AWS FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AWS FOUNDATION INC (EIN 26-0142813)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-08
- IRS object ID
- 202420689349300307
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-08T06:56:12-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E Wayne St Suite 600 | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260142813 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AWS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PATRICIA HAYS | InCareOfNm |
| Business Name Control | AWSF | BusinessNameControlTxt |
| Phone | 2602225005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5323 WEST JEFFERSON BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA HAYS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2602225005 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICIA | PersonFirstNm |
| Person Last | HAYS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lauren R Denton | PreparerPersonNm |
| PTIN | P01571860 | PTIN |
| Phone | 2604604000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA HAYS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5323 WEST JEFFERSON BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,817,258 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AWSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO HELP CHILDREN AND ADULTS WITH ENDURING INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES LIVE AS INDEPENDENTLY AS POSSIBLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $2,160 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,300 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,198 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,213,964 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,111,095 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,162,024 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,792,711 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,377,288 | PYTotalRevenueAmt |
| CY Total Revenue | $11,905,004 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,904,557 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,052,444 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $825,129 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $874,860 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,404,143 | PYOtherExpensesAmt |
| CY Other Expenses | $2,409,776 | CYOtherExpensesAmt |
| PY Total Expenses | $10,133,829 | PYTotalExpensesAmt |
| CY Total Expenses | $9,337,080 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,243,459 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,567,924 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $96,607,154 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,031,712 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,533,117 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,911,977 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $93,074,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,119,735 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO HELP CHILDREN AND ADULTS WITH ENDURING INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES LIVE AS INDEPENDENTLY AS POSSIBLE, BE INCLUDED IN THE COMMUNITY AND FUNCTION AT THEIR HIGHEST POTENTIAL. WE ENVISION A COMMUNITY IN WHICH PEOPLE WITH ENDURING INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES ARE ENGAGED FULLY AND MEANINGFULLY IN ALL ASPECTS OF COMMUNITY LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,594,326 | ExpenseAmt |
| Grant | $6,052,444 | GrantAmt |
| Revenue | $8,947,016 | RevenueAmt |
| Desc | AWS FOUNDATION PROVIDED SUPPORT TO NONPROFIT ORGANIZATIONS IN NORTHEAST INDIANA IN THEIR WORK TO ENHANCE THE LIVES OF INDIVIDUALS WITH ENDURING INTELLECTUAL, DEVELOPMENTAL AND PHYSICAL DISABILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $951,818 | ExpenseAmt |
| Revenue | $164,079 | RevenueAmt |
| Desc | AWS FOUNDATION CREATED INDIANADISABILITYRESOURCEFINDER.ORG AS A NEW ONLINE, FREE STATE*WIDE RESOURCE DESIGNED TO COLLECT AND ORGANIZE CONTACT AND SERVICE INFORMATION ACROSS INDIANA, GIVING 24/7 ACCESS TO LOCATE COMMUNITY RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,546,144 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 | false | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | LocalChaptersInd |
| 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA HAYS | PersonNm |
