ADOPTION OPTION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ADOPTION OPTION INC (EIN 43-2017657)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-12-14
IRS object ID: 201703489349300030
Schema version: 2016v3.0
Note: A later return for the same period supersedes this one.
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	2017-12-14T13:03:34-06:00	ReturnTs
Tax Period End	2016-12-31	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	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	2016-01-01	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	2017-11-07	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	2017-11-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.180.77.238	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-07	IPDt
IP Tm	16:33:49	IPTm
IP Timezone	ES	IPTimezoneCd
Federal Original Submission Id	38033220172480321e03	FederalOriginalSubmissionId
Federal Original Submission Id	2017-09-05	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	FB8275CA52FE9717609AF9CC65634B199ED14018	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2B4ED79193AB8B108C176493A7205AA0D8E64764	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
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	$1,848,092	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	54	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$102,762	PYContributionsGrantsAmt
CY Contributions Grants	$203,272	CYContributionsGrantsAmt
PY Program Service Revenue	$1,203,160	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,633,904	CYProgramServiceRevenueAmt
PY Investment Income	$386	PYInvestmentIncomeAmt
CY Investment Income	$740	CYInvestmentIncomeAmt
PY Other Revenue	$43,292	PYOtherRevenueAmt
CY Other Revenue	$10,176	CYOtherRevenueAmt
PY Total Revenue	$1,349,600	PYTotalRevenueAmt
CY Total Revenue	$1,848,092	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	$947,060	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,164,803	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$50,279	CYTotalFundraisingExpenseAmt
PY Other Expenses	$429,468	PYOtherExpensesAmt
CY Other Expenses	$578,012	CYOtherExpensesAmt
PY Total Expenses	$1,376,528	PYTotalExpensesAmt
CY Total Expenses	$1,742,815	CYTotalExpensesAmt
PY Revenues Less Expenses	-$26,928	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$105,277	CYRevenuesLessExpensesAmt
Total Assets BOY	$577,560	TotalAssetsBOYAmt
Total Assets EOY	$712,126	TotalAssetsEOYAmt
Total Liabilities BOY	$180,699	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$209,988	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$396,861	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$502,138	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	$1,312,711	ExpenseAmt
Revenue	$1,644,820	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	$1,312,711	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	54	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 (9 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
HAZEL JONES
EMERITAS	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		$70,000	$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	$70,000	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	$203,272	GovernmentGrantsAmt
Total Contributions	$203,272	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHILD WELFARE SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,633,904	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,633,904	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,633,904	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$740	TotalRevenueColumnAmt
Related Or Exempt Func Income	$740	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,176	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,176	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,176	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,848,092	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,644,820	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	$1,074,175	TotalAmt
Program Services	$837,741	ProgramServicesAmt
Management And General	$222,299	ManagementAndGeneralAmt
Fundraising	$14,135	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$90,628	TotalAmt
Program Services	$75,533	ProgramServicesAmt
Management And General	$13,864	ManagementAndGeneralAmt
Fundraising	$1,231	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,874	TotalAmt
Program Services	$218	ProgramServicesAmt
Management And General	$4,656	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,685	TotalAmt
Management And General	$13,685	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$209,585	TotalAmt
Program Services	$172,078	ProgramServicesAmt
Management And General	$17,695	ManagementAndGeneralAmt
Fundraising	$19,812	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,915	TotalAmt
Program Services	$431	ProgramServicesAmt
Management And General	$1,823	ManagementAndGeneralAmt
Fundraising	$10,661	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,828	TotalAmt
Program Services	$13,908	ProgramServicesAmt
Management And General	$35,623	ManagementAndGeneralAmt
Fundraising	$2,297	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,616	TotalAmt
Program Services	$1,019	ProgramServicesAmt
Management And General	$27,793	ManagementAndGeneralAmt
Fundraising	$804	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,040	TotalAmt
Program Services	$4,178	ProgramServicesAmt
Management And General	$15,862	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$175,791	TotalAmt
