2019-10-24T13:43:08-05:00 2019-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2018-07-01 273516574 JUSTIN J WATT FOUNDATION INC JUST 2628946362 PO BOX 530 PEWAUKEE WI 530720530 CONNIE WATT VICE PRESIDENT 2628946362 2019-10-23 1 JENNY TARKOWSKI CPA P00634290 6082744020 66.222.124.178 2019-10-23 11:35:01 CD P 50C9C09D56ED613F9D7879BDC11063DCF385CB9F BB9037E3AA85FAE4E129294E83CD7747F0718998 2018 2019-02-21 02:37:17Z CONNIE WATT PO BOX 530 PEWAUKEE WI 530720530 1425003 0 X HTTP://JJWFOUNDATION.ORG X 2011 WI OUR MISSION IS TO PROVIDE AFTER-SCHOOL OPPORTUNITIES FOR MIDDLE-SCHOOL AGED CHILDREN IN THE COMMUNITY TO BECOME INVOLVED IN ATHLETICS SO THAT THEY MAY LEARN THE CHARACTER TRAITS OF ACCOUNTABILITY, TEAMWORK, LEADERSHIP, WORK ETHIC, AND PERSEVERANCE WHILE IN A SAFE AND SUPERVISED ENVIRONMENT WITH THEIR PEERS. IN ADDITION, THE FOUNDATION WORKS TO PROVIDE ASSISTANCE TO THE VICTIMS OF HURRICANE HARVEY. 5 4 3 400 0 0 43003229 565113 0 0 124277 16888 3241 424544 43130747 1006545 31258289 12481541 0 0 70988 61727 0 0 0 766181 49594 32095458 12592862 11035289 -11586317 12680986 1146065 2947 13552 12678039 1132513 X OUR MISSION IS TO PROVIDE AFTER-SCHOOL OPPORTUNITIES FOR MIDDLE-SCHOOL AGED CHILDREN IN THE COMMUNITY TO BECOME INVOLVED IN ATHLETICS SO THAT THEY MAY LEARN THE CHARACTER TRAITS OF ACCOUNTABILITY, TEAMWORK, LEADERSHIP, WORK ETHIC, AND PERSEVERANCE WHILE IN A SAFE AND SUPERVISED ENVIRONMENT WITH THEIR PEERS. IN ADDITION, THE FOUNDATION WORKS TO PROVIDE ASSISTANCE TO THE VICTIMS OF HURRICANE HARVEY. 0 1 1023233 1023233 WE PROVIDE FUNDING TO MIDDLE SCHOOLS NATIONWIDE THAT HAVE LITTLE TO NO FUNDING FOR AFTER-SCHOOL ATHLETIC PROGRAMS. PARTICIPATION IN ATHLETIC PROGRAMS HELPS STUDENTS IN THE CLASSROOM AS WELL SINCE THEY NEED TO ATTEND SCHOOL AND MUST HAVE GOOD GRADES TO PARTICIPATE. BY BECOMING INVOLVED IN ATHLETICS IN THEIR COMMUNITIES, THEY WILL LEARN THE BASIC CHARACTER TRAITS OF ACCOUNTABILITY, TEAMWORK, LEADERSHIP, WORK ETHIC AND PERSEVERANCE WHILE IN A SAFE AND SUPERVISED ENVIRONMENT WITH THEIR PEERS THESE VALUABLE LESSONS WILL SERVE THEM WELL BEYOND THEIR YEARS OF PLAYING AFTER-SCHOOL AND IN THE WORKPLACE AND IN MANY ASPECTS OF THEIR ADULT LIVES. THEN WE WILL HAVE SUCCEEDED. 