AWS FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AWS FOUNDATION INC (EIN 26-0142813)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201841349349304754
- Schema version
- 2016v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T11:48:43-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2607446145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8515 BLUFFTON RD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46809 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM O'NEILL | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2607446145 | PhoneNum |
| Signature | 2018-03-15 | 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 | 2018-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM O'NEILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8515 BLUFFTON ROAD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,735,376 | 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. 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. FROM ACCESSIBLE PLAYGROUNDS, TO ADAPTIVE SPORTS, TO SPECIAL NEEDS PRE-VOCATIONAL TRAINING, WE WANT TO GIVE PEOPLE WITH DISABILITIES OPPORTUNITIES THEYVE NEVER EXPERIENCED BEFORE. WE WANT TO CREATE A COMMUNITY RICH IN RESOURCES AND SERVICES WHERE PEOPLE WITH DISABILITIES AND THEIR FAMILIES THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $20,120 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,005 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,643,582 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,556,472 | CYProgramServiceRevenueAmt |
| PY Investment Income | $172,914 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,110,197 | CYInvestmentIncomeAmt |
| PY Other Revenue | $238,431 | PYOtherRevenueAmt |
| CY Other Revenue | $46,702 | CYOtherRevenueAmt |
| PY Total Revenue | $7,075,047 | PYTotalRevenueAmt |
| CY Total Revenue | $13,735,376 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,607,707 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,929,271 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,239,168 | PYOtherExpensesAmt |
| CY Other Expenses | $2,545,597 | CYOtherExpensesAmt |
| PY Total Expenses | $5,846,875 | PYTotalExpensesAmt |
| CY Total Expenses | $5,474,868 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,228,172 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,260,508 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,717,651 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,908,471 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,205,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,343,506 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,512,211 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,564,965 | 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. FROM ACCESSIBLE PLAYGROUNDS, TO ADAPTIVE SPORTS, TO SPECIAL NEEDS PRE-VOCATIONAL TRAINING, WE WANT TO GIVE PEOPLE WITH DISABILITIES OPPORTUNITIES THEYVE NEVER EXPERIENCED BEFORE. WE WANT TO CREATE A COMMUNITY RICH IN RESOURCES AND SERVICES WHERE PEOPLE WITH DISABILITIES AND THEIR FAMILIES THRIVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,942,677 | ExpenseAmt |
| Grant | $2,929,271 | GrantAmt |
| Revenue | $7,603,174 | RevenueAmt |
| Desc | PROVIDE THE OPERATIONS AND SUPPORT FOR ANTHONY WAYNE REHABILITATION CENTER AND AW HOLDINGS, LLC FOR THE CREATION AND COORDINATION OF PROGRAMS THAT BENEFIT THE LIVES OF THE DISABLED. | Desc |
| Total Program Service Expenses | $4,942,677 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | 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 | 2607446145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8515 BLUFFTON ROAD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46809 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 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 | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TOM O'NEILL | ||||||||
