AWS FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AWS FOUNDATION INC (EIN 26-0142813)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201431359349301953
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T08:17:17-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522127371 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAINES ISENBARGER & SKIBA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4630-8 W JEFFERSON BLVD | AddressLine1 |
| City | FORT WAYNE | City |
| State | IN | State |
| ZIP Code | 46804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260142813 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AWS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AWSF | NameControl |
| Phone | 2607446145 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8515 BLUFFTON RD | AddressLine1 |
| City | FORT WAYNE | City |
| State | IN | State |
| ZIP Code | 46809 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATTI HAYS | Name |
| Title | BOARD CHAIRMAN | Title |
| Phone | 2607446145 | Phone |
| Date Signed | 2014-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD E HAINES | Name |
| PTIN | P00691953 | PTIN |
| Phone | 2604369500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATTI HAYS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8515 BLUFFTON ROAD | AddressLine1 |
| City | FORT WAYNE | City |
| State | IN | State |
| ZIP Code | 46809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6961853 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AWSUSA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 213271 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 179917 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6844282 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4693252 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1556102 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1797918 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 190038 | OtherRevenuePriorYear |
| Other Revenue Current Year | 252896 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8803693 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6923983 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 797001 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 792054 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7435 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2041484 | OtherExpensePriorYear |
| Other Expenses Current Year | 1795972 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2838485 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2595461 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5965208 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4328522 | RevenuesLessExpensesCY |
| Total Assets BOY | 57311380 | TotalAssetsBOY |
| Total Assets EOY | 60749511 | TotalAssetsEOY |
| Total Liabilities BOY | 6358960 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4485035 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 50952420 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56264476 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2261831 | Expense |
| Grants | 792054 | Grants |
| Revenue | 4693252 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 2261831 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNNE GILMORE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2602075656 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8515 BLUFFTON ROAD | AddressLine1 |
| City | FORT WAYNE | City |
| State | IN | State |
| ZIP Code | 46809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANDY BROOKS | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| TRACIE MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DICK TEETS | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| IAN ROLLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATTI HAYS | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BEN EISBART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON STEININGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE CAHILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM DIRIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RISE TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 179917 | AllOtherContributions |
| Total Contributions | 179917 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| INCOME FROM AW HOLDINGS | 3029217 | 3029217 |
| RENTAL INCOME FROM AFFILIATES | 1664035 | 1664035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4693252 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1797918 | TotalRevenueColumn |
| Exclusion | $1,797,918 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 155614 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 155614 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155614 | TotalRevenueColumn |
| Exclusion | $155,614 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 105343 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 37870 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67473 | TotalRevenueColumn |
| Exclusion | $67,473 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| MISCELLANEOUS | 29310 | $29,310 |
| COMMUNITY SERVICES | 499 | $499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29809 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6923983 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4693252 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,050,814 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 792054 | Total |
| Program Services | 792054 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7435 | Total |
| Program Services | 6060 | ProgramServices |
| Management And General | 1375 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40326 | Total |
| Program Services | 32866 | ProgramServices |
| Management And General | 7460 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3150 | Total |
| Program Services | 2567 | ProgramServices |
| Management And General | 583 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75309 | Total |
| Program Services | 61377 | ProgramServices |
| Management And General | 13932 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202523 | Total |
| Program Services | 165056 | ProgramServices |
| Management And General | 37467 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40117 | Total |
| Program Services | 32695 | ProgramServices |
| Management And General | 7422 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4781 | Total |
| Program Services | 3897 | ProgramServices |