11458308 11458308 IN RESPONSE TO HURRICANE HARVEY, THE FOUNDATION VOTED TO AND ADOPTED FOR A PERIOD OF TIME TO EXPAND IT'S SECTION 501(C) TAX-EXEMPT STATUS TO ADD THE HOUSTON FLOOD RELIEF OPENING SEPARATE ACCOUNTS. THE FOUNDATION RAISED OVER $41 MILLION FOR THOSE AFFECTED BY HURRICANE HARVEY. IN ADDITION, THE FOUNDATION HELD A FOOD/SUPPLY DRIVE FOR 3 DAYS IN WI. WITH THE OUTPOURING SUPPORT AT 3 DROP OFF SITES (JANESVILLE BY THE TRUCKING CO WHO DONATED THE FIRST DRIVER & TRUCK, AMERICAN FAMILY IN MADISON AND PEWAUKEE HIGH SCHOOL), THE FOUNDATION FILLED 12 SEMI-TRUCKS AND 1 CARGO PLANE OUT OF MADISON! IN TX SEMIS ARRIVED AT A WAREHOUSE WHERE VOLUNTEERS UNLOADED, SORTED AND RELOADED FOR 4 DISTRIBUTION SITES FOR THE VICTIMS TO COME PICK UP FOOD & SUPPLIES. 12481541 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 AR CT FL GA KS KY ME MD MA MI MN MS NH NJ NM NC ND OH OK PA RI SC TN UT VA WV WI X CONNIE WATT 2628946362 PO BOX 530 PEWAUKEE WI 530720530 JUSTIN J WATT PRESIDENT 2.50 X X 0 0 0 CONNIE L WATT VICE PRESIDENT 32.00 X X 50000 0 0 JON SINGER DIRECTOR 1.00 X 0 0 0 TERRY JANNSEN DIRECTOR 1.00 X 0 0 0 RICHELLE MARTIN DIRECTOR 1.00 X 0 0 0 50000 0 0 0 0 0 0 0 375382 189731 565113 16888 16888 815927 375382 400999 414928 414928 26240 17459 8781 8781 MISCELLANEOUS REVENUE 900099 835 835 835 1006545 0 0 441432 12481541 12481541 50000 50000 7305 7305 4422 4422 22900 22900 6000 6000 2963 2963 9576 9576 1469 1469 2569 2569 1960 1960 2157 2157 12592862 12481541 111321 0 42864 89083 11954215 372611 50000 26407 52063 34604 581844 623360 12680986 1146065 2947 13552 2947 13552 X 1170298 1107513 11507741 25000 12678039 1132513 12680986 1146065 -11586317 40791 0 X 0 1 X 1 0 X 1426776 1490389 787368 43003229 565113 47272875 1426776 1490389 787368 43003229 565113 47272875 5307728 41965147 4092 6531 10961 124277 16888 162749 47435624 4756 0.88470 0.88100 X SCHEDULE A, PART II: THE 2015 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JANUARY 1, 2016 AND ENDING JUNE 30, 2016. 0 1586831 40791 124000 164791 1422040 2963 -418458 -415495 1006545 13132357 124000 418458 542458 12589899 2963 2963 12592862 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -17,459. FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -400,999. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 17,459. FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 400,999. CHARITY SOFTBALL CLASSIC 1191309 375382 815927 1500 3103 126527 480 269389 1191309 375382 815927 1500 3103 126527 480 269389 400999 414928 1 JAMIESON ELEMENTARY 5650 N MOZART CHICAGO IL 60618 382603955 CHICAGO PUBLIC SD299 5913 AFTER-SCHOOL ATHLETIC PROGRAMS BAIR MIDDLE SCHOOL 9100 NW 21ST MANOR SUNRISE FL 33322 596000530 BROWARD COUNTY 9932 AFTER-SCHOOL ATHLETIC PROGRAMS HOPPER MIDDLE SCHOOL 7811 FRY ROAD CYPRESS TX 77433 746000654 CYPRESS-FAIRBANKS 5368 AFTER-SCHOOL ATHLETIC PROGRAMS OLSEN MIDDLE SCHOOL 330 SE 11TH TERRACE DANIA BEACH FL 33004 596000530 BROWARD 5790 AFTER-SCHOOL ATHLETIC PROGRAMS WESTPINE MIDDLE SCHOOL 9393 NW 50TH ST SUNRISE FL 33351 596000530 BROWARD COUNTY 9213 AFTER-SCHOOL ATHLETIC PROGRAMS WESTSIDE MIDDLE SCHOOL 240 MATTHEWS SCHOOL RD WINDER GA 30680 586000187 BARROW COUNTY 6069 AFTER-SCHOOL ATHLETIC PROGRAMS CENTRAL CHARTER SCHOOL 4515 NORTH ST RD 7 LAUDERDALE LAKES FL 33319 650607531 BROWARD COUNTY 8674 AFTER-SCHOOL ATHLETIC PROGRAMS MARION MST 133 MILITARY ROAD MARION AR 72364 716020624 MARION 5395 AFTER-SCHOOL ATHLETIC PROGRAMS CORRIGAN-CAMDEN JUNIOR HIGH 504 SOUTH HOME STREET CORRIGAN TX 75939 746000627 CORRIGAN-CAMDEN 5400 AFTER-SCHOOL ATHLETIC PROGRAMS DILLARD HIGH 6-12 2501 NW 11TH ST FORT LAUDERDALE FL 33311 596000530 BROWARD COUNTY 10986 AFTER-SCHOOL ATHLETIC PROGRAMS IDEA MONTOPOLIS COLLEGE PREP 1701 VARGAS RD AUSTIN TX 78741 742948339 IDEA PUBLIC SCHOOLS 5605 AFTER-SCHOOL ATHLETIC PROGRAMS RICKARDS MIDDLE SCHOOL 6000 NE 9TH AVENUE OAKLAND PARK FL 33334 596000530 BROWARD 5758 AFTER-SCHOOL ATHLETIC PROGRAMS RAMIRO BARRERA MIDDLE SCHOOL 258 N FM 649 RIO GRANDE TX 78582 746002011 ROMA ISD 5790 AFTER-SCHOOL ATHLETIC PROGRAMS ROMA MIDDLE SCHOOL 2047 NORTH US HWY 83 ROMA TX 78584 746002011 ROMA ISD 5790 AFTER-SCHOOL ATHLETIC PROGRAMS MORGAN COUNTY MIDDLE SCHOOL 380 ROAD TO SUCCESS LIBERTY KY 41472 616001441 MORGAN 11167 AFTER-SCHOOL ATHLETIC PROGRAMS WILLIAM DANDY MIDDLE SCHOOL 2400 NW 26TH STREET FORT LAUDERDALE FL 33311 596000530 BROWARD COUNTY 11946 AFTER-SCHOOL ATHLETIC PROGRAMS OAK HILL MIDDLE SCHOOL 356 BLANDY ROAD MILLEDGEVILLE GA 31061 586000184 BALDWIN COUNTY 6248 AFTER-SCHOOL ATHLETIC PROGRAMS HIGH ISLAND MIDDLE SCHOOL 2113 6TH STREET HIGH ISLAND TX 77623 746001086 HIGH ISLAND 6560 AFTER-SCHOOL ATHLETIC PROGRAMS NEW HEIGHTS MIDDLE SCHOOL 5781 HIGHWAY 151 JEFFERSON SC 29718 576000336 CHESTERFIELD COUNTY 6777 AFTER-SCHOOL ATHLETIC PROGRAMS