2023-05-10T11:13:25-04:00 2022-06-30 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990EZ 2021-07-01 310950924 FORT WAYNE ROTARY FOUNDATION INC C/O DWD FORT 2604232414 9921 DUPONT CIR DR W STE 300 FORT WAYNE IN 46825 MARK WESTERHAUSEN TREASURER 2604232414 2023-05-10 true MARK WESTERHAUSEN CARRIE B MINNICH CPA P00449902 2604232414 2023-05-10 2021 2023-04-26 12:10:37Z X N/A X X 64257 X 39316 3180 19254 8003 11251 2507 56254 45506 7016 750 10639 63911 -7657 414829 -21655 385517 X 277249 267957 137999 124281 415248 392238 419 6721 414829 385517 X ENCOURAGING DEVELOPMENT IN CHARITABLE AND EDUCATIONAL PROGRAMS. SERVICE PROJECTS: LOCAL SERVICE PROJECT - SUPPORT OF SELECTED LOCAL CHARITABLE OPPORTUNITIES AND THE GO BABY GO PROGRAM THROUGH HUNTINGTON UNIVERSITY. MARDI GRAS EVENT PROFITS FROM 2021 WERE CONTRIBUTED TO BRING IT, INC., A LOCAL NONPROFIT ORGANIZATION AND 9 STUDENTS FOR INTERACT SCHOLARSHIPS. INTERNATIONAL SERVICE PROJECT - TO PROVIDE MEDICAL ASSISTANCE. 38235 42258 WASHINGTON ELEMENTARY: SUPPORT STUDENTS OF LOWER-INCOME FAMILIES AT WASHINGTON ELEMENTARY SCHOOL IN FORT WAYNE, IN. 4270 4270 INTERNATIONAL EXCHANGES: ROTARY YOUTH EXCHANGE - SPONSORED ONE INBOUND AND ONE OUTBOUND INTERNATIONAL EXCHANGE STUDENT TO PROMOTE INTERNATIONAL UNDERSTANDING. YOUTH PROGRAMS: ROTARY YOUTH LEADERSHIP AWARDS (RYLA) - AN INTENSIVE TRAINING PROGRAM FOR COMMUNITY YOUTH LEADERS. A GROUP OF YOUNG PEOPLE CHOSEN FOR THEIR LEADERSHIP POTENTIAL ATTENDED AN ALL-EXPENSES-PAID WORKSHOP TO DISCUSS LEADERSHIP SKILLS AND TO LEARN THOSE SKILLS THROUGH PRACTICE. CLEO FOX AWARDS - ENCOURAGE INSTRUMENTAL MUSIC ACHIEVEMENT IN HIGH SCHOOL STUDENTS BY AWARDING SCHOLARSHIPS TO SUMMER MUSIC PROGRAMS. STUDENT ROTARIAN PROGRAM - INVITE APPROXIMATELY 6 STUDENTS TO ATTEND ROTARY MEETINGS ONE MONTH PER YEAR TO REWARD EDUCATIONAL ACHIEVEMENT, FOSTER CAREER DEVELOPMENT, AND PROMOTE SERVICE ABOVE SELF. ONE STUDENT IS SELECTED TO RECEIVE A 1,000 SCHOLARSHIP. WORLD AFFAIRS CONFERENCE - SPONSORED STUDENTS TO ATTEND CONFERENCE ON WORLD AFFAIRS. NOTE: NOT ALL OF THESE ONGOING PROGRAMS WERE FUNDED THIS YEAR DUE TO THE COVID-19 PANDEMIC. 1100 X 3001 X 3001 50629 JANE WILKS SECRETARY 10.00 13152 LYNNE GILMORE PRESIDENT 5.00 0 KURT BEUCHEL PRESIDENT EL 0.50 0 STEPHANIE VEIT VICE PRESIDE 0.50 0 MARK WESTERHAUSEN TREASURER 2.50 0 JEFF PEAT PAST PRESIDE 0.50 0 KATHY CALLEN DIRECTOR 0.50 0 MARK HISEY DIRECTOR 0.50 0 JIM MATTHEWS DIRECTOR 0.50 0 LORI STINSON DIRECTOR 0.50 0 ASHLEY WARREN DIRECTOR 0.50 0 CHARLES CAMMACK DIRECTOR 0.50 0 SHARON POHLY DIRECTOR 0.50 0 JOHN HOFFMAN DIRECTOR 0.50 0 EVAN HYNDMAN DIRECTOR 0.50 0 NICK SHAH DIRECTOR 0.50 0 DAVE DYER DIRECTOR 0.50 0 JAY MADDOX DIRECTOR 0.50 0 RAMESH NARANG DIRECTOR 0.50 0 STEVE SMITH DIRECTOR 0.50 0 JONATHAN BUSAROW DIRECTOR 0.50 0 false false false false false false