2019-02-14T13:37:51-06:00 2018-06-30 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990EZ 2017-07-01 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 2019-02-09 true MARK S WESTERHAUSEN CPA P00058028 2604232414 2019-02-14 50.232.104.229 2019-02-14 13:37:51 CS P 0053159A8ABF8B1B079E663B99211CF87DF67CC3 8C8EAA323C6FB7A55B60ABE385C15DC04A35629F 2017 2019-02-21 02:37:17Z X WWW.FORTWAYNEROTARY.ORG X X 137412 X 112928 3194 20980 11826 9154 310 125586 66223 6460 2249 12945 87877 37709 392128 12181 442018 X 259703 273629 169548 200722 429251 474351 37123 32333 392128 442018 X ENCOURAGING DEVELOPMENT IN CHARITABLE AND EDUCATIONAL PROGRAMS. CENTENNIAL PROJECTS: LOCAL SERVICE PROJECT - SIGNATURE PROJECT TO SPONSOR A SEGMENT OF THE RIVERFRONT DEVELOPMENT PROJECT IN DOWNTOWN FORT WAYNE. INTERNATIONAL SERVICE PROJECT - BUILDING A MIDDLE SCHOOL FOR THE VILLAGE OF GLEI MI, TOGO 55000 58738 INTERNATIONAL EXCHANGES: ROTARY YOUTH EXCHANGE - SPONSORED ONE INBOUND AND ONE OUTBOUND INTERNATIONAL EXCHANGE STUDENT TO PROMOTE INTERNATIONAL UNDERSTANDING. 3041 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 GUEST MEALS - 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. 5343 6423 SUPPORT STUDENTS OF LOWER-INCOME FAMILIES AT WASHINGTON ELEMENTARY SCHOOL IN FORT WAYNE, IN. SUPPORT ERADICATION OF POLIO. 5880 X 5880 74082 TIM GIBSON PRESIDENT 5.00 0 DAVID BENNETT PRESIDENT EL 0.50 0 HOLLI SEABURY VICE PRESIDE 0.50 0 MARK WESTERHAUSEN TREASURER 2.50 0 JANE WILKS SECRETARY 10.00 6090 CANDACE SCHULER PAST PRESIDE 0.50 0 JEANINE HEROLD DIRECTOR 0.50 0 DAVE KAVERMAN DIRECTOR 0.50 0 WIN MOSES DIRECTOR 0.50 0 JEREMY REDDING DIRECTOR 0.50 0 ROGER REECE DIRECTOR 0.50 0 KURT BEUCHEL DIRECTOR 0.50 0 BRUCE HAINES DIRECTOR 0.50 0 RUTH FORD DIRECTOR 0.50 0 GREG SOLON DIRECTOR 0.50 0 RUTH PHILLIPS DIRECTOR 0.50 0 JUDY FEHLHABER DIRECTOR 0.50 0 LYNNE GILMORE DIRECTOR 0.50 0 SCOTT MILLER DIRECTOR 0.50 0 KIM WAGNER DIRECTOR 0.50 0 RICK ZOLMAN 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 223543 49570 39314 158760 112928 584115 4053 6316 24650 22610 20980 78609 227596 55886 63964 181370 133908 662724 54129 5428 6017 126000 5110 196684 54129 5428 6017 126000 5110 196684 466040 2286 2550 2718 2843 3194 13591 2286 2550 2718 2843 3194 13591 772 1702 310 2784 229882 59208 68384 184213 137412 679099 0.68630 0.59970 0.02000 0.02000 X PART III, LINE 12 MISCELLANOUES INCOME 2,784 MARDI GRAS 23535 5700 17835 9385 23535 5700 17835 9385 9385 8450 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 310 TOTAL 310 FORM 990-EZ, PART I, LINE 10 NAME: FORT WAYNE PARKS ADDRESS: 705 E STATE BLVD FORT WAYNE, IN 46805 CASH CONTRIBUTION: 50,000 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 714 OFFICE 4,057 CONFERENCES/MEETINGS 1,080 YOUTH EXCHANGE EXPENSES 3,041 MISCELLANEOUS 315 NON-INVESTMENT DEPRECIATION 3,738 TOTAL 12,945 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN ON INVESTMENTS 12,181 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 0 37,061 ACCOUNTS RECEIVABLE 26,578 24,429 CLOCK TOWER 149,511 149,511 LESS ACCUMULATED DEPRECIATION 6,541 10,279 TOTAL 169,548 200,722 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,215 3,995 DEFERRED REVENUE 34,908 28,338 FORM 990-EZ, PART III, LINE 28 CENTENNIAL PROJECTS: LOCAL SERVICE PROJECT - SIGNATURE PROJECT TO SPONSOR A SEGMENT OF THE RIVERFRONT DEVELOPMENT PROJECT IN DOWNTOWN FORT WAYNE. INTERNATIONAL SERVICE PROJECT - BUILDING A MIDDLE SCHOOL FOR THE VILLAGE OF GLEI MI, TOGO FORM 990-EZ, PART III, LINE 30 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 GUEST MEALS - 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. FORM 990-EZ, PART III, LINE 31 SUPPORT STUDENTS OF LOWER-INCOME FAMILIES AT WASHINGTON ELEMENTARY SCHOOL IN FORT WAYNE, IN. SUPPORT ERADICATION OF POLIO.