2014-05-15T08:17:17-05:00 2013-06-30 522127371 HAINES ISENBARGER & SKIBA LLC 4630-8 W JEFFERSON BLVD FORT WAYNE IN 46804 990 2012-07-01 260142813 AWS FOUNDATION INC AWSF 2607446145 8515 BLUFFTON RD FORT WAYNE IN 46809 PATTI HAYS 2607446145 2014-05-06 1 TODD E HAINES P00691953 2604369500 2012 2015-11-30 17:44:51Z PATTI HAYS 8515 BLUFFTON ROAD FORT WAYNE IN 46809 6961853 0 X WWW.AWSUSA.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. 10 10 0 500 0 0 213271 179917 6844282 4693252 1556102 1797918 190038 252896 8803693 6923983 797001 792054 0 0 0 7435 0 0 0 2041484 1795972 2838485 2595461 5965208 4328522 57311380 60749511 6358960 4485035 50952420 56264476 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 2261831 792054 4693252 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. 2261831 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 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 1 1 IN X LYNNE GILMORE 2602075656 8515 BLUFFTON ROAD FORT WAYNE IN 46809 X ANDY BROOKS 1.00 X X 0 0 0 TRACIE MARTIN 1.00 X 0 0 0 DICK TEETS 1.00 X X 0 0 0 IAN ROLLAND 1.00 X 0 0 0 PATTI HAYS 1.00 X X 0 0 0 BEN EISBART 1.00 X 0 0 0 DON STEININGER 1.00 X 0 0 0 MIKE CAHILL 1.00 X 0 0 0 TIM DIRIG 1.00 X 0 0 0 RISE TAYLOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 179917 179917 INCOME FROM AW HOLDINGS 3029217 3029217 RENTAL INCOME FROM AFFILIATES 1664035 1664035 4693252 1797918 1797918 155614 0 155614 155614 155614 105343 37870 67473 67473 MISCELLANEOUS 29310 29310 COMMUNITY SERVICES 499 499 29809 6923983 4693252 0 2050814 792054 792054 7435 6060 1375 40326 32866 7460 3150 2567 583 75309 61377 13932 202523 165056 37467 40117 32695 7422 4781 3897 884 11122 9064 2058 51084 41633 9451 9011 7344 1667 3238 2639 599 163075 132906 30169 1095798 893075 202723 MISCELLANEOUS EXPENSES 96438 78598 17840 2595461 2261831 333630 0 6355799 4762657 1935298 1532169 6000000 7000000 30464940 9631522 19083763 20833418 23764344 26456231 172176 165036 57311380 60749511 86213 176551 6272747 4308484 6358960 4485035 X 50941650 56253706 10770 10770 50952420 56264476 57311380 60749511 X 4328522 1175620 -192086 X X 0 1 X 1 0 X 129970 96788 45203 213271 179917 665149 41159961 44887430 51642172 60892460 57898173 256480196 41289931 44984218 51687375 61105731 58078090 257145345 0 0 0 257145345 466335 589719 766632 825491 683936 3332113 466335 589719 766632 825491 683936 3332113 46069 53180 62440 73034 105343 340066 41802335 45627117 52516447 62004256 58867369 260817524 0.98590 0.01280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3016958 3016958 24949915 8988936 15960979 941034 592078 348956 91706 50508 41198 1465327 1465327 20833418 TOWER HOUSING LOANS 1059151 BOND PAYABLE WELLS FARGO 2500000 GRABILL HOUSING LOANS 745963 CUSTOMER DEPOSITS 3370 4308484 X 7945387 1175620 2875001 4050621 3894766 3029217 3029217 6923983 2633331 37870 37870 2595461 0 2595461 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 FANTASY OF LIGHTS 102657 102657 34249 102657 102657 34249 34249 68408 1 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 25 3 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: AW HOLDINGS, LLC DIFFERENCE IN SCHEDULE K-1 FROM DISTRIBUTIONS -192,086. 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 7500 814 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. 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 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 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 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