2024-11-11T14:23:23-05:00 2023-12-31 351939627 BADEN GAGE & SCHROEDER LLC 6920 POINTE INVERNESS WAY 300 FORT WAYNE IN 468047926 990PF 2023-01-01 823518678 8020 FOUNDATION TRUST 8020 2602121235 PO BOX 25537 FORT WAYNE IN 46825 JOHN HAIFLEY FINANCE CHAIR 2602121235 2024-11-08 true false MELISSA J WOLF CPA P01224592 2604222551 2024-11-08 2023 2024-10-15 13:58:12Z X 229822529 X 47352 7933683 7933683 -1052797 37660325 1950 6930188 7933683 404376 1290 101053 753820 2134 489544 249862 181197 104114 6003 33590 3359 423156 302506 69205 239 210453 75151 84219 76314 2733 60945 35538 4754 2832 556782 428178 2962624 384440 1316283 8974783 8658183 11937407 384440 9974466 -5007219 7549243 198886 118797 118797 2411827 364783 364783 117431537 113324961 113324961 89493264 113743035 113743035 2466806 169545 2324455 2297261 2261297 66490 9656 9656 211926459 229858493 229822529 170700 315488 3954682 4218781 24664 75039 4150046 4609308 X 207776413 225249185 207776413 225249185 211926459 229858493 207776413 -5007219 22479991 225249185 225249185 PUBLICLY HELD SECURITIES P 2022-12-31 2023-12-31 1964748 1955781 8967 8967 PUBLICLY HELD SECURITIES P 2021-12-31 2023-12-31 35627082 36757341 -1130259 -1130259 -1052797 8967 104934 104934 104934 72000 50000 122000 17066 17066 false false false false false false false true true IN true false false false false true DONWOODFOUNDATION.ORG STEVEN GEORGE 2602121235 PO BOX 25537 FORT WAYNE IN 46825 false false false false false false false false false false false false false false false false false false false false GARY GATMAN P O BOX 25537 FORT WAYNE IN 46825 TRUSTEE 4.00 27500 0 0 BRIAN EMERICK PO BOX 25537 FORT WAYNE IN 46825 SECRETARY 4.00 27500 0 0 JOHN HAIFLEY PO BOX 25537 FORT WAYNE IN 46825 FINANCE CHAI 4.00 27500 0 0 LAURA MACKNICK PO BOX 25537 FORT WAYNE IN 46825 EXECUTIVE DI 35.00 199376 22500 0 ASHLEY HARMAN PO BOX 25537 FORT WAYNE IN 46825 TRUSTEE 4.00 27500 0 0 RODNEY STRACK PO BOX 25537 FORT WAYNE IN 46825 TRUSTEE 4.00 27500 0 0 KRISTIN MARCUCCILLI PO BOX 25537 FORT WAYNE IN 46825 TRUSTEE 4.00 27500 0 0 WHITNEY BANDEMER PO BOX 25537 FORT WAYNE IN 46825 CHAIR 4.00 40000 0 0 STEVEN GEORGE PO BOX 25537 FORT WAYNE IN 46825 VP OF FINANC 35.00 146529 8861 PATRICK BUESCHING PO BOX 25537 FORT WAYNE IN 46825 VP STRATEGIC 35.00 119392 30000 SUSAN ELIZABETH MENDENHALL PO BOX 25537 FORT WAYNE IN 46825 VP OF PROGRA 35.00 106126 10953 PHILLIPS FINANCIAL MANAGEMENT LLC 6920 POINTE INVERNESS WAY STE 230 FORT WAYNE IN 46804 INVESTMENT MAN 302506 THE 80/20 FOUNDATION TRUST IS COMMITTED TO GROWING AND STRENGTHENING