| Phone | 2602225005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5323 WEST JEFFERSON BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| PATRICIA HAYS | ||||||||
| CEO | 40.0 | 1.0 | Yes (X) | $204,000 | $0 | $9,840 | ||
| TODD JACOBS | ||||||||
| CFO | 35.0 | 5.0 | Yes (X) | $110,577 | $12,000 | $18,226 | ||
| JOAN SCHMALZRIED | ||||||||
| CHIEF PROGRAM OFFICER | 40.0 | 0.0 | $106,939 | $0 | $18,053 | Yes (X) | ||
| VICKIE JOHNSON | ||||||||
| VP - FINDER | 40.0 | 0.0 | $101,140 | $0 | $12,515 | Yes (X) | ||
| WHITNEY BANDEMER | ||||||||
| VICE CHAIR | 3.0 | 0.0 | Yes (X) | $0 | $13,000 | $0 | Yes (X) | |
| ANDY BROOKS | ||||||||
| TREASURER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DOUG BURDICK | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR KIM BARNETT JOHNSON | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR MARK ZOLMAN | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR PHIL DOWNS | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR TASHA WILLIAMS | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR TOMMY SMITH | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| HEATHER HERRON | ||||||||
| DIRECTOR (LEFT 08/23) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOE DOUST | ||||||||
| SECRETARY | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LARRY ADELMAN | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| NANCY BOYER | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN TRENT | ||||||||
| CHAIR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TOM O'NEILL | ||||||||
| DIRECTOR (LEFT 08/23) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $522,656 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $25,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,634 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MASON INVESTMENTS | |||||
| 11921 FREEDOM DR | RESTON | VA | 20190 | INVESTMENT MGMT | $198,905 |
| CORE BTS INC | |||||
| 1801 PARKVIEW DR | SHOREVIEW | MN | 55126 | SOFTWARE DEVEL | $177,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,198 | AllOtherContributionsAmt |
| Total Contributions | $1,198 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INCOME FROM AW HOLDINGS | 623210 | $7,129,493 | $7,129,493 | |
| LEASED INCOME FROM AFFILIATES | 623210 | $1,817,522 | $1,815,362 | $2,160 |
| MISCELLANEOUS | 900099 | $164,080 | $164,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,111,095 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,442,915 | TotalRevenueColumnAmt |
| Exclusion | $2,442,915 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,262,050 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,912,254 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $349,796 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,796 | TotalRevenueColumnAmt |
| Exclusion | $349,796 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,905,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,108,935 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,160 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,792,711 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,052,444 | TotalAmt |
| Program Services | $6,052,444 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,000 | TotalAmt |
| Program Services | $65,000 | ProgramServicesAmt |
| Management And General | $259,000 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,885 | TotalAmt |
| Program Services | $293,768 | ProgramServicesAmt |
| Management And General | $126,117 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,470 | TotalAmt |
| Program Services | $10,657 | ProgramServicesAmt |
| Management And General | $11,813 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,412 | TotalAmt |
| Program Services | $32,157 | ProgramServicesAmt |
| Management And General | $25,255 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,093 | TotalAmt |
| Program Services | $21,216 | ProgramServicesAmt |
| Management And General | $29,877 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,889 | TotalAmt |
| Program Services | $2,382 | ProgramServicesAmt |
| Management And General | $15,507 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Management And General | $17,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,905 | TotalAmt |
| Management And General | $198,905 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,667 | TotalAmt |
| Management And General | $18,667 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,703 | TotalAmt |