| Management And General | 884 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11122 | Total |
| Program Services | 9064 | ProgramServices |
| Management And General | 2058 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51084 | Total |
| Program Services | 41633 | ProgramServices |
| Management And General | 9451 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9011 | Total |
| Program Services | 7344 | ProgramServices |
| Management And General | 1667 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3238 | Total |
| Program Services | 2639 | ProgramServices |
| Management And General | 599 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163075 | Total |
| Program Services | 132906 | ProgramServices |
| Management And General | 30169 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095798 | Total |
| Program Services | 893075 | ProgramServices |
| Management And General | 202723 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS EXPENSES | Description |
| Total | 96438 | Total |
| Program Services | 78598 | ProgramServices |
| Management And General | 17840 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2595461 | Total |
| Program Services | 2261831 | ProgramServices |
| Management And General | 333630 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6355799 | BOY |
| EOY | 4762657 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1935298 | BOY |
| EOY | 1532169 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000000 | BOY |
| EOY | 7000000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30464940 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9631522 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19083763 | BOY |
| EOY | 20833418 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23764344 | BOY |
| EOY | 26456231 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172176 | BOY |
| EOY | 165036 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57311380 | BOY |
| EOY | 60749511 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86213 | BOY |
| EOY | 176551 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6272747 | BOY |
| EOY | 4308484 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6358960 | BOY |
| EOY | 4485035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50941650 | BOY |
| EOY | 56253706 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10770 | BOY |
| EOY | 10770 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50952420 | BOY |
| EOY | 56264476 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57311380 | BOY |
| EOY | 60749511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4328522 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1175620 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -192086 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 213271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179917 | CurrentTaxYear |
| Total | 665149 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41159961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44887430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51642172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60892460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57898173 | CurrentTaxYear |
| Total | 256480196 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41289931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44984218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51687375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61105731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58078090 | CurrentTaxYear |
| Total | 257145345 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 257145345 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 466335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 766632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 825491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 683936 | CurrentTaxYear |
| Total | 3332113 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 466335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 766632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 825491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 683936 | CurrentTaxYear |
| Total | 3332113 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105343 | CurrentTaxYear |
| Total | 340066 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41802335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45627117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52516447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62004256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58867369 | CurrentTaxYear |
| Total | 260817524 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98590 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.01280 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3016958 | OtherCostOrOtherBasis |
| Book Value | 3016958 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24949915 | OtherCostOrOtherBasis |
| Depreciation | 8988936 | Depreciation |
| Book Value | 15960979 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 941034 | OtherCostOrOtherBasis |
| Depreciation | 592078 | Depreciation |
| Book Value | 348956 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91706 | OtherCostOrOtherBasis |
| Depreciation | 50508 | Depreciation |
| Book Value | 41198 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1465327 | OtherCostOrOtherBasis |
| Book Value | 1465327 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20833418 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TOWER HOUSING LOANS | $1,059,151 |
| BOND PAYABLE WELLS FARGO | $2,500,000 |
| GRABILL HOUSING LOANS | $745,963 |
| CUSTOMER DEPOSITS | $3,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4308484 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7945387 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1175620 | NetUnrealizedGainsInvestments |
| Other Revenues | 2875001 | OtherRevenues |
| Revenue Not Rptd F990 | 4050621 | RevenueNotRptdF990 |
| Revenue Subtotal | 3894766 | RevenueSubtotal |
| Other Revenues Not Included | 3029217 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3029217 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6923983 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2633331 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 37870 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 37870 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2595461 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2595461 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2010. |
