AMERICA WORLD ADOPTION ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICA WORLD ADOPTION ASSOCIATION (EIN 61-1527971)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201543209349304439
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T09:23:16-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hendershot Burkhardt & Associates CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7525 Presidential Lane | AddressLine1Txt |
| City | Manassas | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611527971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA-WORLD ADOPTION ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7038913282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6723 WHITTIER AVE | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY DAVIS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7038913282 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID C BURKHARDT CPA | PreparerPersonNm |
| Phone | 7033611592 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID BARWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6723 WHITTIER AVE 202 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,055,865 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (true) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (true) | AllAffiliatesIncludedInd |
| Group Exemption | 5451 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AWAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO FACILITATE THE ADOPTION OF CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 141 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,541,855 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,864,076 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,255,214 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,058,823 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,305 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $111,022 | PYOtherRevenueAmt |
| CY Other Revenue | $132,966 | CYOtherRevenueAmt |
| PY Total Revenue | $7,914,396 | PYTotalRevenueAmt |
| CY Total Revenue | $8,055,865 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,020,877 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,110,999 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,425,128 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,371,375 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,798 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,950,726 | PYOtherExpensesAmt |
| CY Other Expenses | $4,030,008 | CYOtherExpensesAmt |
| PY Total Expenses | $8,396,731 | PYTotalExpensesAmt |
| CY Total Expenses | $8,512,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$482,335 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$456,517 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,773,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,434,649 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,573,277 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,614,903 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,200,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $819,746 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FACILITATE THE ADOPTION OF CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,049,900 | ExpenseAmt |
| Grant | $2,110,999 | GrantAmt |
| Revenue | $6,058,823 | RevenueAmt |
| Desc | AMERICA WORLD ADOPTION ASSOCIATION IS A CHRISTIAN BASED, NON-PROFIT ORGANIZATION DEDICATED TO HELPING FAMILIES ADOPT CHILDREN FROM AROUND THE WORLD. | Desc |
| Total Program Service Expenses | $7,049,900 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 141 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | ET | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY DAVIS | PersonNm |
| Phone | 7038913282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6723 WHITTIER AVE STE 202 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID BARWELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RALPH RINALDI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK GREGSTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE MARTINE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCE HINDERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBBIE TAYLOR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCIA MERCADO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNNE PRINZING | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $506 | $0 | $0 | |||
| RYAN HANLON | ||||||||
| EXEC DIR PROGRAMS | 40.00 | $86,971 | $0 | $14,089 | Yes (X) | |||
| BRIAN LUWIS | ||||||||
| CHIEF EXECUTIVE OFFICER | 20.00 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN MAINES | ||||||||
| EXEC DIR SOCIAL SERVICES | 32.00 | $94,069 | $0 | $8,632 | Yes (X) | |||
| ANDREW BROWN | ||||||||
| CORP GOV DIR/FORMER EMPLOYEE | 40.00 | $77,723 | $0 | $2,568 | Yes (X) | |||
| GARY DAVIS | ||||||||
| CFO | 8.00 | $16,750 | $0 | $0 | Yes (X) | |||
| ANNA GRAHAM | ||||||||
| COO | 32.00 | $50,538 | $0 | $11,084 | Yes (X) | |||
| JULIA NORRIS | ||||||||
| DIR AFFILIATE OFFICES | 40 | $60,628 | $2,153 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $387,185 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $38,526 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MKI GROUP TRAVEL | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1769 LEXINGTON AVENUE NORTH | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TRAVEL | ServicesDesc |
| Compensation | $132,852 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $416 | FundraisingAmt |
| All Other Contributions | $1,863,660 | AllOtherContributionsAmt |
| Total Contributions | $1,864,076 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,058,823 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,058,823 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $416 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $132,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,966 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $132,966 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,055,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,191,789 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,649 | TotalAmt |
| Program Services | $1,461,649 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,350 | TotalAmt |
| Program Services | $649,350 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,259 | TotalAmt |
| Program Services | $288,549 | ProgramServicesAmt |