| Program Services | $157,703 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,200 | TotalAmt |
| Management And General | $41,200 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,548 | TotalAmt |
| Program Services | $186,453 | ProgramServicesAmt |
| Management And General | $47,095 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,155 | TotalAmt |
| Program Services | $91,155 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,980 | TotalAmt |
| Program Services | $8,980 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,484 | TotalAmt |
| Program Services | $1,554,484 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM EXPENSE | $7,999 | $7,999 |
| EQUIPMENT | $21,373 | $21,373 |
| PUBLICATIONS | $306 | $306 |
| STAFF TRAINING | $22,664 | $22,664 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,403 | TotalAmt |
| Program Services | $17,403 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,337,080 | TotalAmt |
| Program Services | $8,546,144 | ProgramServicesAmt |
| Management And General | $790,936 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,526,076 | BOYAmt |
| EOY | $2,513,364 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674,152 | BOYAmt |
| EOY | $1,816,468 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,289 | BOYAmt |
| EOY | $561,145 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,461 | BOYAmt |
| EOY | $37,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,436,516 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,630,582 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,320,161 | BOYAmt |
| EOY | $14,805,934 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,006,919 | BOYAmt |
| EOY | $79,506,498 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,519,420 | BOYAmt |
| EOY | $4,778,598 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,676 | BOYAmt |
| EOY | $11,834 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,607,154 | BOYAmt |
| EOY | $104,031,712 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,144 | BOYAmt |
| EOY | $92,591 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,047 | BOYAmt |
| EOY | $1,462,460 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,356,926 | BOYAmt |
| EOY | $2,356,926 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,533,117 | BOYAmt |
| EOY | $3,911,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,069,587 | BOYAmt |
| EOY | $100,115,285 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,450 | BOYAmt |
| EOY | $4,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,074,037 | BOYAmt |
| EOY | $100,119,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,607,154 | BOYAmt |
| EOY | $104,031,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,567,924 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,477,774 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,198 | CurrentTaxYearAmt |
| Total | $129,732 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,819,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,296,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,965,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,208,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,331,451 | CurrentTaxYearAmt |
| Total | $497,620,983 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,852,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,334,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,021,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,209,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,332,649 | CurrentTaxYearAmt |
| Total | $497,750,715 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $931,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,292,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,996,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,907,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,096,713 | CurrentTaxYearAmt |
| Total | $44,224,726 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $931,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,292,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,996,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,907,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,096,713 | CurrentTaxYearAmt |
| Total | $44,224,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $453,525,989 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,092,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,926,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,732,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,817,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,442,915 | CurrentTaxYearAmt |