THE MANUFACTURING SECTOR IN THE MIDWEST REGION. THE FOUNDATION PARTNERS WITH VOCATIONAL SCHOOLS, COMMUNITY COLLEGES, CAREER ACADEMIES, TECHNICAL COLLEGES, FOUR-YEAR UNIVERSITIES, TRADE SCHOOLS AND RELATED COMMUNITY ORGANIZATIONS TO STRENGTHEN THE MANFACTURING SECTOR. DURING 2023, 9,481,624 WAS DISBURSED TO SIXTY-TWO CHARITABLE ORGANIZATIONS FOR THE SCHOLARSHIPS, CAPITAL EXPENDITURES AND PROGRAM DEVELOPMENT. AT 12.31.2023, 3,536,804 IS PLEDGED FOR FUTURE PERIODS. 9974466 N/A 216438101 1835913 2303202 220577216 220577216 3308658 217268558 10863428 10863428 104934 104934 10758494 10758494 10758494 9974466 9974466 10758494 8132509 9974466 8132509 1841957 8916537 8020 FOUNDATION TRUST PO BOX 25537 FORT WAYNE IN 46825 2602121235 INFO@DONWOODFOUNDATION.ORG REQUEST AN APPLICATION AT THE ADDRESS ABOVE OR THROUGH THE WEBSITE WWW.DONWOODFOUNDATION.ORG GRANT PROPOSALS ARE ACCEPTED ON A ROLLING BASIS. THE 80/20 FOUNDATION TRUST SUPPORTS INDIVIDUALS AND INSTITUTIONS IN THE TRAINING AND EDUCATION IN THE AREAS OF INDUSTRIAL TECHNOLOGY MACHINE TOOL TECHNOLOGY ENGINEERING TECHNOLOGY SALES ENTREPRENEURISM LEADERSHIP WHITLEY COUNTY COMMUNITY FOUNDATION 400 N WHITLEY STREET COLUMBIA CITY IN 46992 NONE PC MANUFACTURING YOUR FUTURE SCHOLARSHI 100000 TROY SCHOOL 1811 EAST BUSINESS 30 COLUMBIA CITY IN 46725 NONE PC TROY ADVANCED MANUFACTURING CTE SCHO 26813 SOUTHWEST ALLEN COUNTY SCHOOLS 4824 HOMESTEAD RD FORT WAYNE IN 46814 NONE PC SACS INDUSTRIAL TECHNOLOGY 192000 DEKALB COUNTY CENTRAL UNITED SCHOO 3326 CO RD 427 WATERLOO IN 46793 NONE PC BARON ADVANCED MANUFACTURING PROGRAM 200000 BE NOBLE INC 110 S ORANGE ST ALBION IN 46701 NONE PC ENGAGE NOBLE 35000 OHIO NORTHERN UNIVERSITY 525 S MAIN ST ADA OH 45810 NONE PC PROGRAM SUPPORT 525000 TAYLOR UNIVERSITY 1846 S MAIN ST UPLAND IN 46989 NONE PC BS IN MECH. ENGINEERING W/ CERTIFCAT 1000000 COMMUNITY FOUNDATION OF NOBLE COUNT 103 W 3RD ST LIGONIER IN 46767 NONE PC IGNITE YOUR FUTURE PILOT PROGRAM 125000 COMMUNITY FOUNDATION OF GRANT COUNT 505 W 3RD ST MARION IN 46952 NONE PC IGNITE YOUR FUTURE PILOT PROGRAM 113400 ADAMS COUNTY COMMUNITY FOUNDATION 102 N 2ND ST DECATUR IN 46733 NONE PC IGNITE YOUR FUTURE PILOT PROGRAM 125000 COMMUNITY FOUNDATION OF HUNTINGTON 356 W PARK DR HUNTINGTON IN 46750 NONE PC IGNITE YOUR FUTURE PILOT PROGRAM 125000 COMMUNITY FOUNDATION OF DEKALB COUN 700 MAIN ST AUBURN IN 46706 NONE PC IGNITE YOUR FUTURE PILOT PROGRAM 99035 WELLS COUNTY FOUNDATION 222 W MARKET ST BLUFFTON IN 46714 NONE PC IGNITE YOUR FUTURE PILOT PROGRAM 105000 LAGRANGE COUNTY COMMUNITY FOUNDATIO 0045 N 250 W