2013-06-06T14:25:14-05:00 2012-12-31 TRILLIUM FINANCIAL SERVICES PC 4060 WHITE STREET GRANDVILLE MI 49418 990 2012-01-01 383088375 ADOPTION ASSOCIATES INC ADOP 6166670677 1338 BALDWIN JENISON MI 494288937 JANE BAREMAN 6166670677 2013-06-06 true MINA DORNBUSH 6165301810 2013-06-06 2012 2016-02-25 16:41:14Z 3618673 false X X TO PROVIDE A FULL RANGE OF CHILD PLACEMEMENT AND CARING SERVICES AND VARIOUS OTHER COUNSELING, CONSULTING AND RELATED SERVICES. 7 7 42 0 273130 169715 2717295 3445458 364 1462 0 2990789 3616635 45658 0 1251496 1347776 0 57361 1605097 1780428 2856593 3173862 134196 442773 2004636 2524293 860802 937676 1143834 1586617 TO PROVIDE A FULL RANGE OF CHILD PLACEMEMENT AND CARING SERVICES AND VARIOUS OTHER COUNSELING, CONSULTING AND RELATED SERVICES. false false 3116501 45658 PROVIDE ADOPTION ASSISTANCE AND COUNSELING FOR ADOPTIVE FAMILIES AND BIRTH MOTHERS 3116501 true true false false false false false false false false true false false false true false false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false 23 0 true 42 true false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false MI JANE BAREMAN 6166670677 1338 BALDWIN JENISON MI 49428 X H RICHARD VAN DEELEN 10.00 X X 0 0 0 PATRICK F MCGOW 2.00 X 0 0 0 ROBERT LEVINE 2.00 X X 0 0 0 DANIELLE ZIZAK 2.00 X 0 0 0 HOLLY VREDEVOOGD 2.00 X 0 0 0 LINDA SCHRENK 2.00 X 0 0 0 1 false false false 169715 169715 PROGRAM SERVICE REVENUE 3445458 3445458 3445458 3500 2038 1462 1462 1462 3616635 3446920 X 45658 45658 1203033 1203033 43288 43288 101455 101455 48168 48168 26582 26582 43058 43058 TRAVEL INTRIGUE EXPENSE 721390 721390 ADVERTISING-YELLOW PG(NOT 117030 117030 BIRTH MOTHERS' EXPENSES 73274 73274 OFFICE EXPENSE 70207 70207 680719 623358 57361 3173862 3116501 0 57361 237850 519538 28809 53503 381595 558233 34754 38833 1808948 460094 1315394 1348854 6234 5332 2004636 2524293 33607 32163 264053 155876 216466 209183 346676 540454 860802 937676 X 1143834 1586617 1143834 1586617 2004636 2524293 442773 10 X true X false false X 245075 255467 121784 273130 169715 1065171 245075 255467 121784 273130 169715 1065171 1065171 8000 4077 3791 164 16032 1081203 3445458 0.98520 0.96480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125067 125067 1412937 285648 1127289 166458 118275 48183 104486 56171 48315 1348854 RUSSIA IN-COUNTRY ESCOW 200817 ETHIOPIA IN-COUNTRY ESCROW 167635 CLIENTS ESCROW FUNDS - DOM 82174 GHANA IN COUNTRY ESCROW 34363 ACCRUED WAGES 27624 CHINA CCAA FEES 20480 MI INCOME TAX WITHHELD 5694 SECURITY DEPOSITS 670 FUTA & SUTA PAYABLE 606 CT INCOME TAX WITHHELD 390 SALES TAX PAYABLE 1 540454 true RUSSIA 1 10 PROGRAM SERV ADOPTION 16237 ETHIOPIA 1 6 HUMANITARIAN AID ADOPTION 19390 NEPAL 1 1 HUMANITARIAN AID CHILD SPONSORSHIPS 10031 3 17 3 17 45658 45658 45658 false false false false false false ACTIVITIES PER REGION SCHEDULE F, PAGE 1, PART I, LINE 3 RUSSIA 16,237 0 ETHIOPIA 19,390 0 NEPAL 10,031 0 H RICHARD VAN DEELEN PURCHASE BUILDING X 1080000 155876 false true true 155876 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER EXPENSES FORM 990, PART IX, LINE 24E ADVERTISING/OTHER 64,750 0 0 ANNUAL FUNDRAISER BANQUET 0 0 57,361 ADOPTION LEGAL EXPENSES 57,116 0 0 BIRTH MOTHER OUTREACH 49,126 0 0 CONTRACT SERVICES 49,028 0 0 EQUIPMENT LEASE EXPENSE 39,684 0 0 DUES & SUBSCRIPTIONS 35,961 0 0 INSURANCE-GENERAL 32,312 0 0 INSURANCE-PROFESSIONAL LI 31,492 0 0 OVERNIGHT MAILINGS 30,878 0 0 TELEPHONE/CELL PHONE 29,842 0 0 UTILITIES 28,036 0 0 FOSTER CARE EXPENSES 25,498 0 0 PROFESSIONAL - LEGAL/ACCO 20,563 0 0 MILEAGE/TRAVEL EXPENSES 17,081 0 0 COURT COSTS/BC FEES 16,033 0 0 AUTOMOBILE EXPENSE 14,317 0 0 TAXES & LICENSES 11,979 0 0 POSTAGE 9,739 0 0 BUILDING MAINTENANCE 9,305 0 0 HOTELS/MEETING ROOM RENTA 9,056 0 0 SPECIAL NEEDS GRANT AWARD 7,500 0 0 AIRFARE 7,202 0 0 CAR RENTALS 5,543 0 0 STAFF MEALS 5,222 0 0 BIRTH MOTHER MEALS 3,932 0 0 MISCELLANEOUS 3,657 0 0 INTERNATIONAL HUMANITARIA 2,929 0 0 SEMINARS & CONFERENCES 2,297 0 0 DOMESTIC DONATION EXPENSE 1,250 0 0 CHINA DONATIONS/EXPENSES 1,086 0 0 INTERNET EXPENSE 604 0 0 BABIES' EXPENSE 224 0 0 GENERAL/UNDESIGNATED 106 0 0 ROUNDING ADJUSTMENT 10 0 0 RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 10