| Total | $11,013,040 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $2,160 | CurrentTaxYearAmt |
| Total | $4,480 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,094,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,927,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,732,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,817,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,445,075 | CurrentTaxYearAmt |
| Total | $11,017,520 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,946,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,262,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,753,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,027,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,777,724 | CurrentTaxYearAmt |
| Total | $508,768,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89142 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88520 | PublicSupportPY509Pct |
| Investment Income CY | 0.02166 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,863 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,863 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,480,281 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,546,144 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $577,307 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $144,327 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $448,373 | CurrentYearMinus3Amt |
| Current Year Minus2 | $449,881 | CurrentYearMinus2Amt |
| Current Year Minus1 | $614,132 | CurrentYearMinus1Amt |
| Current Year | $577,307 | CurrentYearAmt |
| Total | $2,089,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,134,540 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $64,800 | CurrentYearMinus3Amt |
| Current Year Minus2 | $36,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $64,903 | CurrentYearMinus1Amt |
| Current Year | $65,863 | CurrentYearAmt |
| Total | $231,566 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $112,093 | CurrentYearMinus3Amt |
| Current Year Minus2 | $112,470 | CurrentYearMinus2Amt |
| Current Year Minus1 | $153,533 | CurrentYearMinus1Amt |
| Current Year | $144,327 | CurrentYearAmt |
| Total | $522,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $783,635 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,806,765 | OtherCostOrOtherBasisAmt |
| Book Value | $5,806,765 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,108,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,256,722 | DepreciationAmt |
| Book Value | $7,852,010 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,130,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,673,749 | DepreciationAmt |
| Book Value | $456,992 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,390,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $700,111 | DepreciationAmt |
| Book Value | $690,167 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,805,934 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIN 48 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM THE FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE COODE AND QUALIFY FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION. THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE PROVISIONS OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES. | ExplanationTxt |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A ROSIE PLACE FOR CHILDREN | |||||||
| 53131 Quince Rd | SOUTH BEND | IN | 46628 | 371523448 | 501(c)(3) | $25,000 | OPERATING |
| ARC OF LAGRANGE COUNTY | |||||||
| 0235 WEST 300 NORTH | HOWE | IN | 46746 | 351127837 | 501(c)(3) | $181,343 | PROGRAMMING |
| ARC OF WABASH COUNTY | |||||||
| 595 S MIAMI ST PO BOX 400 | WABASH | IN | 46992 | 351095971 | 501(c)(3) | $360,383 | CAPITAL |
| ARTS UNITED OF GREATER FORT WAYNE | |||||||
| 300 EAST MAIN STREET | FORT WAYNE | IN | 46802 | 350992067 | 501(c)(3) | $30,500 | PROGRAMMING |
| AUDIENCES UNLIMITED | |||||||
| 1005 W RUDISILL BLVD SUITE 304 | FORT WAYNE | IN | 46807 | 310946267 | 501(c)(3) | $21,280 | PROGRAMMING |
| AWRC | |||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 351049596 | 501(c)(3) | $250,000 | OPERATING |
| AWS-LLC | |||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 208906852 | $69,494 | PROGRAMMING | |
| Beyond Able Inc | |||||||
