2017-01-30T03:04:48-00:00 2015-12-31 STEPHEN J MORHOLT CPA LLC PO BOX 28 POULTNEY VT 05764 990 2015-01-01 521571672 FRIENDS IN ADOPTION INC FRIE 8009823678 PO BOX 238 POULTNEY VT 05764 TARA SALTIS DIRECTOR OF FINANCE 2017-01-24 true STEPHEN J MORHOLT 8028848156 2017-01-24 X 2015 2021-01-29 14:40:06Z TARA SALTIS 212 MAIN STREET POULTNEY VT 05764 869917 false X WWW.FRIENDSINADOPTION.ORG X 1982 VT THE ORGANIZATION PROVIDES EDUCATION AND SUPPORT TO CLIENTS CONSIDERING AND COMPLETING PRIVATE ADOPTION OF CHILDREN. 10 10 14 0 838417 37371 949430 832546 45 0 1741 0 1789633 869917 3578 0 466764 464855 0 0 819955 367576 1286719 836009 502914 33908 1242091 1180954 502550 407504 739541 773450 THE ORGANIZATION PROVIDES EDUCATION AND SUPPORT TO CLIENTS CONSIDERING AND COMPLETING PRIVATE ADOPTION OF CHILDREN. false false 692121 832546 THE ORGANIZATION PROVIDES EDUCATION AND SUPPORT TO CLIENTS CONSIDERING AND COMPLETING PRIVATE ADOPTION OF CHILDREN. 692121 true true false false false false false false false false true false false true true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 false 14 true false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true false false false false false false false false X TARA SALTIS 8009823678 212 MAIN STREET PO BOX 238 POULTNEY VT 05764 BRINK HARTMAN PRESIDENT 002.00 X 0 0 0 TROY WILLIAMS VICE PRESIDENT 002.00 X X 0 0 0 GEORGE ZUTELL TREASURER 002.00 X X 0 0 0 ANN SCANNELL SECRETARY 002.00 X X 0 0 0 GEORGE LONG DIRECTOR 002.00 X 0 0 0 MARIE DALY DIRECTOR 002.00 X 0 0 0 BOB SHEEHAN DIRECTOR 002.00 X 0 0 0 LEN MORRIS DIRECTOR 002.00 X 0 0 0 GERARD CATTIE DIRECTOR 002.00 X 0 0 0 ROB COMERFORD DIRECTOR 002.00 X 0 0 0 DAWN SMITH PLINER EXECUTIVE DIRECTOR 040.00 X 84000 0 2520 TARA SALTIS CFO 040.00 X 82000 0 2460 166000 4980 false false false 37371 37371 CLIENT AD REVENUE 112800 112800 CONSULTING 585000 585000 GAW REVENUE 24095 24095 HOME STUDY 96196 96196 POST ADOPTION 9180 9180 5275 5275 832546 869917 832546 0 3578 3578 0 0 166000 83000 83000 0 253628 244310 9318 0 8801 6865 1936 36426 28412 8014 0 0 1250 975 275 0 0 11850 9243 2607 145989 145989 40368 31486 8882 12240 9547 2693 0 33146 25854 7292 159 125 34 0 18904 18904 0 0 8443 6586 1857 19458 15177 4281 HOME STUDY EXPENSE 40518 31604 8914 BAD DEBTS 13500 13500 POST ADOPTION EXPENSES 10907 8507 2400 TRAINING AND DEVELOPMENT 9715 7578 2137 1129 881 248 836009 692121 143888 0 241159 208152 8582 497717 352447 5000 5000 985846 566587 427702 419259 134604 61931 61492 1242091 1180954 28022 16998 410000 314000 64528 76506 502550 407504 X 739541 773450 739541 773450 1242091 1180954 33908 1 X false true X false false X 0 0.00000 26020 35649 50817 44494 37371 194351 1024158 867632 977517 951271 832546 4653124 1050178 903281 1028334 995765 869917 4847475 4847475 397 428 600 100 1525 0 397 428 600 100 1525 0 0 1050575 903709 1028934 995865 869917 4849000 0.99970 0.99800 0.00030 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 89984 89984 880902 551627 329275 14960 14960 419259 Financial derivatives and other financial products Closely-held equity interests RESTRICTED CASH 60451 MISCELLANEOUS RECEIVABLES 1041 61492 Federal income taxes FUNDS HELD IN ESCROW 60451 PAYROLL LIABILITIES 16055 ROUNDING 76506 X 869917 869917 869917 836009 836009 836009 X 2 The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Code not to be a private foundation within the meaning of Section 509a of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability or asset if the Organization has taken an uncertain position that more-likely-than-not would be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section B, Line 11b THE DIRECTOR OF FINANCE REVIEWS THE TAX RETURN AND COMPARES TO BOOKS OF ORIGINAL ENTRY TO CHECK FOR COMPLETENESS AND ACCURACY.