2015-05-04T09:24:28-05:00 2014-06-30 522127371 HAINES ISENBARGER & SKIBA LLC 4630-8 W JEFFERSON BLVD FORT WAYNE IN 46804 990 2013-07-01 260142813 AWS FOUNDATION INC AWSF 2607446145 8515 BLUFFTON RD FORT WAYNE IN 46809 DON STEININGER BOARD CHAIRMAN 2607446145 2015-03-18 1 TODD E HAINES P00691953 2604369500 2013 2016-02-25 16:41:14Z DON STEININGER 8515 BLUFFTON ROAD FORT WAYNE IN 46809 8997453 0 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. 11 11 0 304 0 0 179917 116191 1664035 6173196 1797819 2412713 252397 262949 3894168 8965049 792054 1919516 0 0 7435 3230 0 0 0 1795972 2126962 2595461 4049708 1298707 4915341 60749511 66604163 4485035 3275729 56264476 63328434 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. 0 0 3655622 1919516 6173196 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. 3655622 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 1 1 IN X MICHAEL CAHILL 2602075694 8515 BLUFFTON ROAD FORT WAYNE IN 46809 X 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 PATTI HAYS DIRECTOR 1.00 X 0 0 0 BEN EISBART DIRECTOR 1.00 X 0 0 0 DON STEININGER CHAIR 1.00 X X 0 0 0 MIKE CAHILL EX OFFICIO 1.00 X 0 0 0 TIM DIRIG DIRECTOR 1.00 X 0 0 0 RISE TAYLOR TREASURER 1.00 X X 0 0 0 TOM O'NEILL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 116191 116191 INCOME FROM AW HOLDINGS 4316117 4316117 RENTAL INCOME FROM AFFILIATES 1857079 1857079 6173196 2412713 2412713 167993 0 167993 167993 167993 103000 32404 70596 70596 MISCELLANEOUS 24360 24360 24360 8965049 6173196 0 2675662 1919516 1919516 3230 2632 598 31353 25553 5800 3050 2486 564 70249 57253 12996 256671 209187 47484 73750 60106 13644 8831 7197 1634 18417 15010 3407 106091 86464 19627 5434 4429 1005 3695 3011 684 100802 82154 18648 1140713 929681 211032 MISCELLANEOUS EXPENSES 307906 250943 56963 4049708 3655622 394086 0 4762657 6570796 1532169 2770465 7000000 0 30584822 10096574 20833418 20488248 26456231 35486199 1139884 165036 148571 60749511 66604163 176551 922419 1000 4308484 2352310 4485035 3275729 X 56253706 63317664 10770 10770 56264476 63328434 60749511 66604163 X 4915341 1861526 287091 X X 0 1 X 1 0 X 96788 45203 213271 179917 116191 651370 44887430 51642172 60892460 57898173 66116919 281437154 44984218 51687375 61105731 58078090 66233110 282088524 0 0 0 282088524 589719 766632 825491 683936 561736 3427514 589719 766632 825491 683936 561736 3427514 53180 62440 73034 105343 103000 396997 45627117 52516447 62004256 58867369 66897846 285913035 0.98660 0.98590 0.01200 0.01280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3001221 3001221 26131435 9471012 16660423 909415 563365 346050 161027 62197 98830 381724 381724 20488248 BOND PAYABLE WELLS FARGO 2350000 CUSTOMER DEPOSITS 2310 2352310 X 11146070 1861526 4635612 6497138 4648932 4316117 4316117 8965049 4082112 32404 32404 4049708 0 4049708 PART X, LINE 2: THE FOUNDATION (AWS FOUNDATION, INC) AND AWRC (ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPED 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 