2019-09-20T12:00:19-07:00 2018-12-31 Hendershot Burkhardt Tax Services Inc 7525 Presidential Lane Manassas VA 20109 990 2018-01-01 611527971 AMERICA-WORLD ADOPTION ASSOCIATION AMER 7038913282 6723 WHITTIER AVE MCLEAN VA 22101 GARY DAVIS CFO 7038913282 2019-09-20 true DAVID C BURKHARDT CPA P00234622 7033611592 70.91.90.98 2019-09-20 12:00:12 PD P 918955421446EAADDEFF3925A00A8C40CF6E0701 918955421446EAADDEFF3925A00A8C40CF6E0701 2018 2019-02-21 02:37:17Z MARK GREGSTON 6723 WHITTIER AVE 202 MCLEAN VA 22101 4777505 true true 5451 X WWW.AWAA.ORG X 1999 VA TO FACILITATE THE ADOPTION OF CHILDREN. 7 7 114 11 0 0 360462 510785 4533296 4241522 2174 0 40933 25198 4936865 4777505 1275304 1235330 0 2228317 2158831 0 174552 1585725 1306998 5089346 4701159 -152481 76346 4070272 3767201 3485507 3106090 584765 661111 TO FACILITATE THE ADOPTION OF CHILDREN. false false 3438489 1235330 4241522 AMERICA WORLD ADOPTION ASSOCIATION IS A CHRISTIAN BASED, NON-PROFIT ORGANIZATION DEDICATED TO HELPING FAMILIES ADOPT CHILDREN FROM AROUND THE WORLD. 3438489 true true false false false false false false true false true false false false false false true false false true true true false false false false false false true false false false false false false false true true false false false false false true false false false false true 11 0 true 114 true false true ET false false false false false false false false X 7 7 false false false false false false false true true false true true true true true true true true true true false AZ CA FL IA KS KY MD MN MO NJ NY NC OH OK OR PA TN TX IN GA SC WA X GARY DAVIS 7038913282 6723 WHITTIER AVE STE 202 MCLEAN VA 22101 DAVID BARWELL BOARD MEMBER 1.00 X 0 0 0 RALPH RINALDI BOARD MEMBER 1.00 X 0 0 0 RENEE LUWIS BOARD MEMBER 1.00 X 0 0 0 JOAN BENSON BOARD MEMBER 1.00 X 0 0 0 DAVID RATHBONE BOARD MEMBER 1.00 X 0 0 0 MARK GREGSTON CHAIRMAN 1.00 X X 0 0 0 DEBBIE TAYLOR BOARD MEMBER/TREASURER 1.00 X X 0 0 0 BRIAN LUWIS CHIEF EXECUTIVE OFFICER 20.00 X 0 0 0 GARY DAVIS CFO 8.00 X 0 0 15000 ANNA GRAHAM COO 32.00 X 111749 0 12057 MARY HAMILTON ACCOUNTING MGR 40.00 X 81629 0 2020 JULIA NORRIS DIR AFFILIATE OFFICES 40.00 X 79042 0 2197 JOSHUA TAYLOR DIR OF HR AND OM 40.00 X 72500 0 11437 MIKE STONE DIR OF PUBLIC REL 40.00 X 70000 0 2650 414920 0 45361 1 false false false 0 510785 510785 PROGRAMS 900099 4241522 0 0 4241522 0 0 0 OTHER REVENUE 900099 25198 0 0 25198 25198 4777505 4241522 0 25198 728512 728512 506818 506818 460281 332110 99215 28956 1446458 1043677 311790 90991 116716 216 116463 37 135376 104074 29466 1836 15000 0 15000 0 184104 74421 109000 683 60386 0 51303 9083 23741 14947 7439 1355 176645 23667 152978 0 160090 107948 32188 19954 11076 3816 7260 0 41982 0 41982 0 FOREIGN FACILITATION 302291 302291 0 0 IN COUNTRY OPERATIONS 142139 142139 0 0 OTHER EXPENSES 129033 17188 95895 15950 AUTHENTICATION & CERTIFICATION 16420 16420 0 0 44091 20245 18139 5707 4701159 3438489 1088118 174552 3129171 2749706 252083 266288 279674 346631 1008420 838621 180875 169799 113955 110282 114514 124495 4070272 3767201 208614 251788 1661693 1584427 1615200 1269875 3485507 3106090 X 410001 449644 64482 101185 110282 110282 584765 661111 