Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$66,604,163
Up $5,854,652 (+9.6%) from 2013
Net Assets
Up$63,328,434
Up $7,063,958 (+13%) from 2013
Liabilities
Down$3,275,729
Down $1,209,306 (-27%) from 2013
Revenue
$8,965,049
No earlier filing loaded for comparison.
Expenses
Up$4,049,708
Up $1,454,247 (+56%) from 2013
Net Income
$4,915,341
No earlier filing loaded for comparison.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $26,456,231 | $35,486,199 | ▲ $9,029,968 |
| Land, Buildings, and Equipment, Net | $20,833,418 | $20,488,248 | ▼ $345,170 |
| Other Notes and Loans Receivable, Net | $7,000,000 | $0 | ▼ $7,000,000 |
| Savings and Temporary Cash Investments | $4,762,657 | $6,570,796 | ▲ $1,808,139 |
| Accounts Receivable | $1,532,169 | $2,770,465 | ▲ $1,238,296 |
| Investments Program Related | - | $1,139,884 | - |
| Total Assets | $60,749,511 | $66,604,163 | ▲ $5,854,652 |
| Other Assets Total | $165,036 | $148,571 | ▼ $16,465 |
| Liabilities | |||
| Other Liabilities | $4,308,484 | $2,352,310 | ▼ $1,956,174 |
| Accounts Payable and Accrued Expenses | $176,551 | $922,419 | ▲ $745,868 |
| Deferred Revenue | - | $1,000 | - |
| Total Liabilities | $4,485,035 | $3,275,729 | ▼ $1,209,306 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $56,253,706 | $63,317,664 | ▲ $7,063,958 |
| Permanently Rstr Net Assets | $10,770 | $10,770 | → $0 |
| Total Net Assets Fund Balance | $56,264,476 | $63,328,434 | ▲ $7,063,958 |
| Total Liabilities and Net Assets / Fund Balance | $60,749,511 | $66,604,163 | ▲ $5,854,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,660,423 | $9,471,012 | $26,131,435 |
| Land | $3,001,221 | - | $3,001,221 |
| Leasehold Improvements | $346,050 | $563,365 | $909,415 |
| Other Land Buildings | $381,724 | - | $381,724 |
| Equipment | $98,830 | $62,197 | $161,027 |
| Name | Title |
|---|---|
| Don Steininger | Chair |
| Andy Brooks | Vice Chair |
| Ben Eisbart | Director |
| Dick Teets | Director |
| Ian Rolland | Director |
| Patti Hays | Director |
| TOM O'NEILL | Director |
| Tim Dirig | Director |
| Mike Cahill | Ex Officio |
| Tracie Martin | Secretary |
| Rise Taylor | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,126,962 |
| Grants and Similar Amounts Paid | $1,919,516 |
| Salaries, Compensation, and Employee Benefits | $3,230 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,919,516 | - | - | $1,919,516 |
| Depreciation Depletion | $929,681 | $211,032 | - | $1,140,713 |
| Other Expenses | $250,943 | $56,963 | - | $307,906 |
| Fees for Services Other | $209,187 | $47,484 | - | $256,671 |
| Occupancy | $86,464 | $19,627 | - | $106,091 |
| Interest | $82,154 | $18,648 | - | $100,802 |
| Advertising | $60,106 | $13,644 | - | $73,750 |
| Fees for Service Investment Mgmnt Fees | $57,253 | $12,996 | - | $70,249 |
| Fees for Services Legal | $25,553 | $5,800 | - | $31,353 |
| Information Technology | $15,010 | $3,407 | - | $18,417 |
| Office Expenses | $7,197 | $1,634 | - | $8,831 |
| Travel | $4,429 | $1,005 | - | $5,434 |
| Conferences and Meetings | $3,011 | $684 | - | $3,695 |
| Other Salaries and Wages | $2,632 | $598 | - | $3,230 |
| Fees for Services Accounting | $2,486 | $564 | - | $3,050 |
| Total Functional Expenses | $3,655,622 | $394,086 | $0 | $4,049,708 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,082,112 |