LANIER COUNTY MIDDLE SCHOOL 52 W PATTEN AVENUE LAKELAND GA 31635 586000274 LANIER COUNTY 6784 AFTER-SCHOOL ATHLETIC PROGRAMS JEFF DAVIS MIDDLE SCHOOL 93 COLLINS STREET HAZELHURST GA 31539 586000268 JEFF DAVIS COUNTY 7027 AFTER-SCHOOL ATHLETIC PROGRAMS CENTRAL JUNIOR HIGH 3101 W EDISON STREET TULSA OK 74127 736021242 INDEPENDENTDISTRICT1 7207 AFTER-SCHOOL ATHLETIC PROGRAMS O'DONNELL MIDDLE SCHOOL 14041 ALIEF CLODINE HOUSTON TX 77082 746000019 ALIEF 7258 AFTER-SCHOOL ATHLETIC PROGRAMS BACON COUNTY MIDDLE SCHOOL 138 CYPRESS CIRCLE ALMA GA 31510 586000182 BACON COUNTY 7448 AFTER-SCHOOL ATHLETIC PROGRAMS HAMLIN MIDDLE SCHOOL 3900 HAMLIN DRIVE CORPUS CHRISTI TX 78411 746000581 CORPUS CHRISTI ISD 7449 AFTER-SCHOOL ATHLETIC PROGRAMS WEST SABINE 101 TIMBERLAND HWY WEST PINELAND TX 75968 751086508 WEST SABINE ISD 7524 AFTER-SCHOOL ATHLETIC PROGRAMS TREUTLEN COUNTY MIDDLE SCHOOL 7892 GA HWY 29 N SOPERTON GA 30457 566000032 TEREUTLEN 7875 AFTER-SCHOOL ATHLETIC PROGRAMS DEERFIELD BEACH MIDDLE SCHOOL 601 SE 6TH AVE DEERFIELD BEACH FL 33441 596000530 BROWARD COUNTY 8186 AFTER-SCHOOL ATHLETIC PROGRAMS SOUTH HOUSTON INTERMEDIATE 900 COLLEGE AVENUE HOUSTON TX 77587 746001850 PASADENA 8357 AFTER-SCHOOL ATHLETIC PROGRAMS BRYAN MIDDLE SCHOOL 8210 S 42ND ST OMAHA NE 68147 055977670 OHAMA PUBLIC SCHOOLS 9013 AFTER-SCHOOL ATHLETIC PROGRAMS PULASKI COUNTY MIDDLE SCHOOL 8 RED DEVIL DRIVE HAWKINSVILLE GA 31036 586000145 PULASKI COUNTY 9077 AFTER-SCHOOL ATHLETIC PROGRAMS PAHOA INTERMEDIATE 15-3038 PAHOA VILLAGE ROAD HILO HI 96778 990266482 HAWAII 9164 AFTER-SCHOOL ATHLETIC PROGRAMS MONROE DEMONSTRATION ACADEMY 2010 E 48TH ST N TULSA OK 74130 736021242 TULSA 9270 AFTER-SCHOOL ATHLETIC PROGRAMS NORWOOD PUBLIC SCHOOL 7966 W 790 RD HULBERT OK 74441 731132945 NORWOOD 9296 AFTER-SCHOOL ATHLETIC PROGRAMS WILL ROGERS MIDDLE SCHOOL 26 N MAIN STREET MIAMI OK 74354 736068214 MIAMI 9455 AFTER-SCHOOL ATHLETIC PROGRAMS MANCHESTER MIDDLE SCHOOL 231 PERRY STREET MANCHESTER GA 31816 586000287 MERIWETHER COUNTY 10080 AFTER-SCHOOL ATHLETIC PROGRAMS JENKINS COUNTY MIDDLE SCHOOL 433 BARNEY AVENUE MILLEN GA 30442 586000270 JENKINS COUNTY 10438 AFTER-SCHOOL ATHLETIC PROGRAMS KIPP TULSA COLLEGE PREP MS 1661 EAST VIRGIN STREET TULSA OK 74106 113740269 KIPP TULSA 10732 AFTER-SCHOOL ATHLETIC PROGRAMS EARLY COUNTY MIDDLE SCHOOL 12053 COLUMBIA STREET BLAKELY