2016-05-10T15:08:09-05:00 2015-06-30 522127371 HAINES ISENBARGER & SKIBA LLC 4630 W JEFFERSON BLVD 8 FORT WAYNE IN 46804 990 2014-07-01 260142813 AWS FOUNDATION INC AWSF 2607446145 8515 BLUFFTON RD FORT WAYNE IN 46809 DON STEININGER BOARD CHAIRMAN 2607446145 2016-02-15 true TODD E HAINES P00691953 2604369500 2016-05-10 2014 2016-08-17 19:52:53Z DON STEININGER 8515 BLUFFTON ROAD FORT WAYNE IN 46809 8240926 false X WWW.BENCHMARKHS.COM 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 9 0 550 0 116191 69306 6173196 6035642 2412713 1819556 262949 289561 8965049 8214065 1919516 2821313 0 3230 26128 0 0 2126962 2317201 4049708 5164642 4915341 3049423 66604163 68651230 3275729 4622014 63328434 64029216 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 4649110 2821313 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. 4649110 true true false false false false false false false false true false false false true true true true false false false false false false true false false true false false false false false false false false false false false false false false true true true true true false true 20 0 0 false false false false false false false false false false false false false X 9 9 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 X DON STEININGER CHAIR 1.00 X X 0 0 0 ANDY BROOKS VICE CHAIR 1.00 X X 0 0 0 RISE TAYLOR TREASURER 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 PATTI HAYS DIRECTOR 1.00 X 0 0 0 BEN EISBART DIRECTOR 1.00 X 0 0 0 TIM DIRIG DIRECTOR 1.00 X 0 0 0 TOM O'NEILL DIRECTOR 1.00 X 0 0 0 false false false 69306 69306 INCOME FROM AW HOLDINGS 4028764 4028764 RENTAL INCOME FROM AFFILIATES 2006878 2006878 6035642 1819556 1819556 187505 187505 187505 187505 107492 26861 80631 80631 MISCELLANEOUS 21425 21425 21425 8214065 6035642 2109117 X 2821313 2821313 26128 20380 5748 15542 12123 3419 3659 2854 805 118178 92179 25999 537519 419265 118254 176574 137728 38846 10701 8347 2354 14673 11445 3228 75808 59130 16678 8178 6379 1799 8389 6543 1846 3364 2624 740 1228697 958383 270314 MISCELLANEOUS EXPENSES 115919 90417 25502 5164642 4649110 515532 0 6570796 5327548 2770465 1015072 32113414 11046134 20488248 21067280 35486199 39237108 1139884 1864072 148571 140150 66604163 68651230 922419 990375 1000 1300 2352310 3630339 3275729 4622014 X 63317664 64018446 10770 10770 63328434 64029216 66604163 68651230 3049423 -1940816 -407825 X X false true X true false X 45203 213271 179917 116191 69306 623888 51642172 60892460 57898173 66116919 70408814 306958538 51687375 61105731 58078090 66233110 70478120 307582426 30004391 30004391 30004391 30004391 277578035 766632 825491 683936 561736 674241 3512036 766632 825491 683936 561736 674241 3512036 62440 73034 105343 103000 107492 451309 52516447 62004256 58867369 66897846 71259853 311545771 0.89100 0.98660 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS INCOME 451,309 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5777494 5777494 25191355 10385113 14806242 931192 603884 327308 209428 57137 152291 3945 3945 21067280 BONDS PAYABLE WELLS FARGO 2200000 STATE OF NEW JERSEY MORTGAGE 1428454 CUSTOMER DEPOSITS 1885 3630339 X 5892285 -1940816 3647800 1706984 4185301 4028764 4028764 8214065 5191503 26861 26861 5164642 5164642 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 FANTASY OF LIGH 104417 104417 26861 104417 104417 26861 26861 77556 true ACHIEVA RESOURCE CORP INC PO BOX 1252 RICHMOND IN 47375 351005528 501C3 39900 OPERATIONAL SUPPORT ALLIANCE FOR COMMUNITY 4606-C E STATE BLVD STE 102 FORT WAYNE IN 46805 300157824 501C3 24600 OPERATIONAL SUPPORT ANTHONY WAYNE REHABILITATION CENTER 8515 BLUFFTON ROAD FORT WAYNE IN 46809 351049596 501C3 168950 OPERATIONAL SUPPORT AUTISM SOCIETY OF INDIANA 3951 N MERIDIAN STREET STE 220 INDIANAPOLIS IN 46208 351924804 501C3 50000 OPERATIONAL SUPPORT AW HOLDINGS LLC 8515 BLUFFTON ROAD FORT WAYNE IN 46809 208906852 N/A 36970 BUCK UP CAMPAIGN CAMP POSSABILITY INC 1221 OAK TRAIL CT FORT WAYNE IN 46845 800947261 501C3 10000 