AWS FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AWS FOUNDATION INC (EIN 26-0142813)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-10
- IRS object ID
- 201611319349302621
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-10T15:08:09-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | DON STEININGER | PersonNm |
| Person Title | BOARD CHAIRMAN | PersonTitleTxt |
| Phone | 2607446145 | PhoneNum |
| Signature | 2016-02-15 | 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 | 2016-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DON STEININGER | 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 | $8,240,926 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BENCHMARKHS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $116,191 | PYContributionsGrantsAmt |
| CY Contributions Grants | $69,306 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,173,196 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,035,642 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,412,713 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,819,556 | CYInvestmentIncomeAmt |
| PY Other Revenue | $262,949 | PYOtherRevenueAmt |
| CY Other Revenue | $289,561 | CYOtherRevenueAmt |
| PY Total Revenue | $8,965,049 | PYTotalRevenueAmt |
| CY Total Revenue | $8,214,065 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,919,516 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,821,313 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,230 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,128 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,126,962 | PYOtherExpensesAmt |
| CY Other Expenses | $2,317,201 | CYOtherExpensesAmt |
| PY Total Expenses | $4,049,708 | PYTotalExpensesAmt |
| CY Total Expenses | $5,164,642 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,915,341 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,049,423 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,604,163 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,651,230 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,275,729 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,622,014 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,328,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,029,216 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,649,110 | ExpenseAmt |
| Grant | $2,821,313 | GrantAmt |
| 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 | $4,649,110 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTI HAYS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2602075694 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DON STEININGER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDY BROOKS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RISE TAYLOR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACIE MARTIN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DICK TEETS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IAN ROLLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI HAYS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN EISBART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM DIRIG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM O'NEILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $69,306 | AllOtherContributionsAmt |
| Total Contributions | $69,306 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INCOME FROM AW HOLDINGS | $4,028,764 | $4,028,764 |
| RENTAL INCOME FROM AFFILIATES | $2,006,878 | $2,006,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,035,642 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,819,556 | TotalRevenueColumnAmt |
| Exclusion | $1,819,556 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $187,505 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $187,505 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,505 | TotalRevenueColumnAmt |
| Exclusion | $187,505 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $107,492 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $26,861 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,631 | TotalRevenueColumnAmt |
| Exclusion | $80,631 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $21,425 | TotalRevenueColumnAmt |
| Exclusion | $21,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,425 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,214,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,035,642 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,109,117 | 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 | $2,821,313 | TotalAmt |
