2014-08-04T15:44:17-05:00 2013-12-31 382272300 WEINLANDER FITZHUGH 1600 CENTER AVE BAY CITY MI 48708 990 2013-01-01 432017657 ADOPTION OPTION INC ADOP 9898390534 4008 W WACKERLY ROAD MIDLAND MI 48641 DELOIS LEAPHEART EXECUTIVE DIRECTOR 9898390534 2014-07-24 1 DAVID D QUIMBY CPA P00004906 9898935577 2014-07-24 2013 2015-11-30 17:44:51Z DELOIS LEAPHEART 4008 WACKERLY ROAD MIDLAND MI 48641 683914 0 X WWW.ADOPTIONOPTIONINC.ORG X 2004 MI TO PROVIDE ADOPTION AND OTHER CHILD WELFARE SERVICES. 7 7 23 21 0 0 26059 83638 400857 588786 25 144 2277 11346 429218 683914 0 0 0 0 219071 396898 0 0 1916 107580 211721 326651 608619 102567 75295 175879 259496 44081 52403 131798 207093 TO IMPROVE THE LIVES OF THE CHILDREN AND FAMILIES WE SERVE. 0 0 491975 600276 CHILD WELFARE SERVICES, INCLUDING: ADOPTION AND POST-ADOPTION SERVICES, FOSTER-TO-ADOPT, LICENSING, MENTORING, SUPERVISED VISITATION, PARENT EDUCATION AND OTHER SERVICES. 491975 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 23 1 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MI X DELOIS LEAPHEART 9898390534 4008 W WACKERLY ROAD MIDLAND MI 48641 X KAREN CARTER MEMBER 0.10 X 0 0 0 PERRY HOLMON MEMBER 0.10 X 0 0 0 SMALLWOOD HOLOMAN MEMBER 0.10 X 0 0 0 SHARON LEENHOUTS MEMBER 0.10 X 0 0 0 LIZ TAFEL MEMBER 0.10 X 0 0 0 DELOIS LEAPHEART EXECUTIVE DIRECTOR 40.00 X 72932 0 0 THEOPHILUS LEAPHEART TREASURER 0.10 X 0 0 0 DAVID WILKINS SECRETARY 0.10 X 0 0 0 72932 0 0 0 0 0 0 0 71000 12638 83638 CHILD WELFARE SERVICES 900099 588786 588786 588786 144 144 MISC INCOME 900099 11346 11346 11346 683914 600276 0 0 365687 314162 50171 1354 31211 26412 4682 117 2340 420 1920 13750 13750 29632 25132 4445 55 1757 498 1259 27682 23140 4152 390 16437 13971 2466 14775 12559 2216 68740 58669 10071 2 2 920 920 6956 5913 1043 BAD DEBT 13834 13834 CONFERENCES AND TRAININ 13527 10199 3328 MEMBERSHIPS 1369 900 469 608619 491975 114728 1916 69365 158948 102218 98008 3306 2470 8943 8873 990 70 175879 259496 3229 17478 40852 34925 44081 52403 X 131798 151414 55679 131798 207093 175879 259496 75295 0 X X 0 1 X 1 0 X 7936 15180 24074 26059 83638 156887 336753 181980 286916 400857 588786 1795292 344689 197160 310990 426916 672424 1952179 0 0 0 1952179 1027 411 5 25 114 1582 1027 411 5 25 114 1582 2118 1570 1033 2277 11346 18344 347834 199141 312028 429218 683884 1972105 0.98990 0.99140 0.00080 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8943 8873 70 70 ACCRUED PAYROLL AND TAXES 34925 34925 X 683914 0 683914 0 683914 608619 0 608619 0 608619 PART X, LINE 2: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKE THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2013, THE ORGANIZATION DOES NOT BELIEVE THAT IS HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2013, THE ORGANIZATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. 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 11 DRAFT STATEMENTS ARE PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION AVAILABE BY WRITTEN REQUEST TO ADDRESS ON RETURN. FORM 990, PART VI, SECTION A INCLUDED IN THE EXECUTIVE DIRECTOR'S REPORTABLE COMPENSATION FOR 2013 WAS $26,250 THAT WAS DEFERRED FROM HER 2012 COMPENSATION. THIS AMOUNT WAS PROPERLY ACCRUED IN 2012 FOR ACCOUNTING PURPOSES. FORM 990, PART XII, LINE 2C: DRAFT FINANCIAL STATEMENTS ARE PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.