2026-01-26T12:51:06-05:00 2024-12-31 351679361 LEONARD J ANDORFER & CO LLP 110 W BERRY STREET STE 2202 FORT WAYNE IN 468022311 990 2024-01-01 352117385 HEADWATERS PARK ALLIANCE INC HEAD 2604255745 3744 S WASHINGTON RD FORT WAYNE IN 46802 GEOFF PADDOCK EXEC DIRECTOR 2604255745 2026-01-26 true true MARK J ANDORFER CPA P00017582 2604239405 2026-01-26 2024 2025-03-06 01:10:19Z X GEOFF PADDOCK 3744 S WASHINGTON RD FORT WAYNE IN 46802 74732 false X X 2000 IN TO PERFORM SERVICES AND OTHER RESPONSIBILITIES ASSOCIATED WITH DEVELOPING, MAINTAINING, AND IMPROVING HEADWATERS PARK IN FORT WAYNE, INDIANA, FOR THE BENEFIT OF THE PUBLIC, INCLUDING, BUT NOT LIMITED TO, PROVIDING AND MANAGING PROGRAMS AND ACTIVITIES AT THE PARK, PROMOTING THE PARK TO THE PUBLIC, RAISING MONEY TO BE USED FOR THE BENEFIT OF THE PARK, AND MAKING CAPITAL IMPROVEMENTS TO THE PARK. X 10 10 1 0 124462 71850 102969 0 3168 2882 1000 0 231599 74732 230927 0 135439 22622 0 6361 92710 13543 228149 267092 3450 -192360 292360 0 100000 0 192360 0 X TO PERFORM SERVICES AND OTHER RESPONSIBILITIES ASSOCIATED WITH DEVELOPING, MAINTAINING, AND IMPROVING HEADWATERS PARK IN FORT WAYNE, INDIANA, FOR THE BENEFIT OF THE PUBLIC, INCLUDING, BUT NOT LIMITED TO, PROVIDING AND MANAGING PROGRAMS AND ACTIVITIES AT THE PARK, PROMOTING THE PARK TO THE PUBLIC, RAISING MONEY TO BE USED FOR THE BENEFIT OF THE PARK, AND MAKING CAPITAL IMPROVEMENTS TO THE PARK. false false 234040 230927 THE ALLIANCE ENTERED INTO AN AGREEMENT WITH THE FORT WAYNE BOARD OF PARK COMMISSIONERS TO MANAGE, MAINTAIN, REPAIR AND IMPROVE THE PARK. THE TERM OF THE AGREEMENT BEGAN 9/1/00. FROM 5/11/00 THROUGH 9/1/00, THE ALLIANCE FOCUSED ITS ACTIVITIES ON NEGOTIATING THE AGREEMENT WITH THE PARK BOARD AND PUTTING THE ORGANIZATIONAL STRUCTURE IN PLACE. SINCE 9/1/00, THE ALLIANCE HAS PROVIDED SERVICES AND UNDERTAKEN FUND RAISING ACTIVITIES FOR THE BENEFIT OF HEADWATERS PARK. 234040 true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false true 0 0 true 1 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false IN X GEOFF PADDOCK 2604255745 3744 S WASHINGTON RD FORT WAYNE IN 46802 GEOFF PADDOCK EXEC DIRECTO 50.00 X 19788 0 0 MICHELE HERALD PRESIDENT X X 0 0 0 DAVID STEINER VICE PRESIDE X X 0 0 0 SUZON MOTZ SECRETARY X X 0 0 0 JOMARE BOWERS-MIZZELL TREASURER X X 0 0 0 ALAN GRINSFELDER DIRECTOR X 0 0 0 JUDY ZEHNER DIRECTOR X 0 0 0 KIRK MORIARTY DIRECTOR X 0 0 0 JANE JORGENSEN DIRECTOR X 0 0 0 JOHN SHOAFF DIRECTOR X 0 0 0 KAREN SURGUINE DIRECTOR X 0 0 0 19788 false false false 50000 21850 71850 2882 2882 74732 2882 230927 230927 19788 1979 11873 5936 2834 1134 1275 425 8924 8924 2000 2000 1119 1119 1500 1500 267092 234040 26691 6361 500 271105 20755 292360 0 100000 100000 0 X 192360 192360 0 292360 0 -192360 X false false false X 195492 207643 182638 124462 71850 782085 195492 207643 182638 124462 71850 782085 782085 303 73 81 3168 2882 6507 3000 2000 15000 1000 21000 809592 881413 0.96600 0.95580 X PART II, LINE 10 OTHER INCOME (BRICKS, SHIRTS) 21,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false FT WAYNE PARKS DEPARTMENT 705 E STATE BLVD FORT WAYNE IN 46805 356001029 GOV 210172 20755 NET BOOK V LANDSCAPING IMPROVE SPLASH PAD CASH 2024-07-25 300000 356001029 FORT WAYNE PARKS AND RECREATION 705 E STATE BLVD FORT WAYNE IN 46805 115 false false false false true true true false FORM 990 - ORGANIZATION'S MISSION TO PERFORM SERVICES AND OTHER RESPONSIBILITIES ASSOCIATED WITH DEVELOPING, MAINTAINING, AND IMPROVING HEADWATERS PARK IN FORT WAYNE, INDIANA, FOR THE BENEFIT OF THE PUBLIC, INCLUDING, BUT NOT LIMITED TO, PROVIDING AND MANAGING PROGRAMS AND ACTIVITIES AT THE PARK, PROMOTING THE PARK TO THE PUBLIC, RAISING MONEY TO BE USED FOR THE BENEFIT OF THE PARK, AND MAKING CAPITAL IMPROVEMENTS TO THE PARK. FORM 990, PAGE 1, PART I, LINE 6 THE BOARD OF DIRECTORS IS COMPOSED OF VOLUNTEERS FROM THE COMMUNITY WHO OVERSEE THE ACTIVITIES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY STAFF. THE RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE STATEMENTS ARE REVIEWED FOR POSSIBLE CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE ACTS AS THE PERSONNEL COMMITTEE FOR HEADWATERS. SALARIES ARE INITIALLY DETERMINED BY COMPARING SALARIES AND BENEFITS TO OTHER SIMILARLY SIZED NOT-FOR-PROFIT ORGANIZATIONS AND CITY EMPLOYEES. THE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR ON A YEARLY BASIS TO GRADE PERFORMANCE AND DETERMINE NEXT YEAR'S SALARY. THE COMPENSATION IS SUBJECT TO WRITTEN EMPLOYMENT CONTRACT. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE ACTS AS THE PERSONNEL COMMITTEE FOR HEADWATERS. SALARIES ARE INITIALLY DETERMINED BY COMPARING SALARIES AND BENEFITS TO OTHER SIMILARLY SIZED NOT-FOR-PROFIT ORGANIZATIONS AND CITY EMPLOYEES. THE ONLY OFFICER COMPENSATED IS THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICE OF THE NONPROFIT ORGANZIATION.