| Program Services | $2,821,313 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,128 | TotalAmt |
| Program Services | $20,380 | ProgramServicesAmt |
| Management And General | $5,748 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,542 | TotalAmt |
| Program Services | $12,123 | ProgramServicesAmt |
| Management And General | $3,419 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,659 | TotalAmt |
| Program Services | $2,854 | ProgramServicesAmt |
| Management And General | $805 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,178 | TotalAmt |
| Program Services | $92,179 | ProgramServicesAmt |
| Management And General | $25,999 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,519 | TotalAmt |
| Program Services | $419,265 | ProgramServicesAmt |
| Management And General | $118,254 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,574 | TotalAmt |
| Program Services | $137,728 | ProgramServicesAmt |
| Management And General | $38,846 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,701 | TotalAmt |
| Program Services | $8,347 | ProgramServicesAmt |
| Management And General | $2,354 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,673 | TotalAmt |
| Program Services | $11,445 | ProgramServicesAmt |
| Management And General | $3,228 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,808 | TotalAmt |
| Program Services | $59,130 | ProgramServicesAmt |
| Management And General | $16,678 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,178 | TotalAmt |
| Program Services | $6,379 | ProgramServicesAmt |
| Management And General | $1,799 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,389 | TotalAmt |
| Program Services | $6,543 | ProgramServicesAmt |
| Management And General | $1,846 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,364 | TotalAmt |
| Program Services | $2,624 | ProgramServicesAmt |
| Management And General | $740 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,697 | TotalAmt |
| Program Services | $958,383 | ProgramServicesAmt |
| Management And General | $270,314 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSES | Desc |
| Total | $115,919 | TotalAmt |
| Program Services | $90,417 | ProgramServicesAmt |
| Management And General | $25,502 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,164,642 | TotalAmt |
| Program Services | $4,649,110 | ProgramServicesAmt |
| Management And General | $515,532 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,570,796 | BOYAmt |
| EOY | $5,327,548 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,770,465 | BOYAmt |
| EOY | $1,015,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,113,414 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,046,134 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,488,248 | BOYAmt |
| EOY | $21,067,280 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,486,199 | BOYAmt |
| EOY | $39,237,108 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,884 | BOYAmt |
| EOY | $1,864,072 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,571 | BOYAmt |
| EOY | $140,150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,604,163 | BOYAmt |
| EOY | $68,651,230 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,419 | BOYAmt |
| EOY | $990,375 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,352,310 | BOYAmt |
| EOY | $3,630,339 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,275,729 | BOYAmt |
| EOY | $4,622,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,317,664 | BOYAmt |
| EOY | $64,018,446 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,770 | BOYAmt |
| EOY | $10,770 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,328,434 | BOYAmt |
| EOY | $64,029,216 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,604,163 | BOYAmt |
| EOY | $68,651,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,049,423 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,940,816 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$407,825 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $45,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,306 | CurrentTaxYearAmt |
| Total | $623,888 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,642,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,892,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,898,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,116,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,408,814 | CurrentTaxYearAmt |