4070272 3767201 76346 X false true X true false X 0 0 280431 1847502 425193 360462 510785 3424373 6058823 5894923 5725611 4533296 4241522 26454175 0 0 6339254 7742425 6150804 4893758 4752307 29878548 0 0 16600 10000 15010 41610 148184 1486046 0 0 0 1634230 148184 1486046 16600 10000 15010 1675840 28202708 0 1821 1550 2174 0 5545 0 1821 1550 2174 0 5545 132966 99762 50689 40933 25198 349548 30233641 0.93280 0.93270 0.00020 0.00050 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER INCOME 2014: 132966. 2015: 99762. 2016: 50689. 2017: 40933. 2018: 25198. false 1615200 269936 615261 1269875 true X 0 0 0 0 0 0 0 0 256097 92209 163888 0 192900 189079 3821 0 559423 557333 2090 169799 X 4777505 4777505 4777505 4701159 4701159 4701159 Pt IV, Line 2b ADOPTION DEPOSITS PAID BY FAMILIES WHICH WILL BE REFUNDED UPON THE SUCCESSFUL COMPLETION OF POST ADOPTION REPORTS. Pt X, Line 2 AWAA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. AWAA'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING. true Sub-Saharan Africa 1 11 PROGRAM SERVICES ADOPTION 154211 East Asia and Pacific 1 2 PROGRAM SERVICES ADOPTION 579452 Central America 0 3 PROGRAM SERVICES ADOPTION 202037 Russia 0 1 PROGRAM SERVICES ADOPTION 14047 South Asia 0 4 PROGRAM SERVICES ADOPTION 286691 2 21 2 21 1236438 1236438 East Asia and Pacific ADOPTION 51140 WIRE 0 N/A BOOK Central America ADOPTION 156797 WIRE 0 N/A BOOK Sub-Saharan Africa ADOPTION 42921 WIRE 0 N/A BOOK South Asia ADOPTION 255960 WIRE 0 N/A BOOK 4 false false false false false false Pt I Line 2 BOOKS AND RECORDS ARE REVIEWED ON A MONTHLY BASIS AND AN INDEPENDENT AUDIT IS PERFORMED ANNUALLY. true ADOPTION ASSISTANCE 156 728512 Pt I Line 2 THE ORGANIZATION RELIES ON THE GRANTS COMMITTEE OF ITS BOARD OF DIRECTORS TO MONITOR THE USE OF GRANT FUNDS. BRIAN LUWIS CHIEF EXECUTIVE OFFICER 149460 Rental Agreement false JULIA NORRIS DIRECTOR AFFILIATE OFFICES 7800 RENT false GARY DAVIS CPA CFO 15000 ACCOUNTING FEES false Pt VI, Line 11b A DRAFT COPY OF THE FEDERAL 990 IS PROVIDED TO THE BOARD. UPON APPROVAL BY THE BOARD, THE 990 IS SIGNED AND FILED WITH THE IRS. Pt VI, Line 12c OFFICERS, DIRECTORS, EMPLOYEES, AND VOLUNTEERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY WHERE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED. Pt VI, Line 15a COMPARISON IS MADE TO PEER LEVEL NON-PROFIT SALARIES TO DETERMINE APPROPRIATE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS WAS LAST CONDUCTED IN 2018. Pt VI, Line 15b SALARIES OF TOP MANAGEMENT EMPLOYEES ARE REVIEWED ANNUALLY BY THE CEO. COMPARISON IS MADE TO PEER LEVEL NON-PROFIT SALARIES TO DETERMINE APPROPRIATE COMPENSATION OF EMPLOYEES. THIS WAS LAST CONDUCTED IN 2017. Pt VI, Line 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Other PART IX: STATEMENT OF FUNCTIONAL EXPENSES, DIFFERS FROM THE AUDITED FINANCIAL STATEMENTS. $57,247 IS REPORTED AS PROGRAM EXPENSES IN PART IX UNDER GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS THAT IS REPORTED AS ADMINISTRATIVE EXPENSES UNDER THE AUDITED FINANCIAL STATEMENTS. Form 990, Part IX, Line 24e POSTAGE & SHIPPING 28716. 19420. 3742. 5554. Form 990, Part IX, Line 24e COMMUNICATIONS 15375. 825. 14397. 