2024-05-08T08:46:24-05:00 2023-12-31 111986323 MARCUM LLP 1 RESEARCH COURT SUITE 400 ROCKVILLE MD 20850 990PF 2023-01-01 831736618 JOHN AND JANICE WYATT FOUNDATION JOHN 7036272930 100 N LOUDOUN STREET WINCHESTER VA 226010000 JOHN WYATT PRESIDENT 7036272930 2024-05-07 1 JOHN WYATT XXX-XX-XXXX 1 FRANK H SMITH P00639053 3016913600 2024-05-07 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 227749 X 445648 5817 5817 5817 36350 364047 36350 0 487815 42167 5817 0 0 0 0 232616 0 0 232616 30009 0 0 30009 4809 2405 2405 2404 22924 1145 1145 0 50 10 10 0 7675 0 0 7675 11197 0 0 11197 52887 0 0 52887 362167 3560 3560 336788 539750 539750 901917 3560 3560 876538 -414102 38607 2257 261105 187171 187171 57822 9326 9326 239730 31252 31252 558657 227749 227749 0 0 X 0 0 0 0 558657 227749 558657 227749 558657 227749 558657 -414102 83194 227749 0 227749 BANK OF AMERICA INVESTMENTS ST 2022-12-09 2023-03-23 231520 241949 -10429 -10429 BANK OF AMERICA INVESTMENTS LT 2018-12-18 2023-03-23 122543 85748 36795 36795 REIMBURSEMENT FOR SALE OF NVIDIA STOCK SALE 9983 9983 9983 CAPITAL GAINS DIVIDENDS P 1 1 1 36350 -446 537 0 537 0 537 1378 0 0 0 1378 X 0 841 841 0 0 0 0 0 0 0 0 0 0 0 1 1 VA 1 1 0 0 0 1 WWW.J2WFOUNDATION.ORG JOHN WYATT 7036272930 100 N LOUDOUN STREET WINCHESTER VA 226010000 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN L WYATT 100 N LOUDOUN STREET WINCHESTER VA 226010000 PRESIDENT 4.00 0 0 0 JANICE HILMOE-WYATT 100 N LOUDOUN STREET WINCHESTER VA 226010000 VICE PRESIDENT/SECRETARY 2.00 0 0 0 MATTHEW T PETERSON 100 N LOUDOUN STREET WINCHESTER VA 226010000 EXECUTIVE DIRECTOR 40.00 142723 3673 6775 JYMIL S THOMPSON 100 N LOUDOUN STREET WINCHESTER VA 226010000 DIRECTOR OF OPERATIO 40.00 80085 8762 3388 0 NONE 0 CAMPAIGN FOR GRADE LEVEL READING- WHICH BRINGS PUBLIC AND PRIVATE SECTOR ORGANIZATIONS TOGETHER FOR A SHARED VISION AND A SHARED SET OF METRICS. THE VISION OF THE CAMPAIGNS IS TO IMPROVE ACADEMIC PERFORMANCE IN OUR PUBLIC SCHOOLS BY PLANTING A FLAG AROUND THE IMPORTANCE OF 3RD GRADE LITERACY. 336788 0 97484 224138 0 321622 0 0 321622 4824 316798 15840 X 876538 0 876538 X 2257 2277 24078 7369 35981 1918 1935 20466 6264 30584 876538 932578 906071 405581 3120768 539750 518000 528200 187253 1773203 336788 414578 377871 218328 1347565 0 0 10560 18683 16052 26089 71384 0 0 0 0 X BOYS AND GIRLS CLUB 515 LEONARDS LANE CAMBRIDGE MD 21613 NONE PC FINAL YEAR FUNDING POWER HOUR LITERACY PROGRAM 25000 DEL MAR VA COUNCIL BOY SCOUTS OF AMERICA 522 GREENWOOD AVE CAMBRIDGE MD 21613 NONE PC ONE-TIME GRANT TO LAUNCH BOY SCOUTS CHAPTER IN CAMBRIDGE MD 5250 DISCOVERY MUSEUM OF NORTHERN SHENANDOAH VALLEY 19 WEST CORK STREET WINCHESTER VA 22601 NONE PC FUND THE SENSORY STORYWALK PROJECT FOR THE CAMPAIGN FOR GRADE LEVEL READING 5000 DORCHESTER COUNTY PUBLIC SCHOOLS 700 GLASGOW STREET CAMBRIDGE MD 21613 NONE PC FINAL YEAR FUNDING PRE-KINDERGARTEN 3 YEAR OLD PILOT PROGRAM 80000 EMPOWERMENT CENTER 615 PINE STREET CAMBRIDGE MD 21613 NONE PC FINAL YEAR FUNDING FOR EXECUTIVE DIRECTOR POSITION 10000 FAIRFAX FUTURES 12011 GOVERNMENT CENTER PARKWAY SUITE 920 FAIRFAX VA 22035 NONE PC FINAL YEAR FUNDING ASQ EXPANSION PROGRAM 40000 FAIRFAX FUTURES 12011 GOVERNMENT CENTER PARKWAY SUITE 920 FAIRFAX VA 22035 NONE PC FINAL YEAR FUNDING CDA CREDENTIAL PIPELINE PROGRAM 70000 HANDLEY REGIONAL