| CHAIR | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHERRI MILLER | ||||||||
| VICE CHAIR | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDY BROOKS | ||||||||
| TREASURER | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRACIE MARTIN | ||||||||
| SECRETARY | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DON STEININGER | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DICK TEETS | ||||||||
| DIRECTOR | 2.00 | 3.00 | Yes (X) | $0 | $6,000 | $0 | ||
| DAN SKEKLOFF | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE DOUST | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE CAHILL | ||||||||
| DIRECTOR | 2.00 | 3.00 | Yes (X) | $0 | $12,000 | $0 | ||
| TIM DIRIG | ||||||||
| DIRECTOR | 2.00 | 3.00 | Yes (X) | $0 | $30,928 | $0 | ||
| LARRY ADELMAN | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA HAYS | ||||||||
| DIRECTOR | 40.00 | 1.00 | $0 | $175,846 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $224,774 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $22,005 | AllOtherContributionsAmt |
| Total Contributions | $22,005 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd |
|---|---|---|---|
| INCOME FROM AW HOLDINGS | $5,369,325 | $5,369,325 | |
| LEASED INCOME FROM AFFILIATES | $1,999,921 | $1,999,921 | 623210 |
| PROGRAM RENTS | $187,226 | $187,226 | 623210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,556,472 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,426,546 | TotalRevenueColumnAmt |
| Exclusion | $1,426,546 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,683,651 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,683,651 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,683,651 | TotalRevenueColumnAmt |
| Exclusion | $4,683,651 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $46,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,702 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,702 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,735,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,603,174 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,110,197 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,929,271 | TotalAmt |
| Program Services | $2,929,271 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,107 | TotalAmt |
| Program Services | $914 | ProgramServicesAmt |
| Management And General | $4,193 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,002 | TotalAmt |
| Management And General | $10,002 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,653 | TotalAmt |
| Management And General | $112,653 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,795 | TotalAmt |
| Program Services | $632,673 | ProgramServicesAmt |
| Management And General | $68,122 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,626 | TotalAmt |
| Program Services | $28,843 | ProgramServicesAmt |
| Management And General | $70,783 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,823 | TotalAmt |
| Program Services | $7,002 | ProgramServicesAmt |
| Management And General | $8,821 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,728 | TotalAmt |
| Program Services | $5,076 | ProgramServicesAmt |
| Management And General | $10,652 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,552 | TotalAmt |
| Program Services | $82,263 | ProgramServicesAmt |
| Management And General | $5,289 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,482 | TotalAmt |
| Program Services | $183 | ProgramServicesAmt |
| Management And General | $10,299 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,071 | TotalAmt |
| Management And General | $8,071 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,018 | TotalAmt |
| Program Services | $15,018 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,928 | TotalAmt |
| Program Services | $1,127,181 | ProgramServicesAmt |
