2016-10-26T10:06:54-05:00 2016-06-30 581709517 FLETCHER & ASSOCIATES PC PO BOX 677 THOMASVILLE GA 317990677 990 2015-07-01 581703392 THE OPEN DOOR ADOPTION AGENCY INC OPEN 2292286339 P O BOX 4 THOMASVILLE GA 31799 WALTER E GILBERT C. E. O. 2292286339 2016-09-26 true RUBY M WHITE P00746797 2292262241 2016-09-26 2015 2017-02-10 21:41:12Z WALTER E GILBERT 218 E JACKSON STREET THOMASVILLE GA 31792 1808360 false X WWW.OPENDOORADOPTION.ORG X 1986 GA THE MISSION OF AN OPEN DOOR ADOPTION AGENCY IS TO PRESERVE AND ENHANCE HUMAN LIFE THROUGH PLACEMENT OF DOMESTIC AND INTERNATIONAL CHILDREN INTO LOVING CHRISTIAN ADOPTIVE FAMILIES. THE COUNSELING AND PLACEMENT SERVICES OF THE MINISTRY SHALL REFLECT THE LOVE OF GOD THROUGH PROMOTING ADOPTION AS A PRIMARY ALTERNATIVE FOR UNPLANNED PREGNANCIES; PROVIDING SUPPORT AND ASSISTANCE TO DOMESTIC BIRTH PARENTS CHOOSING THIS ALTERNATIVE; FACILITATING ADOPTIONS OF FOREIGN ORPHAN CHILDREN; MEETING THE HUMANITARIAN NEEDS OF FOREIGN ORPHANED CHILDREN; LEADING CHILDREN TO OUR LORD JESUS CHRIST THROUGH THEIR PLACEMENT IN CHRISTIAN FAMILIES. 10 10 37 16 0 82584 131906 1744911 1631138 4420 18988 -14998 -19022 1816917 1763010 121351 119101 0 1058605 965270 0 38125 495341 531266 1675297 1615637 141620 147373 1907229 2069771 428487 443656 1478742 1626115 X THE MISSION OF AN OPEN DOOR ADOPTION AGENCY IS TO PRESERVE AND ENHANCE HUMAN LIFE THROUGH PLACEMENT OF DOMESTIC AND INTERNATIONAL CHILDREN INTO LOVING CHRISTIAN ADOPTIVE FAMILIES. THE COUNSELING AND PLACEMENT SERVICES OF THE MINISTRY SHALL REFLECT THE LOVE OF GOD THROUGH PROMOTING ADOPTION AS A PRIMARY ALTERNATIVE FOR UNPLANNED PREGNANCIES; PROVIDING SUPPORT AND ASSISTANCE TO DOMESTIC BIRTH PARENTS CHOOSING THIS ALTERNATIVE; FACILITATING ADOPTIONS OF FOREIGN ORPHAN CHILDREN; MEETING THE HUMANITARIAN NEEDS OF FOREIGN ORPHANED CHILDREN; LEADING CHILDREN TO OUR LORD JESUS CHRIST THROUGH THEIR PLACEMENT IN CHRISTIAN FAMILIES. false false 1304322 119101 1631138 THE PRIMARY EXEMPT PURPOSE PROGRAM IS FOR THE PURPOSE OF BUILDING FAMILIES THROUGH THE PLACEMENT OF CHILDREN INTO HOMES BY ADOPTION. 86 ADOPTIONS WERE COMPLETED IN FYE 6-30-16. THIS BENEFITED 86 BIRTHMOTHERS, 86 CHILDREN AND 151 ADOPTING PARENTS. 1304322 true true false false false false false false false true true true false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 6 0 37 true 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 true true true false true true true false GA X WALTER GILBERT 2292286339 218 EAST JACKSON ST THOMASVILLE GA 31792 FRED JEFFERSON CHAIRMAN 1.00 X 0 0 0 CHARLES R DEMOTT DIRECTOR 1.00 X 0 0 0 JEFFREY HURST TREASURER 1.00 X 0 0 0 DR BOB ACKERMAN SECRETARY 1.00 X 0 0 0 DR RICK GROVES DIRECTOR 1.00 X 0 0 0 BRAD JACKSON DIRECTOR 1.00 X 0 0 0 SUSAN BENNETT DIRECTOR 1.00 X 0 0 0 GENE MCNEASE DIRECTOR 1.00 X 0 0 0 DR WILLIAM COOPER DIRECTOR 1.00 X 0 0 0 DR HENRY GAINEY DIRECTOR 1.00 X 0 0 0 WALTER E GILBERT C. E. O. 40.00 X 129292 0 4634 129292 4634 1 false false false 38815 93091 131906 AFRICAN AMERICAN 810800 810800 CAUCASION INCOME 563800 563800 INTERNATIONAL INCOME 198632 198632 HOMESTUDY ONLY INCOME 32873 32873 REIMBURSED EXPENSES 24133 24133 900 900 1631138 9012 9012 11330 20372 -9042 -9042 -9042 9976 9976 9976 9976 38815 24978 -24978 CHANGE IN BENEFICIAL INTEREST 14998 14998 14998 1763010 1656112 -30 119101 119101 134844 67422 67422 637335 545260 67086 24989 135025 80083 54942 58066 45867 10349 1850 50969 50377 592 14750 14750 27220 26226 994 118401 117180 196 1025 88698 73053 15617 28 1676 1487 189 28843 22614 6229 45524 44976 457 91 23662 18895 4767 10366 8037 2329 45132 32344 12636 152 CASEWORKER FEES & EXPENSE 30759 30759 DUES & SUBSCRIPTIONS 23212 16671 6501 40 MISCELLANEOUS 12335 -2097 4482 9950 GIFTS & DONATIONS 5909 2257 3652 3810 3810 1615637 1304322 273190 38125 19674 