ADOPTION OPTION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ADOPTION OPTION INC (EIN 43-2017657)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-10
IRS object ID: 201212239349300121
Schema version: 2011v1.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-10T08:48:08-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	382272300	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1600 CENTER AVE	AddressLine1
City	BAY CITY	City
State	MI	State
ZIP Code	48708	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	432017657	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ADOPTION OPTION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ADOP	NameControl
Phone	9898390534	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4008 W WACKERLY ROAD	AddressLine1
City	MIDLAND	City
State	MI	State
ZIP Code	48641	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DELOIS LEAPHEART	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9898390534	Phone
Date Signed	2012-08-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID D QUIMBY CPA	Name
PTIN	P00004906	PTIN
Phone	9898935577	Phone
Date Prepared	2012-08-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DELOIS LEAPHEART	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4008 WACKERLY ROAD	AddressLine1
City	MIDLAND	City
State	MI	State
ZIP Code	48641	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	312028	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ADOPTIONOPTIONC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE ADOPTION AND OTHER CHILD WELFARE SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	24074	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	286916	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	5	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	1033	OtherRevenueCurrentYear
Total Revenue Prior Year	0	TotalRevenuePriorYear
Total Revenue Current Year	312028	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	205315	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6063	TotalFundrsngExpCurrentYear
Other Expense Prior Year	0	OtherExpensePriorYear
Other Expenses Current Year	119406	OtherExpensesCurrentYear
Total Expenses Prior Year	0	TotalExpensesPriorYear
Total Expenses Current Year	324721	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	0	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12693	RevenuesLessExpensesCY
Total Assets BOY	56615	TotalAssetsBOY
Total Assets EOY	75835	TotalAssetsEOY
Total Liabilities BOY	14691	TotalLiabilitiesBOY
Total Liabilities EOY	46604	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	41924	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	29231	NetAssetsOrFundBalancesEOY
Mission Description	NONE	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	240145	Expense
Revenue	287954	Revenue
Description	CHILD WELFARE SERVICES, INCLUDING: ADOPTION AND POST-ADOPTION SERVICES, FOSTER-TO-ADOPT, LICENSING, MENTORING AND OTHER SERVICES.	Description
Total Program Service Expense	240145	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	9898390534	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4008 W WACKERLY ROAD	AddressLine1
City	MIDLAND	City
State	MI	State
ZIP Code	48641	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DELOIS LEAPHEART
EXECUTIVE DIRECTOR	40.00	X	45000	0	0
THEOPHILUS LEAPHEART
MEMBER	0.10	X	0	0	0
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
DAVID WILKINS
MEMBER	0.10	X	0	0	0
HAZEL JONES
MEMBER	0.10	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	7241	GovernmentGrants
All Other Contributions	16833	AllOtherContributions
Total Contributions	24074	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CHILD WELFARE SERVICES	Description
Business Code	900099	BusinessCode
Total Revenue Column	286916	TotalRevenueColumn
Related Or Exempt Function Income	286916	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	286916	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5	TotalRevenueColumn
Related Or Exempt Function Income	5	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	1033	TotalRevenueColumn
Related Or Exempt Function Income	1033	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1033	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	312028	TotalRevenueColumn
Related Or Exempt Function Income	287954	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	189374	Total
Program Services	131091	ProgramServices
Management And General	53815	ManagementAndGeneral
Fundraising	4468	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15941	Total
Program Services	11128	ProgramServices
Management And General	4438	ManagementAndGeneral
Fundraising	375	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3100	Total
Management And General	3100	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	41584	Total
Program Services	40913	ProgramServices
Management And General	658	ManagementAndGeneral
Fundraising	13	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2037	Total
Management And General	2037	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28605	Total
Program Services	23944	ProgramServices
Management And General	3910	ManagementAndGeneral
Fundraising	751	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8522	Total
Program Services	6515	ProgramServices
Management And General	1876	ManagementAndGeneral
Fundraising	131	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7800	Total
Program Services	6240	ProgramServices
Management And General	1248	ManagementAndGeneral
Fundraising	312	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	15537	Total
Program Services	13713	ProgramServices
Management And General	1811	ManagementAndGeneral
Fundraising	13	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	292	Total
Management And General	292	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2204	Total
Management And General	2204	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5094	Total
Program Services	3481	ProgramServices
Management And General	1613	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEMBERSHIPS	1819	1175	644
CLIENT EXPENSE	1645	1645
CONFERENCES	1167	300	867

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	324721	Total
Program Services	240145	ProgramServices
Management And General	78513	ManagementAndGeneral
Fundraising	6063	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17935	BOY
EOY	9821	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	32965	BOY
EOY	59170	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	824	BOY
EOY	4157	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8943	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6256	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4891	BOY
EOY	2687	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	56615	BOY
EOY	75835	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1424	BOY
EOY	8738	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1879	BOY
EOY	10638	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11388	BOY
EOY	27228	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14691	BOY
EOY	46604	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41924	BOY
EOY	29231	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	41924	BOY
EOY	29231	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	56615	BOY
EOY	75835	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-12693	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	885	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7936	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15180	CurrentTaxYearMinus1Year
Current Tax Year	24074	CurrentTaxYear
Total	48075	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103046	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	196636	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	336753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	181980	CurrentTaxYearMinus1Year
Current Tax Year	286916	CurrentTaxYear
Total	1105331	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103046	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	197521	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	344689	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	197160	CurrentTaxYearMinus1Year
Current Tax Year	310990	CurrentTaxYear
Total	1153406	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1153406	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	340	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1180	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1027	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	411	CurrentTaxYearMinus1Year
Current Tax Year	5	CurrentTaxYear
Total	2963	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	340	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1180	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1027	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	411	CurrentTaxYearMinus1Year
Current Tax Year	5	CurrentTaxYear
Total	2963	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2856	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3182	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2118	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1570	CurrentTaxYearMinus1Year
Current Tax Year	1033	CurrentTaxYear
Total	10759	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106242	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201883	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	347834	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	199141	CurrentTaxYearMinus1Year
Current Tax Year	312028	CurrentTaxYear
Total	1167128	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98820	PublicSupportPercentage509
Prior Year Support Percentage	0.98220	PriorYearSupportPercentage
Investment Income Percentage	0.00250	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00510	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	8943	InvestmentCostOrOtherBasis
Depreciation	6256	Depreciation
Book Value	2687	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2687	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL AND TAXES	$7,728
SHORT TERM DEBT	$19,500

Field	Value	IRS element (for citing)
Total Of Amounts	27228	TotalOfAmounts
Total Revenue	312028	TotalRevenue
Total Expenses	324721	TotalExpenses
Excess Or Deficit For Year	-12693	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-12693	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	312028	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	312028	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	312028	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	324721	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	324721	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	324721	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	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, 2011, 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, 2011, THE ORGANIZATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
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.
	DRAFT FINANCIAL STATEMENTS ARE PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.