| Management And General | $12,747 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSES | Desc |
| Total | $324,812 | TotalAmt |
| Program Services | $114,253 | ProgramServicesAmt |
| Management And General | $210,559 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,474,868 | TotalAmt |
| Program Services | $4,942,677 | ProgramServicesAmt |
| Management And General | $532,191 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,112,679 | BOYAmt |
| EOY | $1,294,966 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861,885 | BOYAmt |
| EOY | $1,541,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,406,724 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,301,230 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,239,902 | BOYAmt |
| EOY | $20,105,494 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,785,036 | BOYAmt |
| EOY | $49,714,470 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,586,743 | BOYAmt |
| EOY | $3,127,096 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,406 | BOYAmt |
| EOY | $124,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,717,651 | BOYAmt |
| EOY | $75,908,471 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,413 | BOYAmt |
| EOY | $716,005 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,664,027 | BOYAmt |
| EOY | $3,627,501 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,205,440 | BOYAmt |
| EOY | $4,343,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,507,761 | BOYAmt |
| EOY | $71,560,515 | 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 | $64,512,211 | BOYAmt |
| EOY | $71,564,965 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,717,651 | BOYAmt |
| EOY | $75,908,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,260,508 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,207,754 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $179,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,490 | CurrentTaxYearAmt |
| Total | $415,024 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,898,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,116,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,408,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,360,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,410,455 | CurrentTaxYearAmt |
| Total | $344,194,591 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,078,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,233,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,478,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,380,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,439,945 | CurrentTaxYearAmt |
| Total | $344,609,615 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30,004,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,284,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,738,040 | CurrentTaxYearAmt |
| Total | $69,026,546 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30,004,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,284,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,738,040 | CurrentTaxYearAmt |
| Total | $69,026,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $275,583,069 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $683,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $561,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $674,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $766,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,427,572 | CurrentTaxYearAmt |
| Total | $4,114,432 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $683,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $561,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $674,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $766,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,427,572 | CurrentTaxYearAmt |
| Total | $4,114,432 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,492 | CurrentTaxYearMinus2YearsAmt |
