2017-05-15T10:06:05-05:00 2016-06-30 522127371 HAINES ISENBARGER & SKIBA LLC 4630 W JEFFERSON BLVD 8 FORT WAYNE IN 46804 990 2015-07-01 260142813 AWS FOUNDATION INC AWSF 2607446145 8515 BLUFFTON RD FORT WAYNE IN 46809 TOM O'NEILL DIRECTOR 2607446145 2017-03-23 true TODD E HAINES P00691953 2604369500 2017-05-05 2015 2021-01-29 14:40:06Z TOM O'NEILL 8515 BLUFFTON ROAD FORT WAYNE IN 46809 7075047 false X HTTP://AWSFOUNDATION.ORG/ X 2007 IN THE MISSION OF AWS FOUNDATION IS TO HELP CHILDREN AND ADULTS WITH DISABILITIES LIVE AS INDEPENDENTLY AS POSSIBLE, BE INCLUDED IN SOCIETY AND FUNCTION AT THEIR MAXIMUM POTENTIAL. 9 8 0 0 69306 20120 6035642 6643582 1819556 172914 289561 238431 8214065 7075047 2821313 3607707 0 26128 0 0 7733 2317201 2239168 5164642 5846875 3049423 1228172 68651230 68717651 4622014 4205440 64029216 64512211 THE MISSION OF AWS FOUNDATION IS TO HELP CHILDREN AND ADULTS WITH DISABILITIES LIVE AS INDEPENDENTLY AS POSSIBLE, BE INCLUDED IN SOCIETY AND FUNCTION AT THEIR MAXIMUM POTENTIAL. false false 5437484 3607707 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. 5437484 true false false false false false false false false false true false false false true true true true false false false false false false false false false true false false false false false false false false false false false false false false true true true true true false true 26 0 true 0 false false false false false false X 9 8 false false false false false false false true true false false true false true true false false true true IN X PATTI HAYS 2602075694 8515 BLUFFTON ROAD FORT WAYNE IN 46809 MIKE CAHILL DIRECTOR 1.00 X 0 56694 0 PATTI HAYS DIRECTOR 1.00 X 25000 12462 0 TIM DIRIG DIRECTOR 1.00 X 16162 9000 0 DON STEININGER CHAIR 1.00 X X 0 0 0 ANDY BROOKS VICE CHAIR 1.00 X X 0 0 0 TRACIE MARTIN SECRETARY 1.00 X X 0 0 0 DICK TEETS DIRECTOR 1.00 X 0 0 0 IAN ROLLAND DIRECTOR 1.00 X 0 0 0 BEN EISBART DIRECTOR 1.00 X 0 0 0 TOM O'NEILL DIRECTOR 1.00 X 0 0 0 JOE DOUST DIRECTOR 1.00 X 0 0 0 RISE TAYLOR DIRECTOR 1.00 X 0 0 0 41162 78156 false false false 20120 20120 INCOM FROM AW HOLDINGS 4640444 4640444 RENTAL INCOME FROM AFFILIATES 2003138 2003138 6643582 172914 172914 191729 191729 191729 191729 MISCELLANEOUS 46702 46702 46702 7075047 6643582 411345 3607707 3607707 10949 8978 1971 3350 2747 603 99728 81777 17951 530159 434730 95429 159536 130820 28716 15621 12809 2812 15963 13090 2873 78246 64162 14084 5539 4542 997 11561 9480 2081 4632 3798 834 1156635 948441 208194 MISCELLANEOUS EXPENSES 139516 114403 25113 FANTASY OF LIGHTS 7733 7733 5846875 5437484 401658 7733 5327548 5112679 1015072 1861885 32401204 12161302 21067280 20239902 39237108 38785036 1864072 2586743 140150 131406 