GA 39823 586000233 EARLY 11098 AFTER-SCHOOL ATHLETIC PROGRAMS TENKILLER SCHOOL 26106 E 863 RD WELLING OK 74471 731132354 TENKILLER 11249 AFTER-SCHOOL ATHLETIC PROGRAMS GLADDEN MIDDLE SCHOOL 700 OLD DALTON ELLIJAY RD CHATSWORTH GA 30705 586000293 MURRAY COUNTY 12219 AFTER-SCHOOL ATHLETIC PROGRAMS PREMONT COLLEGIATE 439 SW 4TH STREET PREMONT TX 78375 746001943 PREMONT ISD 20857 AFTER-SCHOOL ATHLETIC PROGRAMS QUAPAW PUBLIC SCHOOLS 305 W 1ST STREET QUAPAW OK 74363 736021188 QUAPAW 12450 AFTER-SCHOOL ATHLETIC PROGRAMS MANGUM PUBLIC SCHOOLS 400 NORTH PENNSLVANIA MANGUM OK 73554 736021103 MANGUM 12623 AFTER-SCHOOL ATHLETIC PROGRAMS TERRELL COUNTY MIDDLE SCHOOL 201 GREENWAVE BLVD DAWSON GA 39842 586000327 TERRELL COUNTY 12861 AFTER-SCHOOL ATHLETIC PROGRAMS MORNINGSIDE MIDDLE SCHOOL 1999 SINGLEY LANE NORTH CHARLESTON SC 29405 576000322 CHARLESTON COUNTY 12930 AFTER-SCHOOL ATHLETIC PROGRAMS BAINBRIDGE MIDDLE SCHOOL 1301 E COLLEGE ST BAINBRIDGE GA 39819 586000224 DECATUR COUNTY 19591 AFTER-SCHOOL ATHLETIC PROGRAMS TEAGUE JUNIOR HIGH 420 LOOP 255 TEAGUE TX 75860 746002361 TEAGUE ISD 13099 AFTER-SCHOOL ATHLETIC PROGRAMS ANAHUAC MIDDLE SCHOOL 804 MIKHAEL RICKS DR ANAHUAC TX 77514 746000034 ANAHUAC ISD 13569 AFTER-SCHOOL ATHLETIC PROGRAMS PELHAM MIDDLE SCHOOL 209 MATHEWSON AVE SW PELHAM GA 31779 586000165 PELHAM CITY 13840 AFTER-SCHOOL ATHLETIC PROGRAMS PEGGS PUBLIC SCHOOL 10821 WEST HICKORY AVE PEGGS OK 74452 731150213 PEGGS 14032 AFTER-SCHOOL ATHLETIC PROGRAMS COMMERCE MIDDLE SCHOOL 500 COMMERCE STREET COMMERCE OK 74339 736021183 COMMERCE PUBLIC SCH 14155 AFTER-SCHOOL ATHLETIC PROGRAMS JENNINGS PUBLIC SCHOOL 475 N OAK STREET JENNINGS OK 74038 731137401 JENNINGS 14410 AFTER-SCHOOL ATHLETIC PROGRAMS EDDY MIDDLE SCHOOL 2100 SOUTH LUMPKIN RD COLUMBUS GA 31903 586000143 MUSCOGEE COUNTY 14535 AFTER-SCHOOL ATHLETIC PROGRAMS MEMORIAL JUNIOR HIGH 7502 EAST 57TH STREET TULSA OK 74145 736021242 TULSA 16421 AFTER-SCHOOL ATHLETIC PROGRAMS SNYDER MIDDLE SCHOOL 921 C ST SNYDER OK 73566 736060881 SNYDER 16438 AFTER-SCHOOL ATHLETIC PROGRAMS MITCHELL COUNTY MIDDLE SCHOOL 55 GRIFFIN ROAD CAMILLA GA 31730 586000289 MITCHELL COUNTY 18340 AFTER-SCHOOL ATHLETIC PROGRAMS VALLEY VIEW JUNIOR HIGH 9701 S JACKSON RD PHARR TX 78577 741997418 VALLEY VIEW ISD 44047 AFTER-SCHOOL ATHLETIC PROGRAMS CORAL SPRINGS SCHOOL 3601 NW 110 AVENUE CORAL