| 4211 HOBSON COURT | FORT WAYNE | IN | 46815 | 883724515 | 501(c)(3) | $12,575 | OPERATING |
| BI-COUNTY SERVICES | |||||||
| 425 HARRISON ROAD | BLUFFTON | IN | 46714 | 356203048 | 501(c)(3) | $73,500 | PROGRAMMING |
| BLUE JACKET INC | |||||||
| 2826 SOUTH CALHOUN STREET | FORT WAYNE | IN | 46807 | 352210669 | 501(c)(3) | $35,000 | OPERATING |
| BOYS AND GIRLS CLUB | |||||||
| 2609 FAIRFIELD AVE | FORT WAYNE | IN | 46807 | 351778767 | 501(c)(3) | $117,880 | OPERATING |
| BRIDGE OF GRACE COMPASSIONATE MINISTRIES CENTER | |||||||
| 5100 GRAYWOOD DR | FORT WAYNE | IN | 46806 | 454056745 | 501(c)(3) | $60,390 | PROGRAMMING |
| CANINE COMPANIONS FOR INDEPENDENCE | |||||||
| 7480 NEW ALBANY CONDIT RD | NEW ALBANY | IN | 43054 | 942494324 | 501(c)(3) | $30,000 | PROGRAMMING |
| CARDINAL SERVICES | |||||||
| 504 N BAY DR | WARSAW | IN | 46580 | 356005615 | 501(c)(3) | $227,892 | PROGRAMMING |
| CAREY SERVICES INC | |||||||
| 2724 S CAREY STREET | MARION | IN | 46953 | 350965642 | 501(c)(3) | $671,507 | CAPITAL |
| Choices Coordinated Care Solutions | |||||||
| 7941 Castleway Dr | INDIANAPOLIS | IN | 46250 | 352005131 | 501(c)(3) | $49,000 | PROGRAMMING |
| COMMUNITY CHOIRS OF HUNTINGTON COUNTY | |||||||
| PO BOX 293 | HUNTINGTON | IN | 46750 | 351900880 | 501(C)(3) | $6,500 | PROGRAMMING |
| COMMUNITY TRANSPORTATION NETWORK | |||||||
| 5601 INDUSTRIAL RD | FORT WAYNE | IN | 46803 | 352109955 | 501(c)(3) | $255,000 | OPERATING |
| Country Meadow Elementary School | |||||||
| 2410 COUNTY ROAD 10 | ASHLEY | IN | 46705 | 351097343 | GOV | $25,000 | CAPITAL |
| DEKALB COUNTY COMMUNITY FOUNDATION | |||||||
| 700 S MAIN STREET PO BOX 111 | AUBURN | IN | 46706 | 351992897 | 501(c)(3) | $50,000 | PROGRAMMING |
| DOWN SYNDROME ASSOCIATION OF NORTHEAST INDIANA | |||||||
| PO BOX 13611 | FORT WAYNE | IN | 46865 | 352096448 | 501(c)(3) | $20,000 | PROGRAMMING |
| EASTERSEALS ARC OF NORTHEAST INDIANA INC | |||||||
| 4919 COLDWATER RD | FORT WAYNE | IN | 46825 | 350998711 | 501(c)(3) | $77,662 | PROGRAMMING |
| EMBASSY THEATRE FOUNDATION INC | |||||||
| 125 W JEFFERSON BLVD | FORT WAYNE | IN | 46802 | 237355731 | 501(c)(3) | $46,000 | CAPITAL |
| FORT WAYNE BALLET | |||||||
| 300 E MAIN ST | FORT WAYNE | IN | 46802 | 356006394 | 501(c)(3) | $23,750 | PROGRAMMING |
| FORT WAYNE CHILDREN'S ZOO | |||||||
| 3411 SHERMAN BLVD | FORT WAYNE | IN | 46808 | 356068234 | 501(c)(3) | $200,000 | CAPITAL |
| FORT WAYNE CITILINK | |||||||
| 801 LEESBURG RD | FORT WAYNE | IN | 46808 | 351147407 | 501(c)(3) | $50,000 | CAPITAL |
| FORT WAYNE CIVIC THEATRE INC | |||||||
| 303 EAST MAIN ST | FORT WAYNE | IN | 46802 | 356001476 | 501(c)(3) | $33,000 | PROGRAMMING |
| FORT WAYNE CURLING CLUB | |||||||
| 3837 N WELLS STREET | FORT WAYNE | IN | 46808 | 272197874 | 501(c)(3) | $24,000 | PROGRAMMING |
| FORT WAYNE MEDICAL SOCIETY FOUNDATION | |||||||
| 750 BROADWAY SUITE 350 | FORT WAYNE | IN | 46802 | 356049685 | 501(c)(3) | $180,000 | PROGRAMMING |
| FORT WAYNE PARK FOUNDATION | |||||||
| 705 E STATE ST | FORT WAYNE | IN | 46805 | 237358430 | 501(c)(3) | $13,800 | CAPITAL |
| FORT WAYNE PHILHARMONIC | |||||||
| 4901 FULLER DR | FORT WAYNE | IN | 46835 | 350791163 | 501(c)(3) | $56,000 | PROGRAMMING |
| Fort Wayne Railroad Historical Society | |||||||
| PO BOX 11017 | FORT WAYNE | IN | 46855 | 237255168 | 501(c)(3) | $15,000 | CAPITAL |
| Fort Wayne Society of Saint Vincent dePaul | |||||||
| 1600 S CALHOUN ST | FORT WAYNE | IN | 46802 | 350975940 | 501(c)(3) | $30,000 | CAPITAL |
| GIGI'S PLAYHOUSE INC | |||||||
| 6081 N CLINTON ST | FORT WAYNE | IN | 46825 | 474861688 | 501(c)(3) | $25,000 | OPERATING |
| Grant Co Special Education Cooperative | |||||||
| 424 E SOUTH A ST | GAS CITY | IN | 46933 | 356002529 | GOV | $152,500 | PROGRAMMING |
| Huntington County Community Foundation Inc | |||||||
| 356 W PARK DR | HUNTINGTON | IN | 46750 | 351838709 | 501(c)(3) | $50,000 | PROGRAMMING |
| HUNTINGTON UNIVERSITY | |||||||
| 2303 COLLEGE AVE | HUNTINGTON | IN | 46750 | 350868101 | 501(c)(3) | $19,408 | CAPITAL |
| Image of Hope Ranch | |||||||
| 5499 COUNTY ROAD 31 | AUBURN | IN | 46706 | 811766538 | 501(c)(3) | $16,000 | OPERATING |
| INSOURCE | |||||||
| 701 N NILES AVE SUITE 110 | SOUTH BEND | IN | 46617 | 351382793 | 501(c)(3) | $25,000 | PROGRAMMING |
| Indiana Family to Family | |||||||
| 8435 Keystone Crossing Suite 190 | INDIANAPOLIS | IN | 46240 | 351711669 | 501(c)(3) | $105,000 | PROGRAMMING |