| Total | $306,958,538 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,687,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,105,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,078,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,233,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,478,120 | CurrentTaxYearAmt |
| Total | $307,582,426 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $30,004,391 | CurrentTaxYearAmt |
| Total | $30,004,391 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $30,004,391 | CurrentTaxYearAmt |
| Total | $30,004,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $277,578,035 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $766,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $825,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $683,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $674,241 | CurrentTaxYearAmt |
| Total | $3,512,036 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $766,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $825,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $683,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $674,241 | CurrentTaxYearAmt |
| Total | $3,512,036 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,492 | CurrentTaxYearAmt |
| Total | $451,309 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,516,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,004,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,867,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,897,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,259,853 | CurrentTaxYearAmt |
| Total | $311,545,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98660 | 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 | MISCELLANEOUS INCOME 451,309 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,777,494 | OtherCostOrOtherBasisAmt |
| Book Value | $5,777,494 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,191,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,385,113 | DepreciationAmt |
| Book Value | $14,806,242 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $931,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $603,884 | DepreciationAmt |
| Book Value | $327,308 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,137 | DepreciationAmt |
| Book Value | $152,291 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,945 | OtherCostOrOtherBasisAmt |
| Book Value | $3,945 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,067,280 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| BONDS PAYABLE WELLS FARGO | $2,200,000 |
| STATE OF NEW JERSEY MORTGAGE | $1,428,454 |
| CUSTOMER DEPOSITS | $1,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,630,339 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,892,285 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,940,816 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,647,800 | OtherRevenueAmt |
| Revenue Not Reported | $1,706,984 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,185,301 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,028,764 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,028,764 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,214,065 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,191,503 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,861 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,861 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,164,642 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,164,642 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2012. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EQUITY IN NET INCOME OF AW HOLDINGS, LLC 3,620,939 DIRECT FUNDRAISING EXPENSES 26,861 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SCHEDULE K-1 INCOME FROM AW HOLDINGS, LLC 4,028,764 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 26,861 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FANTASY OF LIGH | Event1Nm |
| Gross Receipts Event1 | $104,417 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $104,417 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,861 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $104,417 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $104,417 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,861 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,861 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $77,556 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACHIEVA RESOURCE CORP INC | |||||||