SPRINGS FL 33065 596000530 BROWARD COUNTY 5319 AFTER-SCHOOL ATHLETIC PROGRAMS APOLLO MIDDLE SCHOOL 6800 ARTHER ST HOLLYWOOD FL 33024 858013140 BROWARD COUNTY 5580 AFTER-SCHOOL ATHLETIC PROGRAMS DANIEL WEBSTER MIDDLE SCHOOL 1919 W 40TH STREET TULSA OK 74107 736021242 TULSA 6526 AFTER-SCHOOL ATHLETIC PROGRAMS VALLEY JUNIOR HIGH 155 VALLEY SCHOOL RD JASPER AL 35504 636001147 WALKER COUNTY 6532 AFTER-SCHOOL ATHLETIC PROGRAMS LABAY MIDDLE SCHOOL 15435 WILLOW RIVER DR HOUSTON TX 77095 746000654 CYPRESS FAIRBANKS 6772 AFTER-SCHOOL ATHLETIC PROGRAMS VW MILLER INTERMEDIATE SCHOOL 1002 FAIRMONT PARKWAY PASADENA TX 77054 746001850 PASADENA 6803 AFTER-SCHOOL ATHLETIC PROGRAMS EAST RIDGE MIDDLE SCHOOL 4400 BENNETT RD EAST RIDGE TN 37412 626000638 HAMILTON COUNTY 6937 AFTER-SCHOOL ATHLETIC PROGRAMS POWELL VALLEY SCHOOL 255 POWELL VALLEY SCHOOL LN SPEEDWELL TN 37870 626000536 CLAIBORNE 7696 AFTER-SCHOOL ATHLETIC PROGRAMS WESTSIDE MIDDLE SCHOOL 580 LAFAYETTE RD ROCKY FACE GA 30740 586000347 WHITFIELD COUNTY 8835 AFTER-SCHOOL ATHLETIC PROGRAMS YES PREP SOUTHEAST 353 CRENSHAW RD HOUSTON TX 77034 760563835 9321 AFTER-SCHOOL ATHLETIC PROGRAMS PARK VIEW INTERMEDIATE 3003 DABNEY DR PASADENA TX 77502 746001850 PASADENA 9674 AFTER-SCHOOL ATHLETIC PROGRAMS BERRIEN MIDDLE SCHOOL 800 TIFTON ROAD NASHVILLE GA 31639 586000190 BERRIEN COUNTY 9675 AFTER-SCHOOL ATHLETIC PROGRAMS BATTLE CREEK MIDDLE SCHOOL 2121 NORTH PARK DRIVE ST PAUL MN 55119 410901311 ST. PAUL PUBLIC SCH 10152 AFTER-SCHOOL ATHLETIC PROGRAMS NEW HOPE 1111 NEW HOPE ROAD NW DALTON GA 30720 586000347 WHITFIELD COUNTY 10250 AFTER-SCHOOL ATHLETIC PROGRAMS WATKINS MIDDLE SCHOOL 4800 CAIRNVILLAGE HOUSTON TX 77095 746000654 CYPRESS-FAIRBANKS 10456 AFTER-SCHOOL ATHLETIC PROGRAMS SUNRISE MIDDLE SCHOOL 1750 NE 14TH ST FORT LAUDERDALE FL 33304 596000530 BROWARD COUNTY 10632 AFTER-SCHOOL ATHLETIC PROGRAMS MARSHALL MIDDLE SCHOOL 1115 NOBLE STREET HOUSTON TX 77009 746001255 HOUSTON 11503 AFTER-SCHOOL ATHLETIC PROGRAMS IOLA MIDDLE SCHOOL 600 EAST STREET IOLA KS 66749 480699446 USD 257 IOLA 13763 AFTER-SCHOOL ATHLETIC PROGRAMS NEW QUITMAN COUNTY 173 KAIGLER RD GEORGETOWN GA 39854 586000307 QUITMAN COUNTY 15478 AFTER-SCHOOL ATHLETIC PROGRAMS MARTHA PUCKETT MIDDLE SCHOOL 475 DURRENCE ROAD JESUP GA 31545 586000343 WAYNE COUNTY 16037 AFTER-SCHOOL ATHLETIC PROGRAMS ORCHARD KNOB