| Total | $315,835 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,867,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,897,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,259,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,147,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,867,517 | CurrentTaxYearAmt |
| Total | $349,039,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85880 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | 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 | 315,835 | ExplanationTxt |
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 | $33,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $33,000 | 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 | A LAW FIRM WAS ENGAGED TO LOBBY ON INDUSTRY RELATED ISSUES WITH MEMBERS OF THE INDIANA STATE HOUSE AND SENATE. SPECIFIC ISSUES INCLUDED: -HOUSE BILL 1001 THAT PROVIDES AUTHORITY TO FUND PROGRAMS SUPPORTING THE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED. -HOUSE BILL 1102 THAT CREATES A TASKFORCE TO ASSESS SERVICES AND SUPPORT FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. -HOUSE BILL 1287 THE CHOICE PROGRAM. -HOUSE BILL 1507 THAT MADE REVISIONS CONCERNING SCHOOL BUSES FOR TRANSPORTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. -SENATE BILL 475 WHICH REQUIRES THE STATE BOARD OF EDUCATION TO AMEND ITS RULE OF ESTABLISHING DEVELOPMENTAL DELAY AS A DISABILITY CATEGORY, RAISE THE AGE MAXIMUM FROM FIVE TO NINE, AND ADDS THE CATEGORY FOR MILD AND MODERATE DISABILITIES FOR PURPOSES OF DETERMINING SPECIAL EDUCATION GRANT AMOUNTS. -SENATE BILL 390 THAT CREATES METRICS AND GOALS FOR THE COMMISSION ON REHABILITATION SERVICES REGARDING THE NUMBER OF DISABLED INDIVIDUALS IN COMPETITIVE INTEGRATED EMPLOYMENT AND SETS GOALS TO INCREASE THAT PERCENTAGE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,255,600 | OtherCostOrOtherBasisAmt |
| Book Value | $6,255,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,731,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,479,048 | DepreciationAmt |
| Book Value | $13,252,449 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,114,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $703,441 | DepreciationAmt |
| Book Value | $411,502 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,543 | DepreciationAmt |
| Book Value | $138,818 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,198 | DepreciationAmt |
| Book Value | $47,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,105,494 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| BONDS PAYABLE WELLS FARGO | $1,900,000 |
| STATE OF NEW JERSEY MORTGAGE | $1,725,756 |
| CUSTOMER DEPOSITS | $1,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,627,501 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,527,622 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,207,754 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,207,754 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,735,376 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,735,376 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,474,868 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,474,868 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,474,868 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE FOUNDATION AND AWRC ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT BELIEVES THE FOUNDATION AND AWRC ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2014. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AUTISM SOCIETY OF INDIANA | |||||||
| 1800 N MERIDIAN STREET SUITE 600 | INDIANAPOLIS | IN | 46202 | 351924804 | 501C3 | $25,000 | FOR THE CAREER ALLY |
| AUTISM SOCIETY OF INDIANA | |||||||
| 1800 N MERIDIAN STREET SUITE 600 | INDIANAPOLIS | IN | 46202 | 351924804 | 501C3 | $25,000 | FOR AN ALLY TO STAFF |
