2013-11-15T07:23:16-06:00 2013-06-30 522127371 HAINES ISENBARGER & SKIBA LLC 4630-8 W JEFFERSON BLVD FORT WAYNE IN 46804 990 2012-07-01 351049596 ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED AND BLIND INC ANTH 2607446145 8515 BLUFFTON RD FORT WAYNE IN 46809 PAULA HUGHES 2607446145 2013-11-08 1 TODD E HAINES P00691953 2604369500 2012 2015-11-30 17:44:51Z PAULA HUGHES 8515 BLUFFTON ROAD FORT WAYNE IN 46809 28980335 0 X AWSUSA.COM X 1960 IN TO HELP CHILDREN AND ADULTS WITH DISABILITIES LIVE AS INDEPENDENTLY AS POSSIBLE, BE INCLUDED IN SOCIETY AND FUNCTION AT THEIR MAXIMUM POTENTIAL. 8 8 411 61 37909 12919 399735 207353 26635360 28371595 45451 27202 314482 374185 27395028 28980335 0 0 0 0 495775 597687 0 0 0 24756967 26660557 25252742 27258244 2142286 1722091 10259162 11870290 2079925 1968962 8179237 9901328 X TO HELP CHILDREN AND ADULTS WITH DISABILITIES LIVE AS INDEPENDENTLY AS POSSIBLE, BE INCLUDED IN SOCIETY AND FUNCTION AT THEIR MAXIMUM POTENTIAL. 0 0 24679328 25068265 VOCATIONAL REHABILIATION SERVICES/POST MASTERS: FULL SERVICE PRINTING, MAILING, AND FULFILLMENT SERVICES. 1043792 3082852 INFANT & TODDLER SERVICES: EARLY INTERVENTION SERVICES FOR INFANTS AND TODDLERS EXPERIENCING DEVELOPMENTAL DELAYS OR DISABILITIES 43541 128599 DAY SERVICES: EDUCATIONAL AND RECREATIONAL SERVICES FOR ADULTS, AS WELL AS WORKSHOP FACILITIES 228005 91879 RED CEDAR & OTHER 228005 91879 25994666 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 411 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X MARK FLEGGE 2607446145 8515 BLUFFTON ROAD FORT WAYNE IN 46809 X RENEE MORRISON 1.00 X X 0 0 0 TOM BEAVER 1.00 X 0 0 0 KATHY ROGERS 1.00 X X 0 0 0 TOM CURRENT 1.00 X 0 0 0 GREGORY SCHMITT 1.00 X X 0 0 0 SUE EHINGER PHD 1.00 X 0 0 0 PAULA HUGHES 1.00 X 0 0 0 SHERRI MILLER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 207353 207353 PRODUCTION INCOME 25068265 25030356 37909 EARLY INTERVENTION 3082852 3082852 DAY SERVICES 128599 128599 RED CEDAR 82175 82175 FEES 9704 9704 28371595 27202 27202 MISCELLANEOUS INCOME 234316 234316 MANAGEMENT FEE/AFFILIATE INCOME 139869 139869 374185 28980335 28707871 37909 27202 569774 539038 30736 21233 18047 3186 6680 6680 6003203 5102723 900480 24101 20486 3615 155424 132110 23314 827327 703228 124099 151631 128886 22745 463717 394159 69558 TAXES 6798 6798 PRODUCTION MATERIALS 15820170 15820170 PROGRAM EXPENSE 2529065 2529065 EQUIPMENT 370006 314505 55501 309115 278771 30344 27258244 25994666 1263578 0 4087634 2825432 3486080 5491244 582000 582000 656198 619950 121261 115271 6586157 4650099 1051994 1936058 273995 300335 10259162 11870290 1127360 1090512 685716 600265 266849 278185 2079925 1968962 X 8179237 9901328 8179237 9901328 10259162 11870290 1722091 0 X X 0 1 X 1 0 X 25428 44331 25060 200033 65853 360705 20578166 22517538 24095338 26835062 28513095 122539199 20603594 22561869 24120398 27035095 28578948 122899904 0 0 0 122899904 30444 26359 54632 45451 27202 184088 30444 26359 54632 45451 27202 184088 3071449 338262 294800 314482 374185 4393178 23705487 22926490 24469830 27395028 28980335 127477170 0.96410 0.96190 0.00140 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 478885 71224 407661 169371 14269 155102 5937901 4564606 1373295 1936058 ACCRUED SALARIES AND BENEFITS 18550 CUSTOMER DEPOSITS 259635 278185 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATION (AWS FOUNDATION, INC) AND AWRC (ANTHONY WAYNE REHABILITATION FOR HANDICAPPED AND BLIND, INC) ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE FOUNDATION AND AWRC ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT BELIEVES THE FOUNDATION AND AWRC ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2010. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS AT A MEETING BEFORE FINAL SUBMISSION, FOR THEIR REVIEW OF SAID RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANTHONY WAYNE REHABILITATION CENTER FOR THE HANDICAPPED AND BLIND PROVIDES ITS BOARD MEMBERS WITH A CONFLICT OF INTEREST FORM UPON THE BOARD MEMBERS' REQUEST TO AN OFFICER. 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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 990, PART IV, LINE 12 & PART XII, LINE 2 THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED IN ACCORDANCE WITH GAAP AS PART OF A CONSOLIDATED AUDIT PERFORMED BY AN INDEPENDENT ACCOUNTING FIRM. THE CONSOLIDATED AUDIT INCLUDES AWS FOUNDATION, INC AND ITS SUPPORTING ORGANIZATIONS, ONE OF THOSE BEING ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED AND BLIND, INC. 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