95043 1133832 1167800 1075 1950 7600 9741 724769 170873 549939 553896 194809 241041 300 300 1907229 2069771 120017 145442 308470 298214 428487 443656 X 1265933 1385074 212809 241041 1478742 1626115 1907229 2069771 147373 X false true X true X 107959 101799 90451 82584 131906 514699 1361126 1281900 1408971 1744911 1631138 7428046 1469085 1383699 1499422 1827495 1763044 7942745 7650 7000 9000 8000 13350 45000 365180 417715 404043 501340 520877 2209155 372830 424715 413043 509340 534227 2254155 5688590 20639 12532 16288 18025 20342 87826 20639 12532 16288 18025 20342 87826 1489724 1396231 1515710 1845520 1783386 8030571 0.70840 0.72810 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194809 41249 14998 10015 241041 193869 940 194809 1.00000 true false 250000 250000 414380 128145 286235 60389 42728 17661 553896 ENDOWMENT ASSETS HELD BY OTHERS 241041 F 241041 1808360 45350 45350 1763010 1763010 1660987 45350 45350 1615637 1615637 SCHEDULE D, PAGE 2, PART V, LINE 4 THE AGENCY TRANSFERRED MONIES TO THE COMMUNITY FOUNDATION OF SOUTH GEORGIA TO ESTABLISH A GENERAL ENDOWMENT FUND FOR THE BENEFIT OF THE AGENCY IN CARRYING OUT ITS' EXEMPT PURPOSE. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL & LEASE EXP INCL ON FORM 990 PART VIII, LINE 6B 20,372 DIRECT FUNDRAISING EXP INCL ON FORM 990 PART VIII, LINE 8B 24,978 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL & LEASE EXP INCL ON FORM 990 PART VIII, LINE 6B 20,372 DIRECT FUNDRAISING EXP INCL ON FORM 990 PART VIII, LINE 8B 24,978 VISION DINNER 38815 38815 8015 10000 6963 38815 38815 8015 10000 6963 24978 -24978 true DIRECT TO BIRTHMOTHERS 78 119101 SCHEDULE I, PAGE 1, PART I, LINE 2 SPECIFIC RECORDS ARE MAINTAINED ON EACH BIRTHMOTHER AND THE FILE IS ASSIGNED TO A CONSULTANT WHO MONITORS THE CASE UNTIL COMPLETION. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF AN OPEN DOOR ADOPTION AGENCY IS TO PRESERVE AND ENHANCE HUMAN LIFE THROUGH PLACEMENT OF DOMESTIC AND INTERNATIONAL CHILDREN INTO LOVING CHRISTIAN ADOPTIVE FAMILIES. THE COUNSELING AND PLACEMENT SERVICES OF THE MINISTRY SHALL REFLECT THE LOVE OF GOD THROUGH PROMOTING ADOPTION AS A PRIMARY ALTERNATIVE FOR UNPLANNED PREGNANCIES; PROVIDING SUPPORT AND ASSISTANCE TO DOMESTIC BIRTH PARENTS CHOOSING THIS ALTERNATIVE; FACILITATING ADOPTIONS OF FOREIGN ORPHAN CHILDREN; MEETING THE HUMANITARIAN NEEDS OF FOREIGN ORPHANED CHILDREN; LEADING CHILDREN TO OUR LORD JESUS CHRIST THROUGH THEIR PLACEMENT IN CHRISTIAN FAMILIES. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO IS GIVEN A DETAIL REVIEW OF THE FORM 990 BY THE PREPARER AND ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOOKKEEPER AND THE CEO KNOW THE BOARD MEMBERS AND OTHER RELATED PARTIES, AND ACTIVELY MONITOR TRANSACTIONS WITH THE AGENCY IN LIGHT OF THE THIS KNOWLEDGE. THE CEO PARTICIPATES IN ALL BOARD MEETINGS AND WOULD PROHIBIT PARTICIPATION IN DECISIONS WHERE A CONFLICT EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED IN A MEETING OF THE FULL BOARD OF DIRECTORS. THE BOARD USES COMPARABLE COMPENSATION OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THESE DISCUSSIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED IN A MEETING OF THE FULL BOARD OF DIRECTORS INCLUDING THE CEO. THE BOARD USES COMPARABLE COMPENSATION OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THESE DISCUSSIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AND DISTRIBUTED TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST AT THE AGENCY'S OFFICE AT 218 EAST JACKSON STREET, THOMASVILLE, GA. FORM 990, PART XI, LINE 9 RENTAL & LEASE EXP INCL ON FORM 990 PART VIII, LINE 6B 20,372 DIRECT FUNDRAISING EXP INCL ON FORM 990 PART VIII, LINE 8B 24,978 RENTAL & LEASE EXP INCL ON FORM 990 PART VIII, LINE 6B -20,372 DIRECT FUNDRAISING EXP INCL ON FORM 990 PART VIII, LINE 8B -24,978