LAGRANGE IN 46761 NONE PC IGNITE YOUR FUTURE PILOT PROGRAM 125000 COMMUNITY FOUNDATION OF WABASH COUN 220 E MAIN ST NORTH MANCHESTER IN 46962 NONE PC IGNITE YOUR FUTURE PILOT PROGRAM 125000 NORTHEAST INDIANA INNOVATION CENTER 3201 STELLHORN RD FORT WAYNE IN 46815 NONE PC PROGRAM SUPPORT 66580 CICP FOUNDATION INC 1210 WATERWAY BLVD SUITE 5000 INDIANAPOLIS IN 46202 NONE PC PROGRAM SUPPORT 64000 LAST MILE EDUCATION FUND 2770 ARAPAHOE RD SUITE 132 BOX 512 LAFAYETTE CO 80026 NONE PC PROGRAM SUPPORT 50000 KATE'S KART 10376 LEO RD FORT WAYNE IN 46825 NONE PC 2023 ICE CREAM SOCIAL AND LEGO DAY 18000 GARRETT-KEYSER-BUTLER EDUCATION FOU PO BOX 286 GARRETT IN 46738 NONE PC GARRETT MIDDLE SCHOOL CAREER DEVELOP 240068 WHITE'S RESIDENTIAL AND FAMILY SERV 9850 WESTPOINT DR 300 INDIANAPOLIS IN 46256 NONE PC CTE RESIDENTIAL ACADEMY FEASIBILITY 65000 INSPIRE SUCCESS 85 E CEDAR ST ZIONSVILLE IN 46077 NONE PC CTE DATA VISUALIZATION PROJECT 20500 THE STEM CONNECTION 5407 MOORE RD INDIANAPOLIS IN 46278 NONE PC STEM EDUCATION FOR NORTHEAST INDIANA 43000 SME EDUCATION FOUNDATION 1000 TOWN CENTER SUITE 1910 SOUTHFIELD MI 48075 NONE PC SME EDUCATION FOUNDATION SCHOLARSHIP 50000 INSPIRATION MINISTRIES INC 136 W MAIN ST BUTLER IN 46721 NONE PC KENDALLVILLE WORKFORCE PIPELINE 269105 COMMUNITY FOUNDATION DEKALB COUNTY 700 MAIN ST AUBURN IN 46706 NONE PC TRANSFORMING COMMUNITIES: A NONPROF 22700 PURDUE UNIVERSITY FORT WAYNE 2101 E COLISEUM BLVD FORT WAYNE IN 46805 NONE PC PFW STEM CAMPS 10000 RESPECTTEAM PO BOX 309 HUNTERTOWN IN 46748 NONE PC RESPECTTEAM LEADERSHIP INITIATIVES 895 CAMP STEAM AHEAD 1205 STONERIDGE DRIVE COLUMBIA CITY IN 46725 NONE PC STEAM SUMMER CAMP 12000 QUESTA EDUCATION FOUNDATION 6502 CONSTITUTION DRIVE FORT WAYNE IN 46804 NONE PC COMPREHENSIVE NORTHEAST INDIANA ECOS 24000 BLUFFTON HARRISON MSD 805 HARRISON RD BLUFFTON IN 46714 NONE PC AREA 18 - 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ENGINEERING W/ CERTIFCAT 996702 COMMUNITY FOUNDATION OF NOBLE COUNT 103 W 3RD ST LIGONIER IN 46767 NONE PC IGNITE YOUR FUTURE PILOT PROGRAM 125000 COMMUNITY FOUNDATION OF GRANT COUNT 505 W 3RD ST MARION IN 46952 NONE PC IGNITE YOUR FUTURE PILOT PROGRAM 113400 ADAMS COUNTY COMMUNITY FOUNDATION 102 N 2ND ST DECATUR IN 46733 NONE PC IGNITE YOUR FUTURE PILOT PROGRAM 125000 COMMUNITY FOUNDATION OF HUNTINGTON 356 W PARK DR HUNTINGTON IN 46750 NONE PC IGNITE YOUR FUTURE PILOT PROGRAM 125000 COMMUNITY FOUNDATION OF DEKALB COUN 700 MAIN ST AUBURN IN 46706 NONE PC IGNITE YOUR FUTURE PILOT PROGRAM 99035 WELLS COUNTY FOUNDATION 222 W MARKET ST BLUFFTON