AWS FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AWS FOUNDATION INC (EIN 26-0142813)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201201359349302235
Schema version: 2010v3.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T11:17:06-04:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E Main St Suite 700	AddressLine1
City	Fort Wayne	City
State	IN	State
ZIP Code	46802	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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 ROAD	AddressLine1
City	FORT WAYNE	City
State	IN	State
ZIP Code	46809	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BEN EISBART	Name
Title	BOARD CHAIR	Title
Date Signed	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Joyce A Dulworth	Name
Phone	2604604000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BEN EISBART	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	12802918	GrossReceipts
Group Return For Affiliates	false	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	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	96788	ContributionsGrantsPriorYear
Contributions Grants Current Year	45203	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6668429	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4978654	ProgramServiceRevenueCY
Investment Income Prior Year	1888964	InvestmentIncomePriorYear
Investment Income Current Year	1778026	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-8041	OtherRevenuePriorYear
Other Revenue Current Year	-2620	OtherRevenueCurrentYear
Total Revenue Prior Year	8646140	TotalRevenuePriorYear
Total Revenue Current Year	6799263	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	429224	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	878758	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	0	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	1316494	OtherExpensePriorYear
Other Expenses Current Year	1441716	OtherExpensesCurrentYear
Total Expenses Prior Year	1745718	TotalExpensesPriorYear
Total Expenses Current Year	2320474	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6900422	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4478789	RevenuesLessExpensesCY
Total Assets BOY	46726696	TotalAssetsBOY
Total Assets EOY	55675570	TotalAssetsEOY
Total Liabilities BOY	6642635	TotalLiabilitiesBOY
Total Liabilities EOY	9058096	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	40084061	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	46617474	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	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2054481	Expense
Grants	878758	Grants
Revenue	4978654	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	2054481	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LYNNE GILMORE	NamePerson
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 (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANDY BROOKS
DIRECTOR	1.0	X	0	0	0
TRACIE MARTIN
DIRECTOR	1.0	X	0	0	0
DICK TEETS
DIRECTOR	1.0	X	0	0	0
IAN ROLLAND
DIRECTOR	1.0	X	0	0	0
PATTI HAYS
ASSISTANT CHAIR	1.0	X	0	0	0	X
BEN EISBART
CHAIR	1.0	X	0	0	0	X
DON STEININGER
DIRECTOR	1.0	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	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	45203	AllOtherContributions
Total Contributions	45203	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME FROM AFF	1192947	1192947
INCOME FROM AW HOLDINGS	3785707	3785707

Field	Value	IRS element (for citing)
Total Program Service Revenue	4978654	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	766632	TotalRevenueColumn
Exclusion	$766,632	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	14400	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	14400	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	14400	TotalRevenueColumn
Exclusion	$14,400	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6935589	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	5924195	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1011394	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1011394	TotalRevenueColumn
Exclusion	$1,011,394	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	62440	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	79460	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-17020	TotalRevenueColumn
Exclusion	-$17,020	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6799263	TotalRevenueColumn
Related Or Exempt Function Income	4978654	RelatedOrExemptFunctionIncome
Exclusion	$1,775,406	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	878758	Total
Program Services	878758	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8223	Total
Program Services	6706	ProgramServices
Management And General	1517	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1185	Total
Program Services	966	ProgramServices
Management And General	219	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	56082	Total
Program Services	45735	ProgramServices
Management And General	10347	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	164336	Total
Program Services	134016	ProgramServices
Management And General	30320	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10757	Total
Program Services	8772	ProgramServices
Management And General	1985	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1525	Total
Program Services	1244	ProgramServices
Management And General	281	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15595	Total
Program Services	12718	ProgramServices
Management And General	2877	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20750	Total
Program Services	16922	ProgramServices
Management And General	3828	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	308	Total
Program Services	251	ProgramServices
Management And General	57	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3423	Total
Program Services	2792	ProgramServices
Management And General	631	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	303054	Total
Program Services	247141	ProgramServices
Management And General	55913	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	787935	Total
Program Services	642563	ProgramServices
Management And General	145372	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS EXPENSES	Description
Total	68543	Total
Program Services	55897	ProgramServices
Management And General	12646	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2320474	Total
Program Services	2054481	ProgramServices
Management And General	265993	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	9895156	BOY
EOY	5552761	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2770391	BOY
EOY	1791472	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	4500000	BOY
EOY	5500000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	25761854	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7562481	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10509364	BOY
EOY	18199373	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	18858659	BOY
EOY	24451097	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	193125	BOY
EOY	180867	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	46726696	BOY
EOY	55675570	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	140355	BOY
EOY	277760	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6502280	BOY
EOY	8780336	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6642635	BOY
EOY	9058096	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40073291	BOY
EOY	46606704	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	40084061	BOY
EOY	46617474	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	46726696	BOY
EOY	55675570	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4478789	ReconcilationRevenueExpenses
Reconcilation Other Changes	2054624	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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 Minus3 Years	63549	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129970	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	96788	CurrentTaxYearMinus1Year
Current Tax Year	45203	CurrentTaxYear
Total	335510	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	4831385	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41159961	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44887430	CurrentTaxYearMinus1Year
Current Tax Year	51642172	CurrentTaxYear
Total	142520948	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	4894934	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41289931	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44984218	CurrentTaxYearMinus1Year
Current Tax Year	51687375	CurrentTaxYear
Total	142856458	Total