false false false IN MARK WESTERHAUSEN 9921 DUPONT CIRCLE DR W STE 300 FORT WAYNE IN 46825 2604232414 false false false false false false false false false false false NONE NONE true X 112928 210028 89002 66463 39316 517737 20980 18220 22578 5763 19254 86795 133908 228248 111580 72226 58570 604532 5110 73000 34878 10000 5000 127988 5110 73000 34878 10000 5000 127988 476544 3194 3878 3320 3068 3180 16640 3194 3878 3320 3068 3180 16640 1507 1507 310 685 24 2507 3526 137412 232126 115585 75318 65764 626205 0.76100 0.64240 0.03000 0.02000 X PART III, LINE 12 OTHER INCOME 3,526 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MARDI GRAS 33454 14200 19254 8003 33454 14200 19254 8003 8003 11251 FORM 990-EZ, PART I, LINE 8 OTHER INCOME 2,507 TOTAL 2,507 FORM 990-EZ, PART I, LINE 10 NAME: WELLSPRING INTERFAITH SOCIAL SERVIC ADDRESS: 1316 BROADWAY FORT WAYNE, IN 46802 CASH CONTRIBUTION: 13,000 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 2,984 OFFICE 1,942 YOUTH EXCHANGE EXPENSES 1,100 OTHER EXPENSES 875 NON-INVESTMENT DEPRECIATION 3,738 TOTAL 10,639 FORM 990-EZ, PART I, LINE 20 UNREALIZED LOSS ON INVESTMENTS -21,655 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 9,980 0 CLOCK TOWER 149,511 149,511 LESS ACCUMULATED DEPRECIATION 21,492 25,230 TOTAL 137,999 124,281 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 419 6,721 FORM 990-EZ, PART III, LINE 28 SERVICE PROJECTS: LOCAL SERVICE PROJECT - SUPPORT OF SELECTED LOCAL CHARITABLE OPPORTUNITIES AND THE GO BABY GO PROGRAM THROUGH HUNTINGTON UNIVERSITY. MARDI GRAS EVENT PROFITS FROM 2021 WERE CONTRIBUTED TO BRING IT, INC., A LOCAL NONPROFIT ORGANIZATION AND 9 STUDENTS FOR INTERACT SCHOLARSHIPS. INTERNATIONAL SERVICE PROJECT - TO PROVIDE MEDICAL ASSISTANCE. FORM 990-EZ, PART III, LINE 30 INTERNATIONAL EXCHANGES: ROTARY YOUTH EXCHANGE - SPONSORED ONE INBOUND AND ONE OUTBOUND INTERNATIONAL EXCHANGE STUDENT TO PROMOTE INTERNATIONAL UNDERSTANDING. YOUTH PROGRAMS: ROTARY YOUTH LEADERSHIP AWARDS (RYLA) - AN INTENSIVE TRAINING PROGRAM FOR COMMUNITY YOUTH LEADERS. A GROUP OF YOUNG PEOPLE CHOSEN FOR THEIR LEADERSHIP POTENTIAL ATTENDED AN ALL-EXPENSES-PAID WORKSHOP TO DISCUSS LEADERSHIP SKILLS AND TO LEARN THOSE SKILLS THROUGH PRACTICE. CLEO FOX AWARDS - ENCOURAGE INSTRUMENTAL MUSIC ACHIEVEMENT IN HIGH SCHOOL STUDENTS BY AWARDING SCHOLARSHIPS TO SUMMER MUSIC PROGRAMS. STUDENT ROTARIAN PROGRAM - INVITE APPROXIMATELY 6 STUDENTS TO ATTEND ROTARY MEETINGS ONE MONTH PER YEAR TO REWARD EDUCATIONAL ACHIEVEMENT, FOSTER CAREER DEVELOPMENT, AND PROMOTE SERVICE ABOVE SELF. ONE STUDENT IS SELECTED TO RECEIVE A 1,000 SCHOLARSHIP. WORLD AFFAIRS CONFERENCE - SPONSORED STUDENTS TO ATTEND CONFERENCE ON WORLD AFFAIRS. NOTE: NOT ALL OF THESE ONGOING PROGRAMS WERE FUNDED THIS YEAR DUE TO THE COVID-19 PANDEMIC. FORM 990-EZ, PART III, LINE 31 X