| INDIANA UNIVERSITY | |||||||
| 509 E 3RD STREET | BLOOMINGTON | IN | 47401 | 356001673 | GOV | $91,494 | PROGRAMMING |
| IVY TECH FOUNDATION | |||||||
| 3800 N ANTHONY BLVD | FORT WAYNE | IN | 46805 | 237073977 | 501(c)(3) | $15,500 | PROGRAMMING |
| JUNIOR ACHIEVEMENT | |||||||
| 550 E WALLEN RD | FORT WAYNE | IN | 46825 | 350922731 | 501(c)(3) | $40,000 | PROGRAMMING |
| KOSCIUSKO YMCA | |||||||
| 1305 MARINERS DR | WARSAW | IN | 46962 | 351068182 | 501(c)(3) | $32,000 | PROGRAMMING |
| LIFE ADULT DAY ACADEMY | |||||||
| 7515 WESTFIELD DR | FORT WAYNE | IN | 46825 | 464020726 | 501(c)(3) | $160,000 | OPERATING |
| MCMILLEN CENTER FOR HEALTH EDUCATION | |||||||
| 600 JIM KELLEY BLVD | FORT WAYNE | IN | 46816 | 351186994 | 501(c)(3) | $50,000 | PROGRAMMING |
| MUSCULAR DYSTROPHY ASSOCIATION INC | |||||||
| 161 N CLARK STREET SUITE 3550 | CHICAGO | IN | 60601 | 131665552 | 501(c)(3) | $12,000 | PROGRAMMING |
| New Haven Community Foundation | |||||||
| PO BOX 95 | NEW HAVEN | IN | 46774 | 474536947 | 501(c)(3) | $150,000 | CAPITAL |
| OJ Neighbors Elementary School | |||||||
| 1545 N WABASH ST | WABASH | IN | 46992 | 351102136 | GOV | $10,000 | CAPITAL |
| PARKVIEW HUNTINGTON FAMILY YMCA | |||||||
| 1160 W 500 N | HUNTINGTON | IN | 46750 | 350905959 | 501(c)(3) | $20,000 | PROGRAMMING |
| PATHFINDER SERVICES | |||||||
| 2824 THEATER AVE | HUNTINGTON | IN | 46750 | 351122311 | 501(c)(3) | $188,529 | CAPITAL |
| QUESTA EDUCATION FOUNDATION | |||||||
| 6502 CONSTITUTION DRIVE | FORT WAYNE | IN | 46804 | 356025795 | 501(c)(3) | $100,000 | TEACHER SHORTAGE |
| RSVP OF ALLEN COUNTY VOLUNTEER CENTER AT RSVP | |||||||
| 3401 LAKE AVE SUITE 4 | FORT WAYNE | IN | 46805 | 364559850 | 501(c)(3) | $75,000 | PROGRAMMING |
| Stillwater Hospice | |||||||
| 5910 HOMESTEAD ROAD | FORT WAYNE | IN | 46814 | 351687026 | 501(c)(3) | $100,000 | PROGRAMMING |
| SUMMIT EQUESTRIAN CENTER | |||||||
| 10808 LACABREAH LN | FORT WAYNE | IN | 46845 | 273693550 | 501(c)(3) | $10,000 | PROGRAMMING |
| THE ARC OF NOBLE COUNTY | |||||||
| 506 S ORANGE ST | ALBION | IN | 46701 | 351173674 | 501(c)(3) | $116,528 | CAPITAL |
| THE LEAGUE | |||||||
| 5821 S ANTHONY BLVD | FORT WAYNE | IN | 46816 | 350876341 | 501(c)(3) | $318,498 | PROGRAMMING |
| THE LIGHTHOUSE | |||||||
| 2021 HOBSON ROAD | FORT WAYNE | IN | 46805 | 472109588 | 501(c)(3) | $22,500 | PROGRAMMING |
| TURNSTONE | |||||||
| 3320 N CLINTON ST | FORT WAYNE | IN | 46805 | 350913541 | 501(c)(3) | $344,400 | CAPITAL |
| VISUALLY IMPAIRED PRESCHOOL SERVICES | |||||||
| 1212 SOUTHEASTERN AVE | INDIANAPOLIS | IN | 46202 | 611061973 | 501(c)(3) | $75,000 | PROGRAMMING |
| VOLUNTEER LAWYER PROGRAM OF NORTHEAST INDIANA | |||||||
| 347 W BERRY STREET SUITE 101 | FORT WAYNE | IN | 46802 | 010718469 | 501(c)(3) | $120,000 | PROGRAMMING |
| WELLSPRING INTERFAITH SOCIAL SERVICES | |||||||
| 1316 BROADWAY | FORT WAYNE | IN | 46802 | 510151621 | 501(c)(3) | $20,000 | PROGRAMMING |
| WORLD BASEBALL ACADEMY INC | |||||||
| 1701 FREEMAN STREET | FORT WAYNE | IN | 46802 | 300202606 | 501(c)(3) | $60,000 | PROGRAMMING |
| Wyneken Memorial Lutheran School Association | |||||||
| 11565 N US HWY 27 | DECATUR | IN | 46733 | 351161570 | 501(C)(3) | $9,000 | CAPITAL |
| YMCA of Steuben County | |||||||
| 500 E HARCOURT | ANGOLA | IN | 46703 | 351999599 | 501(c)(3) | $25,000 | CAPITAL |
| YWCA NORTHEAST | |||||||
| 5920 DECATUR ROAD | FORT WAYNE | IN | 46816 | 350868220 | 501(c)(3) | $150,000 | PROGRAMMING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA HAYS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $204,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,160 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,680 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $213,840 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 2 | RELATED PARTY INFORMATION AMONG OFFICERS TOM O'NEILL LARRY ADELMAN DIRECTOR DIRECTOR FAMILY & BUSINESS RELATIONSHIP |
| FORM 990, PART VI, LINE 11B | AWS FOUNDATION'S INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990, WHICH IS REVIEWED IN DETAIL BY THE CFO AND PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, LINE 12C | AWS FOUNDATION, INC. PROVIDES ITS BOARD MEMBERS WITH A CONFLICT OF INTEREST FORM ANUALLY. BOARD MEMBERS WILL PROVIDE THE NECESSARY DISCLOSURE INFORMATION ON THE FORM, AND THE FORM IS RETAINED IN THE CORPORATION'S RECORDS. |
