AWS FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AWS FOUNDATION INC (EIN 26-0142813)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-13
- IRS object ID
- 202620729349301212
- Schema version
- 2024v5.1
- 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) |
|---|---|---|
| Return | 2026-03-13T10:01:45+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS MAZARS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E Wayne Street Suite 600 | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260142813 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AWS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AWSF | BusinessNameControlTxt |
| Phone | 2602225005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5323 WEST JEFFERSON BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA HAYS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2026-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lauren Denton | PreparerPersonNm |
| PTIN | P01571860 | PTIN |
| Phone | 2604604000 | PhoneNum |
| Preparation | 2026-03-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDSWELL FOUNDATION | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA HAYS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5323 WEST JEFFERSON BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,085,365 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AWSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO HELP CHILDREN AND ADULTS WITH ENDURING INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES LIVE AS INDEPENDENTLY AS POSSIBLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $2,160 | TotalGrossUBIAmt |
| PY Contributions Grants | $21,778 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,443 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,160,238 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,480,728 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,249,768 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,049,607 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,431,784 | PYTotalRevenueAmt |
| CY Total Revenue | $17,533,778 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,801,584 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,940,620 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $917,140 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $966,478 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,081,557 | PYOtherExpensesAmt |
| CY Other Expenses | $1,887,870 | CYOtherExpensesAmt |
| PY Total Expenses | $10,800,281 | PYTotalExpensesAmt |
| CY Total Expenses | $9,794,968 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,631,503 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,738,810 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $115,800,578 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,089,098 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,515,742 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,689,057 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,284,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $126,400,041 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO HELP CHILDREN AND ADULTS WITH ENDURING INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES LIVE AS INDEPENDENTLY AS POSSIBLE, BE INCLUDED IN THE COMMUNITY AND FUNCTION AT THEIR HIGHEST POTENTIAL. WE ENVISION A COMMUNITY IN WHICH PEOPLE WITH ENDURING INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES ARE ENGAGED FULLY AND MEANINGFULLY IN ALL ASPECTS OF COMMUNITY LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,588,661 | ExpenseAmt |
| Grant | $6,940,620 | GrantAmt |
| Revenue | $13,360,728 | RevenueAmt |
| Desc | AWS FOUNDATION PROVIDED SUPPORT TO NONPROFIT ORGANIZATIONS IN NORTHEAST INDIANA IN THEIR WORK TO ENHANCE THE LIVES OF INDIVIDUALS WITH ENDURING INTELLECTUAL, DEVELOPMENTAL AND PHYSICAL DISABILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $438,492 | ExpenseAmt |
| Revenue | $120,000 | RevenueAmt |
| Desc | AWS FOUNDATION CREATED INDIANADISABILITYRESOURCEFINDER.ORG AS A NEW ONLINE, FREE STATE*WIDE RESOURCE DESIGNED TO COLLECT AND ORGANIZE CONTACT AND SERVICE INFORMATION ACROSS INDIANA, GIVING 24/7 ACCESS TO LOCATE COMMUNITY RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,027,153 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA HAYS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2602225005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5323 WEST JEFFERSON BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DOUG BURDICK | ||||||||
