ADOPTION & BEYOND INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ADOPTION & BEYOND INC (EIN 75-3159701)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201231319349300423
- Schema version
- 2011v1.2
- 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 | 2012-05-10T09:13:36-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-01-01 | 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 | 2012-05-07 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET HOUCHEN CPA | Name |
| Phone | 9138374230 | Phone |
| Date Prepared | 2012-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 390238 | 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 & 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 | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 311298 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 389318 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 803 | InvestmentIncomePriorYear |
| Investment Income Current Year | 920 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 312101 | TotalRevenuePriorYear |
| Total Revenue Current Year | 390238 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 119238 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 130137 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 190342 | OtherExpensePriorYear |
| Other Expenses Current Year | 238634 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 309580 | TotalExpensesPriorYear |
| Total Expenses Current Year | 368771 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2521 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21467 | RevenuesLessExpensesCY |
| Total Assets BOY | 211409 | TotalAssetsBOY |
| Total Assets EOY | 188427 | TotalAssetsEOY |
| Total Liabilities BOY | 106323 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 62525 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 105086 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 125902 | NetAssetsOrFundBalancesEOY |
| Mission Description | Adoption & Beyond Inc has been formed to coordinate and facilitate the adoption of domestic and international children | MissionDescription |
| Expense | 305909 | Expense |
| Revenue | 389318 | Revenue |
| Description | Adoption & 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 | 305909 | 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 | true | 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| 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 | 55000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55000 | 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 | 389318 | TotalRevenueColumn |
| Related Or Exempt Function Income | 389318 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 389318 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 920 | TotalRevenueColumn |
| Related Or Exempt Function Income | 920 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 390238 | TotalRevenueColumn |
| Related Or Exempt Function Income | 390238 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55000 | Total |
| Program Services | 55000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65719 | Total |
| Program Services | 65719 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9418 | Total |
| Program Services | 9418 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37838 | Total |
| Program Services | 37838 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4812 | Total |
| Management And General | 4812 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50005 | Total |
| Program Services | 50005 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25263 | Total |
| Program Services | 25263 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11349 | Total |
| Management And General | 11349 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6291 | Total |
| Program Services | 6291 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10011 | Total |
| Program Services | 10011 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Adoption Expenses | 4670 | 4670 | |
| Automobile Expenses | 19260 | 19260 | |
| Donation | 638 | 638 | |
| Postage & Delivery | 4899 | 4899 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63598 | Total |
| Program Services | 22434 | ProgramServices |
| Management And General | 41164 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368771 | Total |
| Program Services | 305909 | ProgramServices |
| Management And General | 62862 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211409 | BOY |
| EOY | 188427 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211409 | BOY |
| EOY | 188427 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106323 | BOY |
| EOY | 62525 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106323 | BOY |
| EOY | 62525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105086 | BOY |
| EOY | 125902 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105086 | BOY |
| EOY | 125902 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211409 | BOY |
| EOY | 188427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 21467 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -651 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| 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 Minus3 Years | 2075 | CurrentTaxYearMinus3Years |
| Total | 2075 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 228404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 370871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 369134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311298 | CurrentTaxYearMinus1Year |
| Total | 1279707 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 228404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 372946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 369134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311298 | CurrentTaxYearMinus1Year |
| Total | 1281782 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1281782 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 803 | CurrentTaxYearMinus1Year |
| Total | 2946 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 803 | CurrentTaxYearMinus1Year |
| Total | 2946 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 374008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 369232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 312101 | CurrentTaxYearMinus1Year |
| Total | 1284728 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00230 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 390238 | TotalRevenue |
| Total Expenses | 368771 | TotalExpenses |
| Excess Or Deficit For Year | 21467 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 21467 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 390238 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 390238 | RevenueSubtotal |
| Total Revenue Per Form990 | 390238 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 368771 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 368771 | ExpensesSubtotal |
| Total Expenses Per Form990 | 368771 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | Donald Aye and Steffany Aye are husband and wife Donald abstains from discussions pertaining to Steffanys compensation |
| 02. 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 |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | The Board regularly reviews the conflict of interest policy |
| 04. 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 |
| 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) | 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 |
Comments