2025-12-22T09:09:22-05:00 2025-08-31 522127371 HAINES ISENBARGER & SKIBA LLC 6418 LIMA ROAD FORT WAYNE IN 46818 990PF 2024-09-01 356027059 FOELLINGER FOUNDATION INC FOEL 2604222900 520 EAST BERRY STREET FORT WAYNE IN 46802 SARAH STRIMMENOS PRES. & CEO 2604222900 2025-12-09 true true CASSIE J DUNN P02181011 2604369500 2025-12-12 2024 2025-03-06 01:10:19Z X 252344709 X X 50017 50017 1916146 1916146 22281205 440825639 22280705 -358578 -264155 -358578 23888790 23982713 -358578 355253 106083 249170 722818 179799 543019 198895 28114 170781 1422 354 1068 22752 12992 9760 901785 154002 747783 139580 14586 55769 297685 135721 8756 126965 59578 11941 47637 15324 839 14485 243954 29854 214100 3094767 547320 2180537 6865550 6865550 9960317 547320 9046087 13928473 23435393 425050 1124752 1124752 2025031 2924563 2924563 2427 2416 2427 2427 29266277 175895017 233478666 233478666 18195893 2442819 2442819 2956309 5896015 5896015 9788053 3312586 5980608 6475467 6475467 234746601 252344709 252344709 0 X 234746601 252344709 234746601 252344709 234746601 252344709 234746601 13928473 3669635 252344709 252344709 VARIOUS SECURITIES P 440825139 418544434 22280705 22280705 22280705 22280705 325752 325752 325752 72837 72837 X 252915 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 SAM GRAVES 520 E BERRY STREET FORT WAYNE IN 46802 BOARD CHAIR 5.00 24000 0 0 MATTHEW SMITH 520 E BERRY STREET FORT WAYNE IN 46802 VC & SEC 3.00 19600 0 0 JUDY ROY 520 E BERRY STREET FORT WAYNE IN 46802 TREASURER 3.00 17000 0 0 JOHN MEYER 520 E BERRY STREET FORT WAYNE IN 46802 DIRECTOR 3.00 15800 0 0 CARRIE MINNICH 520 E BERRY STREET FORT WAYNE IN 46802 DIRECTOR 3.00 9600 0 0 MICHAEL MOELLERING 520 E BERRY STREET FORT WAYNE IN 46802 DIRECTOR 3.00 6200 0 0 JOHN SNIDER 520 E BERRY STREET FORT WAYNE IN 46802 DIRECTOR 3.00 14800 0 0 SARAH STRIMMENOS 520 E BERRY STREET FORT WAYNE IN 46802 PRES. & CEO 45.00 248253 55199 0 DARRYL OLSON 520 E BERRY STREET FORT WAYNE IN 46802 CFO 45.00 176551 20313 AMANDA JAMISON 520 E BERRY STREET FORT WAYNE IN 46802 CPO 45.00 125421 29276 MINDY HURLEY 520 E BERRY STREET FORT WAYNE IN 46802 ASSIST CONTR 45.00 98047 26249 LISA PICKERMAN 520 E BERRY STREET FORT WAYNE IN 46802 PROG OFFICER 30.00 80413 36050 TERRY STEVENS 520 E BERRY STREET FORT WAYNE IN 46802 OPERATION MG 40.00 71903 25991 1 ONE LUCKY GUITAR 1301 LAFAYETTE ST SUITE 201 FORT WAYNE IN 46802 COMMUNICATIONS 282455 LIMELIGHT ANALYTICS 1642 S IRA STREET BLOOMINGTON IN 47401 EVALUATION CONS 185000 INFORMED INSIGHT LLC 832 MOUNTAIN VIEW STREET ALTADENA CA 91001 EVALUATION CONS 71468 HELENE FOELLINGER LEADERSHIP DEVELOPMENT INITIATIVE: SINCE 2016, THE INITIATIVE HAS SUPPORTED, STRENGTHENED, AND INSPIRED ALLEN COUNTY NONPROFIT LEADERS AS THEY WORK TO FULFILL THEIR MISSIONS AND ADDRESS KEY COMMUNITY CHALLENGES. IT IS DESIGNED TO CULTIVATE LEADERSHIP POTENTIAL AND BUILD THE ADAPTIVE SKILLS NECESSARY FOR THE FUTURE. FROM 2017-2023, ONE CORE COMPONENT WAS THE FOELLINGER LEADERSHIP LAB, WHICH OFFERED THREE CUSTOM- TAILORED PROGRAMS FOR