| PO BOX 1252 | RICHMOND | IN | 47375 | 351005528 | 501C3 | $39,900 | OPERATIONAL SUPPORT |
| ALLIANCE FOR COMMUNITY | |||||||
| 4606-C E STATE BLVD STE 102 | FORT WAYNE | IN | 46805 | 300157824 | 501C3 | $24,600 | OPERATIONAL SUPPORT |
| ANTHONY WAYNE REHABILITATION CENTER | |||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 351049596 | 501C3 | $168,950 | OPERATIONAL SUPPORT |
| AUTISM SOCIETY OF INDIANA | |||||||
| 3951 N MERIDIAN STREET STE 220 | INDIANAPOLIS | IN | 46208 | 351924804 | 501C3 | $50,000 | OPERATIONAL SUPPORT |
| AW HOLDINGS LLC | |||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 208906852 | N/A | $36,970 | BUCK UP CAMPAIGN |
| CAMP POSSABILITY INC | |||||||
| 1221 OAK TRAIL CT | FORT WAYNE | IN | 46845 | 800947261 | 501C3 | $10,000 | OPERATIONAL SUPPORT |
| CARRIAGE HOUSE | |||||||
| 3327 LAKE AVE | FORT WAYNE | IN | 46805 | 352026647 | 501C3 | $10,000 | OPERATIONAL SUPPORT |
| CHILDREN'S CHOIR OF HUNTINGTON CTY | |||||||
| PO BOX 293 | HUNTINGTON | IN | 46750 | 351900880 | 501C3 | $10,000 | OPERATIONAL SUPPORT |
| COMMUNITY TRANSPORTATION NETWORK | |||||||
| 2701 S COLISEUM BLVD SUITE 1315 | FORT WAYNE | IN | 46803 | 352109955 | 501C3 | $25,000 | OPERATIONAL SUPPORT |
| CORE INC | |||||||
| 1726 ST JOE RIVER DRIVE | FORT WAYNE | IN | 46805 | 501C3 | $70,768 | OPERATIONAL SUPPORT | |
| DOUGLAS ROAD ELEMENTARY | |||||||
| 6875 DOUGLAS ROAD | LAMBERTVILLE | MI | 48144 | 501C3 | $76,204 | OPERATIONAL SUPPORT | |
| EAST ALLEN COUNTY SCHOOLS | |||||||
| 1240 SR 930 E | NEW HAVEN | IN | 46774 | 371487238 | 501C3 | $66,988 | OPERATIONAL SUPPORT |
| EASTER SEALS ARC OF NORTHEAST IN | |||||||
| 4919 COLDWATER RD | FORT WAYNE | IN | 46825 | 350998711 | 501C3 | $52,500 | PROGRAM SUPPORT |
| EMBASSY THEATRE FOUNDATION INC | |||||||
| 125 W JEFFERSON BLVD | FORT WAYNE | IN | 46802 | 237355731 | 501C3 | $150,000 | RENOVATIONS |
| ERIN'S HOUSE FOR GRIEVING CHILDREN | |||||||
| 5670 YMCA PARK DR WEST | FORT WAYNE | IN | 46835 | 351884264 | 501C3 | $25,000 | OPERATIONAL SUPPORT |
| FORT WAYNE CENTER FOR LEARNING | |||||||
| 2510 E DUPONT RD STE 203 | FORT WAYNE | IN | 46825 | 710951614 | 501C3 | $25,000 | OPERATIONAL SUPPORT |
| FORT WAYNE CIVIC THEATRE INC | |||||||
| 303 E MAIN STREET | FORT WAYNE | IN | 46802 | 356001476 | 501C3 | $15,000 | OPERATIONAL SUPPORT |
| FORT WAYNE CURLING CLUB | |||||||
| 3674 N WELLS STREET | FORT WAYNE | IN | 46808 | 272197874 | 501C3 | $25,000 | OPERATIONAL SUPPORT |
| FORT WAYNE DANCE COLLECTIVE INC | |||||||
| 437 E BERRY ST | FORT WAYNE | IN | 46802 | 310958473 | 501C3 | $25,000 | PROGRAM SUPPORT |
| GOODWILL INDUSTRIES OF NORTHEAST IN | |||||||
| 1516 MAGNAVOX WAY | FORT WAYNE | IN | 46804 | 351905018 | 501C3 | $25,000 | OPERATIONAL SUPPORT |
| HEADWATERS COUSELING | |||||||
| 2712 S CALHOUN STREET | FORT WAYNE | IN | 46807 | 350868078 | 501C3 | $25,000 | OPERATIONAL SUPPORT |
| HEARCARE CONNECTION INC | |||||||
| 9604 COLDWATER ROAD STE 109 | FORT WAYNE | IN | 46825 | 452803181 | 501C3 | $25,000 | OPERATIONAL SUPPORT |
| JOE'S KIDS INC | |||||||
| 3540 COMMERCE DRIVE | WARSAW | IN | 46580 | 464095781 | 501C3 | $24,500 | OPERATIONAL SUPPORT |
| JUNIOR ACHIEVEMENT | |||||||
| 601 NOBLE DRIVE | FORT WAYNE | IN | 46825 | 350922731 | 501C3 | $25,000 | OPERATIONAL SUPPORT |
| LEAGUE FOR THE BLIND & DISABLED | |||||||
| 5821 S ANTHONY BLVD | FORT WAYNE | IN | 46816 | 350876341 | 501C3 | $20,000 | OPERATIONAL SUPPORT |
| MCMILLAN CENTER FOR HEALTH ED | |||||||
| 600 JIM KELLEY BLVD | FORT WAYNE | IN | 46816 | 351186994 | 501C3 | $27,500 | OPERATIONAL SUPPORT |
| MENTAL HEALTH AMERICA IN ALLEN CTY | |||||||
| 220 LAKE AVENUE STE 105 | FORT WAYNE | IN | 46805 | 350979278 | 501C3 | $25,000 | OPERATIONAL SUPPORT |
| NORTH SIDE HIGH SCHOOL | |||||||
| 475 E STATE BLVD | FORT WAYNE | IN | 46805 | 501C3 | $25,000 | OPERATIONAL SUPPORT | |
| PASSAGES INC | |||||||
| PO BOX 1005 | COLUMBIA CITY | IN | 46725 | 356005617 | 501C3 | $35,000 | OPERATIONAL SUPPORT |
| PATHFINDER SERVICES | |||||||
| 2824 THEATER AVE | HUNTINGTON | IN | 46750 | 351122311 | 501C3 | $27,500 | OPERATIONAL SUPPORT |
| RISE INC | |||||||
| 1600 WAHLERT STREET | ANGOLA | IN | 46703 | 351112612 | 501C3 | $20,500 | OPERATIONAL SUPPORT |
| RSVP OF ALLEN COUNTY | |||||||
| 3401 LAKE AVE STE 4 | FORT WAYNE | IN | 46805 | 351147407 | GOV | $25,000 | OPERATIONAL SUPPORT |
| SCIENCE CENTRAL INC | |||||||