153. AWAA-ARIZONA 6723 WHITTIER AVE 202 MCLEAN VA 22101 202034124 SOCIAL SERVICES RELATED TO ADOPTION AZ 501(C)3 509(A)2 YES true AWAA-FLORIDA 6723 WHITTIER AVE 202 MCLEAN VA 22101 201951250 SOCIAL SERVICES RELATED TO ADOPTION FL 501(C)3 509(A)2 YES true AWAA - ILLINOIS 6723 WHITTIER AVE STE 202 MCLEAN VA 22101 463236581 SOCIAL SERVICES RELATED TO ADOPTION IL 501 (C)3 509(A)2 YES true AWAA - INDIANA 6723 WHITTIER AVE STE 202 MCCLEAN VA 22101 453579154 SOCIAL SERVICES RELATED TO ADOPTION IN 501 (C)3 509(A)2 YES true AWAA-KANSAS 6723 WHITTIER AVE 202 MCLEAN VA 22101 202001811 SOCIAL SERVICES RELATED TO ADOPTION KS 501(C)3 509(A)2 YES true AWAA-NEW JERSEY 6723 WHITTIER AVE 202 MCLEAN VA 22101 204091132 SOCIAL SERVICES RELATED TO ADOPTION NJ 501(C)3 509(A)2 YES true AWAA-NEW YORK 6723 WHITTIER AVE 202 MCLEAN VA 22101 204094898 SOCIAL SERVICES RELATED TO ADOPTION NY 501(C)3 509(A)2 YES true AWAA-NORTH CAROLINA 6723 WHITTIER AVE 202 MCLEAN VA 22101 204091218 SOCIAL SERVICES RELATED TO ADOPTION NC 501(C)3 509(A)2 YES true AWAA-OHIO 6723 WHITTIER AVE 202 MCLEAN VA 22101 202001686 SOCIAL SERVICES RELATED TO ADOPTION OH 501(C)3 509(A)2 YES true AWAA-OKLAHOMA 6723 WHITTIER AVE 202 MCLEAN VA 22101 204091323 SOCIAL SERVICES RELATED TO ADOPTION OK 501(C)3 509(A)2 YES true AWAA-OREGON 6723 WHITTIER AVE 202 MCLEAN VA 22101 202001013 SOCIAL SERVICES RELATED TO ADOPTION OR 501(C)3 509(A)2 YES true AWAA-PENNSYLVANIA 6723 WHITTIER AVE 202 MCLEAN VA 22101 203768630 SOCIAL SERVICES RELATED TO ADOPTION PA 501(C)3 509(A)2 YES true SOUTH CAROLINA 6723 WHITTIER AVE STE 202 MCLEAN VA 22101 453413957 SOCIAL SERVICES RELATED TO ADOPTION SC 501 (C)3 509(A)2 YES true AWAA-TENNESSEE 6723 WHITTIER AVE 202 MCLEAN VA 22101 202000872 SOCIAL SERVICES RELATED TO ADOPTION TN 501(C)3 509(A)2 YES true AWAA-TEXAS 6723 WHITTIER AVE 202 MCLEAN VA 22101 203616614 SOCIAL SERVICES RELATED TO ADOPTION TX 501(C)3 509(A)2 YES true AWAA-IOWA 6723 WHITTIER AVE 202 MCLEAN VA 22101 421422548 SOCIAL SERVICES RELATED TO ADOPTION IA 501(C)3 509(A)2 YES true AWAA-CALIFORNIA 6723 WHITTIER AVE 202 MCLEAN VA 22101 300467949 SOCIAL SERVICES RELATED TO ADOPTION CA 501(C)3 509(A)2 YES true AWAA-GEORGIA 6723 WHITTIER AVE 202 MCLEAN VA 22101 204090751 SOCIAL SERVICES RELATED TO ADOPTION GA 501(C)3 509(A)2 YES true AWAA-KENTUCKY 6723 WHITTIER AVE 202 MCLEAN VA 22101 203767449 SOCIAL SERVICES RELATED TO ADOPTION KY 501(C)3 509(A)2 YES true AWAA-MARYLAND 6723 WHITTIER AVE 202 MCLEAN VA 22101 204090897 SOCIAL SERVICES RELATED TO ADOPTION MD 501(C)3 509(A)2 YES true AWAA-MINNESOTA 6723 WHITTIER AVE 202 MCLEAN VA 22101 202672731 SOCIAL SERVICES RELATED TO ADOPTION MN 501(C)3 509(A)2 YES true AWAA-MISSOURI 6723 WHITTIER AVE 202 MCLEAN VA 22101 261572851 SOCIAL SERVICES RELATED TO ADOPTION MO 501(C)3 509(A)2 YES true AWAA - WASHINGTON 6723 WHITTIER AVE STE 202 MCLEAN VA 22101 453252583 SOCIAL SERVICES RELATED TO ADOPTION WA 501 (C)3 509(A)2 YES true false false false false false false false false false false false true false false false false false false false AWAA PROVIDES ADMINISTRATIVE SERVICES SUCH AS MANAGEMENT L COST ACCOUNTING AND COLLECTION OF CREDIT CARD RECEIPTS FOR AFFILIATED COMPANIES