MIDDLE SCHOOL 500 NORTH HIGHLAND PARK AVE CHATTANOOGA TN 37404 626000638 HAMILTON COUNTY 20586 AFTER-SCHOOL ATHLETIC PROGRAMS AMERICARES 88 HAMILTON AVE STAMFORD CT 06902 061008595 501(C)(3) 1646288 HURRICAN HARVEY RELIEF EFFORTS FEEDING AMERICA 35 E WACKER DR CHICAGO IL 60601 363673599 501(C)(3) 3663087 HURRICANE HARVEY RELIEF EFFORTS BAKERRIPLEY PO BOX 271389 HOUSTON TX 77277 237062976 501(C)(3) 2000000 HURRICANE HARVEY RELIEF EFFORTS ALL HANDS AND HEARTS SMART RESPONSE INC 6 COUNTY ROAD SUITE 6 MATTAPOISETT MA 02739 203414952 501(C)(3) 640933 HURRICANE HARVEY RELIEF EFFORTS HOUSTON HABITAT FOR HUMANITY INC 3750 N MCCARTY HOUSTON TX 77029 760207084 501(C)(3) 2353000 HURRICANE HARVEY RELIEF EFFORTS BOYS AND GIRLS CLUBS OF GREATER HOUSTON 815 CROSBY ST HOUSTON TX 77019 760270942 501(C)(3) 1155000 HURRICANE HARVEY RELIEF EFFORTS 85 PART I, LINE 2: FOR AFTER-SCHOOL PROGRAM FUNDING THE FOUNDATION REQUESTS THAT RECIPIENTS SEND PROOF OF PURCHASE OF REQUESTED EQUIPMENT. FROM THERE, THE FOUNDATION REVIEWS APPLICABLE SUPPORT (RECEIPTS, PHOTOS, ETC.) TO ENSURE WHAT WAS PURCHASED IS IN ACCORDANCE WITH THE FUNDING APPLICATION. FOR HURRICANE HARVEY RELIEF ASSISTANCE THE FOUNDATION DOES PERIODIC CHECK-INS WITH ITS PARTNERS TO SEE HOW THE FUNDS AWARDED ARE BEING USED AND RECEIVES PROGRESS REPORTS FROM ITS PARTNERS DETAILING THE NUMBER OF PEOPLE SERVED AND HOW THE AFFECTED INDIVIDUALS HAVE BEEN HELPED WITH THE FOUNDATION'S DONATIONS. FURTHER, THE FOUNDATION'S PRESIDENT IS ACTIVELY INVOLVED IN WORKING WITH PARTNERS WHO HAVE BEEN AWARDED FUNDS TO ENSURE THE AWARDS ARE BEING USED AS INTENDED. X EQUIPMENT & SUPPLIES FOR FUNDRAISER 4 67500 COST/SELLING PRICE X FOOD FOR FUNDRAISER 5 37500 COST/SELLING PRICE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART III, LINE 3 DURING FY2019, THE FOUNDATION COMPLETED THE PROGRAMMING RELATED TO HURRICANE HARVEY RELIEF EFFORTS BY AWARDING THE FINAL $11,458,308 OF GRANT FUNDING TO QUALIFIED CHARITIES. FORM 990, PART VI, SECTION A, LINE 2 CONNIE L. WATT AND JUSTIN J. WATT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY, DETAILING OUT ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST WERE TO OCCUR, THE INDIVDUAL WHO HAS A CONFLICT OF INTEREST RECUSES THEMSELVES FROM ANY VOTING OR DEALINGS WITH THE PARTY INVOLVING THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.