| 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 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FANTASY OF LIGHTS | NameOfEvent1 |
| Gross Receipts Event1 | 102657 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 102657 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 34249 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 102657 | GrossReceiptsTotal |
| Gross Revenue Total Events | 102657 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 34249 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34249 | DirectExpenseSummaryEvents |
| Net Income Summary | 68408 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ANTHONY WAYNE REHABILITATION CENTER | |||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 351049596 | 501(C)(3) | 125853 | 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) | 60951 | 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 (KIDS ON THE BLOCK) |
| 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) | 20000 | 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 ADULTS |
| COMMUNITY TRANSPORTATION NETWORK INC (CTN) | |||||||
| 2701 S COLISEUM BLVD SUITE 1315 | FORT WAYNE | IN | 46803 | 352109955 | 501(C)(3) | 25000 | OPERATIONAL SUPPORT |
| FORT WAYNE DANCE COLLECTIVE INC | |||||||
| 437 E BERRY ST | FORT WAYNE | IN | 46802 | 310958473 | 501(C)(3) | 20000 | PROGRAM SUPPORT - DANCE FOR DISABILITIES |
| EASTER SEALS ARC OF NORTHEAST INDIANA | |||||||
| 4919 COLDWATER RD | FORT WAYNE | IN | 46825 | 350998711 | 501(C)(3) | 25000 | PROGRAM SUPPORT FOR READING & LITERACY |
| UNIVERSITY OF SAINT FRANCIS | |||||||
| 2701 SPRING ST | FORT WAYNE | IN | 46808 | 350886846 | 501(C)(3) | 25000 | PROGRAM SUPPORT FOR THE THEATRICAL GROUP |
| FORT WAYNE PARK FOUNDATION | |||||||
| 705 E STATE ST | FORT WAYNE | IN | 46805 | 237358430 | 501(C)(3) | 15000 | GRANT FOR AUTOMATED MECHANISMS FOR DOORS |
| PATHFINDER SERVICES INC | |||||||
| 2824 THEATER AVE | HUNTINGTON | IN | 46750 | 351122311 | 501(C)(3) | 13000 | PROGRAM SUPPORT & SCHOLARSHIPS |
| WOMEN'S BUREAU INC | |||||||
| 2417 FAIRFIELD AVE | FORT WAYNE | IN | 46805 | 351367133 | 501(C)(3) | 24780 | PROJECT CARE GRANT |
| FORT WAYNE CITILINK | |||||||
| 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) | 10000 | OPERATIONAL SUPPORT |
| AW HOLDINGS LLC | |||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46815 | 208906852 | N/A | 7387 | BUCK UP CAMPAIGNBUCK UP CAMPAIGN |
| PASSAGES INC | |||||||
| PO BOX 1005 301 W VAN BUREN ST | COLUMBIA CITY | IN | 46725 | 356005617 | 501(C)(3) | 111338 | OPERATIONAL SUPPORT |
| AUTISM SOCIETY OF INDIANA | |||||||
| 3951 N MERIDIAN STREET SUITE 220 | INDIANAPOLIS | IN | 46208 | 351924804 | 501(C)(3) | 11475 | OPERATIONAL SUPPORT |
| ST LOUIS ACADEMY | |||||||
| 15529 LINCOLN HIGHWAY EAST | NEW HAVEN | IN | 46774 | 351386663 | GOV'T ENTITY | 6500 | IPADS FOR SPECIAL EDUCATION PILOT PROGRAM |
| HEADWATERS COUNSELING | |||||||
| 2712 SOUTH CALHOUN STREET | FORT WAYNE | IN | 46807 | 350868078 | 501(C)(3) | 25000 | MENTAL HEALTH AND ADDICTION COUNSELING |
| BLUE JACKET INC | |||||||
| 2826 SOUTH CALHOUN STREET | FORT WAYNE | IN | 46807 | 352210669 | 501(C)(3) | 33831 | OPERATIONAL SUPPORT |
| FORT WAYNE CHILDREN'S ZOO | |||||||
| 3411 SHERMAN BLVD | FORT WAYNE | IN | 46808 | 356068234 | 501(C)(3) | 27400 | OPERATIONAL SUPPORT |
| CHILDREN'S AUTISTM CENTER INC | |||||||
| 10313 ABOITE CENTER ROAD | FORT WAYNE | IN | 46804 | 203800479 | 501(C)(3) | 5320 | BASKETBALL LEAGUE |
| IPFW FOUNDATION | |||||||
| 2101 E COLISEUM BLVD | FORT WAYNE | IN | 46805 | 356033698 | 501(C)(3) | 10000 | OPERATIONAL SUPPORT |
| EAST ALLEN COUNTY SCHOOLS | |||||||
| 1240 SR 930 EAST | NEW HAVEN | IN | 46774 | 371487238 | 501(C)(3) | 13020 | OPERATIONAL SUPPORT |
| LEAGUE FOR THE BLIND & DISABLED INC | |||||||
| 5821 S ANTHONY BLVD | FORT WAYNE | IN | 46816 | 350876341 | 501(C)(3) | 15000 | OPERATIONAL SUPPORT |
| ARTS UNITED OF GREATER FORT WAYNE INC | |||||||
| 300 EAST MAIN STREET | FORT WAYNE | IN | 46802 | 350992067 | 501(C)(3) | 25000 | OPERATIONAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 25 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 -192,086. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AWS DEVELOPMENT CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8515 BLUFFTON ROAD | AddressLine1 |
| City | FORT WAYNE | City |
| State | IN | State |
| ZIP Code | 46809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352055480 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Total Income | 7500 | TotalIncome |
| EOY Assets | 814 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part III Form990ScheduleRPartIII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| AW HOLDINGS LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 208906852 | STAFFING AND MANAGEMENT OF AWS FOUNDATION, INC. | IN | AWS FOUNDATION INC | 0 | 0 |
| HOMEPOINTE HEALTHCARE OF MISSOURI LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 800846031 | REHABILITATION SERVICES | MO | AW HOLDINGS LLC | 0 | 0 |
| AW HOLDINGS OF MISSISSIPPI LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 300750845 | REHABILITATION SERVICES | MS | AW HOLDINGS LLC | 0 | 0 |
| AW HOLDINGS OF KENTUCKY LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 383887729 | REHABILITATION SERVICES | KY | AW HOLDINGS LLC | 0 | 0 |
| AW HOLDINGS OF NEBRASKA LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 364742871 | REHABILITATION SERVICES | NE | AW HOLDINGS LLC | 0 | 0 |
| BENCHMARK HUMAN SERVICES OF TEXAS LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 371705172 | REHABILITATION SERVICES | TX | AW HOLDINGS LLC | 0 | 0 |
| AW HOLDINGS OF VIRGINIA LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 611695506 | REHABILITATION SERVICES | VA | AW HOLDINGS LLC | 0 | 0 |
| AW HOLDINGS OF IOWA LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 900902119 | REHABILITATION SERVICES | IA | AW HOLDINGS LLC | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| AWS EMPLOYEE GROUP INC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 113829337 | OFFICES OF OTHER HOLDING COMPANY | IN | N/A | S | 0 |
| AWS ADVENT INC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 900887504 | REHABILITATION SERVICES | IN | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC | |
| B | 133239 |
| ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC | |
| J | 54360 |
| AW HOLDINGS LLC | |
| J | 1609675 |
Comments