Program Services	$171,479	ProgramServicesAmt
Management And General	$4,037	ManagementAndGeneralAmt
Fundraising	$275	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$343	TotalAmt
Management And General	$343	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	$21,100	TotalAmt
Program Services	$15,825	ProgramServicesAmt
Management And General	$4,853	ManagementAndGeneralAmt
Fundraising	$422	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONFERENCES AND TRAININ	$18,709	$10,006	$8,061	$642
MEMBERSHIPS	$7,293		$7,293
MISCELLANEOUS	$2,984	$1,133	$1,851
INVESTMENT FEES	$87		$87

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,742,815	TotalAmt
Program Services	$1,312,711	ProgramServicesAmt
Management And General	$379,825	ManagementAndGeneralAmt
Fundraising	$50,279	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$229,579	BOYAmt
EOY	$221,990	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$295,806	BOYAmt
EOY	$445,969	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,050	BOYAmt
EOY	$6,706	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$54,752	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,654	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$36,260	BOYAmt
EOY	$27,098	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,865	BOYAmt
EOY	$10,363	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$577,560	BOYAmt
EOY	$712,126	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,949	BOYAmt
EOY	$33,331	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$139,750	BOYAmt
EOY	$176,657	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$180,699	BOYAmt
EOY	$209,988	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$368,425	BOYAmt
EOY	$362,548	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,436	BOYAmt
EOY	$139,590	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$396,861	BOYAmt
EOY	$502,138	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$577,560	BOYAmt
EOY	$712,126	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$105,277	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	$26,059	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$213,272	CurrentTaxYearAmt
Total	$529,529	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$400,857	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$588,786	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,148,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,203,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,633,904	CurrentTaxYearAmt
Total	$4,975,347	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$426,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$672,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,252,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,305,922	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,847,176	CurrentTaxYearAmt
Total	$5,504,876	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	$5,504,876	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$740	CurrentTaxYearAmt
Total	$1,651	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$740	CurrentTaxYearAmt
Total	$1,651	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,346	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,831	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,176	CurrentTaxYearAmt
Total	$89,922	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$429,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$683,884	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,275,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,349,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,858,092	CurrentTaxYearAmt
Total	$5,596,449	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98360	PublicSupportCY509Pct
Public Support PY509	0.97980	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Investment Income PY	0.00020	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	$9,865	BeginningYearBalanceAmt
Investment Earnings Or Losses	$585	InvestmentEarningsOrLossesAmt
Administrative Expenses	$87	AdministrativeExpensesAmt
End Year Balance	$10,363	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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	$27,654	DepreciationAmt
Book Value	$27,098	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,098	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL AND TAXES	$61,245
SHORT TERM DEBT	$115,412

Field	Value	IRS element (for citing)
Total Liability	$176,657	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2016, THE ORGANIZATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 172,078. MANAGEMENT AND GENERAL EXPENSES 17,695. FUNDRAISING EXPENSES 19,812. TOTAL EXPENSES 209,585.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED.
PART 1 - LINE 8, LINE 20 AND LINE 22	THE 990 WAS AMENDED DUE TO AN ERROR. 990 WAS AMENDED TO AGREE TO AUDITED FINACIAL STATEMEMTS. PAGE 1 LINE 8 CONTRIBUTIONS WAS REDUCED BY $10,000 ALONG WITH THE CORRESPONDING ITEM ON PAGE 9 LINE 1 PAGE 1 LINE 20 TOTAL ASSETS WAS REDUCED BY $10,000 ALONG WITH LINE 4 ON PAGE 11 FOR THE CORRESPONDING AR PAGE 1 LINE 22 NET ASSETS WAS REDUCED BY $10,000 ALONG WITH LINE 28 TEMPORARY RESTRICTED NET ASSETS ON PAGE 11.
PART VII LINE 1 E	990 WAS AMENDED DUE TO AN ERROR. 990 WAS AMENDED TO AGREE WITH AUDITED FINANCIAL STATEMENTS. REVENUE ON LINE 1E WAS REDUCED BY $10,000.
PART X LINE 4 AND LINE 27	THE 990 WAS AMENDED DUE TO AN ERROR. 990 WAS AMENDED TO AGREE TO AUDITED FINACIAL STATEMEMTS. LINE 4 ACCOUNTS RECEIVABLE WAS REDUCED BY $10,000 AND UNRESTRICTED NET ASSETS WAS REDUCED BY $10,000.