IN 46714 NONE PC IGNITE YOUR FUTURE PILOT PROGRAM 105000 LAGRANGE COUNTY COMMUNITY FOUNDATIO 0045 N 250 W LAGRANGE IN 46761 NONE PC IGNITE YOUR FUTURE PILOT PROGRAM 125000 COMMUNITY FOUNDATION OF WABASH COUN 220 E MAIN ST NORTH MANCHESTER IN 46962 NONE PC IGNITE YOUR FUTURE PILOT PROGRAM 125000 BLUE JACKET 2826 CALHOUN ST FORT WAYNE IN 46807 NONE PC STRENGTHENING BLUE JACKET'S WORKFORC 310129 BOYS & GIRLS CLUB OF HUNTINGTON COU 608 E STATE ST HUNTINGTON IN 46750 NONE PC ENTREPRENUERSHIP & WORKFORCE READINE 250000 BELIEVE IN A DREAM PO BOX 10511 FORT WAYNE IN 46852 NONE PC YOUTH ENTREPRENUERSHIP RE-IMAGINED 30000 3536804 14 7933683 14 -1052797 CREDIT CARD REDEMPTION 1950 6880886 1950 6882836 false false false false false false false false false false X X 1 DONALD F WOOD ESTATE LAKE CITY BANK TRUSTEE 6851 W JEFFERSON BLVD FORT WAYNE IN 46804 47144 X ACCOUNTING SERVICES, TAX PREP 24990 2499 ATTEST SERVICES 8600 860 LENOVO - 2 DSKTP 1 LPTP 2019-01-23 5468 4283 S/L 5.0000 1094 LENOVO THINKPAD & ACCESS. 2019-07-29 2594 1773 S/L 5.0000 519 HP PRINTER 2020-01-27 2200 843 STRAIGHT LINE 5.0000 CHAIRS 2020-08-11 6503 1316 STRAIGHT LINE 7.0000 LENOVO THINKPAD NOTEBOOK 2020-08-18 1941 517 STRAIGHT LINE 5.0000 LENOVO THINKPAD PRO 2021-02-01 2254 413 STRAIGHT LINE 5.0000 LENOVO THINKPAD 2021-08-18 2154 144 STRAIGHT LINE 5.0000 LENOVO THINKPAD 2021-08-26 2129 142 STRAIGHT LINE 5.0000 LENOVO THINKPAD 2021-08-26 2623 175 STRAIGHT LINE 5.0000 LENOVO THINKPAD 2021-08-26 2623 175 STRAIGHT LINE 5.0000 LENOVO THINKPAD 2021-08-26 2623 175 STRAIGHT LINE 5.0000 SERVER CABINET 2021-09-14 1182 79 STRAIGHT LINE 5.0000 2 - 48 PORT POE + SWITCHES 2021-09-14 2025 135 STRAIGHT LINE 5.0000 2U RACK 100 V AC INPUT 2021-09-01 1339 89 STRAIGHT LINE 5.0000 HP PRINTER 2020-01-27 2200 1283 S/L 5.0000 440 LENOVO THINKPAD NOTEBOOK 2020-08-18 1941 906 S/L 5.0000 388 LENOVO THINKPAD PRO 2021-02-01 2254 864 S/L 5.0000 451 LAND 2021-03-29 293800 LENOVO THINKPAD (JULIE) 2021-08-18 2154 574 S/L 5.0000 431 LENOVO THINKPAD (CONFERENCE) 2021-08-26 2129 568 S/L 5.0000 425 LENOVO THINKPAD (LAUREN) 2021-08-26 2623 699 S/L 5.0000 525 LENOVO THINKPAD (CARMEN) 2021-08-26 2623 699 S/L 5.0000 525 LENOVO THINKPAD (PATRICK) 2021-08-26 2623 699 S/L 5.0000 525 BUILDING 2022-01-04 1521681 38308 S/L 40.0000 38042 WALL PAINTING/DECOR 2022-01-04 136355 9090 S/L 15.0000 9091 DONATED LAND 2022-01-04 39500 SECURITY SYSTEM 2022-01-04 31714 3171 S/L 10.0000 3172 FIRE PROTECITON SYSTEM 2022-01-04 7501 750 S/L 10.0000 750 CAMERAS 2022-01-04 14944 1494 S/L 10.0000 1495 MONUMENT SIGN 2022-01-04 