| Management And General | $93,445 | ManagementAndGeneralAmt |
| Fundraising | $5,265 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,940 | TotalAmt |
| Program Services | $18,035 | ProgramServicesAmt |
| Management And General | $3,576 | ManagementAndGeneralAmt |
| Fundraising | $329 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,719,849 | TotalAmt |
| Program Services | $1,432,687 | ProgramServicesAmt |
| Management And General | $262,220 | ManagementAndGeneralAmt |
| Fundraising | $24,942 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,937 | TotalAmt |
| Program Services | $2,365 | ProgramServicesAmt |
| Management And General | $73,572 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,390 | TotalAmt |
| Program Services | $138,428 | ProgramServicesAmt |
| Management And General | $25,820 | ManagementAndGeneralAmt |
| Fundraising | $2,142 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,750 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,750 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,955 | TotalAmt |
| Program Services | $106,244 | ProgramServicesAmt |
| Management And General | $182,691 | ManagementAndGeneralAmt |
| Fundraising | $1,020 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,969 | TotalAmt |
| Program Services | $19,658 | ProgramServicesAmt |
| Management And General | $36,311 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,258 | TotalAmt |
| Program Services | $5,488 | ProgramServicesAmt |
| Management And General | $19,755 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,443 | TotalAmt |
| Program Services | $18,405 | ProgramServicesAmt |
| Management And General | $191,038 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464,564 | TotalAmt |
| Program Services | $1,437,744 | ProgramServicesAmt |
| Management And General | $25,320 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,404 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,404 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,454 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $25,454 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOREIGN FACILITATION | $607,710 | $607,710 | $0 | $0 |
| IN COUNTRY OPERATIONS | $889,332 | $596,377 | $292,955 | $0 |
| TELECOMMUNICATIONS | $31,660 | $4,725 | $26,935 | $0 |
| AUTHENTICATION & CERTIFICATION | $76,533 | $76,533 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,976 | TotalAmt |
| Program Services | $185,953 | ProgramServicesAmt |
| Management And General | $130,438 | ManagementAndGeneralAmt |
| Fundraising | $1,585 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,512,382 | TotalAmt |
| Program Services | $7,049,900 | ProgramServicesAmt |
| Management And General | $1,425,684 | ManagementAndGeneralAmt |
| Fundraising | $36,798 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,036,555 | BOYAmt |
| EOY | $3,986,609 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,539 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,657 | BOYAmt |
| EOY | $7,596 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,077,247 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $775,495 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,232 | BOYAmt |
| EOY | $301,752 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $69,773 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,768 | BOYAmt |
| EOY | $68,419 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,773,751 | BOYAmt |
| EOY | $4,434,649 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,621 | BOYAmt |
| EOY | $562,774 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,719,931 | BOYAmt |
| EOY | $570,013 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,725 | BOYAmt |
| EOY | $2,482,116 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,573,277 | BOYAmt |
| EOY | $3,614,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,046 | BOYAmt |
| EOY | $752,997 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,889 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,539 | BOYAmt |
| EOY | $66,749 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,474 | BOYAmt |
| EOY | $819,746 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,773,751 | BOYAmt |
| EOY | $4,434,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$456,517 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $75,789 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $536,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $757,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,042,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,541,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,431 | CurrentTaxYearAmt |
| Total | $4,159,577 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,361,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,529,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,479,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,255,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,058,823 | CurrentTaxYearAmt |
| Total | $30,683,921 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,898,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,286,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,522,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,797,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,339,254 | CurrentTaxYearAmt |
| Total | $34,843,498 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $22,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,184 | CurrentTaxYearAmt |
| Total | $306,864 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $22,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,184 | CurrentTaxYearAmt |
| Total | $306,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $34,536,634 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,724 | CurrentTaxYearMinus1YearAmt |
| Total | $128,923 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,724 | CurrentTaxYearMinus1YearAmt |
| Total | $128,923 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,966 | CurrentTaxYearAmt |
| Total | $321,442 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,293,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: OTHER INCOME 2010: 35055. 2011: 22730. 2012: 23088. 2013: 107603. 2014: 132966. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Beginning Balance | $1,687,725 | BeginningBalanceAmt |
| Additions During Year | $513,800 | AdditionsDuringYearAmt |
