2025-01-16T12:10:12-05:00 2024-08-31 522127371 HAINES ISENBARGER & SKIBA LLC 6418 LIMA ROAD FORT WAYNE IN 46818 990PF 2023-09-01 356027059 FOELLINGER FOUNDATION INC FOEL 2604222900 520 EAST BERRY STREET FORT WAYNE IN 46802 SARAH STRIMMENOS PRES. & CEO 2604222900 2024-12-16 true true CASSIE J DUNN P02181011 2604369500 2025-01-16 2023 2024-10-15 13:58:12Z X 234746601 X X 31378 31378 1507006 1507006 5132695 177778156 5132695 -249016 -249016 -249016 6422063 6422063 -249016 331947 78737 253210 768635 189635 579000 184454 38419 146035 8655 2141 6514 22015 13125 8890 765654 137445 628209 159177 22019 55678 283561 160758 9153 151605 71651 17248 54403 9349 401 8948 208804 17390 191414 2974660 525713 2083906 7550000 7550000 10524660 525713 9633906 -4102597 5896350 495113 425050 425050 2951633 2025031 2025031 2416 828 2416 2416 23912831 29266277 29266277 155608558 175895017 175895017 18264639 18195893 18195893 301959 2956309 2956309 9014464 3033856 6121164 5980608 5980608 207656725 234746601 234746601 0 X 207656725 234746601 207656725 234746601 207656725 234746601 207656725 -4102597 31192473 234746601 234746601 VARIOUS SECURITIES P 177778156 172645461 5132695 5132695 5132695 5132695 81959 81959 81959 86526 86526 X 4567 4567 false false false false false false false true true IN true false false false false 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 SAM GRAVES 520 E BERRY STREET FORT WAYNE IN 46802 BOARD CHAIR 5.00 16000 0 0 JOHN MEYER 520 E BERRY STREET FORT WAYNE IN 46802 VC & SEC 3.00 17700 0 0 JUDY ROY 520 E BERRY STREET FORT WAYNE IN 46802 TREASURER 3.00 16000 0 0 JOHN SNYDER 520 E BERRY STREET FORT WAYNE IN 46802 DIRECTOR 3.00 12400 0 0 MATTHEW SMITH 520 E BERRY STREET FORT WAYNE IN 46802 DIRECTOR 3.00 20200 0 0 MICHAEL MOELLERING 520 E BERRY STREET FORT WAYNE IN 46802 DIRECTOR 3.00 18800 0 0 SARAH STRIMMENOS 520 E BERRY STREET FORT WAYNE IN 46802 PRES. & CEO 45.00 171347 19335 0 DAVID BENNETT PO BOX 86 GRABILL IN 46741 INTERIM PRES 34.00 59500 0 0 DAWN MARTZ 520 E BERRY STREET FORT WAYNE IN 46802 PROGRAMS DIR 45.00 186244 21418 DARRYL OLSON 520 E BERRY STREET FORT WAYNE IN 46802 CFO 45.00 171000 31945 MINDY HURLEY 520 E BERRY STREET FORT WAYNE IN 46802 ACCOUNTANT 45.00 96412 24370 TERRY STEVENS 520 E BERRY STREET FORT WAYNE IN 46802 EXEC ASSIST 40.00 79888 24952 AMANDA JAMISON 520 E BERRY STREET FORT WAYNE IN 46802 SR PROG OFF 45.00 82023 6852 1 ONE LUCKY GUITAR 1301 LAFAYETTE ST SUITE 201 FORT WAYNE IN 46802 COMMUNICATIONS 202662 LIMELIGHT ANALYTICS 1642 S IRA STREET BLOOMINGTON IN 47401 EVALUATION CONS 145000 DAILY BOSS UP 8031 E 54TH DRIVE DENVER CO 80238 LEADERSHIP CONS 97050 DWD TECHNOLOGY GROUP 9921 DUPONT CIR DR W STE 300 FORT WAYNE IN 46825 IT SERVICES 63605 AMI INVESTMENT MANAGEMENT 710 KRUEGER STREET KENDALLVILLE IN 46755 INVESTMENT MGMT 59478 HELENE FOELLINGER LEADERSHIP DEVELOPMENT INITIATIVE: SINCE 2016, THE INITIATIVE HAS WORKED TO SUPPORT, STRENGTHEN, AND INSPIRE ALLEN COUNTY NONPROFIT LEADERS AS THEY FULFILL THEIR MISSIONS AND ADDRESS KEY COMMUNITY CHALLENGES. THE INITIATIVE WAS DESIGNED TO UNLEASH THE POTENTIAL IN THESE LEADERS AND HELP THEM ACQUIRE ADAPTIVE SKILLS NEEDED IN THE FUTURE. THE FOELLINGER LEADERSHIP LAB IS ONE COMPONENT OF THE INITIATIVE AND CONSISTS OF THREE CUSTOM-TAILORED PROGRAMS FOR NONPROFIT LEADERS: EXECUTIVE LEADER PROGRAM, RISING LEADER PROGRAM AND THE SONDER FELLOWSHIP. IN DECEMBER 2024, THERE WERE 