NONPROFIT LEADERS: THE EXECUTIVE LEADER PROGRAM, THE RISING LEADER PROGRAM, AND THE SONDER FELLOWSHIP. IN JANUARY 2024, THE FOUNDATION ESTABLISHED A LEADERSHIP COMMITTEE TO EVALUATE EXISTING PROGRAMS AND DETERMINE FUTURE DIRECTION. WORKING WITH A CONSULTANT, THE COMMITTEE GATHERED PARTICIPATORY FEEDBACK FROM LEADERSHIP PROGRAM ALUMNI. BASED ON INITIAL FINDINGS, THE FOUNDATION PROVIDED ONGOING LEARNING AND NETWORKING OPPORTUNITIES TO MORE THAN 150 ALUMNI IN 2024. CONTINUED EVALUATION LED THE COMMITTEE TO REFINE PRIORITIES, FOCUSING ON THE L 463100 NONPROFIT ORGANIZATION SUPPORT - MEETING SPACE: THE FOUNDATION RENOVATED ITS LOWER LEVEL TO PROVIDE MEETING SPACES FOR USE BY NONPROFIT ORGANIZATIONS. ORGANIZATIONS CAN RESERVE ROOMS ONLINE AND CONDUCT MEETINGS DURING EXTENDED BUSINESS HOURS. DURING THE YEAR, OVER 70 NONPROFIT ORGANIZATIONS HELD OVER 200 MEETINGS IN THIS SPACE. 169100 N/A 229015250 4170130 0 233185380 233185380 3497781 229687599 11484380 11484380 325752 325752 11158628 11158628 11158628 9046087 637591 9683678 11158628 3431738 9683678 3431738 6251940 4906688 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 6865550 6865550 SEE ATTACH PART XIV GRANTS APPROVED SEE ATTACHMENT FORT WAYNE IN 46802 SEE ATTACHMENT 2202000 2202000 14 50017 14 1916146 18 22280705 500 GLOBAL PRIVATE EQUITY IV 14 -195073 SECONDARY PARTNERS IV 14 -69082 GLOBAL PRIVATE EQUITY IV-UB 900099 -88305 SECONDARY PARTNERS IV-UBI 900099 -6118 -94423 23982713 500 23888790 false false false false false false false false false false HAINES, ISENBARGER & SKIBA 17400 11658 5742 DULIN, WARD & DEWALD 1167 291 876 TAX BANDITS 111 28 83 AUTOMATED DATA PROCESSING 4074 1015 3059 PROPERTY AND EQUIPMENT 8871462 3033858 297685 FIXED ASSETS PURCHASE 500 500 WELLS FARGO CORP BND MUTUAL FUNDS - FIXED INCOME 2442819 2442819 CF STRATEGIC SOLUTIONS GLOBAL EQUITY WELLS FARGO CORP PREF STK MUTUAL FUNDS - EQUITY 4861987 4861987 COMMINGLED FUNDS 228616679 228616679 PRIVATE EQUITY FUNDS FMV 5896015 5896015 BUILDINGS/EQUIPMENT 9788053 3312586 6475467 6475467 BURT, BLEE, DIXON, SUTTON, BLOOM 1422 354 1068 EXPENSES D & O LIABILITY INSURANCE 8096 2418 5678 MAINTENANCE AGREEMENTS 53622 3060 50562 MEMBERSHIP & DUES 34263 6155 28108 OFFICE SUPPLIES 59340 2724 56616 POSTAGE 1044 65 979 PROFESSIONAL DEVELOPMENT 44246 9967 34279 PROPERTY & CASUALTY INSURANCE 9745 629 9116 TELEPHONE 19138 1235 17903 WORKERS COMPENSATION 14460 3601 10859 GLOBAL PRIVATE EQUITY IV -195073 -195073 -195073 SECONDARY PARTNERS IV -69082 -69082 -69082 GLOBAL PRIVATE EQUITY IV-UBI -88305 -88305 SECONDARY PARTNERS IV-UBI -6118 -6118 UNREALIZED GAIN ON INVESTMENTS 3669635 INVESTMENT MANAGEMENT 48752 48752 CUSTODIAN SERVICES 54227 54227 INVESTMENT CONSULTING SERVICES 38000 38000 PROGRAM EVALUATION 256468 256468 COMMUNICATIONS SERVICES 202233 3240 198993 HUMAN RESOURCE SERVICES 30249 30249 COMMUNITY EVENT SERVICES 214700 214700 TECHNICAL SUPPORT SERVICES 49956 8047 41909 OTHER SUPPORT SERVICES 7200 1736 5464 PAYROLL TAX 70355 14586 55769 EXCISE TAX 69225