2013-05-15T13:02:59-05:00 2012-06-30 522127371 HAINES ISENBARGER & SKIBA LLC 4630-8 W JEFFERSON BLVD FORT WAYNE IN 46804 990 2011-07-01 260142813 AWS FOUNDATION INC AWSF 2607446145 8515 BLUFFTON RD FORT WAYNE IN 46809 LYNNE GILMORE 2607446145 2013-05-13 1 TODD E HAINES P00691953 2604369500 2011 2016-02-24 21:20:13Z LYNNE GILMORE 8515 BLUFFTON ROAD FORT WAYNE IN 46809 8858727 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. 8 8 0 0 0 0 45203 213271 4978654 6844282 1778026 1556102 -2620 190038 6799263 8803693 878758 797001 0 0 0 0 0 0 0 1441716 2041484 2320474 2838485 4478789 5965208 55675570 57311380 9058096 6358960 46617474 50952420 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 2460811 6844282 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. 2460811 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 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 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 X 0 0 0 DON STEININGER 1.00 X 0 0 0 MIKE CAHILL 1.00 X 0 0 0 0 0 0 0 0 0 0 0 213271 213271 INCOME FROM AW HOLDING 5294410 5294410 RENTAL INCOME FROM AFF 1549872 1549872 6844282 1556102 1556102 143957 0 143957 143957 143957 73034 55034 18000 18000 MISCELLANEOUS 28081 28081 28081 8803693 6844282 0 1746140 797001 797001 80989 66006 14983 36062 29391 6671 70354 57339 13015 221495 180518 40977 54802 44664 10138 4582 3734 848 11914 9710 2204 70988 57855 13133 2988 2435 553 3060 2494 566 325625 265384 60241 1102067 898185 203882 MISCELLANEOUS EXPENSES 56558 46095 10463 2838485 2460811 377674 0 5552761 6355799 1791472 1935298 5500000 6000000 27737283 8653520 18199373 19083763 24451097 23764344 180867 172176 55675570 57311380 277760 86213 8780336 6272747 9058096 6358960 X 46606704 50941650 10770 10770 46617474 50952420 55675570 57311380 X 5965208 -1630262 X X 0 1 1 X 0 X 63549 129970 96788 45203 213271 548781 4831385 41159961 44887430 51642172 60892460 203413408 4894934 41289931 44984218 51687375 61105731 203962189 0 0 0 203962189 707115 466335 589719 766632 825491 3355292 707115 466335 589719 766632 825491 3355292 46069 53180 62440 73034 234723 5602049 41802335 45627117 52516447 62004256 207552204 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1876368 1876368 22816725 8062190 14754535 888364 550606 337758 87893 40724 47169 2067933 2067933 19083763 TOWER HOUSING LOANS 1127925 BOND PAYABLE WELLS FARGO 2650000 GRABILL HOUSING LOANS 2491102 CUSTOMER DEPOSITS 3720 6272747 8803693 2838485 5965208 -1356773 -273489 -1630262 4334946 6028465 -1356773 3875955 2519182 3509283 5294410 5294410 8803693 2893519 55034 55034 2838485 0 2838485 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION AND THE REHABILITATION CENTER ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND SIMILAR PROVISION OF STATE LAW. HOWEVER, THE FOUNDATION AND THE REHABILITATION CENTER ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT BELIEVES THE FOUNDATION AND THE REHABILITATION CENTER ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2009. PART XI, LINE 8 - OTHER ADJUSTMENTS: AW HOLDINGS, LLC DIFFERENCE IN SCHEDULE K-1 FROM DISTRIBUTIONS -1,473,489. SALE OF NONCONTROLLING INTEREST IN AW HOLDINGS, LLC 1,200,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: -273,489. PART XII, LINE 2D - OTHER ADJUSTMENTS: EQUITY IN NET INCOME OF AW HOLDINGS, LLC DIRECT FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHEDULE K-1 INCOME FROM AW HOLDINGS, LLC PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES FANTASY OF LIGHTS 71843 71843 54402 71843 71843 54402 54402 17441 1 ANTHONY WAYNE REHABILITATION CENTER 8515 BLUFFTON ROAD FORT WAYNE IN 46809 351049596 501(C)(3) 237513 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) 27500 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 FAMILY & CHILDRENS SERVICES OF FORT WAYNE INC 2712 S CALHOUN STREET FORT WAYNE IN 46807 350868078 501(C)(3) 20000 OPERATIONAL SUPPORT EARLY CHILDHOOD ALLIANCE INC 330 FAIRFIELD AVE FORT WAYNE IN 46807 350953465 501(C)(3) 9250 OPERATIONAL SUPPORT REHABILITATION AND INDUSTRIAL SERVICES ENTERPRISES INC (RISE) 1600 WOHLERT ST ANGOLA IN 46703 351112612 501(C)(3) 5000 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) 38000 OPERATIONAL SUPPORT YWCA NORTHEAST INDIANA INC 1610 SPY RUN AVENUE FORT WAYNE IN 46805 350868220 501(C)(3) 5650 OPERATIONAL SUPPORT SCAN INC 500 W MAIN ST FORT WAYNE IN 46802 310899309 501(C)(3) 25000 OPERATIONAL SUPPORT WELLSPRING INTERFAITH SOCIAL SERVICES 1316 BROADWAY FORT WAYNE IN 46802 510151621 501(C)(3) 22000 OPERATIONAL SUPPORT COMMUNITY TRANSPORTATION NETWORK INC (CTN) 2701 S COLISEUM BLVD SUITE 1315 FORT WAYNE IN 46803 352109955 501(C)(3) 50000 OPERATIONAL SUPPORT FORT WAYNE DANCE COLLECTIVE INC 437 E BERRY ST FORT WAYNE IN 46802 310958473 501(C)(3) 25000 OPERATIONAL SUPPORT EASTER SEALS ARC OF NORTHEAST INDIANA 4919 COLDWATER RD FORT WAYNE IN 46825 350998711 501(C)(3) 25000 OPERATIONAL SUPPORT UNIVERSITY OF SAINT FRANCIS JESTERS 2701 SPRING ST FORT WAYNE IN 46808 350886846 501(C)(3) 25000 OPERATIONAL SUPPORT FORT WAYNE PARK FOUNDATION 705 E STATE ST FORT WAYNE IN 46805 237358430 501(C)(3) 35959 OPERATIONAL SUPPORT PATHFINDER SERVICES INC 2824 THEATER AVE HUNTINGTON IN 46750 351122311 501(C)(3) 10000 OPERATIONAL SUPPORT WOMEN'S BUREAU INC 2417 FAIRFIELD AVE FORT WAYNE IN 46805 351367133 501(C)(3) 24380 OPERATIONAL SUPPORT YMCA OF DEKALB COUNTY INC 310 N MAIN STREET AUBURN IN 46706 350868958 501(C)(3) 17362 OPERATIONAL SUPPORT YMCA OF GREATER FORT WAYNE 347 W BERRY ST SUITE 500 FORT WAYNE IN 46802 350886850 501(C)(3) 5477 OPERATIONAL SUPPORT FORT WAYNE CITILINK 801 LEESBURG RD FORT WAYNE IN 46808 351147407 GOV'T ENTITY 25000 OPERATIONAL SUPPORT DEKALB COUNTY COMMUNITY FOUNDATION INC 650 W NORTH STREET AUBURN IN 46706 351992897 501(C)(3) 10000 OPERATIONAL SUPPORT ADAMS WELLS SPECIAL SERVICES COOPERATIVE 925 N MAIN STREET BLUFFTON IN 46714 351460873 GOV'T ENTITY 5200 OPERATIONAL SUPPORT WHITNEY YOUNG EARLY CHILDHOOD CENTER 1026 E PONTIAC ST FORT WAYNE IN 46803 356006351 GOV'T ENTITY 20000 OPERATIONAL SUPPORT DOWN SYNDROME ASSOCIATION OF NORTHEAST INDIANA INC PO BOX 13611 FORT WAYNE IN 46865 352096448 501(C)(3) 10000 OPERATIONAL SUPPORT JE OBER ELEMENTARY SCHOOL 801 E HOUSTON ST GARRETT IN 46738 356005113 GOV'T ENTITY 30000 OPERATIONAL SUPPORT 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,356,773. AW HOLDINGS, LLC DIFFERENCE IN SCHEDULE K-1 FROM DISTRIBUTIONS -1,473,489. SALE OF NONCONTROLLING INTEREST IN AW HOLDINGS, LLC 1,200,000. TOTAL TO FORM 990, PART XI, LINE 5: -1,630,262. FORM 990, PART IV, LINE 12 & PART XI, 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 0 -66 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 AWS EMPLOYEE GROUP INC 8515 BLUFFTON ROAD FORT WAYNE IN 46809 113829337 OFFICES OF OTHER HOLDING COMPANY IN N/A S 0 1 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 237513 ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC I 54360 AW HOLDINGS LLC I 1495512