Field	Value	IRS element (for citing)
Public Support Total509	142856458	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	707115	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	466335	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	589719	CurrentTaxYearMinus1Year
Current Tax Year	766632	CurrentTaxYear
Total	2529801	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	707115	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	466335	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	589719	CurrentTaxYearMinus1Year
Current Tax Year	766632	CurrentTaxYear
Total	2529801	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	46069	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53180	CurrentTaxYearMinus1Year
Current Tax Year	62440	CurrentTaxYear
Total	161689	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	5602049	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41802335	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45627117	CurrentTaxYearMinus1Year
Current Tax Year	52516447	CurrentTaxYear
Total	145547948	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1485622	OtherCostOrOtherBasis
Book Value	1485622	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14823419	OtherCostOrOtherBasis
Depreciation	6957207	Depreciation
Book Value	7866212	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	690349	OtherCostOrOtherBasis
Depreciation	529353	Depreciation
Book Value	160996	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8574462	OtherCostOrOtherBasis
Depreciation	75921	Depreciation
Book Value	8498541	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	188002	OtherCostOrOtherBasis
Book Value	188002	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18199373	TotalOfBookValueLandBuildings
Total Revenue	6799263	TotalRevenue
Total Expenses	2320474	TotalExpenses
Excess Or Deficit For Year	4478789	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2454595	NetUnrealizedGLOnInvestments
Other	-$399,971	OtherAmount
Total Adjustments	2054624	TotalAdjustments
Excess Or Deficit Per FS	6533413	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8933347	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2454595	NetUnrealizedGainsInvestments
Other Revenues	3465196	OtherRevenues
Revenue Not Rptd F990	5919791	RevenueNotRptdF990
Revenue Subtotal	3013556	RevenueSubtotal
Other Revenues Not Included	3785707	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	3785707	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6799263	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2399934	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	79460	OtherExpensesIncluded
Expenses Not Rptd F990	79460	ExpensesNotRptdF990
Expenses Subtotal	2320474	ExpensesSubtotal
Total Expenses Per Form990	2320474	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	AW HOLDINGS K-1 INCOME IN EXCESS OF BOOK INCOME $399,971
PART XII, LINE 2D - OTHER ADJUSTMENTS	EQUITY IN NET INCOME OF AW HOLDINGS, LLC $3,385,736 DIRECT FUNDRAISING EXPENSES $79,460
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHEDULE K-1 INCOME FROM AW HOLDINGS, LLC $3,785,707
PART XIII, LINE 2D - OTHER ADJUSTMENTS	DIRECT FUNDRAISING EXPENSES $79,460