20 FELLOWS THAT GRADUATED FROM THE SECOND COHORT OF THE SONDER FELLOWSHIP PROGRAM. THE FELLOWSHIP PROVIDED AN INNOVATIVE LEADERSHIP DEVELOPMENT EXPERIENCE FOCUSED ON SUPPORTING LEADERS OF COLOR IN ALLEN COUNTY. IT WAS DESIGNED BY A TEAM OF EXPERIENCED LEADERS OF COLOR THAT TOGETHER BRING DEEP EXPERIENCE IN LEADING IN INCLUSIVE AND IMPACTFUL WAYS. THE PROGRAM COACHES CREATED A CUSTOMIZED CURRICULUM THA 250116 DAVID A. BOBILYA EXCELLENCE IN NONPROFIT LEADERSHIP AWARD: THE FOUNDATION DEVELOPED THE DAVID A. BOBILYA EXCELLENCE IN NONPROFIT LEADERSHIP AWARD TO RECOGNIZE ONE CURRENT OR RECENTLY RETIRED BOARD MEMBER WHO DEMONSTRATED EXCELLENCE IN NONPROFIT LEADERSHIP. THE AWARD, ESTABLISHED IN HONOR OF FORMER FOELLINGER BOARD MEMBER AND COMMUNITY LEADER DAVID BOBILYA, RECOGNIZES THE IMPORTANCE OF NONPROFIT BOARD MEMBER CONTRIBUTIONS IN FOUR FOCUS AREAS - GOVERNANCE, LEADERSHIP, FINANCIAL SUSTAINABILITY, AND PROGRAM IMPACT. A 25,000 OPERATING GRANT IS AWARDED TO THE RECIPIENT'S NOMINATING ORGANIZATION. THE LUNCHEON EVENT AND ASSOCIATED MEDIA CAMPAIGN SHOWCASED 23 COMMUNITY LEADERS WHO WERE NOMINATED FOR THE AWARD. APPROXIMATELY 200 PEOPLE ATTENDED THE EVENT. SUZANNE SMITH, CEO OF SOCIAL IMPACT ARCHITECTS, PROVIDED THE KEYNOTE SPEECH ENTITLED "LESSONS LEARNED FROM ROUTE 66," WHICH FOCUSED ON NAVIGATING CHANGE IN AN EVER-SHIFTING WORLD. AFTERWARDS, SHE ENGAGED 100 INVITED NONPROFIT LEADERS IN A DEEPE 70439 N/A 210358534 3155189 0 213513723 213513723 3202706 210311017 10515551 10515551 81959 81959 10433592 10433592 10433592 9633906 9633906 10433592 2632052 9633906 2632052 7001854 3431738 SARAH STRIMMENOS 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 XIV GRANTS PAID OUT SEE ATTACHMENT FORT WAYNE IN 46802 SEE ATTACHMENT 7550000 7550000 SEE ATTACH PART XIV GRANTS APPROVED SEE ATTACHMENT FORT WAYNE IN 46802 SEE ATTACHMENT 3964000 3964000 14 31378 14 1507006 18 5132695 GLOBAL PRIVATE EQUITY IV 14 -224481 SECONDARY PARTNERS IV 14 -24535 6422063 6422063 false false false false false false false false false false HAINES, ISENBARGER & SKIBA 18013 12135 5878 AUTOMATED DATA PROCESSING 4002 990 3012 PROPERTY AND EQUIPMENT 8871462 2750297 283561 WELLS FARGO CORP BND 18195893 18195893 CF STRATEGIC SOLUTIONS GLOBAL EQUITY 174376878 174376878 WELLS FARGO CORP PREF STK 1518139 1518139 22756631 22756631 6509646 6509646 PRIVATE EQUITY FUNDS FMV 2956309 2956309 BUILDINGS/EQUIPMENT 9014464 3033856 5980608 5980608 BURT, BLEE, DIXON, SUTTON, BLOOM 8655 2141 6514 EXPENSES D & O LIABILITY INSURANCE 8096 1902 6194 EDUCATION 7349 3809 3540 MAINTENANCE AGREEMENTS 85973 2224 83749 MEMBERSHIP & DUES 29279 2648 26631 OFFICE SUPPLIES 33968 1462 32506 POSTAGE 1498 82 1416 PROPERTY & CASUALTY INSURANCE 9745 555 9190 TELEPHONE 18005 1025 16980 WORKERS COMPENSATION 14891 3683 11208 GLOBAL PRIVATE EQUITY IV -224481 -224481 -224481 SECONDARY PARTNERS IV -24535 -24535 -24535 UNREALIZED GAIN ON INVESTMENTS 31192473 INVESTMENT MANAGEMENT 72285 72285 CUSTODIAN SERVICES 16443 16443 PROGRAM EVALUATION 172224 172224 COMMUNICATIONS SERVICES 202662 202662 TECHNICAL ASSISTANCE SERVICES 5476 5476 LEADERSHIP TRAINING 78321 78321 EXECUTIVE SEARCH SERVICES 54210 54210 INTERNAL LEADERSHIP DEVELOPMENT 24005 24005 TECHNOLOGY SUPPORT SERVICES 52227 12917 39310 COMMUNITY EVENT EXPENSES 49601 49601 COMMITTEE FEES 3200 800 2400 INVESTMENT CONSULTING 35000 35000 PAYROLL TAX 77697 22019 55678 EXCISE TAX 81480