BUISNESS TAXABLE INCOME. MANAGEMENT BELIEVES THE FOUNDATION AND AWRC ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY IN NET INCOME OF AW HOLDINGS, LLC DIRECT FUNDRAISING EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHEDULE K-1 INCOME FROM AW HOLDINGS, LLC PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES FANTASY OF LIGHTS 100022 100022 32404 100022 100022 32404 32404 67618 1 ANTHONY WAYNE REHABILITATION CENTER 8515 BLUFFTON ROAD FORT WAYNE IN 46809 351049596 501(C)(3) 169154 OPERATIONAL SUPPORT FORT WAYNE CENTER FOR LEARNING 800 BROADWAY SUITE 215 FORT WAYNE IN 46802 710951614 501(C)(3) 25000 OPERATIONAL SUPPORT TURNSTONE CENTER FOR CHILDREN & ADULTS WITH DISABILITIES 3320 N CLINTON STREET FORT WAYNE IN 46805 350913541 501(C)(3) 26620 OPERATIONAL SUPPORT MENTAL HEALTH AMERICA IN ALLEN COUNTY 227 E WASHINGTON BLVD STE 300 FORT WAYNE IN 46802 350979278 501(C)(3) 25000 OPERATIONAL SUPPORT HAROLD W MCMILLEN CENTER FOR HEALTH EDUCATION INC 600 JIM KELLEY BLVD FORT WAYNE IN 468161146 361186994 501(C)(3) 25000 OPERATIONAL SUPPORT VOLUNTEER LAWYER PROGRAM OF NORTHEAST INDIANA 927 S HARRISON ST FORT WAYNE IN 46802 010718469 501(C)(3) 45000 GUARDIANSHIP FOR LOW INCOME FAMILIES AND THE DISABLED WELLSPRING INTERFAITH SOCIAL SERVICES 1316 BROADWAY FORT WAYNE IN 46802 510151621 501(C)(3) 25000 PROGRAM SUPPORT FOR OLDER ADULT PROGRAM COMMUNITY TRANSPORTATION NETWORK INC (CTN) 2701 S COLISEUM BLVD SUITE 1315 FORT WAYNE IN 46803 352109955 501(C)(3) 100000 OPERATIONAL SUPPORT; NEW BUILDING FORT WAYNE DANCE COLLECTIVE INC 437 E BERRY ST FORT WAYNE IN 46802 310958473 501(C)(3) 25000 PROGRAM SUPPORT - DANCE FOR DISABILITIES EASTER SEALS ARC OF NORTHEAST INDIANA 4919 COLDWATER RD FORT WAYNE IN 46825 350998711 501(C)(3) 27500 PROGRAM SUPPORT FOR READING & LITERACY UNIVERSITY OF SAINT FRANCIS 2701 SPRING ST FORT WAYNE IN 46808 350886846 501(C)(3) 250000 PROGRAM SUPPORT FOR THE THEATRICAL GROUP FORT WAYNE PARK FOUNDATION 705 E STATE ST FORT WAYNE IN 46805 237358430 501(C)(3) 25000 GRANT FOR ACCESSIBLE INDOOR PLAYGROUND PATHFINDER SERVICES INC 2824 THEATER AVE HUNTINGTON IN 46750 351122311 501(C)(3) 25000 PROGRAM SUPPORT & SCHOLARSHIPS WOMEN'S BUREAU INC 2417 FAIRFIELD AVE FORT WAYNE IN 46805 351367133 501(C)(3) 30000 OPERATIONAL SUPPORT RSVP OF ALLEN COUNTY INC 801 LEESBURG RD FORT WAYNE IN 46808 351147407 GOV'T ENTITY 25000 OPERATIONAL SUPPORT DOWN SYNDROME ASSOCIATION OF NORTHEAST INDIANA INC PO BOX 13611 FORT WAYNE IN 46865 352096448 501(C)(3) 30000 GRANT FOR PILOT CAMPAIGN AW HOLDINGS LLC 8515 BLUFFTON ROAD FORT WAYNE IN 46815 208906852 N/A 8694 BUCK UP CAMPAIGNBUCK UP CAMPAIGN ACHIEVA RESOURCES CORP INC PO BOX 1252 RICHMOND IN 47375 351005528 501(C)(3) 25000 OPERATIONAL SUPPORT; TO EXPAND GUARDIANSHIP PROGRAM AUTISM SOCIETY OF INDIANA 3951 N MERIDIAN STREET SUITE 220 INDIANAPOLIS IN 46208 351924804 501(C)(3) 40000 OPERATIONAL SUPPORT; SOFTWARE BYRON HEALTH CENTER 12101 LIMA RD FORT WAYNE IN 46818 351826036 