ADOPTION & BEYOND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ADOPTION & BEYOND INC (EIN 75-3159701)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-30
- IRS object ID
- 201311209349300416
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-30T09:14:22-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810590307 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meridian Business Services LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1125 | AddressLine1 |
| City | Louisburg | City |
| State | KS | State |
| ZIP Code | 66053 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753159701 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adoption and Beyond Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADOP | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16236 Metcalf Ave | AddressLine1 |
| City | Stilwell | City |
| State | KS | State |
| ZIP Code | 66085 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steffany Aye | Name |
| Title | Executive Direc | Title |
| Phone | 9133816919 | Phone |
| Date Signed | 2013-04-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET HOUCHEN CPA | Name |
| PTIN | P00679691 | PTIN |
| Phone | 9138374230 | Phone |
| Date Prepared | 2013-04-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Tim Krehbiel | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Box 25 135 N Augusta | AddressLine1 |
| City | Bern | City |
| State | KS | State |
| ZIP Code | 66408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 362933 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | Adoption and Beyond Inc has been formed to coordinate and facilitate the adoption of domestic and international children. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 389318 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 362475 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 920 | InvestmentIncomePriorYear |
| Investment Income Current Year | 458 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 390238 | TotalRevenuePriorYear |
| Total Revenue Current Year | 362933 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 130137 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 144808 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 238634 | OtherExpensePriorYear |
| Other Expenses Current Year | 173536 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 368771 | TotalExpensesPriorYear |
| Total Expenses Current Year | 318344 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21467 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 44589 | RevenuesLessExpensesCY |
| Total Assets BOY | 188427 | TotalAssetsBOY |
| Total Assets EOY | 249270 | TotalAssetsEOY |
| Total Liabilities BOY | 62525 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 78435 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 125902 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 170835 | NetAssetsOrFundBalancesEOY |
| Mission Description | Adoption and Beyond Inc has been formed to coordinate and facilitate the adoption of domestic and international children. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 217850 | Expense |
| Revenue | 362475 | Revenue |
| Description | Adoption and Beyond Inc has been formed to coordinate and facilitate both domestic and international adoptions. The organization provides full service adoption needs; from coordinating with the birth mother and the adoptive parents. The organization also facilitates any required home studies. | Description |
| Total Program Service Expense | 217850 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Steffany Aye | NamePerson |
| Telephone Number | 9133816919 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16236 Metcalf Ave | AddressLine1 |
| City | Stilwell | City |
| State | KS | State |
| ZIP Code | 66085 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Donald E Aye | |||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | ||
| Janet Thooft | |||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | ||
| Jeff Bottienberg | |||||||
| Vice President | 10.00 | 0 | 0 | 0 | X | ||
| Sharlo Rogers | |||||||
| Secretary | 10.00 | 0 | 0 | 0 | X | ||
| Tim Krehbiel | |||||||
| President | 10.00 | 0 | 0 | 0 | X | ||
| Steffany Aye | |||||||
| Executive Director | 40.00 | 62419 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 62419 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Adoption Revenue | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 362475 | TotalRevenueColumn |
| Related Or Exempt Function Income | 362475 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 362475 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 458 | TotalRevenueColumn |
| Related Or Exempt Function Income | 458 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 362933 | TotalRevenueColumn |
| Related Or Exempt Function Income | 362933 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72053 | Total |
| Program Services | 72053 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62419 | Total |
| Program Services | 62419 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10336 | Total |
| Program Services | 10336 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4816 | Total |
| Management And General | 4816 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40883 | Total |
| Management And General | 40883 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24225 | Total |
| Management And General | 24225 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11700 | Total |
| Management And General | 11700 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1423 | Total |
| Program Services | 1423 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6709 | Total |
| Program Services | 6334 | ProgramServices |
| Management And General | 375 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Adoption Expenses | 3382 | 3382 | |
| Utilities | 2884 | 2884 | |
| Donation | 1785 | 1785 | |
| Postage & Delivery | 2677 | 2677 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73052 | Total |
| Program Services | 59226 | ProgramServices |
| Management And General | 13826 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318344 | Total |
| Program Services | 217850 | ProgramServices |
| Management And General | 100494 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188427 | BOY |
| EOY | 250711 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -1441 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188427 | BOY |
| EOY | 249270 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62525 | BOY |
| EOY | 78435 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62525 | BOY |
| EOY | 78435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125902 | BOY |
| EOY | 170835 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125902 | BOY |
| EOY | 170835 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188427 | BOY |
| EOY | 249270 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 44589 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 344 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | 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 Minus4 Years | 2075 | CurrentTaxYearMinus4Years |
| Total | 2075 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 370871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 369134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 311298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362475 | CurrentTaxYear |
| Total | 1803096 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 372946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 369134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 311298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362475 | CurrentTaxYear |
| Total | 1805171 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1805171 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 458 | CurrentTaxYear |
| Total | 3341 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 458 | CurrentTaxYear |
| Total | 3341 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 374008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 369232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 312101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 390238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362933 | CurrentTaxYear |
| Total | 1808512 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00180 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Officer directors etc family relationship Part VI line 2 | Donald Aye and Steffany Aye are husband and wife. Donald abstains from discussions pertaining to Steffany9s compensation |
| O02 | Form 990 governing body review Part VI line 11 | A copy of the 990 was provided to the Board of Directors at the first meeting after the due date of the return. |
| O03 | Conflict of interest policy compliance Part VI line 12c | The Board regularly reviews the conflict of interest policy. |
| O04 | Governing documents etc available to public Part VI line 19 | Adoption & Beyond makes available all documents required to be made public. Documents relating to adoptions are held in strict confidentiality. |
| O05 | Explanation of other changes in net assets or fund balances Part XI line 9 | A small adjustment affecting a prior period was recorded. The adjustment is most likely related to voided checks recorded in previous periods. The amount is immaterial. |
| O06 | List of other expenses Part IX line 24e | See attached statement |
Comments