| 1950 N CLINTON STREET | FORT WAYNE | IN | 46805 | 311032583 | 501C3 | $26,062 | OPERATIONAL SUPPORT |
| TOWN OF WINONA LAKE | |||||||
| 1310 PARK AVE PO BOX 338 | WINONA LAKE | IN | 46590 | 356001243 | GOV | $25,000 | OPERATIONAL SUPPORT |
| TURNSTONE CENTER - CHILDREN & ADULT | |||||||
| 3320 N CLINTON STREET | FORT WAYNE | IN | 46805 | 350913541 | 501C3 | $301,900 | OPERATIONAL SUPPORT |
| VOLUNTEER LAWYER PROGRAM OF NE IN | |||||||
| 927 S HARRISON ST | FORT WAYNE | IN | 46802 | 010718469 | 501C3 | $40,000 | GUARDIANSHIP PROG. |
| WELLS CO COMMUNITY FOUNDATION | |||||||
| 425 E HARRISON ROAD | BLUFFTON | IN | 46714 | 356203048 | 501C3 | $25,000 | OPERATIONAL SUPPORT |
| WELLSPRING INTERFAITH SOCIAL SERVIC | |||||||
| 1316 BROADWAY | FORT WAYNE | IN | 46802 | 510151621 | 501C3 | $25,000 | PROGRAM SUPPORT |
| WOMEN'S BUREAU | |||||||
| 2417 FAIRFIELD AVE | FORT WAYNE | IN | 46807 | 351367133 | 501C3 | $25,000 | OPERATIONAL SUPPORT |
| YMCA OF GREATER FORT WAYNE | |||||||
| 347 W BERRY STREET STE 500 | FORT WAYNE | IN | 46802 | 350886850 | 501C3 | $1,080,807 | OPERATIONAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 IX, LINE 11G | OTHER FEES 419,265 118,254 0 |
| FORM 990, PART XI, LINE 9 | EQUITY IN NET INCOME OF AW HOLDINGS, LLC 3,620,939 DIRECT FUNDRAISING EXPENSES 26,861 SCHEDULE K-1 INCOME FROM AW HOLDINGS, LLC -4,028,764 DIRECT FUNDRAISING EXPENSES -26,861 |
| FORM 990, PART XII | THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED IN ACCORDANCE WITH GAAP AS PART OF A CONSOLIDATED AUDIT PERFORMED BY AN INDEPENDENT ACCOUNTING FIRM. THE CONSOLIDATED AUDIT INCLUDES AWS FOUNDATION AND ITS SUPPORTING ORGANIZATIONS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AWS DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 352055480 | EIN |
| Primary Activities | REAL ESTAT | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Total Income | $22,107 | TotalIncomeAmt |
| End Of Year Assets | $678 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY WAYNE REHABILITATION CENTER | ||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 351049596 | CHARITABLE | IN | 501C3 | 11A | NA | false |
| AWS ASSISTANCE CORP | ||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 352081925 | CHARITABLE | IN | 501C3 | 7 | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| AW HOLDINGS LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 208906852 | STAFF/MGMT | IN | AWS FDN | false | false |
| HOMEPOINTE HEALTHCARE OF MISSOURI | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 800846031 | REHABILITA | MO | 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 KENTUCKY LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 383887729 | REHABILITA | KY | AW HOLDING | false | false |
| AW HOLDINGS OF NEBRASKA LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 364742871 | REHABILITA | NE | AW HOLDING | false | false |
| BENCHMARK HUMAN SERVICES OF TEXAS | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 371705172 | REHABILITA | TX | AW HOLDING | false | false |
| AW HOLDINGS OF VIRGINIA LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 611695506 | REHABILITA | VA | AW HOLDING | false | false |
| AW HOLDINGS OF IOWA LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 900902119 | REHABILITA | IA | AW HOLDING | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 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 EMPLOYEE GROUP INC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 113829337 | OFFICES | IN | NA | S CORP | false |
| AWS ADVENT INC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 900887504 | REHABILITA | IN | NA | 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 | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 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 | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ANTHONY WAYNE REHABILITATION CENTER | ||
| B | $163,950 | TOTAL CONTRIBUTIONS/GRANT |
| ANTHONY WAYNE REHABILITATION CENTER | ||
| J | $96,360 | 4,530/MONTH X 12 MONTHS |
| ANTHONY WAYNE REHABILITATION CENTER | ||
| P | $3,754 | TOTAL EXP FOR AWS FDN |
| AW HOLDINGS LLC | ||
| D | $12,000,000 | 100% GUARANTOR OF LOAN |
| AW HOLDINGS LLC | ||
| J | $1,910,518 | LEASE |
| AW HOLDINGS LLC | ||
| O | $361,162 | PAYROLL-RELATED EXP |
| AW HOLDINGS LLC | ||
| P | $45,025 | NON-PAYROLL AFFILIATE EXP |
| AW HOLDINGS LLC | ||
| S | $2,896,752 | TOTAL SUBSIDIARY INCOME |
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