| Expenses per Audited Statements | $4,049,708 |
| Total Expenses per Form 990 | $4,049,708 |
| Expenses Not Reported on Form 990 | $32,404 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 35-0886846 | - | 501(c)(3) | Program Support for the Theatrical Group | $250,000 |
| 35-0886850 | - | 501(c)(3) | Capital Campaign | $250,000 |
| 35-1049596 | - | 501(c)(3) | Operational Support | $169,154 |
| 35-2109955 | - | 501(c)(3) | OPERATIONAL SUPPORT; NEW BUILDING | $100,000 |
| 35-1057889 | - | 501(c)(3) | Support for Autism | $50,285 |
| 35-0992067 | - | 501(c)(3) | Operational Support | $50,000 |
| 01-0718469 | - | 501(c)(3) | Guardianship for Low Income Families and the Disabled | $45,000 |
| 35-1924804 | - | 501(c)(3) | OPERATIONAL SUPPORT; SOFTWARE | $40,000 |
| 35-1826036 | - | 501(c)(3) | Operational Support | $38,000 |
| 35-6068234 | - | 501(c)(3) | Grant for Accessible Train Car | $35,800 |
| 35-1367133 | - | 501(c)(3) | Operational Support | $30,000 |
| 35-2096448 | - | 501(c)(3) | Grant for Pilot Campaign | $30,000 |
| 35-0998711 | - | 501(c)(3) | Program Support for Reading & Literacy | $27,500 |
| 36-4559850 | - | 501(c)(3) | Operational Support | $27,500 |
| 35-0913541 | - | 501(c)(3) | Operational Support | $26,620 |
| 71-0951614 | - | 501(c)(3) | Operational Support | $25,000 |
| 35-0979278 | - | 501(c)(3) | Operational Support | $25,000 |
| 36-1186994 | - | 501(c)(3) | Operational Support | $25,000 |
| 51-0151621 | - | 501(c)(3) | Program Support for Older Adult Program | $25,000 |
| 31-0958473 | - | 501(c)(3) | Program Support - Dance for Disabilities | $25,000 |
| 23-7358430 | - | 501(c)(3) | Grant for Accessible Indoor Playground | $25,000 |
| 35-1122311 | - | 501(c)(3) | Program Support & Scholarships | $25,000 |
| 35-1147407 | - | GOV'T ENTITY | Operational Support | $25,000 |
| 35-1005528 | - | 501(c)(3) | OPERATIONAL SUPPORT; TO EXPAND GUARDIANSHIP PROGRAM | $25,000 |
| 35-0868078 | - | 501(c)(3) | Mental Health and Addiction Counseling | $25,000 |
| 35-6000988 | - | GOV'T ENTITY | Operational Support | $25,000 |
| 35-6001243 | - | GOV'T ENTITY | Operational Support | $25,000 |
| 35-2026647 | - | 501(c)(3) | Operational Support | $25,000 |
| 23-7173906 | - | 501(c)(3) | Operational Support | $25,000 |
| 31-0899309 | - | 501(c)(3) | Operational Support | $25,000 |
| 37-1487238 | - | 501(c)(3) | OPERATIONAL SUPPORT; CAMPUS SENSORY ROOM | $22,500 |
| 35-0876341 | - | 501(c)(3) | Operational Support | $20,000 |
| 35-0135020 | - | 501(c)(3) | Operational Support | $16,000 |
| 35-1112612 | - | 501(c)(3) | Operational Support | $13,700 |
| 35-0868147 | - | 501(c)(3) | Operational Support | $10,000 |
| 35-6203048 | - | 501(c)(3) | Operational Support | $10,000 |
| 20-8906852 | - | N/a | Buck Up Campaignbuck Up Campaign | $8,694 |
| 35-1161409 | - | GOV'T ENTITY | Operational Support | $5,600 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $103,000 |
| Fundraising Direct Expenses | $32,404 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $100,022 | $100,022 | $32,404 | $67,618 |
| Total Events | $100,022 | $100,022 | $32,404 | $67,618 |
| Liability | Amount |
|---|---|
| Bond Payable Wells Fargo | $2,350,000 |
| Customer Deposits | $2,310 |
“Aws foundation, inc. Provides a copy of form 990 to its governing board for approval before filing.”