OPERATIONAL SUPPORT CARRIAGE HOUSE 3327 LAKE AVE FORT WAYNE IN 46805 352026647 501C3 10000 OPERATIONAL SUPPORT CHILDREN'S CHOIR OF HUNTINGTON CTY PO BOX 293 HUNTINGTON IN 46750 351900880 501C3 10000 OPERATIONAL SUPPORT COMMUNITY TRANSPORTATION NETWORK 2701 S COLISEUM BLVD SUITE 1315 FORT WAYNE IN 46803 352109955 501C3 25000 OPERATIONAL SUPPORT CORE INC 1726 ST JOE RIVER DRIVE FORT WAYNE IN 46805 501C3 70768 OPERATIONAL SUPPORT DOUGLAS ROAD ELEMENTARY 6875 DOUGLAS ROAD LAMBERTVILLE MI 48144 501C3 76204 OPERATIONAL SUPPORT EAST ALLEN COUNTY SCHOOLS 1240 SR 930 E NEW HAVEN IN 46774 371487238 501C3 66988 OPERATIONAL SUPPORT EASTER SEALS ARC OF NORTHEAST IN 4919 COLDWATER RD FORT WAYNE IN 46825 350998711 501C3 52500 PROGRAM SUPPORT EMBASSY THEATRE FOUNDATION INC 125 W JEFFERSON BLVD FORT WAYNE IN 46802 237355731 501C3 150000 RENOVATIONS ERIN'S HOUSE FOR GRIEVING CHILDREN 5670 YMCA PARK DR WEST FORT WAYNE IN 46835 351884264 501C3 25000 OPERATIONAL SUPPORT FORT WAYNE CENTER FOR LEARNING 2510 E DUPONT RD STE 203 FORT WAYNE IN 46825 710951614 501C3 25000 OPERATIONAL SUPPORT FORT WAYNE CIVIC THEATRE INC 303 E MAIN STREET FORT WAYNE IN 46802 356001476 501C3 15000 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 25000 PROGRAM SUPPORT GOODWILL INDUSTRIES OF NORTHEAST IN 1516 MAGNAVOX WAY FORT WAYNE IN 46804 351905018 501C3 25000 OPERATIONAL SUPPORT HEADWATERS COUSELING 2712 S CALHOUN STREET FORT WAYNE IN 46807 350868078 501C3 25000 OPERATIONAL SUPPORT HEARCARE CONNECTION INC 9604 COLDWATER ROAD STE 109 FORT WAYNE IN 46825 452803181 501C3 25000 OPERATIONAL SUPPORT JOE'S KIDS INC 3540 COMMERCE DRIVE WARSAW IN 46580 464095781 501C3 24500 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 27500 OPERATIONAL SUPPORT MENTAL HEALTH AMERICA IN ALLEN CTY 220 LAKE AVENUE STE 105 FORT WAYNE IN 46805 350979278 501C3 25000 OPERATIONAL SUPPORT NORTH SIDE HIGH SCHOOL 475 E STATE BLVD FORT WAYNE IN 46805 501C3 25000 OPERATIONAL 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 27500 OPERATIONAL SUPPORT RISE INC 1600 WAHLERT STREET ANGOLA IN 46703 351112612 501C3 20500 OPERATIONAL SUPPORT RSVP OF ALLEN COUNTY 3401 LAKE AVE STE 4 FORT WAYNE IN 46805 351147407 GOV 25000 OPERATIONAL SUPPORT SCIENCE CENTRAL INC 1950 N CLINTON STREET FORT WAYNE IN 46805 311032583 501C3 26062 OPERATIONAL SUPPORT TOWN OF WINONA LAKE 1310 PARK AVE PO BOX 338 WINONA LAKE IN 46590 356001243 GOV 25000 OPERATIONAL SUPPORT TURNSTONE CENTER - CHILDREN & ADULT 3320 N CLINTON STREET FORT WAYNE IN 46805 350913541 501C3 301900 OPERATIONAL SUPPORT VOLUNTEER LAWYER PROGRAM OF NE IN 927 S HARRISON ST FORT WAYNE IN 46802 010718469 501C3 40000 GUARDIANSHIP PROG. WELLS CO COMMUNITY FOUNDATION 425 E HARRISON ROAD BLUFFTON IN 46714 356203048 501C3 25000 OPERATIONAL SUPPORT WELLSPRING INTERFAITH SOCIAL SERVIC 1316 BROADWAY FORT WAYNE IN 46802 510151621 501C3 25000 PROGRAM SUPPORT WOMEN'S BUREAU 2417 FAIRFIELD AVE FORT WAYNE IN 46807 351367133 501C3 25000 OPERATIONAL SUPPORT YMCA OF GREATER FORT WAYNE 347 W BERRY STREET STE 500 FORT WAYNE IN 46802 350886850 501C3 1080807 OPERATIONAL SUPPORT 39 1 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 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. AWS DEVELOPMENT CORPORATION 8515 BLUFFTON ROAD FORT WAYNE IN 46809 352055480 REAL ESTAT IN 22107 678 NA 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 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 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 false true false false false false false false false true false false true false true true true false false ANTHONY WAYNE REHABILITATION CENTER B 163950 TOTAL CONTRIBUTIONS/GRANT ANTHONY WAYNE REHABILITATION CENTER J 96360 4,530/MONTH X 12 MONTHS ANTHONY WAYNE REHABILITATION CENTER P 3754 TOTAL EXP FOR AWS FDN AW HOLDINGS LLC D 12000000 100% GUARANTOR OF LOAN AW HOLDINGS LLC J 1910518 LEASE AW HOLDINGS LLC O 361162 PAYROLL-RELATED EXP AW HOLDINGS LLC P 45025 NON-PAYROLL AFFILIATE EXP AW HOLDINGS LLC S 2896752 TOTAL SUBSIDIARY INCOME