| AW HOLDINGS LLC | |||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 208906852 | $54,442 | BUCK-UP | |
| AWRC | |||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 351049596 | 501C3 | $45,152 | LEASE AND BUCK UP |
| BIG BROTHERS BIG SISTERS | |||||||
| 1005 W RUDISILL BLVD | FORT WAYNE | IN | 46807 | 351271943 | 501C3 | $25,000 | FOR LITTLES WITHOUT |
| BOWEN CENTER | |||||||
| 2621 E JEFFERSON | WARSAW | IN | 46581 | 351057889 | 501C3 | $15,000 | FOR AUTISM CENTER CE |
| CAMP POSSABILITY | |||||||
| 1221 OAK TRAIL CT | FORT WAYNE | IN | 46845 | 800947261 | 501C3 | $17,000 | CAMPER SCHOLARSHIPS |
| CAMP RED CEDAR | |||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 351049596 | 501C3 | $33,000 | FOR CAMP/RIDING SCHO |
| CANINE COMPANIONS | |||||||
| 4989 STATE ROUTE 37 EAST | DELEWARE | OH | 43015 | 942494324 | 501C3 | $10,000 | OPERATING SUPPORT |
| CARING ABOUT PEOPLE | |||||||
| 1417 N ANTHONY BLVD | FORT WAYNE | IN | 46805 | 352144427 | 501C3 | $10,000 | MENTAL HEALTH AND BE |
| CHILDREN'S CHOIR OF HUNTINGTON COUN | |||||||
| PO BOX 293 | HUNTINGTON | IN | 46750 | 351900880 | 501C3 | $10,000 | JOYFUL SONGSTERS INC |
| CITILINK ACCESS | |||||||
| 801 LEESBURG RD | FORT WAYNE | IN | 46808 | 351147407 | 501C3 | $50,000 | ON-DEMAND ACCESS SER |
| CORE | |||||||
| HOME ADDRESS | FORT WAYNE | IN | 46805 | 300526171 | 501C3 | $60,000 | OPERATING SUPPORT |
| COVINGTON ELEMENTARY SCHOOL | |||||||
| 2430 W HAMILTON RD | FORT WAYNE | IN | 46783 | 351129082 | 501C3 | $10,000 | FOR SENSORY ROOM EQU |
| CTN | |||||||
| 5601 INDUSTRIAL ROAD | FORT WAYNE | IN | 46825 | 352109955 | 501C3 | $16,000 | FOR NEW VEHICAL PURC |
| CTN | |||||||
| 5601 INDUSTRIAL ROAD | FORT WAYNE | IN | 46825 | 352109955 | 501C3 | $25,000 | TO HELP PAY OFF THE |
| CTN | |||||||
| 5601 INDUSTRIAL RD | FORT WAYNE | IN | 46825 | 352109955 | 501C3 | $50,000 | OPERATING SUPPORT |
| EAST ALLEN COUNTY SCHOOLS | |||||||
| 1240 SR 930 E | NEW HAVEN | IN | 46774 | 351097344 | GOV | $10,032 | FOR TEACHTOWN CURRIC |
| EASTER SEALS ARC | |||||||
| 4919 COLDWATER RD | FORT WAYNE | IN | 46825 | 350998711 | 501C3 | $35,000 | COMMUNITY INTEGRATIO |
| FAIRFIELD ELEMENTARY SCHOOL | |||||||
| 2825 FAIRFIELD AVE | FORT WAYNE | IN | 46807 | 356006351 | GOV | $10,000 | FOR PEDALS FOR SUCCE |
| FORT WAYNE CIVIC THEATRE | |||||||
| 303 E MAIN ST | FORT WAYNE | IN | 46802 | 356001476 | 501C3 | $14,000 | FOR PROJECT "LIGHTS |
| FORT WAYNE DANCE COLLECTIVE | |||||||
| 437 E BERRY ST SUITE 203 | FORT WAYNE | IN | 46802 | 310958473 | 501C3 | $56,277 | FOR DANCE WITH DISAB |
| FORT WAYNE MUSEUM OF ART | |||||||
| 311 E MAIN ST | FORT WAYNE | IN | 46802 | 350953440 | 501C3 | $35,000 | THREE ART EXHIBITS S |
| FORT WAYNE YOUTHEATRE | |||||||
| 303 E MAIN ST | FORT WAYNE | IN | 46802 | 351551064 | 501C3 | $6,000 | BACKSTAGE INSIGHT PR |
| FRIENDS OF THE RIVERS | |||||||
| 1919 FOREST PARK BLVD | FORT WAYNE | IN | 46805 | 050608001 | 501C3 | $30,000 | FOR ACCESSIBLE DUK B |
| FRIENDS OF THE RIVERS | |||||||
| 1919 FOREST PARK BLVD | FORT WAYNE | IN | 46805 | 050608001 | 501C3 | $56,000 | MODIFY A RIVERBOAT F |
| GIGI'S PLAYHOUSE | |||||||
| 6081 N CLINTON STREET | FORT WAYNE | IN | 46825 | 200058563 | 501C3 | $27,223 | OPERATIONS AND TECH |
| GLORIOUS GATE ROWING | |||||||
| 11206 BELLEHARBOUR COVE | FORT WAYNE | IN | 46845 | 270530853 | 501C3 | $13,929 | ADAPTIVE ROWING PROG |
| GREATER FORT WAYNE INC | |||||||
| 200 E MAIN ST SUITE 800 | FORT WAYNE | IN | 46802 | 351787258 | 501C3 | $7,600 | FOR 2018 LEADERSHIP |
| HEALTHIER MOMS AND BABIES | |||||||
| 700 BROADWAY SUITE 316 | FORT WAYNE | IN | 46802 | 356049685 | 501C3 | $35,000 | OPERATING SUPPORT |
| HEARCARE CONNECTION | |||||||
| 9604 COLDWATER RD | FORT WAYNE | IN | 46825 | 452803181 | 501C3 | $25,000 | FOR LOW-INCOME HEARI |
| HEARTLAND SINGS | |||||||
| 1516 LEESBURG RD | FORT WAYNE | IN | 46808 | 351733497 | 501C3 | $10,000 | PILOT 9 WEEK CHORAL |
| HUNTINGTON UNIVERSITY | |||||||
| 2303 COLLEGE AVE | HUNTINGTON | IN | 46750 | 350868101 | 501C3 | $35,000 | FOR THE ABLE PROGRAM |
| IIDC | |||||||
| 509 E 3RD ST | BLOOMINGTON | IN | 47401 | 356001673 | 501C3 | $25,000 | FOR CAMP YES AND... |
| INDIAN SPRINGS MIDDLE SCHOOL | |||||||
| 1692 S STATE RD 9 | COLUMBIA CITY | IN | 46725 | 351800881 | 501C3 | $10,000 | SENSORY ROOM EQUIPME |
| INDIANA LEGAL SERVICES | |||||||
| 151 N DELAWARE STREET 1800 | INDIANAPOLIS | IN | 46220 | 356059654 | 501C3 | $60,000 | FOR AN ATTORNEY TO P |
| IPFW | |||||||
| 2101 E COLISEUM BLVD | FORT WAYNE | IN | 46805 | 356002041 | 501C3 | $65,000 | BRIDGES PROGRAM |
| JOE'S KIDS INC | |||||||
| 3540 COMMERCE DRIVE | WARSAW | IN | 46580 | 464095781 | 501C3 | $50,000 | FOR OFFICE, OPERATIN |
| JUNIOR ACHIEVEMENT | |||||||
| 601 NOBLE DR | FORT WAYNE | IN | 46825 | 350922731 | 501C3 | $30,000 | FOR FUNCTIONAL SKILL |
| LIFE ADULT DAY ACADEMY | |||||||
| 7515 WESTFIELD DR | FORT WAYNE | IN | 46825 | 464020726 | 501C3 | $30,000 | FOR FIRE SPRINKLER S |
| MCMILLEN CENTER FOR HEALTH | |||||||
| 600 JIM KELLEY BLVD | FORT WAYNE | IN | 46816 | 351186994 | 501C3 | $25,000 | FOR THE BRUSH ORAL |
| MCMILLEN HEALTH | |||||||
| 600 JIM KELLY BLVD | FORT WAYNE | IN | 46806 | 351186994 | 501C3 | $25,000 | FOR VARIED ABILITIES |
| MENTAL HEALTH AMERICA | |||||||
| 2200 LAKE AVENUE | FORT WAYNE | IN | 46805 | 461326514 | 501C3 | $30,000 | FOR THE KIDS ON THE |
| MENTAL HEALTH AMERICA | |||||||
| 2200 LAKE AVENUE | FORT WAYNE | IN | 46805 | 461326514 | 501C3 | $50,000 | FOR THE VASIA PROGRA |
| NEIGHBORLINK | |||||||
| 2826 S CALHOUN ST | FORT WAYNE | IN | 46807 | 522389393 | 501C3 | $30,000 | HOME MAINTENANCE & R |
| NORTHEAST INDIANA GENETIC COUNSELIN | |||||||
| 7230 ENGLE ROAD | FORT WAYNE | IN | 46804 | 351654404 | $50,000 | FOR NEW CLIENTS AS O | |
| NORTHERN WELLS COMMUNITY SCHOOLS | |||||||
| 312 NORTH JEFFERSON STREET | OSSIAN | IN | 46777 | 351065238 | GOV | $24,831 | FOR ADAPTIVE TEACHIN |
| PASSAGES | |||||||
| 301 W VAN BUREN ST SUITE 201 | COLUMBIA CITY | IN | 46725 | 356005617 | 501C3 | $70,000 | SPOTLIGHT AVENUE PER |
| PASSAGES | |||||||
| 301 W VAN BUREN ST SUITE 201 | COLUMBIA CITY | IN | 46725 | 356005617 | 501C3 | $20,000 | FOR CREATIVE ABUNDAN |
| PATHFINDER SERVICES | |||||||
| 2824 THEATER AVE | HUNTINGTON | IN | 46750 | 351122311 | 501C3 | $25,000 | FOR SUMMER AT LAST P |
| RISE INC | |||||||
| 1600 WOHLERT STREET | ANGOLA | IN | 46703 | 351112612 | 501C3 | $30,000 | TOWARD THE PURCHASE |
| RSVP OF ALLEN COUNTY | |||||||
| 3401 LAKE AVENUE | FORT WAYNE | IN | 46805 | 364559850 | 501C3 | $25,000 | FOR THE ICAN VOLUNTE |
| SCHERER RESOURCES | |||||||
| 8505 OLD ORCHARD TRAIL | NEW HAVEN | IN | 46774 | 472776947 | 501C3 | $60,000 | FOR THE PRE-VOCATION |
| SCIENCE CENTRAL | |||||||
| 1950 N CLINTON ST | FORT WAYNE | IN | 46805 | 311032583 | 501C3 | $24,640 | SPECIAL ABILITIES DA |
| SHEPHERD'S HOUSE | |||||||
| 519 TENNESSEE AVE | FORT WAYNE | IN | 46805 | 352050845 | 501C3 | $10,000 | REPLACE ELEVATOR IN |
| SPEAK MODALITIES | |||||||
| PO BOX 2139 | WEST LAFAYETTE | IN | 47996 | 464240649 | $100,000 | PILOT ROLL-OUT OF SP | |
| THE LIFE ENRICHMENT CENTER | |||||||
| PO BOX 644 | MILLEDGEVILLE | GA | 31059 | 586068365 | 501C3 | $100,000 | EXPAND THE CREATIVE |
| TURNSTONE | |||||||
| 3320 N CLINTON ST | FORT WAYNE | IN | 46805 | 350913541 | 501C3 | $114,490 | ID/DD SPORTS, RECREA |
| TURNSTONE | |||||||
| 3320 N CLINTON ST | FORT WAYNE | IN | 46805 | 350913541 | 501C3 | $500,000 | FOR PHASE II CONSTRU |
| UNIVERSITY OF SAINT FRANCIS | |||||||
| 2701 SPRING STREET | FORT WAYNE | IN | 46808 | 530196617 | 501C3 | $25,000 | TO PILOT AN EARLY CH |
| VISUALLY IMPAIRED PRESCHOOL SERVICE | |||||||
| 1100 W 42ND ST SUITE 228 | INDIANAPOLIS | IN | 46208 | 611061973 | 501C3 | $17,000 | FOR EARLY INTERVENTI |
| VOLUNTEER LAWYER PROGRAM | |||||||
| 111 W WAYNE ST | FORT WAYNE | IN | 46802 | 010718469 | 501C3 | $40,000 | FUND GUARDIANSHIPS F |
| WELLS COUNTY FOUNDATION | |||||||
| 360 N MAIN ST STE C | BLUFFTON | IN | 46714 | 356042815 | 501C3 | $50,000 | PLAYGROUND |
| WELLSPRING | |||||||
| 1316 BROADWAY AVE | FORT WAYNE | IN | 46802 | 510151621 | 501C3 | $10,000 | FOR THE OLDER ADULT |
| WOODSIDE MIDDLE SCHOOL | |||||||
| 2310 W HAMILTON RD SOUTH | FORT WAYNE | IN | 46814 | 351129082 | GOV | $10,000 | FOR SENSORY ROOM |
| YMCA OF DEKALB COUNTY | |||||||
| 533 NORTH ST | AUBURN | IN | 46706 | 350868958 | 501C3 | $120,000 | WARM WATER ACCESSIBL |
| YMCA OF KOSCIUSKO COUNTY | |||||||
| 1305 MARINERS DR | WARSAW | IN | 46582 | 351068182 | 501C3 | $70,000 | FOR ADAPTIVE EQUIPME |
| YOUTH OPPORTUNITY CENTER | |||||||
| 3700 W KILGORE AVE | MUNCIE | IN | 47304 | 351805697 | 501C3 | $50,000 | ACCESSIBLE PLAYGROUN |
| YWCA | |||||||
| 5920 DECATUR RD | FORT WAYNE | IN | 46816 | 350868220 | 501C3 | $15,000 | FOR INCLUSIVE PLAYGR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2929271 | Total501c3OrgCnt |
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 |
| 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 | DIRECTOR | TitleTxt |
| Compensation Based On Rltd Orgs | $175,846 | CompensationBasedOnRltdOrgsAmt |
| Total Compensation Rltd Orgs | $175,846 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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. FROM ACCESSIBLE PLAYGROUNDS, TO ADAPTIVE SPORTS, TO SPECIAL NEEDS PRE-VOCATIONAL TRAINING, WE WANT TO GIVE PEOPLE WITH DISABILITIES OPPORTUNITIES THEYVE NEVER EXPERIENCED BEFORE. WE WANT TO CREATE A COMMUNITY RICH IN RESOURCES AND SERVICES WHERE PEOPLE WITH DISABILITIES AND THEIR FAMILIES THRIVE. |
| 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 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 IX, LINE 11G | OTHER FEES 632,673 68,122 0 |
| 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 | NA | 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 | $5,369,325 | $43,668,824 | false | false | 0.60000 |
| AW HOLDINGS OF IOWA LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 900902119 | REHABILITA | IA | AW HOLDING | false | false | ||||
| AW HOLDINGS OF KENTUCKY LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 383887729 | REHABILITA | KY | AW HOLDING | false | false | ||||
| AW HOLDINGS OF MISSISSIPPI LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 300750845 | REHABILITA | MS | AW HOLDING | false | false | ||||
| AW HOLDINGS OF NEBRASKA LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 364742871 | REHABILITA | NE | 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 TEXAS | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 371705172 | REHABILITA | 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 | ||||
| AW HOLDINGS OF NEW MEXICO | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 262572042 | REHAB | NM | 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 | LA | 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 | REHABILITA | 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 | false | 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 | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ANTHONY WAYNE REHABILITATION CENTER | ||
| B | $88,795 | TOTAL CONTRIBUTIONS/GRANT |
| AW HOLDINGS LLC | ||
| D | $2,000,000 | 100% GUARANTOR OF LOAN |
| AW HOLDINGS LLC | ||
| J | $1,903,561 | PRGM SERVICE PROPERTIES |
| ANTHONY WAYNE REHABILITATION CENTER | ||
| J | $96,360 | 8,030/MONTH X 12 MONTHS |
| AW HOLDINGS LLC | ||
| M | $60,000 | CONTRACT MANAGEMENT FEES |
| AW HOLDINGS LLC | ||
| P | $616,631 | EXPENSE REIMBURSEMENTS |
| AW HOLDINGS LLC | ||
| S | $5,369,315 | TOTAL SUBSIDIARY INCOME |
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