501(C)(3) 38000 OPERATIONAL SUPPORT HEADWATERS COUNSELING 2712 SOUTH CALHOUN STREET FORT WAYNE IN 46807 350868078 501(C)(3) 25000 MENTAL HEALTH AND ADDICTION COUNSELING COLUMBIA CITY PARKS 112 SOUTH CHAUNCEY STREET COLUMBIA CITY IN 46725 356000988 GOV'T ENTITY 25000 OPERATIONAL SUPPORT FORT WAYNE CHILDREN'S ZOO 3411 SHERMAN BLVD FORT WAYNE IN 46808 356068234 501(C)(3) 35800 GRANT FOR ACCESSIBLE TRAIN CAR RISE INC 1600 WOHLERT STREET ANGOLA IN 46703 351112612 501(C)(3) 13700 OPERATIONAL SUPPORT TOWN OF WINONA LAKE 1310 PARK AVE PO BOX 338 WINONA LAKE IN 46590 356001243 GOV'T ENTITY 25000 OPERATIONAL SUPPORT EAST ALLEN COUNTY SCHOOLS 1240 SR 930 E NEW HAVEN IN 46774 371487238 501(C)(3) 22500 OPERATIONAL SUPPORT; CAMPUS SENSORY ROOM LEAGUE FOR THE BLIND & DISABLED INC 5821 S ANTHONY BLVD FORT WAYNE IN 46816 350876341 501(C)(3) 20000 OPERATIONAL SUPPORT RILEY CHILDREN'S FOUNDATION 30 SOUTH MERIDIAN STREET STE 200 INDIANAPOLIS IN 46204 350868147 501(C)(3) 10000 OPERATIONAL SUPPORT CARRIAGE HOUSE 3327 LAKE AVE FORT WAYNE IN 46805 352026647 501(C)(3) 25000 OPERATIONAL SUPPORT YMCA OF GREATER FORT WAYNE INC 347 W BERRY ST SUITE 500 FORT WAYNE IN 46802 350886850 501(C)(3) 250000 CAPITAL CAMPAIGN RSVP OF ALLEN COUNTY INC 3401 LAKE AVENUE STE 4 FORT WAYNE IN 46805 364559850 501(C)(3) 27500 OPERATIONAL SUPPORT FORT WAYNE PUBLIC TELEVISION INC 2501 E COLISEUM BLVD FORT WAYNE IN 46835 237173906 501(C)(3) 25000 OPERATIONAL SUPPORT BOWEN CENTER 850 N HARRISON PO BOX 497 WARSAW IN 46581 351057889 501(C)(3) 50285 SUPPORT FOR AUTISM SCAN INC 500 W MAIN ST FORT WAYNE IN 46802 310899309 501(C)(3) 25000 OPERATIONAL SUPPORT BI-COUNTY SERVICES INC 425 E HARRISON RD BLUFFTON IN 46714 356203048 501(C)(3) 10000 OPERATIONAL SUPPORT CONGREGATION ACHDUTH VESHOLOM 5200 OLD MILL RD FORT WAYNE IN 46807 350135020 501(C)(3) 16000 OPERATIONAL SUPPORT MARTIN LUTHER KING MONTESSORI SCHOOL 6001 S ANTHONY BLVD FORT WAYNE IN 46816 351161409 GOV'T ENTITY 5600 OPERATIONAL SUPPORT ARTS UNITED OF GREATER FORT WAYNE INC 300 EAST MAIN STREET FORT WAYNE IN 46802 350992067 501(C)(3) 50000 OPERATIONAL SUPPORT 33 5 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, PART VI, SECTION B, LINE 11 AWS FOUNDATION, INC. PROVIDES A COPY OF FORM 990 TO ITS GOVERNING BOARD FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION C, 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: AW HOLDINGS, LLC DIFFERENCE IN SCHEDULE K-1 FROM DISTRIBUTIONS 287,091. FORM 990, PART IV, LINE 12 & PART XII, LINE 2 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 ESTATE IN 5951 6961 N/A ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED AND BLIND INC 8515 BLUFFTON ROAD FORT WAYNE IN 46809 351049596 CHARITABLE IN 501(C)(3) 11 N/A 0 AWS ASSISTANCE CORP 8515 BLUFFTON ROAD FORT WAYNE IN 46809 352081925 CHARITABLE IN 501(C)(3) 7 N/A 0 AW HOLDINGS LLC 8515 BLUFFTON ROAD FORT WAYNE IN 46809 208906852 STAFFING AND MANAGEMENT OF AWS FOUNDATION, INC. 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