| Distributions During Year | $395,686 | DistributionsDuringYearAmt |
| Ending Balance | $1,805,839 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,709 | OtherCostOrOtherBasisAmt |
| Book Value | $13,709 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $287,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,654 | DepreciationAmt |
| Book Value | $211,701 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,928 | DepreciationAmt |
| Book Value | $5,257 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $617,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $546,913 | DepreciationAmt |
| Book Value | $71,085 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $301,752 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt IV, Line 2b | FormAndLineReferenceDesc |
| Explanation | ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Middle East | 1 | 132 | PROGRAM SERVICES | ADOPTION | $1,120,098 |
| East Asia and Pacific | 2 | 4 | PROGRAM SERVICES | ADOPTION | $117,076 |
| Central America | 1 | 12 | PROGRAM SERVICES | ADOPTION | $205,716 |
| Russia | 1 | 1 | PROGRAM SERVICES | ADOPTION | |
| South America | 0 | 2 | PROGRAM SERVICES | ADOPTION | $7,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 151 | SubtotalEmployeesCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 151 | TotalEmployeeCnt |
| Subtotal Spent | $1,450,725 | SubtotalSpentAmt |
| Total Spent | $1,450,725 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|
| Middle East | ADOPTION |
| Central America | ADOPTION |
| Central America | IDENTITY |
| South Asia | ADOPTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | BOOKS AND RECORDS ARE REVIEWED ON A MONTHLY BASIS AND AN INDEPENDENT AUDIT IS PERFORMED ANNUALLY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ADOPTION ASSISTANCE | GrantTypeTxt |
| Recipient | 266 | RecipientCnt |
| Cash Grant | $1,461,649 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RELIES ON THE GRANTS COMMITTEE OF ITS BOARD OF DIRECTORS TO MONITOR THE USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | $77,723 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $2,568 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $80,291 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BRIAN LUWIS | |||
| CHIEF EXECUTIVE OFFICER | $209,446 | Rental Agreement | false |
| JULIA NORRIS | |||
| DIRECTOR AFFILIATE OFFICES | $1,800 | RENT | false |
| LAUREL HANLON | |||
| SPOUSE OF OFFICER | $21,940 | WAGES | false |
| LES GALLAGHER | |||
| FORMER CFO | $27,248 | OUTSIDE CONSULTING | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 EMPLOYEES. |
| 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. |
| Pt VI, Line 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| Form 990, Part IX, Line 24f | POSTAGE & SHIPPING 58718. 45325. 13393. 0. OTHER 204497. 130918. 71994. 1585. DUES & SUBSCRIPTIONS 15677. 9710. 5967. 0. BANK FEES 39084. 0. 39084. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt |
|---|---|---|---|---|---|---|---|
| AWAA-ARIZONA | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 202034124 | SOCIAL SERVICES RELATED TO ADOPTION | AZ | 501(C)3 |
| AWAA-FLORIDA | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 201951250 | SOCIAL SERVICES RELATED TO ADOPTION | FL | 501(C)3 |
| AWAA - ILLINOIS | |||||||
| 6723 WHITTIER AVE STE 202 | MCLEAN | VT | 22101 | 463236581 | SOCIAL SERVICES RELATED TO ADOPTION | IL | 501 (C)3 |
| AWAA - INDIANA | |||||||
| 6723 WHITTIER AVE STE 202 | MCCLEAN | VT | 22101 | 453579154 | SOCIAL SERVICES RELATED TO ADOPTION | IN | 501 (C)3 |
| AWAA-KANSAS | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 202001811 | SOCIAL SERVICES RELATED TO ADOPTION | KS | 501(C)3 |
| AWAA-NEW JERSEY | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 204091132 | SOCIAL SERVICES RELATED TO ADOPTION | NJ | 501(C)3 |
| AWAA-NEW YORK | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 204094898 | SOCIAL SERVICES RELATED TO ADOPTION | NY | 501(C)3 |
| AWAA-NORTH CAROLINA | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 204091218 | SOCIAL SERVICES RELATED TO ADOPTION | NC | 501(C)3 |
| AWAA-OHIO | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 202001686 | SOCIAL SERVICES RELATED TO ADOPTION | OH | 501(C)3 |
| AWAA-OKLAHOMA | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 204091323 | SOCIAL SERVICES RELATED TO ADOPTION | OK | 501(C)3 |
| AWAA-OREGON | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 202001013 | SOCIAL SERVICES RELATED TO ADOPTION | OR | 501(C)3 |
| AWAA-PENNSYLVANIA | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 203768630 | SOCIAL SERVICES RELATED TO ADOPTION | PA | 501(C)3 |
| SOUTH CAROLINA | |||||||
| 6723 WHITTIER AVE STE 202 | MCLEAN | VT | 22101 | 453413957 | SOCIAL SERVICES RELATED TO ADOPTION | SC | 501 (C)3 |
| AWAA-TENNESSEE | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 202000872 | SOCIAL SERVICES RELATED TO ADOPTION | TN | 501(C)3 |
| AWAA-TEXAS | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 203616614 | SOCIAL SERVICES RELATED TO ADOPTION | TX | 501(C)3 |
| AWAA-IOWA | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 421422548 | SOCIAL SERVICES RELATED TO ADOPTION | IA | 501(C)3 |
| AWAA-CALIFORNIA | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 300467949 | SOCIAL SERVICES RELATED TO ADOPTION | CA | 501(C)3 |
| AWAA-GEORGIA | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 204090751 | SOCIAL SERVICES RELATED TO ADOPTION | GA | 501(C)3 |
| AWAA-KENTUCKY | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 203767449 | SOCIAL SERVICES RELATED TO ADOPTION | KY | 501(C)3 |
| AWAA-MARYLAND | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 204090897 | SOCIAL SERVICES RELATED TO ADOPTION | MD | 501(C)3 |
| AWAA-MINNESOTA | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 202672731 | SOCIAL SERVICES RELATED TO ADOPTION | MN | 501(C)3 |
| AWAA-MISSOURI | |||||||
| 6723 WHITTIER AVE 202 | MCLEAN | VA | 22101 | 261572851 | SOCIAL SERVICES RELATED TO ADOPTION | MO | 501(C)3 |
| AWAA - WASHINGTON | |||||||
| 6723 WHITTIER AVE STE 202 | MCLEAN | VT | 22101 | 453252583 | SOCIAL SERVICES RELATED TO ADOPTION | WA | 501 (C)3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AWAA PROVIDES ADMINISTRATIVE SERVICES SUCH AS MANAGEMENT | ||
| l | $112,183 | COST |
| ACCOUNTING AND COLLECTION OF CREDIT CARD RECEIPTS | ||
| FOR AFFILIATED COMPANIES | ||
Comments