2011-11-11T12:47:41-06:00 2011-06-30 FLETCHER & ASSOCIATES PC PO BOX 677 THOMASVILLE GA 31799 990 2010-07-01 581703392 THE OPEN DOOR ADOPTION AGENCY INC OPEN 2292286339 PO BOX 4 THOMASVILLE GA 317990004 WALTER E GILBERT 9122286339 2011-11-10 1 EDWIN FREEMAN 2292262241 2011-10-24 2010 2016-02-24 21:20:13Z WALTER E GILBERT 218 E JACKSON STREET THOMASVILLE GA 31792 1568693 0 X WWW.OPENDOORADOPTION.ORG X 1986 GA TO PRESERVE AND ENHANCE HUMAN LIFE THROUGH PLACEMENT OF DOMESTIC AND INTERNATIONALCHILDREN IN LOVING, CHRISTIAN ADOPTIVE FAMILIES IS THE MISSION OF THE OPEN DOOR ADOPTION AGENCY. 10 10 12 10 0 0 29436 96817 1565016 1447934 15727 11842 -3180 -9548 1606999 1547045 146619 104942 0 0 532333 566257 0 0 10682 675791 789819 1354743 1461018 252256 86027 1648453 1623821 530372 419713 1118081 1204108 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. 0 0 1264378 1447934 THE PRIMARY EXEMPT PURPOSE PROGRAM IS FOR THE PURPOSE OF BUILDING FAMILIES THROUGH THE PLACEMENT OF CHILDREN INTO HOMES BY ADOPTION. 65 ADOPTIONS WERE COMPLETED IN FYE 6-30-11. THIS BENEFITED 65 BIRTHMOTHERS, 65 CHILDREN AND 130 ADOPTING PARENTS. 1264378 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 12 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 GA X WALTER GILBERT 2292286339 218 EAST JACKSON ST THOMASVILLE GA 31792 BILL BLACKBURN 1.00 X 0 0 0 KATHY KEOWN 1.00 X 0 0 0 FRED MURPHY 1.00 X 0 0 0 ZACK TERRY 1.00 X 0 0 0 CARLA DEFNALL 1.00 X 0 0 0 JEFFERY HURST 1.00 X 0 0 0 BETH NUNALLY 1.00 X 0 0 0 LARRY GREEN 1.00 X 0 0 0 BOB ACKERMAN 1.00 X 0 0 0 DANNY DEMERSSEMAN 1.00 X 0 0 0 WALTER E GILBERT 40.00 X 119660 0 4204 119660 0 4204 1 0 0 0 0 96817 96817 ADOPTION SERVICE FEES 624100 1447934 1447934 1447934 11842 11842 12100 21648 -9548 -9548 -9548 1547045 1438386 0 11842 104942 104942 122044 61022 61022 405678 359267 41189 5222 38535 30628 7515 392 61393 59300 2093 12000 12000 135589 134129 1460 121580 120951 629 19960 10430 9530 38696 37495 1201 6481 4586 1895 8026 6049 1977 88227 59376 28851 CASEWORKER FEES & EXPEN 175548 175524 24 POSTAGE & SHIPPING 24618 23745 873 TELEPHONE 23898 23849 49 DUES & SUBSCRIPTIONS 13546 9395 4151 MISCELLANEOUS 12704 7515 133 5056 47553 36175 11366 12 1461018 1264378 185958 10682 582031 554590 464612 473112 5200 9877 2027 1664 4524 5260 697786 118768 589759 579018 300 300 1648453 1623821 123508 149703 406864 270010 530372 419713 X 1118081 1204108 1118081 1204108 1648453 1623821 86027 0 X X 0 1 1 X 0 X 122179 249289 22956 29436 96817 520677 1038078 1490946 1248795 1565016 1447934 6790769 1160257 1740235 1271751 1594452 1544751 7311446 1260 1135 50 850 500 3795 163384 524175 434857 451000 313072 1886488 164644 525310 434907 451850 313572 1890283 5421163 26709 24317 23906 30427 23942 129301 26709 24317 23906 30427 23942 129301 1186966 1764552 1295657 1624879 1568693 7440747 0.72860 0.72820 0.01740 0.01770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 401000 76258 324742 46786 42510 4276 579018 1547045 1461018 86027 0 86027 1568693 21648 21648 1547045 0 1547045 1482666 21648 21648 1461018 0 1461018 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 21,648. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES DEDUCTED AGAINST RENTAL INCOME 21,648. 1 DIRECT ASSISTANCE TO BIRTHMOTHERS FOR MEDICAL AND LIVING EXPENSES 103 104942 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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, PART VI, SECTION B, LINE 11 THE CEO COMPLETES A DETAIL REVIEW THE FORM 990 WITH THE PREPARER AND ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED IN A MEETING OF THE FULL BOARD OF DIRECTORS WITH THE CEO AND KEY EMPLOYEES NOT INVOLVED. THE BOARD USES COMPARABLE COMPENSATION OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THESE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, 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 2 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE ARE NO CHANGES FROM THE PRIOR YEAR TO AUDIT OVERSIGHT RESPONSIBILITIES.