| FORM 990, PART VI, LINE 15A | CEO COMPENSATION IS DETERMINED THROUGH BENCHMARKING WITH INDIANA PHILANTHROPY ASSOC AND EXPONENT PHILANTHROPY ANNUAL SALARY SURVEY FINDINGS FOR ORGANIZATIONS WITH COMPARABLE ASSETS, DISTRIBUTIONS AND EMPLOYEES WITHIN COMPARABLE GEOGRAPHIC AREA. |
| FORM 990, PART VI, LINE 19 | AWS FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD. |
| FORM 990, PART XII | THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED IN ACCORDANCE WITH GAAP AS PART OF A CONSOLIDATED AUDIT PERFORMED BY AN INDEPENDENT ACCOUNTING FIRM. THE CONSOLIDATED AUDIT INCLUDES AWS FOUNDATION AND ITS SUPPORTING ORGANIZATIONS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INCHOICE NAVIGATION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5323 W JEFFERSON BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SOFTWARE | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Total Income | $112,300 | TotalIncomeAmt |
| End Of Year Assets | $327,070 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AWS FDN | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AWS ASSISTANCE CORP | ||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 352081925 | CHARITABLE | IN | 501C3 | 12A | AWRC | false |
| ANTHONY WAYNE REHABILITATION CENTER | ||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 351049596 | CHARITABLE | IN | 501C3 | 10 | NA | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AW HOLDINGS LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 208906852 | STAFF/MGMT | IN | AWS FDN | RELATED | $7,422,888 | $24,098,665 | false | false | 0.60000 |
| AW HOLDINGS OF CALIFORNIA LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 852978371 | REHAB | CA | AW HOLDINGS | false | false | ||||
| AW HOLDINGS OF IOWA LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 900902119 | REHAB | IA | AW HOLDING | false | false | ||||
| AW HOLDINGS OF KENTUCKY LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 383887729 | REHAB | KY | AW HOLDING | false | false | ||||
| AW HOLDINGS OF MISSISSIPPI LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 300750845 | REHAB | MS | AW HOLDING | false | false | ||||
| AW HOLDINGS OF NEBRASKA LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 364742871 | REHAB | NE | AW HOLDING | false | false | ||||
| AW HOLDINGS OF NEW MEXICO LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 262572042 | REHAB | NM | AW HOLDING | false | false | ||||
| AW HOLDINGS OF VIRGINIA LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 611695506 | REHAB | VA | AW HOLDING | false | false | ||||
| BENCHMARK ALIGN LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 852959341 | REHAB | CA | AW HOLDING | false | false | ||||
| BENCHMARK HUMAN SERVICES OF DC LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 320444725 | REHAB | DC | AW HOLDING | false | false | ||||
| BENCHMARK HUMAN SERVICES OF GEORGIA | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 352533551 | REHAB | GA | AW HOLDING | false | false | ||||
| BENCHMARK HUMAN SERVICES OF LOUISIANA | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 383969404 | REHAB | LA | AW HOLDING | false | false | ||||
| BENCHMARK HUMAN SERVICES OF TEXAS | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 371705172 | REHAB | TX | AW HOLDING | false | false | ||||
| HOMEPOINTE HEALTHCARE OF INDIANA | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 274062254 | REHAB | IN | AW HOLDING | false | false | ||||
| HOMEPOINTE HEALTHCARE OF MISSOURI | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 800846031 | REHAB | MO | AW HOLDING | false | false | ||||
| HOMEPOINTE SENIOR CARE LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 452539461 | REHAB | IN | AW HOLDING | false | false | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AWS ADVENT INC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 900887504 | REHAB | IN | AW HOLDING | C | false |
| AW HOLDINGS OF MARYLAND INC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 450706811 | REHAB | MD | AW HOLDING | C | false |
| AWS DEVELOPMENT CORP | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 352055480 | PROPERTY | IN | AWRC | C | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | 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 | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ARWC INC | ||
| B | $250,000 | CASH PAYMENT |
| AW HOLDINGS LLC | ||
| B | $69,494 | CASH PAYMENT |
| AWRC INC | ||
| J | $158,544 | CASH PAYMENT |
| AW HOLDINGS LLC | ||
| J | $1,658,978 | CASH PAYMENT |
Comments