14890 993 S/L 15.0000 992 FLOORING 2022-01-04 68000 4533 S/L 15.0000 4534 MIRRORS 2022-01-04 1900 190 S/L 10.0000 190 APPLIANCES 2022-01-04 7140 714 S/L 10.0000 714 COUNTERTOPS 2022-01-04 37140 3714 S/L 10.0000 3714 HVAC 2022-01-04 67400 4493 S/L 15.0000 4494 (2) UPHOLSTERED BENCHES 2022-01-04 3906 391 S/L 10.0000 390 (2) UPHOLSTERED LOUNGE CHAIRS 2022-01-04 9292 929 S/L 10.0000 929 LINKING DRUM TABLE 2022-01-04 1466 147 S/L 10.0000 146 (2) UPHOLSTERED ARMLESS CLUB CHAIR 2022-01-04 2614 261 S/L 10.0000 262 (2) UPHOLSTERED CLUB CHAIR W/ WOOD ARM CAP 2022-01-04 3134 313 S/L 10.0000 314 ROUND END TABLE 2022-01-04 1774 177 S/L 10.0000 178 CUSTOM HEIGHT ADJUSTABLE BOAT SHAPED TABLE 2022-01-04 1790 179 S/L 10.0000 179 2 LEG HEIGHT ADJUSTABLE TABLE BASE 2022-01-04 3288 329 S/L 10.0000 329 SERVER CABINET 2021-09-14 1182 315 S/L 5.0000 237 2 - 48 PORT POE + SWITCHES 2021-09-14 2025 540 S/L 5.0000 405 2U RACK 100 V AC INPUT 2021-09-01 1339 357 S/L 5.0000 268 KEYSTONE SAFE 2022-02-08 4269 559 S/L 7.0000 610 BUILDING IMPROVEMENTS 2022-10-31 88161 980 S/L 15.0000 5877 SECURITY SYSTEM 2022-12-14 6323 53 S/L 10.0000 632 WALL ART/PAINTING 2023-09-01 42842 S/L 15.0000 952 BOND FUND 35489723 35489723 FIXED INCOME ETP 32409285 32409285 BONDS 8519102 8519102 ACCRUED INTEREST 103443 103443 OTHER HOLDINGS 37221482 37221482 EQUITY ETPS 111713921 111713921 OTHER ETP 1611040 1611040 FURNITURE AND EQUIPMENT 455994 85386 370608 227997 CONSTRUCTION IN PROGRESS 24828 24828 BUILDING 1652684 84159 1568525 1700000 LAND 333300 333300 333300 LEGAL FEES SHAMBAUGH KAST 13351 6003 LEGAL FEES BECKMAN LAWSON 2015 LEGAL FEES BARRETT MCNAGNY 88298 LEGAL FEES CHARITABLE ALLIES 450 PREPAID EXPENSES 58826 607 607 RIGHT OF USE ASSETS 7664 9049 9049 EXPENSES BANK FEES 381 EQUIPMENT RENTAL/MAINTENTANCE 4818 INSURANCE GENERAL 50545 INTERNET 7013 4512 MARKETING 122146 122146 MISC EXPENSES 7185 POSTAGE 979 630 SOFTWARE 33203 21361 SUBSCRIPTIONS 31055 27600 SUPPLIES 35326 32885 TELEPHONE 14200 9136 GRANT TRACKING SOFTWARE 47283 47283 COMPUTER AND SMALL EQUIPMENT 28410 EVENTS AND SPONSORSHIPS 2085 2085 PAYROLL PROCESSING 31802 20459 WEBSITE DOMAIN AND REGISTRATI 501 501 GRANT RESEARCH 139850 139580 CREDIT CARD REDEMPTION 1950 CHANGE IN PRESENT VALUE OF PLEDGES PAYABLE 16500 UNREALIZED GAIN/LOSS 22463491 EXCISE TAX PAYABLE 17000 66000 LEASE LIABILITY 7664 9039 INVESTMENT MANAGEMENT FEES 302506 302506 IT SERVICES 37225 LEADERSHIP TRAINING 10740 CONTRACT SERVICES 3000 ARCHITECTURAL CONSULTING 480 GRANT CONSULTING 69205 69205 FEDERAL EXCISE TAX 135302 FOREIGN TAX PAID 75151 75151