2020-01-02T07:14:03-06:00 2019-08-31 522127371 HAINES ISENBARGER & SKIBA LLC 4630 W JEFFERSON BLVD 8 FORT WAYNE IN 46804 990PF 2018-09-01 356027059 FOELLINGER FOUNDATION INC FOEL 2604222900 520 EAST BERRY STREET FORT WAYNE IN 46802 CHERYL TAYLOR PRES. & CEO 2604222900 2019-12-01 TODD E HAINES P00691953 2604369500 2020-01-02 2018 2022-09-23 18:48:47Z X 202349019 X X 3317282 3317282 -237413 44308063 176988 176988 3256857 3317282 176988 376700 104588 272112 499715 142610 357105 160832 40609 120223 12157 1652 10505 15882 9582 6300 702176 240745 461431 90600 8996 39404 107325 127941 16898 111043 38634 8507 30127 1944 146 1798 127428 13808 113620 2261334 588141 1523668 8126538 8126538 10387872 588141 9650206 -7131015 2729141 176988 167047 21139 21139 2611682 5461530 5461530 945 1966 945 945 27949397 31387001 31387001 157103920 143487811 143487811 18620486 20111649 20111649 4407590 2528646 1975912 1878944 1878944 208430410 202349019 202349019 0 X 208430410 202349019 208430410 202349019 208430410 202349019 208430410 -7131015 1049624 202349019 202349019 VARIOUS SECURITIES P 44308063 44545476 -237413 -237413 -237413 false 9998630 204655504 0.048856 9165947 186706651 0.049093 9128319 176668492 0.051669 8970578 186614422 0.048070 8446956 181553452 0.046526 0.244214 0.048843 196291562 9587469 27291 9614760 9650206 X 27291 27291 27291 42200 42200 14909 14909 false false false false false false false true true IN true false false false true true WWW.FOELLINGER.ORG MR DARRYL OLSON 2604222900 520 E BERRY STREET FORT WAYNE IN 46802 false false false false true false false false false false false false false false false false false false false false false false MICHAEL MOELLERING 520 E BERRY STREET FORT WAYNE IN 46802 BOARD CHAIR 5.00 21800 0 0 HELEN MURRAY 520 E BERRY STREET FORT WAYNE IN 46802 VC & SEC 3.00 19900 0 0 TODD RUMSEY 520 E BERRY STREET FORT WAYNE IN 46802 TREASURER 3.00 17000 0 0 CAROLYN HUGHES 520 E BERRY STREET FORT WAYNE IN 46802 DIRECTOR 3.00 5400 0 0 JANAE MCCULLOUGH-BOYD 520 E BERRY STREET FORT WAYNE IN 46802 DIRECTOR 3.00 8800 0 0 JOHN MEYER 520 E BERRY STREET FORT WAYNE IN 46802 DIRECTOR 3.00 12000 0 0 MATTHEW SMITH 520 E BERRY STREET FORT WAYNE IN 46802 DIRECTOR 3.00 9600 0 0 JOHN SNYDER 520 E BERRY STREET FORT WAYNE IN 46802 DIRECTOR 3.00 14000 0 0 SARAH STRIMMENOS 520 E BERRY STREET FORT WAYNE IN 46802 DIRECTOR 3.00 16200 0 0 CHERYL TAYLOR 520 E BERRY STREET FORT WAYNE IN 46802 PRES. & CEO 45.00 252000 41984 0 DARRYL OLSON 520 E BERRY STREET FORT WAYNE IN 46802 CFO 45.00 146251 44843 DAWN MARTZ 520 E BERRY STREET FORT WAYNE IN 46802 SR. PROG. OF 45.00 128050 17758 MINDY HURLEY 520 E BERRY STREET FORT WAYNE IN 46802 ACCOUNTANT 40.00 74859 16476 TERRY STEVENS 520 E BERRY STREET FORT WAYNE IN 46802 GRANTS MANAG 40.00 59662 16464 STRATEGY WORX 9051 WICKHAM ROAD INDIANAPOLIS IN 46260 LEADERSHIP CONS 179877 COMMONFUND 15 OLD DANBURY ROAD WILTON CT 06897 INVESTMENT MGMT 154855 ONE LUCKY GUITAR 1301 LAFAYETTE ST SUITE 201 FORT WAYNE IN 46802 COMM. CONS. 97922 AMI INVESTMENT MANAGEMENT INC 710 KRUEGER STREET KENDALLVILLE IN 46755 INVESTMENT MGMT 63839 LIME LIGHT ANALYTICS 1642 S IRA STREET BLOOMINGTON IN 47401 EVALUATION CONS 57589 LEADERSHIP LAB: THE HELENE FOELLINGER LEADERSHIP DEVELOPMENT INITIATIVE WORKS TO SUPPORT, STRENGTHEN AND INSPIRE ALLEN COUNTY NONPROFIT LEADERS AS THEY FULFILL THEIR MISSIONS AND ADDRESS KEY COMMUNITY CHALLENGES. THE INITIATIVE IS DESIGNED TO UNLEASH THE POTENTIAL IN THESE LEADERS AND HELP THEM ACQUIRE