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FANTASY OF LIGH	NameOfEvent1
Gross Receipts Event1	62440	GrossReceiptsEvent1
Gross Revenue Event1	62440	GrossRevenueEvent1
Other Direct Expenses Event1	79460	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	62440	GrossReceiptsTotal
Gross Revenue Total Events	62440	GrossRevenueTotalEvents
Other Direct Expenses Total Events	79460	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	79460	DirectExpenseSummaryEvents
Net Income Summary	-17020	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (20 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
ANTHONY WAYNE REHABILITATION CENTER
8515 BLUFFTON ROAD	FORT WAYNE	IN	46809	351049596	501(C)(3)	399039	OPERATIONAL SUPPORT
AW HOLDINGS LLC
8515 BLUFFTON ROAD	FORT WAYNE	IN	46809	208906852		14838	CHARITABLE ACTIVITY
TURNSTONE CTR FOR CHILDREN & ADULTS WITH DISABILIT
3320 N CLINTON STREET	FORT WAYNE	IN	46805	350979278	501(C)(3)	25000	FUNDS FOR EXPO
MENTAL HEALTH AMERICA IN ALLEN COUNTY
227 E WASHINGTON BLVD STE 300	FORT WAYNE	IN	46802	350979278	501(C)(3)	25000	KIDS ON THE BLOCK PROGRAM
FORT WAYNE CENTER FOR LEARNING
3310 MALLARD COVE LANE	FORT WAYNE	IN	46804	710951614	501(C)(3)	25000	SCHOLARSHIPS
CHILDRENS AUTISM CENTER
6208 A CONSTITUTION DRIVE	FORT WAYNE	IN	46804	203800479	501(C)(3)	20000	OPERATIONAL SUPPORT
WELLSPRING INTERFAITH SOCIAL SERVICES
1316 BROADWAY	FORT WAYNE	IN	46802	510151621	501(C)(3)	15000	OPERATIONAL SUPPORT
FORT WAYNE DANCE COLLECTIVE
437 E BERRY ST	FORT WAYNE	IN	46802	310958473	501(C)(3)	25000	OPERATIONAL SUPPORT
EASTER SEALS ARC OF NORTHEAST INDIANA
4919 COLDWATER ROAD	FORT WAYNE	IN	46808	350998711	501(C)(3)	25000	OPERATIONAL SUPPORT
UNIVERSITY OF SAINT FRANCIS JESTERS
2701 SPRING STREET	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)	25000	CAPITAL SUPPORT
WOMEN'S BUREAU
2417 FAIRFIELD AVENUE	FORT WAYNE	IN	46805	351367133	501(C)(3)	24515	OPERATIONAL SUPPORT
SCIENCE CENTRAL INC
1950 NORTH CLINTON STREET	FORT WAYNE	IN	46805	311032583	501(C)(3)	24000	OPERATIONAL SUPPORT
MCMILLEN CENTER FOR HEALTH EDUCATION
600 JIM KELLEY BLVD	FORT WAYNE	IN	46816	351186994	501(C)(3)	25000	OPERATIONAL SUPPORT
HOLLAND ELEMENTARY SCHOOL
7000 RED HAW DRIVE	FORT WAYNE	IN	46825	260142813		24933	OPERATIONAL SUPPORT
FORT WAYNE PUBLIC TELEVISION
2501 EAST COLISEUM BLVD	FORT WAYNE	IN	46805	237173906	501(C)(3)	25000	OPERATIONAL SUPPORT
REHABILITATION AND INDUSTRIAL SERVICES ENTERPRISES
1600 WOHLERT STREET	ANGOLA	IN	46703	351112612	501(C)(3)	12000	OPERATIONAL SUPPORT
PASSAGES INC
107 NORTH WALNUT STREET	COLUMBIA CITY	IN	46725	356005617	501(C)(3)	13071	OPERATIONAL SUPPORT
COMMUNITY TRANSPORTATION NETWORK
2701 S COLISEUM BLVD	FORT WAYNE	IN	46803	352109955	501(C)(3)	25000	OPERATIONAL SUPPORT	SUITE 1315
NORTHEAST INDIANA SPECIAL EDUCATION COOPERATIVE
1607 E DOWLING STREET	KENDALLVILLE	IN	46755	260142813		25000	OPERATIONAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	17	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	3	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier

ExplanationExplanation

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.

PART II, LINE 1, COLUMN (H)

NAME OF ORGANIZATION OR GOVERNMENT: ANTHONY WAYNE REHABILITIATION CENTER (H) PURPOSE OF GRAN OR ASSISTANCE: ALL DONATIONS, GIFTS, AND CONTRIBUTIONS GO TO THE FOUNDATION FIRST, AND THE FOUNDATION DISTRIBUTES THEM TO THE INTENDED RECIPIENTS. THE FUNDING INCLUDED BUCK-UP AWARDS, CONTRIBUTIONS TO RED CEDAR, PROCEEDS FROM THE 2010 FANTASY OF LIGHTS, A SHADE GRANT FOR RED CEDAR, RED CEDAR CAMP SCHOLARSHIPS, PROCEEDS FROM THE 2010 SDI RIDE FOR RED CEDAR, AND A GRANT FROM THE FOELLINGER FOUNDATION. NAME OF ORGANIZATION OR GOVERNMENT: AW HOLDINGS, LLC (H) PURPOSE OF GRANT OR ASSITANCE: TO CREATE A SENSORY AREA FOR DAY SERVICE CLIENTS; TO PROVIDE BUCK-UP AWARDS. BUCK-UP IS AN INTERNAL FUNDRAISING PROGRAM AND, ONCE A YEAR, DEPARTMENT HEADS CAN SUBMIT A PROPOSAL TO THE EXECUTIVE DIRECTOR AND THE BOARD. NAME OF ORGANIZATION OR GOVERNMENT: MENTAL HEALTH AMERICA IN ALLEN COUNTY (H) PURPOSE OF GRANT OR ASSISTANCE: KIDS ON THE BLOCK PROGRAM TO TEACH THIRD-GRADERS ACCEPTANCE OF INDIVIDUALS WITH LEARNING AND PHYSICAL DISABILITIES. NAME OF ORGANIZATION OR GOVERNMENT: EASTER SEALS ARC OF NORTHEAST INDIANA (H) PURPOSE OF GRANT OR ASSISTANCE: TO PROVIDE TRAINING TO FAMILIES AND EARLY CHILDHOOD PROFESSIONALS IN THE AREA OF CHALLENGING BEHAVIORS IN YOUNG CHILDREN.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
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 IV, LINE 12 AND 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.
FORM 990 PART XI, LINE 5:	UNREALIZED GAIN ON INVESTMENTS $2,454,595 AW HOLDINGS K-1 INCOME IN EXCESS OF BOOK INCOME ($399,971)

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	0	TotalIncome
EOY Assets	1	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

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	Business Name Line1DirectControllingEntityName/BusinessNameLine1
ANTHONY WAYNE REHABILITATION CENTER
8515 BLUFFTON ROAD	FORT WAYNE	IN	46809	351049596	CHARITABLE	IN	11	501(C)(3)	NA
AWS ASSISTANCE CORP
8515 BLUFFTON ROAD	FORT WAYNE	IN	46809	352081925	CHARITABLE	IN	7	501(C)(3)	NA

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	AW HOLDINGS LLC	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	208906852	EIN
Primary Activity	MANAGEMENT	PrimaryActivity
Legal Domicile State	IN	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AWS FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeType
Share Of Total Income	4093165	ShareOfTotalIncome
Share Of EOY Assets	0	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	false	GeneralOrManagingPartner
Percentage Ownership	0.70000	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	AWS EMPLOYEE GROUP INC	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	113829337	EIN
Primary Activity	OTHER HOLDING	PrimaryActivity
Legal Domicile State	IN	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	S CORP	TypeOfEntity
Share Of Total Income	0	ShareOfTotalIncome
Share Of EOY Assets	0	ShareOfEOYAssets
Percentage Ownership	0.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	true	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg