2012-05-14T11:17:06-04:00 2011-06-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2010-07-01 260142813 AWS FOUNDATION INC AWSF 2607446145 8515 BLUFFTON ROAD FORT WAYNE IN 46809 BEN EISBART 2012-05-15 true Joyce A Dulworth 2604604000 2010 2016-02-24 21:20:13Z BEN EISBART 8515 BLUFFTON ROAD FORT WAYNE IN 46809 12802918 false 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. 7 7 0 0 0 96788 45203 6668429 4978654 1888964 1778026 -8041 -2620 8646140 6799263 429224 878758 0 0 0 0 0 0 0 1316494 1441716 1745718 2320474 6900422 4478789 46726696 55675570 6642635 9058096 40084061 46617474 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. false false 2054481 878758 4978654 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. 2054481 true true false false false false false false false false true false false false false false false true false false false false false false true false false true false false false false false false false false false false false false false false true true true true false false true 5 0 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false true true IN X LYNNE GILMORE 2602075656 8515 BLUFFTON ROAD FORT WAYNE IN 46809 X ANDY BROOKS 1.0 X 0 0 0 TRACIE MARTIN 1.0 X 0 0 0 DICK TEETS 1.0 X 0 0 0 IAN ROLLAND 1.0 X 0 0 0 PATTI HAYS 1.0 X X 0 0 0 BEN EISBART 1.0 X X 0 0 0 DON STEININGER 1.0 X 0 0 0 0 0 0 0 false false false 0 45203 45203 RENTAL INCOME FROM AFF 1192947 1192947 INCOME FROM AW HOLDINGS 3785707 3785707 4978654 766632 766632 0 0 14400 14400 14400 14400 6935589 5924195 1011394 1011394 1011394 62440 79460 -17020 -17020 0 0 0 6799263 4978654 1775406 878758 878758 0 0 0 0 0 0 0 0 0 0 8223 6706 1517 1185 966 219 0 0 56082 45735 10347 164336 134016 30320 10757 8772 1985 1525 1244 281 15595 12718 2877 0 20750 16922 3828 308 251 57 0 3423 2792 631 303054 247141 55913 0 787935 642563 145372 0 MISCELLANEOUS EXPENSES 68543 55897 12646 2320474 2054481 265993 0 1 0 9895156 5552761 2770391 1791472 4500000 5500000 25761854 7562481 10509364 18199373 18858659 24451097 193125 180867 46726696 55675570 140355 277760 6502280 8780336 6642635 9058096 X 40073291 46606704 10770 10770 40084061 46617474 46726696 55675570 X 4478789 2054624 X false true true X false X 63549 129970 96788 45203 335510 4831385 41159961 44887430 51642172 142520948 4894934 41289931 44984218 51687375 142856458 142856458 707115 466335 589719 766632 2529801 707115 466335 589719 766632 2529801 46069 53180 62440 161689 5602049 41802335 45627117 52516447 145547948 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1485622 1485622 14823419 6957207 7866212 690349 529353 160996 8574462 75921 8498541 188002 188002 18199373 6799263 2320474 4478789 2454595 -399971 2054624 6533413 8933347 2454595 3465196 5919791 3013556 3785707 3785707 6799263 2399934 79460 79460 2320474 2320474 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 FANTASY OF LIGH 62440 62440 79460 0 62440 62440 79460 79460 -17020 true 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 SUITE 1315 FORT WAYNE IN 46803 352109955 501(C)(3) 25000 OPERATIONAL SUPPORT NORTHEAST INDIANA SPECIAL EDUCATION COOPERATIVE 1607 E DOWLING STREET KENDALLVILLE IN 46755 260142813 25000 OPERATIONAL SUPPORT 17 3 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. 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) AWS DEVELOPMENT CORPORATION 8515 BLUFFTON ROAD FORT WAYNE IN 46809 352055480 REAL ESTATE IN 0 1 NA 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 AW HOLDINGS LLC 8515 BLUFFTON ROAD FORT WAYNE IN 46809 208906852 MANAGEMENT IN AWS FOUNDATION RELATED 4093165 0 false false 0.70000 AWS EMPLOYEE GROUP INC 8515 BLUFFTON ROAD FORT WAYNE IN 46809 113829337 OTHER HOLDING IN NA S CORP 0 0 0.00000 false true false false false true false false true false false false false false false false true false