| Treasurer | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOE DOUST | ||||||||
| SECRETARY | 3.0 | Yes (X) | Yes (X) | $0 | $6,000 | $0 | ||
| WHITNEY BANDEMER | ||||||||
| CHAIR | 3.0 | Yes (X) | Yes (X) | $0 | $9,000 | $0 | ||
| Cassie Beer | ||||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| DR KIM BARNETT JOHNSON | ||||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| DR MARK ZOLMAN | ||||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| DR PHIL DOWNS | ||||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| DR TASHA WILLIAMS | ||||||||
| Vice Chair | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| DR TOMMY SMITH | ||||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| LARRY ADELMAN | ||||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Monte Lightner | ||||||||
| Director | 2.0 | Yes (X) | $0 | $3,000 | $0 | |||
| NANCY BOYER | ||||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN TRENT | ||||||||
| Director | 3.0 | Yes (X) | $0 | $1,000 | $0 | |||
| PATRICIA HAYS | ||||||||
| CEO | 40.0 | Yes (X) | $214,085 | $0 | $27,846 | 1.0 | ||
| TODD JACOBS | ||||||||
| CFO | 35.0 | Yes (X) | $123,439 | $12,000 | $52,304 | 1.0 | ||
| JOAN SCHMALZRIED | ||||||||
| CHIEF PROGRAM OFFICER | 40.0 | $111,722 | $0 | $27,108 | Yes (X) | |||
| VICKIE JOHNSON | ||||||||
| VP - FINDER | 40.0 | $110,882 | $0 | $34,519 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $560,128 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $31,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,777 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MASON INVESTMENTS | |||||
| 11921 FREEDOM DR | RESTON | VA | 20190 | INVESTMENT MGMT | $209,475 |
| Ferguson | |||||
| 1620 Broadway | Fort Wayne | IN | 46802 | Advertising | $140,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,443 | AllOtherContributionsAmt |
| Total Contributions | $3,443 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INCOME FROM AW HOLDINGS | 623210 | $11,512,886 | $11,512,886 | |
| LEASED INCOME FROM AFFILIATES | 623210 | $1,799,365 | $1,797,205 | $2,160 |
| MISCELLANEOUS | 900099 | $168,477 | $168,477 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,480,728 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,951,351 | TotalRevenueColumnAmt |
| Exclusion | $3,951,351 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $391,974 | SecuritiesAmt |
| Other | $257,869 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $510,244 | SecuritiesAmt |
| Other | $41,343 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$118,270 | SecuritiesAmt |
| Other | $216,526 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,256 | TotalRevenueColumnAmt |
| Exclusion | $98,256 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,533,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,478,568 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,160 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,049,607 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,940,620 | TotalAmt |
| Program Services | $6,940,620 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,020 | TotalAmt |
| Program Services | $65,000 | ProgramServicesAmt |
| Management And General | $286,020 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,293 | TotalAmt |
| Program Services | $392,938 | ProgramServicesAmt |
| Management And General | $62,355 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,119 | TotalAmt |
| Program Services | $10,657 | ProgramServicesAmt |
| Management And General | $17,462 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,414 | TotalAmt |
| Program Services | $32,157 | ProgramServicesAmt |
| Management And General | $44,257 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,632 | TotalAmt |
| Program Services | $21,216 | ProgramServicesAmt |
| Management And General | $34,416 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,057 | TotalAmt |
| Management And General | $11,057 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,800 | TotalAmt |
| Management And General | $18,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,005 | TotalAmt |
| Management And General | $216,005 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,200 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
| Management And General | $9,200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,340 | TotalAmt |
| Program Services | $171,340 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,950 | TotalAmt |
| Program Services | $10,959 | ProgramServicesAmt |
| Management And General | $19,991 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,184 | TotalAmt |
| Program Services | $174,932 | ProgramServicesAmt |
| Management And General | $48,252 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,201 | TotalAmt |
| Program Services | $111,201 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,372 | TotalAmt |
| Program Services | $7,372 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,947 | TotalAmt |
| Program Services | $929,947 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM EXPENSE | $95,197 | $95,197 |
| EQUIPMENT | $20,613 | $20,613 |
| STAFF TRAINING | $15,600 | $15,600 |
| PUBLICATIONS | $522 | $522 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,882 | TotalAmt |
| Program Services | $16,882 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,794,968 | TotalAmt |
| Program Services | $9,027,153 | ProgramServicesAmt |
| Management And General | $767,815 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,607,037 | BOYAmt |
| EOY | $8,066,298 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,109,683 | BOYAmt |
| EOY | $2,784,905 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,660,727 | BOYAmt |
| EOY | $1,053,329 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,852 | BOYAmt |
| EOY | $95,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,172,005 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,540,208 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,622,947 | BOYAmt |
| EOY | $12,631,797 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,934,807 | BOYAmt |
| EOY | $96,607,288 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,823,202 | BOYAmt |
| EOY | $8,837,538 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,323 | BOYAmt |
| EOY | $12,238 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,800,578 | BOYAmt |
| EOY | $130,089,098 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,692 | BOYAmt |
| EOY | $154,032 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,124 | BOYAmt |
| EOY | $1,178,099 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,356,926 | BOYAmt |
| EOY | $2,356,926 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,515,742 | BOYAmt |
| EOY | $3,689,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,280,386 | BOYAmt |
| EOY | $126,395,591 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,450 | BOYAmt |
| EOY | $4,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,284,836 | BOYAmt |
| EOY | $126,400,041 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,800,578 | BOYAmt |
| EOY | $130,089,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,738,810 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,376,395 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,443 | CurrentTaxYearAmt |
| Total | $83,403 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,965,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,208,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,331,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,999,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,323,693 | CurrentTaxYearAmt |
| Total | $641,828,059 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,021,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,209,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,332,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,021,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,327,136 | CurrentTaxYearAmt |
| Total | $641,911,462 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,996,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,907,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,096,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,996,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,884,537 | CurrentTaxYearAmt |
| Total | $77,881,654 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,996,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,907,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,096,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,996,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,884,537 | CurrentTaxYearAmt |
| Total | $77,881,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $564,029,808 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,732,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,817,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,442,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,004,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,951,351 | CurrentTaxYearAmt |
| Total | $13,948,889 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,160 | CurrentTaxYearAmt |
| Total | $6,480 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,732,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,817,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,445,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,006,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,953,511 | CurrentTaxYearAmt |
| Total | $13,955,369 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,753,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,027,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,777,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,027,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,280,647 | CurrentTaxYearAmt |
| Total | $655,866,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85998 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87654 | PublicSupportPY509Pct |
| Investment Income CY | 0.02 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $138,393 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $138,393 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,888,760 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,027,153 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $601,358 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $150,339 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $614,132 | CurrentYearMinus3Amt |
| Current Year Minus2 | $577,307 | CurrentYearMinus2Amt |
| Current Year Minus1 | $650,739 | CurrentYearMinus1Amt |
| Current Year | $601,358 | CurrentYearAmt |
| Total | $2,443,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,665,304 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $64,903 | CurrentYearMinus3Amt |
| Current Year Minus2 | $65,863 | CurrentYearMinus2Amt |
| Current Year Minus1 | $61,800 | CurrentYearMinus1Amt |
| Current Year | $138,393 | CurrentYearAmt |
| Total | $330,959 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $153,533 | CurrentYearMinus3Amt |
| Current Year Minus2 | $144,327 | CurrentYearMinus2Amt |
| Current Year Minus1 | $162,685 | CurrentYearMinus1Amt |
| Current Year | $150,339 | CurrentYearAmt |
| Total | $610,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $916,326 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,774,485 | OtherCostOrOtherBasisAmt |
| Book Value | $5,774,485 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,881,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,676,450 | DepreciationAmt |
| Book Value | $6,204,740 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,135,858 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,038,962 | DepreciationAmt |
| Book Value | $96,896 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,380,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $824,796 | DepreciationAmt |
| Book Value | $555,676 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,631,797 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN AW HOLDINGS, LLC | Desc |
| Book Value | $8,837,538 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $8,837,538 | TotalBookValueProgramRltdAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM THE FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALITY FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION. THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE PROVISIONS OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES. | ExplanationTxt |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable (90 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Adams County Community Foundation | ||||||||
| 102 N 2ND ST | DECATUR | IN | 46733 | 351834664 | 501(c)(3) | $50,000 | Programming | |
| Allen County Public Library Foundation | ||||||||
| 900 LIBRARY PLAZA | FORT WAYNE | IN | 46802 | 351083136 | GOV | $60,000 | Capital | |
| Alliance Health Centers Inc | ||||||||
| 2700 Lafayette Street Ste 110 | Fort Wayne | IN | 46806 | 852036759 | 501(c)(3) | $30,000 | Operating | |
| ARC OF LAGRANGE COUNTY | ||||||||
| 0235 WEST 300 NORTH | HOWE | IN | 46746 | 351127837 | 501(c)(3) | $214,503 | Programming | |
| ARC OF NOBLE COUNTY | ||||||||
| 506 S Orange St | Albion | IN | 46701 | 351173674 | 501(c)(3) | $5,000 | Pay it forward | |
| ARC OF WABASH COUNTY | ||||||||
| 595 S MIAMI ST PO BOX 400 | WABASH | IN | 46992 | 351095971 | 501(c)(3) | $92,520 | Programming | |
| AUDIENCES UNLIMITED | ||||||||
| 1005 W RUDISILL BLVD SUITE 304 | FORT WAYNE | IN | 46807 | 310946267 | 501(c)(3) | $11,000 | Programming | |
| BI-COUNTY SERVICES | ||||||||
| 425 HARRISON ROAD | BLUFFTON | IN | 46714 | 356203048 | 501(c)(3) | $35,000 | Capital | |
| BLUE JACKET INC | ||||||||
| 2826 SOUTH CALHOUN STREET | FORT WAYNE | IN | 46807 | 352210669 | 501(c)(3) | $130,000 | Operating | |
| BOYS AND GIRLS CLUB | ||||||||
| 2609 FAIRFIELD AVE | FORT WAYNE | IN | 46807 | 351778767 | 501(c)(3) | $60,000 | Operating | |
| CARDINAL SERVICES | ||||||||
| 504 N BAY DR | WARSAW | IN | 46580 | 356005615 | 501(c)(3) | $94,600 | Programming | |
| CAREY SERVICES INC | ||||||||
| 2724 S CAREY STREET | MARION | IN | 46953 | 350965642 | 501(c)(3) | $105,000 | Capital | |
| CASS HOUSING | ||||||||
| 111 W Berry St Suite 211 | Fort Wayne | IN | 46802 | 475460116 | 501(c)(3) | $100,000 | Operating | |
| Community Foundation of Grant County | ||||||||
| 505 W 3rd St | Marion | IN | 46952 | 311117791 | 501(c)(3) | $50,000 | Programming | |
| Community Foundation of Wabash County | ||||||||
| 220 East Main Street | North Manchester | IN | 46962 | 356019016 | 501(c)(3) | $50,000 | Programming | |
| COMMUNITY TRANSPORTATION NETWORK | ||||||||
| 5601 INDUSTRIAL RD | FORT WAYNE | IN | 46803 | 352109955 | 501(c)(3) | $227,500 | Operating | |
| DANIEL'S PLACE | ||||||||
| 113 W MAIN ST | NORTH MANCHESTER | IN | 46962 | 831190602 | 501(c)(3) | $400,000 | Capital | |
| DEKALB CENTRAL SCHOOL DISTRICT | ||||||||
| 3326 COUNTY RD 427 | WATERLOO | IN | 46793 | 351097343 | GOV | $25,000 | Capital | |
| DEKALB CO EASTERN COMMUNITY SCHOOL DISTRICT | ||||||||
| 1607 E DOWLING | KENDALLVILLE | IN | 46755 | 351074089 | GOV | $62,700 | Programming | |
| Dekalb County Council on Aging | ||||||||
| 1800 E 7TH STREET | AUBURN | IN | 46706 | 351424251 | 501(c)(3) | $5,000 | Capital | |
| DOWN SYNDROME ASSOCIATION OF NORTHEAST INDIANA | ||||||||
| PO BOX 13611 | FORT WAYNE | IN | 46865 | 352096448 | 501(c)(3) | $157,000 | Operating | |
| EASTERSEALS ARC OF NORTHEAST INDIANA INC | ||||||||
| 4919 COLDWATER RD | FORT WAYNE | IN | 46825 | 350998711 | 501(c)(3) | $167,331 | Programming | |
| ELKHART COMMUNITY SCHOOLS | ||||||||
| 2608 CALIFORNIA RD | ELKHART | IN | 46514 | 351123802 | GOV | $64,450 | Programming | |
| FORT WAYNE BALLET | ||||||||
| 300 E MAIN ST | FORT WAYNE | IN | 46802 | 356006394 | 501(c)(3) | $23,750 | Programming | |
| FORT WAYNE CHILDREN'S ZOO | ||||||||
| 3411 SHERMAN BLVD | FORT WAYNE | IN | 46808 | 356068234 | 501(c)(3) | $101,841 | Capital | |
| FORT WAYNE CIVIC THEATRE INC | ||||||||
| 303 EAST MAIN ST | FORT WAYNE | IN | 46802 | 356001476 | 501(c)(3) | $60,000 | Programming | |
| FORT WAYNE CURLING CLUB | ||||||||
| 3837 N WELLS ST | FORT WAYNE | IN | 46808 | 272197874 | 501(c)(3) | $150,000 | Capital | |
| FORT WAYNE DANCE COLLECTIVE | ||||||||
| 437 E Berry St Ste 203 | Fort Wayne | IN | 46802 | 310958473 | 501(c)(3) | $40,000 | Programming | |
| FORT WAYNE DOWNTOWN IMPROVEMENT DISTRICT | ||||||||
| 904 S Calhoun St | Fort Wayne | IN | 46802 | 351787258 | 501(c)(3) | $5,000 | Capital | |
| FORT WAYNE PARK FOUNDATION | ||||||||
| 705 E STATE ST | FORT WAYNE | IN | 46805 | 237358430 | 501(c)(3) | $500,000 | Capital | |
| FORT WAYNE PHILHARMONIC | ||||||||
| 4901 FULLER DR | FORT WAYNE | IN | 46835 | 350791163 | 501(c)(3) | $100,000 | Capital | |
| Fort Wayne Public Television Inc | ||||||||
| 2501 East Coliseum Blvd | Fort Wayne | IN | 46805 | 237173906 | 501(c)(3) | $5,000 | Capital | |
| FORT WAYNE YOUTHEATRE | ||||||||
| 2426 LAKE AVE | FORT WAYNE | IN | 46805 | 351551064 | 501(c)(3) | $13,310 | Programming | |
| GIGI'S PLAYHOUSE INC | ||||||||
| 6081 N CLINTON ST | FORT WAYNE | IN | 46825 | 474861688 | 501(c)(3) | $71,667 | Operating | |
| GIVE HEAR | ||||||||
| 130 W MAIN STREET SUITE 150 | FORT WAYNE | IN | 46802 | 452803181 | 501(c)(3) | $45,000 | Programming | |
| GOODWILL INDUSTRIES OF NORTHEAST INDIANA | ||||||||
| 1516 Magnavox Way | Fort Wayne | IN | 46804 | 351905018 | 501(c)(3) | $31,408 | Programming | |
| Grant Co Special Education Cooperative | ||||||||
| 1474 N 800 W-27 | Converse | IN | 46919 | 356002529 | GOV | $55,000 | Programming | |
| Habitat for Humanity of Greater Fort Wayne | ||||||||
| 2020 E Washington Blvd Suite 500 | Fort Wayne | IN | 46803 | 351687064 | 501(c)(3) | $20,000 | Capital | |
| HEALTHIER MOMS AND BABIES | ||||||||
| 1025 W RUDISILL BLVD SUITE 9 | FORT WAYNE | IN | 46807 | 356049685 | 501(c)(3) | $60,000 | Programming | |
| HUNTINGTON UNIVERSITY | ||||||||
| 2303 COLLEGE AVE | HUNTINGTON | IN | 46750 | 350868101 | 501(c)(3) | $20,000 | Programming | |
| Imagine Early | ||||||||
| PO Box 492 | Decatur | IN | 46733 | 991775924 | 501(c)(3) | $5,000 | Capital | |
| INDIANA LEGAL SERVICES | ||||||||
| 1200 Madison Ave Ste 300 | Indianapolis | IN | 46225 | 356059654 | 501(c)(3) | $100,000 | Programming | |
| Indiana University | ||||||||
| PO Box 6212 | Indianapolis | IN | 46206 | 356001673 | GOV | $5,000 | Programming | |
| Inspire Success Inc | ||||||||
| 17437 Carey Road Suite 263 | Westfield | IN | 46074 | 352117484 | 501(c)(3) | $9,988 | Programming | |
| Iris | ||||||||
| 500 W Main St | Fort Wayne | IN | 46802 | 310899309 | 501(c)(3) | $15,000 | Programming | |
| IVY TECH FOUNDATION | ||||||||
| 3800 N ANTHONY BLVD | FORT WAYNE | IN | 46805 | 237073977 | 501(c)(3) | $98,343 | Programming | |
| JOE'S KIDS INC | ||||||||
| 902 Provident Dr Ste C | WARSAW | IN | 46580 | 464095781 | 501(c)(3) | $45,000 | Operating | |
| JUNIOR ACHIEVEMENT | ||||||||
| 550 E WALLEN RD | FORT WAYNE | IN | 46825 | 350922731 | 501(c)(3) | $25,000 | Programming | |
| Kosciusko County Community Foundation | ||||||||
| 102 E Market St | Warsaw | IN | 46580 | 356086777 | 501(c)(3) | $50,000 | Programming | |
| Lagrange County Community Foundation | ||||||||
| 0045 N 250 W | LaGrange | IN | 46761 | 351834679 | 501(c)(3) | $50,000 | Programming | |
| LC Nature Park | ||||||||
| 9744 Aboite Rd | Roanoke | IN | 46783 | 833990133 | 501(c)(3) | $5,000 | Capital | |
| Leo High School | ||||||||
| 14600 Amstutz Road | Leo | IN | 46765 | 351097344 | GOV | $5,000 | Capital | |
| LIFE ADULT DAY ACADEMY | ||||||||
| 7515 WESTFIELD DR | FORT WAYNE | IN | 46825 | 464020726 | 501(c)(3) | $41,299 | Capital | |
| MAGICAL MEADOWS | ||||||||
| 3386 E 525 N | WARSAW | IN | 46582 | 261154624 | 501(c)(3) | $15,000 | Programming | |
| MARTIN LUTHER KING MONTESSORI SCHOOL | ||||||||
| 6001 S ANTHONY BLVD | FORT WAYNE | IN | 46816 | 351161409 | 501(c)(3) | $10,000 | Programming | |
| MCMILLEN CENTER FOR HEALTH EDUCATION | ||||||||
| 600 JIM KELLEY BLVD | FORT WAYNE | IN | 46816 | 351186994 | 501(c)(3) | $50,990 | Programming | |
| MENTAL HEALTH AMERICA | ||||||||
| 3201 Stellhorn Rd Suite C101 | Fort Wayne | IN | 46815 | 461326514 | 501(c)(3) | $45,000 | Programming | |
| MUSCULAR DYSTROPHY ASSOCIATION INC | ||||||||
| 1016 W Jackson Blvd 1073 | Chicago | IL | 60607 | 131665552 | 501(c)(3) | $9,000 | Programming | |
| MY AUTISM ALLY | ||||||||
| PO BOX 15 | HUNTERTOWN | IN | 46748 | 845039499 | 501(c)(3) | $45,000 | Operating | |
| NEIGHBORLINK FORT WAYNE | ||||||||
| 2826 S Calhoun | Fort Wayne | IN | 46807 | 522389393 | 501(c)(3) | $100,000 | Capital | |
| Northeast Indiana Foundation Inc | ||||||||
| 200 E Main St Suite 910 | Fort Wayne | IN | 46802 | 593812438 | 501(c)(3) | $17,500 | Programming | |
| NORTHWEST ALLEN COUNTY SCHOOLS | ||||||||
| 13119 COLDWATER ROAD | FORT WAYNE | IN | 46845 | 351118183 | GOV | $25,000 | Capital | |
| Norwell Community Schools | ||||||||
| 312 N Jefferson St | Ossian | IN | 46777 | 351065238 | GOV | $25,000 | Capital | |
| OTIS R BOWEN CENTER FOR HUMAN SERVICE | ||||||||
| 2621 EAST JEFFERSON | WARSAW | IN | 45681 | 351057889 | 501(c)(3) | $30,000 | Programming | |
| Parkview Boys & Girls Clubs of Huntington County | ||||||||
| 608 E State St | Huntington | IN | 46750 | 352094506 | 501(c)(3) | $41,255 | Programming | |
| PATHFINDER SERVICES | ||||||||
| 2824 THEATER AVE | HUNTINGTON | IN | 46750 | 351122311 | 501(c)(3) | $133,163 | Capital | |
| PURDUE FORT WAYNE | ||||||||
| 2101 E COLISEUM BLVD WALB UNION RO | FORT WAYNE | IN | 46805 | 356002041 | GOV | $5,000 | Programming | |
| QUESTA EDUCATION FOUNDATION | ||||||||
| 6502 CONSTITUTION DRIVE | FORT WAYNE | IN | 46804 | 356025795 | 501(c)(3) | $400,000 | Teacher shortages | |
| Resurrection Lutheran Church | ||||||||
| 14318 Lima Road | Fort Wayne | IN | 46818 | 351644243 | 501(C)(3) | $25,000 | Capital | |
| Safety Village | ||||||||
| 1270 South Phoenix Parkway | Fort Wayne | IN | 46816 | 356001029 | GOV | $50,000 | Capital | |
| SCAN | ||||||||
| 500 W Main St | Fort Wayne | IN | 46802 | 310899309 | 501(c)(3) | $12,019 | Operating | |
| SCIENCE CENTRAL INC | ||||||||
| 1950 N CLINTON ST | FORT WAYNE | IN | 46805 | 311032583 | 501(c)(3) | $37,000 | Capital | |
| Southwest Allen County Schools | ||||||||
| 4824 Homestead Rd | Fort Wayne | IN | 46814 | 351129082 | GOV | $8,500 | Programming | |
| Steuben County Community Foundation | ||||||||
| 1701 N Wayne St | Angola | IN | 46703 | 351857065 | 501(c)(3) | $50,000 | Capital | |
| Stillwater Hospice | ||||||||
| 5910 Homestead Rd | Fort Wayne | IN | 46814 | 351687026 | 501(c)(3) | $100,000 | Operating | |
| Swiss Village | ||||||||
| 1350 W Main Street | Berne | IN | 46711 | 351118472 | 501(C)(3) | $5,000 | Capital | |
| THE LEAGUE | ||||||||
| 5821 S ANTHONY BLVD | FORT WAYNE | IN | 46816 | 350876341 | 501(c)(3) | $284,407 | Programming | |
| TRINE UNIVERSITY | ||||||||
| ONE UNIVERSITY DRIVE | ANGOLA | IN | 46703 | 350715530 | 501(c)(3) | $33,000 | Capital | |
| TRUSTEES OF INDIANA UNIVERSITY ON BEHALF OF INDIANA INSTITUTE ON DISABILITY | ||||||||
| 509 E 3rd St | Bloomington | IN | 47401 | 356001673 | GOV | $130,574 | Programming | AND COMMUNITY |
| TURNSTONE | ||||||||
| 3320 N CLINTON ST | FORT WAYNE | IN | 46805 | 350913541 | 501(c)(3) | $5,000 | Pay it forward | |
| UNIVERSITY OF SAINT FRANCIS JESTERS | ||||||||
| 2701 Spring St | Fort Wayne | IN | 46808 | 350886846 | 501(c)(3) | $183,000 | Programming | |
| VINCENT VILLAGE | ||||||||
| 2827 HOLTON AVENUE | FORT WAYNE | IN | 46806 | 351780135 | 501(c)(3) | $320,391 | Capital | |
| Visit Fort Wayne Foundation | ||||||||
| 927 S Harrison St | Fort Wayne | IN | 46802 | 351857840 | 501(c)(6) | $46,200 | Programming | |
| VISUALLY IMPAIRED PRESCHOOL | ||||||||
| 1100 W 42ND ST SUITE 228 | INDIANAPOLIS | IN | 46208 | 611061973 | 501(c)(3) | $48,000 | Programming | |
| Wagon Wheel Center for the Arts | ||||||||
| 2515 E CENTER ST | WARSAW | IN | 46580 | 263885020 | 501(c)(3) | $5,000 | Programming | |
| WaNee Community Schools | ||||||||
| 1300 N MAIN ST | NAPPANEE | IN | 46550 | 351074003 | GOV | $25,000 | Capital | |
| WELLS COUNTY FOUNDATION | ||||||||
| 222 W MARKET ST | BLUFFTON | IN | 46714 | 356042815 | 501(c)(3) | $50,000 | Programming | |
| WELLSPRING INTERFAITH SOCIAL SERVICES | ||||||||
| 1316 BROADWAY | FORT WAYNE | IN | 46802 | 510151621 | 501(c)(3) | $40,000 | Programming | |
| WHITLEY CO COMMUNITY FOUNDATION | ||||||||
| 400 N WHITLEY ST | COLUMBIA CITY | IN | 46725 | 351860518 | 501(c)(3) | $50,000 | Programming | |
| WHITLEY COUNTY CONSOLIDATED SCHOOLS | ||||||||
| 107 N Walnut St | Columbia City | IN | 46725 | 351800881 | GOV | $70,000 | Capital | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 90 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA HAYS | ||||||||||||||
| CEO | $214,085 | $0 | $0 | $0 | $0 | $0 | $27,846 | $0 | $0 | $0 | $241,931 | $0 | $0 | $0 |
| TODD JACOBS | ||||||||||||||
| CFO | $123,439 | $12,000 | $0 | $0 | $0 | $0 | $28,600 | $0 | $23,704 | $0 | $175,743 | $12,000 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | AWS FOUNDATION'S INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990, WHICH IS REVIEWED IN DETAIL BY THE CFO AND PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. |
| Form 990, Part VI, Line 12c Conflict of interest policy | AWS FOUNDATION, INC. PROVIDES ITS BOARD MEMBERS WITH A CONFLICT OF INTEREST FORM ANUALLY. 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, Line 15a Process to establish compensation of top management official | CEO COMPENSATION IS DETERMINED THROUGH BENCHMARKING WITH INDIANA PHILANTHROPY ASSOC AND EXPONENT PHILANTHROPY ANNUAL SALARY SURVEY FINDINGS FOR ORGANIZATIONS WITH COMPARABLE ASSETS, DISTRIBUTIONS AND EMPLOYEES WITHIN COMPARABLE GEOGRAPHIC AREA. |
| Form 990, Part VI, Line 19 Required documents available to the public | 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 XII, Line 2b | 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
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INCHOICE NAVIGATION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5323 W JEFFERSON BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260142813 | EIN |
| Primary Activities | SOFTWARE | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Total Income | $120,000 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AWS FDN | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AWS ASSISTANCE CORP | ||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 352081925 | CHARITABLE | IN | 501(c)(3) | Type I | AWRC | false |
| ANTHONY WAYNE REHABILITATION CENTER | ||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 351049596 | CHARITABLE | IN | 501(c)(3) | 10 | NA | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AW HOLDINGS LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 208906852 | STAFF/MGMT | IN | AWS FDN | Related | $11,919,895 | $39,653,558 | false | false | 0.6000 |
| AW HOLDINGS OF IOWA LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 900902119 | REHAB | IA | AW HOLDING | false | false | ||||
| AW HOLDINGS OF CALIFORNIA LLC | |||||||||||||
| 852978371 | REHAB | CA | AW HOLDINGS | false | false | ||||||||
| AW HOLDINGS OF KENTUCKY LLC | |||||||||||||
| 383887729 | REHAB | KY | AW HOLDING | false | false | ||||||||
| AW HOLDINGS OF MISSISSIPPI LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 300750845 | REHAB | MS | AW HOLDING | false | false | ||||
| AW HOLDINGS OF NEW MEXICO LLC | |||||||||||||
| 262572042 | REHAB | NM | AW HOLDING | false | false | ||||||||
| AW HOLDINGS OF VIRGINIA LLC | |||||||||||||
| 611695506 | REHAB | VA | AW HOLDING | false | false | ||||||||
| BENCHMARK ALIGN LLC | |||||||||||||
| 852959341 | REHAB | CA | AW HOLDING | false | false | ||||||||
| BENCHMARK HUMAN SERVICES OF DC LLC | |||||||||||||
| 320444725 | REHAB | DC | AW HOLDING | false | false | ||||||||
| BENCHMARK HUMAN SERVICES OF GEORGIA | |||||||||||||
| 352533551 | REHAB | GA | AW HOLDING | false | false | ||||||||
| BENCHMARK HUMAN SERVICES OF LOUISIANA | |||||||||||||
| 383969404 | REHAB | LA | AW HOLDING | false | false | ||||||||
| BENCHMARK HUMAN SERVICES OF TEXAS | |||||||||||||
| 371705172 | REHAB | TX | AW HOLDING | false | false | ||||||||
| HOMEPOINTE HEALTHCARE OF INDIANA | |||||||||||||
| 274062254 | REHAB | IN | AW HOLDING | false | false | ||||||||
| HOMEPOINTE HEALTHCARE OF MISSOURI | |||||||||||||
| 800846031 | REHAB | MO | AW HOLDING | false | false | ||||||||
| HOMEPOINTE SENIOR CARE LLC | |||||||||||||
| 452539461 | REHAB | IN | AW HOLDING | false | false | ||||||||
| AW HOLDINGS OF NEBRASKA LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 364742871 | REHAB | NE | AW HOLDING | false | false | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AWS ADVENT INC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 900887504 | REHAB | IN | AW HOLDING | C Corporation | false |
| AW HOLDINGS OF MARYLAND INC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 450706811 | REHAB | MD | AW HOLDING | C Corporation | false |
| AWS DEVELOPMENT CORP | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 352055480 | PROPERTY | IN | AWRC | C Corporation | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AWRC INC | ||
| B | $132,735 | CASH PAYMENT |
| AW HOLDINGS LLC | ||
| B | $83,177 | CASH PAYMENT |
| AWRC INC | ||
| J | $158,544 | CASH PAYMENT |
| AW HOLDINGS LLC | ||
| J | $1,640,820 | CASH PAYMENT |
| AW Holdings LLC | ||
| A | $148,571 | Cash Payment |
Comments