“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.”
“Aws foundation, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request to the board.”
“Aw holdings, llc difference in schedule k-1 from distributions 287,091.”
“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.”
“The foundation (aws foundation, inc) and awrc (anthony wayne rehabilitation center for handicaped 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 buisness taxable income. Management believes the foundation and awrc are no longer subject to examination by tax authorities for years before june 30, 2011.”
“Equity in net income of aw holdings, llc direct fundraising expenses”
“Schedule k-1 income from aw holdings, llc”
“Direct fundraising expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 176551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 922419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1532169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2770465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13644 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60106 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73750 |
| IRS990/AllOtherContributionsAmt | 0 | 116191 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MICHAEL CAHILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2602075694 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8515 BLUFFTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FORT WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 46809 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3011 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3695 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1919516 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2412713 |
| IRS990/CYOtherExpensesAmt | 0 | 2126962 |
| IRS990/CYOtherRevenueAmt | 0 | 262949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6173196 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4915341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3230 |
| IRS990/CYTotalExpensesAmt | 0 | 4049708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8965049 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 211032 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 929681 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1140713 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3655622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2486 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25553 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31353 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47484 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 209187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 256671 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12996 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 57253 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 70249 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACIE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DICK TEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IAN ROLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTI HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN EISBART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON STEININGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM DIRIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RISE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM O'NEILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32404 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 103000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1919516 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1919516 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1919516 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8997453 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 167993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3407 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15010 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18417 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18648 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82154 |
| IRS990/InterestGrp/TotalAmt | 0 | 100802 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2412713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2412713 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1139884 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26456231 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35486199 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10096574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20833418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20488248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30584822 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56264476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63328434 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 70596 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70596 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 167993 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 167993 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1861526 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19627 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106091 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8831 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 165036 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 148571 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 287091 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 250943 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 307906 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4308484 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2352310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24360 |
| IRS990/OtherRevenueTotalAmt | 0 | 24360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3230 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7000000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10770 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10770 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DON STEININGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME FROM AW HOLDINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME FROM AFFILIATES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4316117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1857079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4316117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1857079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 179917 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 792054 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1797819 |
| IRS990/PYOtherExpensesAmt | 0 | 1795972 |
| IRS990/PYOtherRevenueAmt | 0 | 252397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1664035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1298707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7435 |
| IRS990/PYTotalExpensesAmt | 0 | 2595461 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3894168 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4915341 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 167993 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6173196 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4762657 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6570796 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 116191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 651370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 561736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 683936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 825491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 766632 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3427514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66116919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 57898173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60892460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51642172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44887430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 281437154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 561736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 683936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 825491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 766632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 589719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3427514 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01280 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 103000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105343 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73034 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62440 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53180 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 396997 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 282088524 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66233110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58078090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61105731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51687375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44984218 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 282088524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66897846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 58867369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62004256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52516447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45627117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 285913035 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16660423 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9471012 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26131435 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98830 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62197 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 161027 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 32404 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4049708 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3001221 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3001221 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 346050 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 563365 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 909415 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1861526 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 32404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 381724 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 381724 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2350000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BOND PAYABLE WELLS FARGO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4635612 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 4316117 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6497138 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4316117 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4648932 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION (AWS FOUNDATION, INC) AND AWRC (ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPED 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 BUISNESS TAXABLE INCOME. MANAGEMENT BELIEVES THE FOUNDATION AND AWRC ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EQUITY IN NET INCOME OF AW HOLDINGS, LLC DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCHEDULE K-1 INCOME FROM AW HOLDINGS, LLC |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.