68651230 68717651 990375 541413 1300 3630339 3664027 4622014 4205440 X 64018446 64507761 10770 4450 64029216 64512211 68651230 68717651 1228172 -516658 -228519 X X false true X true false X 213271 179917 116191 69306 20120 598805 60892460 57898173 66116919 70408814 74360230 329676596 61105731 58078090 66233110 70478120 74380350 330275401 30004391 13284115 43288506 30004391 13284115 43288506 286986895 825491 683936 561736 674241 766947 3512351 825491 683936 561736 674241 766947 3512351 73034 105343 103000 107492 388869 62004256 58867369 66897846 71259853 75147297 334176621 0.85880 0.97200 0.01000 0.00000 X PART III, LINE 12 388,869 5749996 5749996 25417851 11415439 14002412 984597 654614 329983 245776 90999 154777 2984 250 2734 20239902 BONDS PAYABLE WELLS FARGO 2050000 STATE OF NEW JERSEY MORTGAGE 1612141 CUSTOMER DEPOSITS 1886 3664027 X 6337304 -516658 4419359 3902701 2434603 4640444 4640444 7075047 5854309 7434 7434 5846875 5846875 SCHEDULE D, PAGE 3, PART X THE FOUNDATION (AWS FOUNDATION, INC) AND AWRC (ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED AND BLIND, INC) ARE 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 AUTORITIES FOR YEARS BEFORE JUNE 30, 2013. SCHEDULE D, PAGE 4, PART XI, LINE 2D EQUITY IN NET INCOME OF AW HOLDINGS, LLC 4,411,925 DIRECT FUNDRAISING EXPENSES 7,434 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHEDULE K-1 INCOME FROM AW HOLDINGS, LLC 4,640,444 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 7,434 true ABOUT SPECIAL KIDS 7172 GRAHAM ROAD STE 100 INDIANAPOLIS IN 46250 351711669 501C3 25000 OPERATIONAL SUPPORT ACHIEVA RESOURCE CORP INC PO BOX 1252 RICHMOND IN 47375 351005528 501C3 62079 OPERATIONAL SUPPORT ANTHONY WAYNE REHABILITATION CENTER 8515 BLUFFTON ROAD FORT WAYNE IN 46809 351049596 501C3 67000 OPERATIONAL SUPPORT ARTS UNITED OF GREATER FORT WAYNE 300 EAST MAIN STREET FORT WAYNE IN 46802 350992067 501C3 25000 OPERATIONAL SUPPORT AUTISM SOCIETY OF INDIANA 3951 N MERIDIAN STREET STE 220 INDIANAPOLIS IN 46208 351924804 501C3 50000 OPERATIONAL SUPPORT BYRON HEALTH CENTER 12101 LIMA ROAD FORT WAYNE IN 46818 351826036 501C3 20000 OPERATIONAL SUPPORT CAHOOTS COFFEE CAFE 218 W MAUMEE STREET ANGOLA IN 46703 412083910 501C3 35000 OPERATIONAL SUPPORT CAMP POSSABILITY INC 1221 OAK TRAIL CT FORT WAYNE IN 46845 800947261 501C3 25000 OPERATIONAL SUPPORT CANINE COMPANIONS 4989 ST ROUTE 37 E DELEWARE OH 43015 942494432 501C3 25000 OPERATIONAL SUPPORT CARDINAL SERVICES OF INDIANA 504 N BAY DR WARSAW IN 46580 356005615 501C3 25000 OPERATIONAL SUPPORT CAREY SERVICES INC 2724 S CAREY ST MARION IN 46953 350965642 501C3 40000 OPERATIONAL SUPPORT CARING ABOUT PEOPLE 1417 N ANTHONY BVD FORT WAYNE IN 46805 352144427 501C3 10000 OPERATIONAL SUPPORT CHILDREN'S CHOIR OF HUNTINGTON CTY PO BOX 293 HUNTINGTON IN 46750 351900880 501C3 10000 OPERATIONAL SUPPORT CITI LINK 801 LEESBURG RD FORT WAYNE IN 46805 351147407 501C3 52500 OPERATIONAL SUPPORT COMMUNITY FOUNDATION OF GREATER FOR 555 EAST WAYNE STREET FORT WAYNE IN 46802 351119450 501C3 200000 OPERATIONAL SUPPORT COMMUNITY TRANSPORTATION NETWORK 2701 S COLISEUM BLVD SUITE 1315 FORT WAYNE IN 46803 352109955 501C3 40000 OPERATIONAL SUPPORT CORE INC 1726 ST JOE RIVER DRIVE FORT WAYNE IN 46805 300526171 501C3 126536 OPERATIONAL SUPPORT DEER RIDGE ELEMENTARY SCHOOL 1515 S SCOTT RD FORT WAYNE IN 46814 351129082 501C3 17378 OPERATIONAL SUPPORT DEKALB CENTRAL SCHOOL DISTRICT 3326 CNTY RD 427 WATERLOO IN 46793 101600631 GOV 25000 OPERATIONAL SUPPORT EAST ALLEN COUNTY SCHOOLS 1240 SR 930 E NEW HAVEN IN 46774 371487238 501C3 26700 OPERATIONAL SUPPORT EASTER SEALS ARC OF NORTHEAST IN 4919 COLDWATER RD FORT WAYNE IN 46825 350998711 501C3 115000 PROGRAM SUPPORT FAMILY SERVICE SOCIETY INC 101 SOUTH WASHINGTON STREET MARION IN 46952 350868083 501C3 25000 OPERATIONAL SUPPORT FORT WAYNE CIVIC THEATRE INC 303 E MAIN STREET FORT WAYNE IN 46802 356001476 501C3 22500 OPERATIONAL SUPPORT FORT WAYNE COMMUNITY SCHOOL FOUNDAT 1200 S CLINTON ST FORT WAYNE IN 46802 351905809 501C3 25000 OPERATIONAL SUPPORT FORT WAYNE CURLING CLUB 3674 N WELLS STREET FORT WAYNE IN 46808 272197874 501C3 25000 OPERATIONAL SUPPORT FORT WAYNE DANCE COLLECTIVE INC 437 E BERRY ST FORT WAYNE IN 46802 310958473 501C3 59003 PROGRAM SUPPORT FORT WAYNE HOUSING AUTHORITY 7315 SOUTH HANNA ST FORT WAYNE IN 46816 351982921 501C3 15000 OPERATIONAL SUPPORT FORT WAYNE MUSEUM OF ART 311 EAST MAIN STREET FORT WAYNE IN 46802 350953440 501C3 7500 OPERATIONAL SUPPORT FORT WAYNE PARK FOUNDATION 705 E ST BLVD FORT WAYNE IN 46805 237358430 501C3 50000 OPERATIONAL SUPPORT FORT WAYNE PUBLIC TELEVISION 2501 E COLISEUM BLVD FORT WAYNE IN 46835 237173906 501C3 30000 OPERATIONAL SUPPORT FORT WAYNE YOUTHEATRE 303 E MAIN STREET FORT WAYNE IN 46802 351551064 501C3 6000 OPERATIONAL SUPPORT GIGIS PLAYHOUSE 35 LANE 560B LAKE JAMES FREMONT IN 46737 200058563 501C3 25000 OPERATIONAL SUPPORT FORT WAYNE-ALLEN COUNTY ECONOMIC 200 E MAIN ST FORT WAYNE IN 46804 351787258 501C3 5500 OPERATIONAL SUPPORT HEADWATERS COUSELING 2712 S CALHOUN STREET FORT WAYNE IN 46807 350868078 501C3 15000 OPERATIONAL SUPPORT HEARCARE CONNECTION INC 9604 COLDWATER ROAD STE 109 FORT WAYNE IN 46825 452803181 501C3 30000 OPERATIONAL SUPPORT INTERDISIPLINARY COMMUNITY 409 E COOK RD SUITE 100 FORT WAYNE IN 46825 463859598 501C3 25000 OPERATIONAL SUPPORT IVY TECH FOUNDATION 50 WEST FALL CREEK PARKWAY NORTH INDIANAPOLIS IN 46208 237073977 501C3 50000 OPERATIONAL SUPPORT JUNIOR ACHIEVEMENT 601 NOBLE DRIVE FORT WAYNE IN 46825 350922731 501C3 25000 OPERATIONAL SUPPORT LEAGUE FOR THE BLIND & DISABLED 5821 S ANTHONY BLVD FORT WAYNE IN 46816 350876341 501C3 20000 OPERATIONAL SUPPORT MCMILLAN CENTER FOR HEALTH ED 600 JIM KELLEY BLVD FORT WAYNE IN 46816 351186994 501C3 50000 OPERATIONAL SUPPORT MENTAL HEALTH AMERICA IN ALLEN CTY 220 LAKE AVENUE STE 105 FORT WAYNE IN 46805 350979278 501C3 68500 OPERATIONAL SUPPORT NEIGHBORLINK FORT WAYNE 8925 CONNEMARRO CT FORT WAYNE IN 46835 522389393 501C3 25000 OPERATIONAL SUPPORT PARKVIEW HUNTINGTON YMCA 1160 500 N HUNTINGTON IN 46750 350905959 501C3 14695 OPERATIONALL SUPPORT PASSAGES INC PO BOX 1005 COLUMBIA CITY IN 46725 356005617 501C3 35000 OPERATIONAL SUPPORT PATHFINDER SERVICES 2824 THEATER AVE HUNTINGTON IN 46750 351122311 501C3 25000 OPERATIONAL SUPPORT CITY OF FORT WAYNE 200 E BERRY ST FORT WAYNE IN 46802 356001029 GOV 15000 RIVERFRONT FORT WAYN SARAS GARDEN 620 W LEGGETT ST WAUSEON OH 43567 421630116 501C3 25000 OPERATIONAL SUPPORT SCAN 500 WEST MAIN STREET FORT WAYNE IN 46802 310899309 501C3 63440 OPERATIONAL SUPPORT SCHERER RESOURCES INC 8505 OLD ORCHARD TRAIL NEW HAVEN IN 46774 472776947 501C3 50000 OPERATIONAL SUPPORT SCIENCE CENTRAL INC 1950 N CLINTON STREET FORT WAYNE IN 46805 311032583 501C3 11780 OPERATIONAL SUPPORT SUMMIT EQUESTRIAN CENTER 1808 LACABREAH LANE FORT WAYNE IN 46845 273693550 501C3 25000 OPERATIONAL SUPPORT THE ARC OF INDIANA FOUNDATION 107 N PENNSYLVANIA ST STE 800 INDIANAPOLIS IN 46204 351075886 501C3 250000 OPERATIONAL SUPPORT TOWN OF WATERLOO 280 N WAYNE ST WATERLOO IN 46793 356001243 501C3 25000 OPERATIONAL SUPPORT TURNSTONE CENTER - CHILDREN & ADULT 3320 N CLINTON STREET FORT WAYNE IN 46805 350913541 501C3 152408 OPERATIONAL SUPPORT VOLUNTEER LAWYER PROGRAM OF NE IN 927 S HARRISON ST FORT WAYNE IN 46802 010718469 501C3 58000 GUARDIANSHIP PROG. WELLSPRING INTERFAITH SOCIAL SERVIC 1316 BROADWAY FORT WAYNE IN 46802 510151621 501C3 25000 PROGRAM SUPPORT YMCA OF GREATER FORT WAYNE 347 W BERRY STREET STE 500 FORT WAYNE IN 46802 350886850 501C3 1169757 OPERATIONAL SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 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. FORM 990, PAGE 6, PART VI, LINE 11B AWS FOUNDATION, INC. PROVIDES A COPY OF FORM 990 TO ITS GOVERNING BOARD FOR APPROVAL BEFORE FILING. 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 XI, LINE 9 EQUITY IN NET INCOME OF AW HOLDINGS, LLC 4,411,925 DIRECT FUNDRAISING EXPENSES 7,434 SCHEDULE K-1 INCOME FROM AW HOLDINGS, LLC -4,640,444 DIRECT FUNDRAISING EXPENSES -7,434 TOTAL -228,519 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. 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