ADAPTIVE SKILLS NEEDED IN THE FUTURE. THE TWO-PART INITIATIVE INCLUDES THE FOELLINGER LEADERSHIP LAB AND THE BARBARA BURT INNOVATIVE LEADER FUND. (THE BARBARA BURT INNOVATIVE LEADER FUND, WHILE A KEY COMPONENT OF THE INITIATIVE IS NOT SUPPORTED BY THE FOUNDATION AS A DIRECT CHARITABLE ACTIVITY.) THE LEADERSHIP LAB CONSISTS OF TWO CUSTOM-TAILORED PROGRAMS FOR NONPROFIT LEADERS. THE EXECUTIVE LEADER PROGRAM IS A RIGOROUS 12-MONTH COURSE FOR VISIONARY EXECUTIVE DIRECTORS OF NONPROFIT ORGANIZATIONS. THE PROGRAM INTENTIONALLY HAS A SMALL COHORT. THE CURRICULUM FOCUSES ON AN ADAPTIVE LEADERSHIP COMPETENCY MODEL WITH AN EMPHASIS ON INNOVATION, DECISION-MAKING, UNDERSTANDING CULTURE, INFLUENCE, 267466 60TH ANNIVERSARY COMMUNITY EVENT: THE 60TH ANNIVERSARY LEADERSHIP LUNCH FEATURED ROB KARWATH, WHO SHARED THE NATIONAL PROGRAM "SPEAK YOUR PEACE, THE CIVILITY PROJECT". SPEAK YOUR PEACE WAS DEVELOPED BY THE DULUTH-SUPERIOR COMMUNITY FOUNDATION AS A CAMPAIGN TO IMPROVE COMMUNICATION BY REMINDING OURSELVES OF THE BASIC PRINCIPLES OF RESPECT. SPEAK YOUR PEACE IS BASED ON THE P. M. FORNI'S BOOK CHOOSING CIVILITY. MR. KARWATH PRESENTED THE BASIC CONCEPTS OF SPEAK YOUR PEACE TO THE FOUNDATION'S ANNUAL LEADERSHIP LUNCH ATTENDEES, APPROXIMATELY 200 PEOPLE. IN ADDITION, THE FOUNDATION PROVIDED CAPACITY SUPPORT FROM MR. KARWATH AND THE DULUTH-SUPERIOR COMMUNITY FOUNDATION TO TWO LOCAL NONPROFIT ORGANIZATIONS SEEKING TO ADDRESS CRITICAL ISSUES FROM A RESPECTFUL, CIVIL POSITION. 69263 N/A 195947626 3333148 0 199280774 199280774 2989212 196291562 9814578 9814578 27291 27291 9787287 19270 9806557 9806557 9650206 9650206 27291 9622915 9806557 5184556 9650206 5184556 4465650 5340907 CHERYL TAYLOR 520 E BERRY STREET FORT WAYNE IN 46802 2604222900 GRANT APPLICATIONS ARE AVAILABLE ONLINE AT WWW.FOELLINGER.ORG GRANT DEADLINES ARE AVAILABLE ONLINE AT WWW.FOELLINGER.ORG AVAILABLE ONLINE AT WWW.FOELLINGER.ORG SEE ATTACH PART XV GRANTS PAID OUT SEE ATTACHMENT FORT WAYNE IN 46802 SEE ATTACHMENT 8126538 8126538 SEE ATTACH PART XV GRANTS APPROVED SEE ATTACHMENT FORT WAYNE IN 46802 SEE ATTACHMENT 6754350 6754350 14 3317282 18 -237413 EXCISE TAX REFUND 176988 3079869 176988 3256857 false false false false false false false false false false HAINES, ISENBARGER & SKIBA 13211 8852 4359 DULIN, WARD & DEWALD 210 57 153 AUTOMATED DATA PROCESSING 2461 673 1788 PROPERTY AND EQUIPMENT 4414461 329991 107325 WELLS FARGO CORP BND 20111649 20111649 CF STRATEGIC SOLUTIONS GLOBAL EQUITY 142983211 142983211 WELLS FARGO CORP PREF STK 504600 504600 24246883 24246883 7140118 7140118 BUILDINGS/EQUIPMENT 4407590 2528646 1878944 1878944 ICE MILLER 6155 80 6075 BURT, BLEE, SUTTON, DIXON 6002 1572 4430 EXPENSES D & O LIABILITY INSURANCE 8150 2263 5887 EDUCATION 4542 1298 3244 MAINTENANCE AGREEMENTS 40753 2512 38241 MEMBERSHIP & DUES 24741 1910 22831 OFFICE SUPPLIES 25874 2670 23204 POSTAGE 936 162 774 PROPERTY & CASUALTY INSURANCE 10708 1272 9436 TELEPHONE 10506 1388 9118 WORKERS COMPENSATION 1218 333 885 EXCISE TAX REFUND 176988 176988 GRANT RECOVERIES 19270 UNREALIZED GAIN ON INVESTMENTS 1030354 INVESTMENT MANAGEMENT 218694 218694 CUSTODIAN SERVICES 15150 15150 PROGRAM EVALUATION 97097 97097 COMMUNICATIONS SERVICES 68298 68298 TECHNICAL ASSISTANCE SERVICES 58260 58260 LEADERSHIP TRAINING 188680 188680 TECHNOLOGY SUPPORT SERVICES 13982 3824 10158 COMMUNITY EVENT EXPENSES 31801 31801 COMMITTEE FEES 700 475 225 OTHER CONSULTING 9514 2602 6912 PAYROLL TAX 48400 8996 39404 EXCISE TAX 42200