
Total Volunteers	101	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$203,272	PYContributionsGrantsAmt
CY Contributions Grants	$148,373	CYContributionsGrantsAmt
PY Program Service Revenue	$1,633,904	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,721,814	CYProgramServiceRevenueAmt
PY Investment Income	$740	PYInvestmentIncomeAmt
CY Investment Income	$2,187	CYInvestmentIncomeAmt
PY Other Revenue	$10,176	PYOtherRevenueAmt
CY Other Revenue	$15,935	CYOtherRevenueAmt
PY Total Revenue	$1,848,092	PYTotalRevenueAmt
CY Total Revenue	$1,888,309	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	$1,164,803	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,241,337	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$38,229	CYTotalFundraisingExpenseAmt
PY Other Expenses	$578,012	PYOtherExpensesAmt
CY Other Expenses	$609,271	CYOtherExpensesAmt
PY Total Expenses	$1,742,815	PYTotalExpensesAmt
CY Total Expenses	$1,850,608	CYTotalExpensesAmt
PY Revenues Less Expenses	$105,277	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,701	CYRevenuesLessExpensesAmt
Total Assets BOY	$712,126	TotalAssetsBOYAmt
Total Assets EOY	$638,079	TotalAssetsEOYAmt
Total Liabilities BOY	$209,988	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$98,240	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$502,138	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$539,839	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	$1,419,510	ExpenseAmt
Revenue	$1,739,936	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	$1,419,510	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	59	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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 (8 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
LIZ TAFEL
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		$74,535	$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	$74,535	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	$148,373	GovernmentGrantsAmt
Total Contributions	$148,373	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHILD WELFARE SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,721,814	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,721,814	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,721,814	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,187	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,187	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$15,935	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,935	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,935	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,888,309	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,739,936	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,148,133	TotalAmt
Program Services	$898,265	ProgramServicesAmt
Management And General	$228,241	ManagementAndGeneralAmt
Fundraising	$21,627	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$93,204	TotalAmt
Program Services	$77,431	ProgramServicesAmt
Management And General	$14,001	ManagementAndGeneralAmt
Fundraising	$1,772	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,307	TotalAmt
Program Services	$1,260	ProgramServicesAmt
Management And General	$47	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,012	TotalAmt
Management And General	$12,012	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$256,052	TotalAmt
Program Services	$228,904	ProgramServicesAmt
Management And General	$24,418	ManagementAndGeneralAmt
Fundraising	$2,730	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,540	TotalAmt
Program Services	$498	ProgramServicesAmt
Management And General	$881	ManagementAndGeneralAmt
Fundraising	$5,161	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,135	TotalAmt
Program Services	$27,384	ProgramServicesAmt
Management And General	$40,928	ManagementAndGeneralAmt
Fundraising	$3,823	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,117	TotalAmt
Program Services	$4,415	ProgramServicesAmt
Management And General	$14,474	ManagementAndGeneralAmt
Fundraising	$1,228	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,666	TotalAmt
Management And General	$24,666	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$130,584	TotalAmt
Program Services	$129,309	ProgramServicesAmt
Management And General	$889	ManagementAndGeneralAmt
Fundraising	$386	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$53	TotalAmt
Management And General	$53	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,162	TotalAmt
Program Services	$9,162	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,780	TotalAmt
Program Services	$23,085	ProgramServicesAmt
Management And General	$7,079	ManagementAndGeneralAmt
Fundraising	$616	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONFERENCES AND TRAININ	$24,281	$16,226	$7,688	$367
MISCELLANEOUS	$13,237	$3,471	$9,247	$519
MEMBERSHIPS	$8,345	$100	$8,245

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,850,608	TotalAmt
Program Services	$1,419,510	ProgramServicesAmt
Management And General	$392,869	ManagementAndGeneralAmt
Fundraising	$38,229	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$221,990	BOYAmt
EOY	$393,686	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$445,969	BOYAmt
EOY	$212,141	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,706	BOYAmt
EOY	$2,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$54,752	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$36,816	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,098	BOYAmt
EOY	$17,936	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,363	BOYAmt
EOY	$11,816	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$712,126	BOYAmt
EOY	$638,079	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,331	BOYAmt
EOY	$26,380	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$176,657	BOYAmt
EOY	$71,860	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$209,988	BOYAmt
EOY	$98,240	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$362,548	BOYAmt
EOY	$391,402	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$139,590	BOYAmt
EOY	$148,437	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$502,138	BOYAmt
EOY	$539,839	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$712,126	BOYAmt
EOY	$638,079	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$37,701	ReconcilationRevenueExpnssAmt
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	$83,638	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$103,798	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$213,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$148,373	CurrentTaxYearAmt
Total	$651,843	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$588,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,148,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,203,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,633,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,721,814	CurrentTaxYearAmt
Total	$6,296,304	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$672,424	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,252,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,305,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,847,176	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,870,187	CurrentTaxYearAmt
Total	$6,948,147	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	$6,948,147	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$386	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,187	CurrentTaxYearAmt
Total	$3,813	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$386	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,187	CurrentTaxYearAmt
Total	$3,813	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,346	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,831	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,176	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,935	CurrentTaxYearAmt
Total	$103,580	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$683,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,275,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,349,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,858,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,888,309	CurrentTaxYearAmt
Total	$7,055,540	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98480	PublicSupportCY509Pct
Public Support PY509	0.98360	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00030	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	$10,363	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,565	InvestmentEarningsOrLossesAmt
Administrative Expenses	$112	AdministrativeExpensesAmt
End Year Balance	$11,816	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,086	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$178	InvestmentEarningsOrLossesAmt
Administrative Expenses	$43	AdministrativeExpensesAmt
End Year Balance	$9,865	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$88	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2	AdministrativeExpensesAmt
End Year Balance	$10,086	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	$54,752	InvestmentCostOrOtherBasisAmt
Depreciation	$36,816	DepreciationAmt
Book Value	$17,936	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,936	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL AND TAXES	$71,831
SHORT TERM DEBT	$29

Field	Value	IRS element (for citing)
Total Liability	$71,860	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,888,309	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,888,309	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,888,309	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,850,608	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,850,608	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,850,608	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 228,904. MANAGEMENT AND GENERAL EXPENSES 24,418. FUNDRAISING EXPENSES 2,730. TOTAL EXPENSES 256,052.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED.