AWS FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AWS FOUNDATION INC (EIN 26-0142813)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-15
- IRS object ID
- 202040159349300349
- Schema version
- 2018v3.1
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-15T15:21:46-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522127371 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAINES ISENBARGER & SKIBA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4630 W JEFFERSON BLVD 8 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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) |
|---|---|---|
| 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 | 2019-12-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD E HAINES | PreparerPersonNm |
| PTIN | P00691953 | PTIN |
| Phone | 2604369500 | PhoneNum |
| Preparation | 2020-01-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.150.211.221 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-15 | IPDt |
| IP Tm | 15:21:46 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C1752C6312EAB57EE6622B0EDE5E03210142572E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6B7EA964912DC5E18D7089904CC1FE40E772C116 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $15,264,999 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://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, BE INCLUDED IN THE COMMUNITY AND FUNCTION AT THEIR HIGHEST POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $2,160 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,160 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,221 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,915 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,055,516 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,642,903 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,373,295 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,928,205 | CYInvestmentIncomeAmt |
| CY Other Revenue | $2,160 | CYOtherRevenueAmt |
| PY Total Revenue | $10,452,032 | PYTotalRevenueAmt |
| CY Total Revenue | $10,606,183 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,174,665 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,596,769 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $365,674 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $818,483 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,498,584 | PYOtherExpensesAmt |
| CY Other Expenses | $2,090,378 | CYOtherExpensesAmt |
| PY Total Expenses | $8,038,923 | PYTotalExpensesAmt |
| CY Total Expenses | $7,505,630 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,413,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,100,553 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $83,223,802 | TotalAssetsBOYAmt |
| Total Assets EOY | $84,510,007 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,205,058 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,641,044 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,018,744 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,868,963 | 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 | $6,202,459 | ExpenseAmt |
| Grant | $4,596,769 | GrantAmt |
| Revenue | $7,642,903 | 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 | $89,805 | ExpenseAmt |
| Desc | AWS FOUNDATION CREATED INDIANADISABILITYRESOURCE FINDER.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 | $6,292,264 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 With Officer Ent | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| 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 | 15 | 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LARRY ADELMAN | |||||||
| CHAIR | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD JACOBS | |||||||
| VICE CHAIR | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM DIRIG | |||||||
| TREASURER | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $11,292 | $0 |
| TRACIE MARTIN | |||||||
| SECRETARY | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WHITNEY BANDEMER | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE CAHILL | |||||||
| DIRECTOR | 2.00 | 3.00 | Yes (X) | $0 | $12,000 | $0 | |
| CHRIS CATHCART | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE DOUST | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN EISBART | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRI MILLER | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $130,313 | $0 | |
| TOM O'NEILL | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN SKEKLOFF | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT STONE | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN TRENT | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TASHA WILLIAMS | |||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA HAYS | |||||||
| CEO | 40.00 | 1.00 | Yes (X) | $197,846 | $0 | $7,914 | |
| RISE' TAYLOR | |||||||
| CFO | 22.00 | 1.00 | Yes (X) | $89,104 | $0 | $3,564 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $286,950 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $153,605 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,478 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | 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 | MASON INVESTMENTS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11130 SUNRISE VALLEY DR STE 200 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT MGMT | ServicesDesc |
| Compensation | $120,589 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $32,915 | AllOtherContributionsAmt |
| Total Contributions | $32,915 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INCOME FROM AW HOLDINGS | 623210 | $5,498,643 | $5,498,643 |
| LEASED INCOME FROM AFFILIATES | 623210 | $1,902,377 | $1,902,377 |
| PROGRAM RENTS | 623210 | $188,615 | $188,615 |
| MISCELLANEOUS | 900099 | $51,793 | $51,793 |
| MANAGEMENT FEES | 531310 | $1,475 | $1,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,642,903 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,092,760 | TotalRevenueColumnAmt |
| Exclusion | $2,092,760 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,160 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,160 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,160 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,160 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,244,014 | SecuritiesAmt |
| Other | $3,250,247 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,368,236 | SecuritiesAmt |
| Other | $2,290,580 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$124,222 | SecuritiesAmt |
| Other | $959,667 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $835,445 | TotalRevenueColumnAmt |
| Exclusion | $835,445 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,606,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,642,903 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,160 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,928,205 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,596,769 | TotalAmt |
| Program Services | $4,596,769 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,435 | TotalAmt |
| Program Services | $47,465 | ProgramServicesAmt |
| Management And General | $268,970 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,680 | TotalAmt |
| Program Services | $98,170 | ProgramServicesAmt |
| Management And General | $294,510 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,546 | TotalAmt |
| Program Services | $3,386 | ProgramServicesAmt |
| Management And General | $10,160 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,591 | TotalAmt |
| Program Services | $11,148 | ProgramServicesAmt |
| Management And General | $33,443 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,231 | TotalAmt |
| Program Services | $12,808 | ProgramServicesAmt |
| Management And General | $38,423 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,377 | TotalAmt |
| Management And General | $142,377 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,330 | TotalAmt |
| Management And General | $34,330 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,050 | TotalAmt |
| Management And General | $11,050 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,839 | TotalAmt |
| Management And General | $154,839 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,801 | TotalAmt |
| Program Services | $36,801 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,869 | TotalAmt |
| Program Services | $160,869 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,351 | TotalAmt |
| Program Services | $4,351 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,079 | TotalAmt |
| Program Services | $154,038 | ProgramServicesAmt |
| Management And General | $2,041 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,366 | TotalAmt |
| Program Services | $18,366 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,085 | TotalAmt |
| Program Services | $4,648 | ProgramServicesAmt |
| Management And General | $9,437 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,899 | TotalAmt |
| Program Services | $988,955 | ProgramServicesAmt |
| Management And General | $109,944 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSES | $167,787 | $63,945 | $103,842 |
| PROGRAM EXPENSES | $42,421 | $42,421 | |
| EQUIPMENT | $24,269 | $24,269 | |
| STAFF TRAINING | $23,855 | $23,855 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,505,630 | TotalAmt |
| Program Services | $6,292,264 | ProgramServicesAmt |
| Management And General | $1,213,366 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,880,904 | BOYAmt |
| EOY | $1,205,198 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,919,058 | BOYAmt |
| EOY | $707,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,024,130 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,717,452 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,069,839 | BOYAmt |
| EOY | $18,306,678 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,653,649 | BOYAmt |
| EOY | $59,882,932 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,684,619 | BOYAmt |
| EOY | $4,398,315 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,733 | BOYAmt |
| EOY | $9,662 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,223,802 | BOYAmt |
| EOY | $84,510,007 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,249 | BOYAmt |
| EOY | $603,814 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,343 | BOYAmt |
| EOY | $1,697,209 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,988,466 | BOYAmt |
| EOY | $2,340,021 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,205,058 | BOYAmt |
| EOY | $4,641,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,014,294 | BOYAmt |
| EOY | $79,864,513 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| 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 | $77,018,744 | BOYAmt |
| EOY | $79,868,963 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,223,802 | BOYAmt |
| EOY | $84,510,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,100,553 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$260,738 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,404 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $69,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,915 | CurrentTaxYearAmt |
| Total | $211,426 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,408,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,360,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,410,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,780,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,819,705 | CurrentTaxYearAmt |
| Total | $378,779,481 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,478,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,380,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,439,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,839,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,852,620 | CurrentTaxYearAmt |
| Total | $378,990,907 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,004,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,284,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,738,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,384,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $931,047 | CurrentTaxYearAmt |
| Total | $83,342,236 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,004,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,284,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,738,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,384,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $931,047 | CurrentTaxYearAmt |
| Total | $83,342,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $295,648,671 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $674,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $766,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,427,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,898,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,092,874 | CurrentTaxYearAmt |
| Total | $6,859,971 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $674,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $766,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,427,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,898,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,092,874 | CurrentTaxYearAmt |
| Total | $6,859,971 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,160 | CurrentTaxYearAmt |
| Total | $1,160 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,492 | CurrentTaxYearMinus4YearsAmt |
| Total | $107,492 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,259,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,147,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,867,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,738,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,946,654 | CurrentTaxYearAmt |
| Total | $385,959,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76220 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 107,492 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $64,560 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $64,560 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | AW HOLDINGS, LLC CONTRACTED WITH A LAW FIRM FOR STATE LEGISLATIVE AND STATE EXECUTIVE BRANCH LOBBYING RELATING TO THE FOLLOWING ISSUES: STATE LEGISLATIVE BRANCH ISSUES: -HOUSE BILL 1001 - STATE BUDGET -HOUSE BILL 1216 - FIRST STEPS PROGRAM -HOUSE BILL 1350 - ABLE TAX CREDIT -HOUSE BILL 1488 - DSP WAGES STATE EXECUTIVE BRANCH ISSUES: -HEA 1120 - TASK FORCE RECOMMENDATIONS -INDIANA DEPARTMENT OF ADMINISTRATION - POSTMASTERS CONTRACT -REGULATORY ISSUES, GENERALLY -MEDICAID FUNDING, GENERALLY AW HOLDINGS, LLC ALSO CONTRACTED WITH A GOVERNMENTAL AFFAIRS CONSULTING FIRM FOR STATE GOVERNMENT LOBBYING ACTIVITY. THE FIRM NURTURES STRONG RELATIONSHIPS WITH BOTH ELECTED MEMBERS OF THE GENERAL ASSEMBLY AND STAFF/LEADERSHIP AT THE RELEVANT STATE AGENCIES TO ENSURE THEY HAVE A DIRECT LINE OF COMMUNICATION SHOULD ISSUES ARISE. ISSUES ARE GENERALLY OF A TECHNICAL ISSUE SUCH AS GAINING ACCESS TO STATE DATA, PROVIDING INFORMATION ABOUT BENCHMARKS CAPABILITIES, FACILITATING COMMUNICATION, OR SIMPLY ARRANGING A MEETING BETWEEN BENCHMARK OFFICIALS AND AGENCY PERSONNEL. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,677,329 | OtherCostOrOtherBasisAmt |
| Book Value | $5,677,329 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,381,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,174,922 | DepreciationAmt |
| Book Value | $10,206,535 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,871 | DepreciationAmt |
| Book Value | $81,820 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,784,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $443,659 | DepreciationAmt |
| Book Value | $2,340,994 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,306,678 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INVESTMENTS | Desc |
| Book Value | $4,398,315 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $4,398,315 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| STATE OF NEW JERSEY MORTGAGE | $2,338,976 |
| CUSTOMER DEPOSITS | $1,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,340,021 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION AND AWRC ARE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION. THE FOUNDATION AND AWRC HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER THE PROVISIONS OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE FOUNDATION AND AWRC ARE ALSO EXEMPT FROM STATE INCOME TAXES. THE FOUNDATION AND AWRC PROVIDE LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN OR EXPECTS TO BE TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED OR DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT ALSO BELIEVES THE FOUNDATION AND AWRC ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS ENDING PRIOR TO JUNE 30, 2016. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACHIEVA RESOURCES CORP INC | |||||||
| PO BOX 1252 | RICHMOND | IN | 47375 | 351005528 | 501C3 | $45,000 | EDUCATIONAL OUTREACH |
| ADAMS WELLS SPECIAL SERVICES | |||||||
| 925 N MAIN ST | BLUFFTON | IN | 46714 | 351086386 | GOV | $18,000 | SUMMER ACADEMY |
| ANCILLA COLLEGE | |||||||
| PO BOX 1 | DONALDSON | IN | 46513 | 530196617 | 501C3 | $10,000 | APAC SCHOLARSHIPS |
| AUDIENCES UNLIMITED | |||||||
| 1005 W RUDISILL BLVD SUITE 304 | FORT WAYNE | IN | 46807 | 310946267 | 501C3 | $13,910 | MUSIC & DANCE PROG |
| AUTISM SOCIETY OF INDIANA | |||||||
| 1800 N MERIDIAN ST SUITE 600 | INDIANAPOLIS | IN | 46202 | 351924804 | 501C3 | $60,000 | CAREER SVCS IN NE IN |
| AWRC | |||||||
| 8515 BLUFFTON RD | FORT WAYNE | IN | 46809 | 351049596 | 501C3 | $107,220 | CAMP SCHOLARSHIPS |
| AWS-LLC | |||||||
| 8515 BLUFFTON RD | FORT WAYNE | IN | 46809 | 208906852 | $60,788 | BUCK-UP AWARDS 2018 | |
| BI-COUNTY SERVICES | |||||||
| 425 E HARRISON RD | BLUFFTON | IN | 46714 | 356203048 | 501C3 | $11,357 | DREAM TEAM BLEACHER |
| BYRON HEALTH CENTER | |||||||
| 12101 LIMA RD | FORT WAYNE | IN | 46818 | 351826036 | 501C3 | $250,000 | PROGRAM CAPITAL |
| CAMP POSSABILITY INC | |||||||
| 1221 OAK TRAIL CT | FORT WAYNE | IN | 46845 | 800947261 | 501C3 | $20,000 | CAMPER SCHOLARSHIPS |
| CASS HOUSING | |||||||
| 111 W BERRY ST SUITE 211 | FORT WAYNE | IN | 46802 | 475460116 | 501C3 | $125,000 | PHASE II BLDG FUND |
| CHILDRENS AUTISM CENTER | |||||||
| 10313 ABOITE CENTER RD | FORT WAYNE | IN | 46804 | 203800479 | 501C3 | $20,000 | OPERATION SUPPORT |
| CHOICES COORDINATED CARE | |||||||
| 7941 CASTLEWAY DR | INDIANAPOLIS | IN | 46250 | 352005131 | 501C3 | $35,000 | ACCESS CENTER |
| COMMUNITY FOUNDATION OF GREATER FW | |||||||
| 555 E WAYNE ST | FORT WAYNE | IN | 46802 | 351119450 | 501C3 | $66,141 | SCHOLARSHIPS |
| COMMUNITY TRANSPORTATION NETWORK | |||||||
| 5601 INDUSTRIAL RD | FORT WAYNE | IN | 46825 | 352109955 | 501C3 | $250,000 | OPERATING SUPPORT |
| COUNCIL FOR EXCEPTIONAL CHILDREN | |||||||
| PO BOX 79026 | BALTIMORE | MD | 21279 | 520886495 | 501C3 | $26,798 | SCHOLARSHIPS |
| CROSSROAD CHILD & FAMILY SVCS | |||||||
| 1825 BEACON ST | FORT WAYNE | IN | 46805 | 350869050 | 501C3 | $120,000 | SENSORY GARDEN |
| DOWN SYNDROME ASSOCIATION OF IN | |||||||
| PO BOX 13611 | FORT WAYNE | IN | 46865 | 352096448 | 501C3 | $10,000 | EDUCATIONAL CONF. |
| DRAKE GOETZ MEMORIAL PARK | |||||||
| 4334 N 350 E | HUNTINGTON | IN | 46750 | 351833709 | 501C3 | $35,000 | ACCESSIBLE PLAYGRND |
| EAST NOBLE SCHOOL CORP | |||||||
| 126 W RUSH ST | KENDALLVILLE | IN | 46755 | 356007354 | GOV | $15,299 | MS SENSORY ROOM |
| FAMILY VOICES INDIANA | |||||||
| 445 N PENNSYLVANIA ST STE 941 | INDIANAPOLIS | IN | 46204 | 272226445 | 501C3 | $30,000 | OPERATION SUPPORT |
| FORT WAYNE BALLET | |||||||
| 300 E MAIN ST | FORT WAYNE | IN | 46802 | 356006394 | 501C3 | $22,500 | SENSORY FRIENDLY PGM |
| FORT WAYNE CITILINK | |||||||
| 801 LEESBURG RD | FORT WAYNE | IN | 46808 | 351147407 | GOV | $52,500 | OPERATING SUPPORT |
| FORT WAYNE CIVIC THEATRE | |||||||
| 801 LEESBURG RD | FORT WAYNE | IN | 46808 | 351147407 | 501C3 | $22,500 | THREE PROJECT LIGHTS |
| FORT WAYNE YOUTHEATRE | |||||||
| 303 E MAIN ST | FORT WAYNE | IN | 46802 | 351551064 | 501C3 | $25,000 | BACKSTAGE INSIGHT |
| GIGI'S PLAYHOUSE INC | |||||||
| 6081 N CLINTON ST | FORT WAYNE | IN | 46825 | 474861688 | 501C3 | $30,000 | OPERATING SUPPORT |
| GIVE HEAR | |||||||
| 9604 COLDWATER RD | FORT WAYNE | IN | 46825 | 452803181 | 501C3 | $37,500 | OPERATING SUPPORT |
| GOODWILL INDUSTRIES OF NORTHEAST IN | |||||||
| 1516 MAGNAVOX WAY | FORT WAYNE | IN | 46804 | 351905018 | 501C3 | $32,050 | UTILITY CARTS |
| GREATER FORT WAYNE INC | |||||||
| 200 E MAIN ST STE 800 | FORT WAYNE | IN | 46802 | 351787258 | 501C3 | $22,800 | LEADERSHIP FT WAYNE |
| HABITAT FOR HUMANITY OF GREATER FW | |||||||
| 2020 E WASHINGTON BLVD SUITE 500 | FORT WAYNE | IN | 46803 | 351687064 | 501C3 | $18,333 | HIRE A FULL-TIME EMP |
| HEALTHIER MOMS AND BABIES | |||||||
| 1025 W RUDISILL BLVD STE 9 | FORT WAYNE | IN | 46807 | 356049685 | 501C3 | $35,000 | PRENATAL HOME VISITS |
| HEARTLAND SINGS | |||||||
| 2402 LAKE AVE | FORT WAYNE | IN | 46805 | 351733497 | 501C3 | $10,000 | VOCAL ARTS RESIDENCY |
| HUNTINGTON UNIVERSITY | |||||||
| 2303 COLLEGE AVE | HUNTINGTON | IN | 46750 | 350868101 | 501C3 | $35,000 | ABLE PROGRAM |
| INDIANA LEGAL SERVICES | |||||||
| 919 S HARRISON ST STE 20 | FORT WAYNE | IN | 46802 | 356059654 | 501C3 | $50,000 | PLAID PROJECT & CONS |
| IVY TECH FOUNDATION | |||||||
| 3800 N ANTHONY BLVD | FORT WAYNE | IN | 46805 | 237073977 | 501C3 | $122,160 | OPERATIONS |
| JOE'S KIDS INC | |||||||
| 902 PROVIDENT DR SUITE C | WARSAW | IN | 46580 | 464095781 | 501C3 | $25,000 | OPERATING SUPPORT |
| KOSCIUSKO COUNTY YMCA | |||||||
| 1305 MARINERS DR | WARSAW | IN | 46582 | 351068182 | 501C3 | $15,000 | SOAR CAMP |
| LEAGUE FOR THE BLIND & DISABLED | |||||||
| 5821 S ANTHONY BLVD | FORT WAYNE | IN | 46816 | 350876341 | 501C3 | $25,000 | OPERATING SUPPORT |
| LIFE ADULT DAY ACADEMY | |||||||
| 7515 WESTFIELD DR | FORT WAYNE | IN | 46825 | 464020726 | 501C3 | $28,570 | COMMUNITY INTEG. PGM |
| LUTHERAN SOCIAL SERVICES OF INDIANA | |||||||
| 333 E LEWIS ST | FORT WAYNE | IN | 46802 | 350868124 | 501C3 | $35,000 | LSSI WORKS |
| MCMILLEN HEALTH CENTER | |||||||
| 600 JIM KELLY BLVD | FORT WAYNE | IN | 46806 | 351186994 | 501C3 | $25,000 | VARIED ABILITIES DAY |
| MENTAL HEALTH AMERICA | |||||||
| 1027 W RUDISILL | FORT WAYNE | IN | 46807 | 461326514 | 501C3 | $105,000 | KOTB & VASIA PGMS |
| MUSTARD SEED FURNITURE BANK | |||||||
| 3636 ILLINOIS RD | FORT WAYNE | IN | 46804 | 352149283 | 501C3 | $75,000 | HOME FURN. DIST. |
| NEIGHBORLINK FORT WAYNE | |||||||
| 2826 S CALHOUN | FORT WAYNE | IN | 46807 | 522389393 | 501C3 | $135,000 | RESEARCH & RESOURCES |
| PARKVIEW HUNTINGTON YMCA | |||||||
| 1160W 500 N | HUNTINGTON | IN | 46750 | 350905959 | 501C3 | $14,505 | ADAPTIVE PROGRAMS |
| PASSAGES INC | |||||||
| 301 W VAN BUREN ST 201 | COLUMBIA CITY | IN | 46725 | 356005617 | 501C3 | $8,200 | TRAINING & PROGRAMS |
| PATHFINDER SERVICES | |||||||
| 2824 THEATER AVE | HUNTINGTON | IN | 46750 | 351122311 | 501C3 | $200,120 | OPERATIONAL SUPPORT |
| QUESTA EDUCATION FOUNDATION | |||||||
| 6502 CONSTITUTION DR | FORT WAYNE | IN | 46804 | 356025795 | 501C3 | $247,500 | SCHOLARSHIPS |
| RISE INC | |||||||
| 1600 WOHLERT ST | ANGOLA | IN | 46703 | 351112612 | 501C3 | $5,500 | BUFFALO BISTRO |
| RSVP OF ALLEN COUNTY | |||||||
| 3401 LAKE AVE SUITE 4 | FORT WAYNE | IN | 46835 | 364559850 | 501C3 | $25,000 | ICAN TEAM |
| SCIENCE CENTRAL INC | |||||||
| 1950 N CLINTON ST | FORT WAYNE | IN | 46805 | 311032583 | 501C3 | $54,365 | ACCESSIBLE RESTROOM |
| SOUTHWEST ALLEN CO SCHOOLS | |||||||
| 4824 HOMESTEAD RD | FORT WAYNE | IN | 46814 | 351129082 | GOV | $31,264 | TRAINING & PROGRAMS |
| TOWN OF MONROEVILLE | |||||||
| PO BOX 401 | MONROEVILLE | IN | 46773 | 356001119 | GOV | $25,000 | ACCESSIBLE PLAYGRND |
| TRINE UNIVERSITY | |||||||
| ONE UNIVERSITY AVE | ANGOLA | IN | 46703 | 350715530 | 501C3 | $44,761 | MEDICAL DISPENSER |
| TRUSTEES OF INDIANA UNIVERSITY | |||||||
| 1905 N RANGE RD | BLOOMINGTON | IN | 47408 | 356001673 | 501C3 | $147,158 | TRAINING & PROGRAMS |
| TURNSTONE | |||||||
| 3320 N CLINTON ST | FORT WAYNE | IN | 46805 | 350913541 | 501C3 | $1,207,845 | OPERATING SUPPORT |
| UNIVERSITY OF SAINT FRANCIS | |||||||
| 2701 SPRING ST | FORT WAYNE | IN | 46808 | 350886846 | 501C3 | $147,500 | JESTERS & SYMPOSIUM |
| VISUALLY IMPAIRED PRESCHOOL | |||||||
| 1100 W 42ND ST SUITE 228 | INDIANAPOLIS | IN | 46208 | 611061973 | 501C3 | $21,250 | EARLY CHILD. INTERV. |
| VOLUNTEER LAWYER PROGRAM | |||||||
| 111 W WAYNE ST | FORT WAYNE | IN | 46802 | 010718469 | 501C3 | $40,000 | GUARDIANSHIP PROGRAM |
| WELLSPRING | |||||||
| 1316 BROADWAY AVE | FORT WAYNE | IN | 46802 | 510151621 | 501C3 | $10,000 | OLDER ADULT PROGRAM |
| WHITLEY COUNTY CONSOLIDATED SCHOOLS | |||||||
| 107 N WALNUT ST | COLUMBIA CITY | IN | 46725 | 351800881 | GOV | $9,999 | SAFE ROOM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS ITS GRANTS TO ENSURE THAT GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT DIVERTED FROM THE INTENDED USE. THE ORGANIZATION RESERVES THE RIGHT TO CANCEL OR RESCIND ITS GRANT SUPPORT AT ANY TIME SHOULD THERE BE A SUBSTANTIAL CHANGE AFFECTING THE RECIPIENT ORGANIZATION OR INDIVIDUAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | $197,846 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $7,914 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $205,760 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S 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. |
| FORM 990, PAGE 6, PART VI, LINE 2 | TOM O'NEILL LARRY ADELMAN FAMILY RELATIONSHIP TOM O'NEILL LARRY ADELMAN BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS GIVEN TO THE FINANCE COMMITTEE AT A MEETING, THEN SENT TO THE BOARD VIA EMAIL FOR REVIEW BEFORE FINAL SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AWS FOUNDATION, INC. PROVIDES ITS BOARD MEMBERS WITH A CONFLICT OF INTEREST FORM ANNUALLY. BOARD MEMBERS WILL PROVIDE THE NECESSARY DISCLOSURE INFORMATION ON THE FORM, AND THE FORM IS RETAINED IN THE CORPORATION'S RECORDS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | FYE2019 CEO COMPENSATION WAS DETERMINED THROUGH BENCHMARKING WITH INDIANA PHILANTHROPY ASSOCIATION (STATE ORGANIZATION) AND EXPONENT PHILANTHROPY (NATIONAL ORGANIZATION) ANNUAL SALARY SURVEY FINDINGS FOR ORGANIZATIONS WTIH COMPARABLE ASSETS, DISTRIBUTIONS AND FTE'S WITHIN A CORRESPONDING GEOGRAPHIC AREA. |
| FORM 990, PAGE 6, 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 XI, LINE 9 | RECOVERED GRANTS 10,404 |
| 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 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 | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 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 | $5,315,260 | $4,398,315 | false | false | 0.60000 |
| 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 | |||||||||||||
| 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 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 LOUISIA | |||||||||||||
| 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 L | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 274062254 | REHAB | IN | AW HOLDING | false | false | ||||
| HOMEPOINTE HEALTHCARE OF MISSOURIT | |||||||||||||
| 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 CORP | false |
| AW HOLDINGS OF MARYLAND INC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 450706811 | REHAB | MD | AW HOLDING | C CORP | false |
| AWS DEVELOPMENT CORP | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 352055480 | PROPERTY | IN | AWRC | C CORP | 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 | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | 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 |
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