2012-08-10T08:48:08-05:00 2011-12-31 382272300 WEINLANDER FITZHUGH 1600 CENTER AVE BAY CITY MI 48708 990 2011-01-01 432017657 ADOPTION OPTION INC ADOP 9898390534 4008 W WACKERLY ROAD MIDLAND MI 48641 DELOIS LEAPHEART 9898390534 2012-08-09 1 DAVID D QUIMBY CPA P00004906 9898935577 2012-08-09 2011 2016-02-24 21:20:13Z DELOIS LEAPHEART 4008 WACKERLY ROAD MIDLAND MI 48641 312028 0 X WWW.ADOPTIONOPTIONC.ORG X 2004 MI TO PROVIDE ADOPTION AND OTHER CHILD WELFARE SERVICES. 8 8 12 0 0 0 0 24074 0 286916 0 5 0 1033 0 312028 0 0 0 0 0 205315 0 0 6063 0 119406 0 324721 0 -12693 56615 75835 14691 46604 41924 29231 NONE 0 0 240145 287954 CHILD WELFARE SERVICES, INCLUDING: ADOPTION AND POST-ADOPTION SERVICES, FOSTER-TO-ADOPT, LICENSING, MENTORING AND OTHER SERVICES. 240145 1 0 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 0 1 9 0 1 12 0 0 0 0 0 0 0 0 0 X 8 8 0 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 DELOIS LEAPHEART 40.00 X 45000 0 0 THEOPHILUS LEAPHEART 0.10 X 0 0 0 KAREN CARTER 0.10 X 0 0 0 PERRY HOLMON 0.10 X 0 0 0 SMALLWOOD HOLOMAN 0.10 X 0 0 0 SHARON LEENHOUTS 0.10 X 0 0 0 LIZ TAFEL 0.10 X 0 0 0 DAVID WILKINS 0.10 X 0 0 0 HAZEL JONES 0.10 X 0 0 0 45000 0 0 0 0 0 0 0 7241 16833 24074 CHILD WELFARE SERVICES 900099 286916 286916 286916 5 5 MISC INCOME 900099 1033 1033 1033 312028 287954 0 0 189374 131091 53815 4468 15941 11128 4438 375 3100 3100 41584 40913 658 13 2037 2037 28605 23944 3910 751 8522 6515 1876 131 7800 6240 1248 312 15537 13713 1811 13 292 292 2204 2204 5094 3481 1613 MEMBERSHIPS 1819 1175 644 CLIENT EXPENSE 1645 1645 CONFERENCES 1167 300 867 324721 240145 78513 6063 17935 9821 32965 59170 824 4157 8943 6256 4891 2687 56615 75835 1424 8738 1879 10638 11388 27228 14691 46604 X 41924 29231 41924 29231 56615 75835 -12693 0 X X 0 1 1 X 0 X 885 7936 15180 24074 48075 103046 196636 336753 181980 286916 1105331 103046 197521 344689 197160 310990 1153406 0 0 0 1153406 340 1180 1027 411 5 2963 340 1180 1027 411 5 2963 2856 3182 2118 1570 1033 10759 106242 201883 347834 199141 312028 1167128 0.98820 0.98220 0.00250 0.00510 X 8943 6256 2687 2687 ACCRUED PAYROLL AND TAXES 7728 SHORT TERM DEBT 19500 27228 312028 324721 -12693 -12693 312028 0 312028 0 312028 324721 0 324721 0 324721 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 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.