LIBRARY SYSTEM 100 WEST PICCADILLY STREET WINCHESTER VA 22601 NONE PC FUND THE FAMILY PLACE LIBRARY ACCREDITATION INITIATIVE 12000 HARVESTING HOPE 204 CEDAR STREET 102 CAMBRIDGE MD 21613 NONE PC GRANT TO FUND PARENT CIRCLES PROGRAM FOR CAMPAIGN FOR GRADE LEVEL READING 10000 HEALTHY FAMILIES NORTHERN SHENANDOAH VALLEY 301 NORTH CAMERON ST STE 101 WINCHESTER VA 22601 NONE PC GRANT TO FUND PURCHASE OF NEWBORN AND PREK CARE PACKAGES 7500 LITERACY VOLUNTEERS WINCHESTER AREA 301 N CAMERON STREET WINCHESTER VA 22601 NONE PC GRANT FOR PARENT EDUCATION CLASSES 1500 LITERACY VOLUNTEERS WINCHESTER AREA 301 N CAMERON STREET WINCHESTER VA 22601 NONE PC GRANT FOR TEACHER APPRECIATION LUNCHES FOR CAMPAIGN 1000 LITERACY VOLUNTEERS WINCHESTER AREA 301 N CAMERON STREET WINCHESTER VA 22601 NONE PC GRANT FOR CAMPAIGN SUPPORT 1000 LITERACY VOLUNTEERS WINCHESTER AREA 301 N CAMERON STREET WINCHESTER VA 22601 NONE PC CAMPAIGN FOR GRADE LEVEL READING BACKBONE ORGANIZATION SUPPORT 15000 LITERACY VOLUNTEERS WINCHESTER AREA 301 N CAMERON STREET WINCHESTER VA 22601 NONE PC GRANT FOR BILLBOARDS TO SUPPORT CAMPAIGN MARKETING 6000 MENTORWORKS FAIRFAX COUNTY PUBLIC SCHOOLS 8115 GATEHOUSE ROAD FALLS CHURCH VA 22042 NONE PC FINAL YEAR FUNDING MENTORWORKS IN-SCHOOL MENTORING PROGRAM REDESIGN PROJECT 80000 SHENANDOAH UNIVERSITY 1460 UNIVERSITY DRIVE WINCHESTER VA 22601 NONE PC GRANT TO PURCHASE BOOKS FOR YOUTH SUMMER READING PROGRAM 500 UNITED WAY OF LOWER EASTERN SHORE 803 N SALISBURY BLVD STE 2100 SALISBURY MD 21801 NONE PC EXPAND DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM 1500 VIRGINIA EARLY CHILDHOOD FOUNDATION 1703 NORTH PARHAM ROAD SUITE 110 RICHMOND VA 23229 NONE PC FUNDING OF VECF EARLY CHILDHOOD FUNDER'S COLLABORATIVE 10000 WINCHESTER PUBLIC SCHOOLS 598 NORTH KENT STREET WINCHESTER VA 22601 NONE PC FINAL YEAR FUNDING QUALITY COACH PROGRAM 80000 WINCHESTER PUBLIC SCHOOLS 598 NORTH KENT STREET WINCHESTER VA 22601 NONE PC FINAL YEAR FUNDING PRE-KINDERGARTEN 3 YEAR OLD PILOT PROGRAM 60000 WINCHESTER PUBLIC SCHOOLS 598 NORTH KENT STREET WINCHESTER VA 22601 NONE PC ATTENDANCE INCENTIVE GRANT FOR CAMPAIGN FOR GRADE LEVEL READING 5000 WINCHESTER PUBLIC SCHOOLS 598 NORTH KENT STREET WINCHESTER VA 22601 NONE PC GRANT FOR LAUNCHING COMMUNITY IN-SCHOOL TUTORING PROGRAM 3500 YMCA OF THE CHESAPEAKE 201 TALBOT AVE CAMBRIDGE MD 21613 NONE PC FINAL YEAR FUNDING EARLY LEARNING READINESS PROGRAM PILOT PROGRAM 10000 539750 0 14 5817 18 36350 0 42167 0 42167 0 0 0 0 0 0 0 0 0 0 X X 1 JOHN AND JANICE WYATT 100 N LOUDOUN STREET WINCHESTER VA 226010000 399998 X 2 UNITED WAY OF GREATER CHARLOTTESVILLE 200 GARRETT STREET SUITE I CHARLOTTESVILLE VA 22902 10000 X 3 PAULINE F AND DAVID ROBBINS CHARITABLE FOUNDATION PO BOX 236 CAMBRIDGE MA 21613 15000 X 4 MID-SHORE COMMUNITY FOUNDATION (TODD FUND) 102 EAST DOVER ST EASTON MD 21601 20000 X ACCOUNTING FEES 4809 2405 2405 2404 BANK OF AMERICA- FIXED INCOME 13709 13709 BANK OF AMERICA-EQUITES 17543 17543 MARKETING 3893 0 0 3893 OFFICE EXPENSE 204 0 0 204 PAYROLL FEES 2501 0 0 2501 TECHNOLOGY 4047 0 0 4047 DIRECT PROGRAM SERVICES 26376 0 0 26376 RECRUITING FEES 261 0 0 261 TRAINING 15605 0 0 15605 UNREALIZED GAIN ON INVESTMENTS 83194 INVESTMENT FEES 1145 1145 1145 0 CONSULTING FEES 21779 0 0 0 FEDERAL EXCISE TAXES 40 0 0 0 FOREIGN TAXES PAID 10 10 10 0