2018-09-19T14:23:38-05:00 2018-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2017-07-01 273516574 JUSTIN J WATT FOUNDATION INC JUST 2628946362 PO BOX 530 PEWAUKEE WI 530720530 CONNIE WATT VICE PRESIDENT 2628946362 2018-09-19 1 JENNY TARKOWSKI CPA P00634290 6082744020 66.222.124.178 2018-09-19 14:02:33 CD P 68342E75F01A61EB9B1EE0111EA88A19222854B3 A9116FE758ABEA701AC32738507E202495099D8D 2017 2018-06-14 16:35:46Z CONNIE WATT PO BOX 530 PEWAUKEE WI 530720530 43159482 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 3 100 0 0 787368 43003229 7261 0 10961 124277 292077 3241 1097667 43130747 852184 31258289 0 0 73605 70988 0 0 722192 33271 766181 959060 32095458 138607 11035289 1643393 12680986 14766 2947 1628627 12678039 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. 1 0 1103289 1103289 4756 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. 30155000 30155000 IN RESPONSE TO HURRICANE HARVEY, THE FOUNDATION CONSENTED TO AND ADOPTED FOR A PERIOD OF TIME TO EXPAND IT'S SECTION 501(C) TAX-EXEMPT STATUS TO ADD THE HOUSTON FLOOD RELIEF WITH SEPARATE ACCOUNTS FOR THOSE FUNDS. DURING THE YEAR THE FOUNDATION RAISED OVER $41 MILLION FOR THOSE AFFECTED BY HURRICANE HARVEY. IN ADDITION, THE FOUNDATION SET OUT TO FILL A SEMI-TRUCK TO SEND TO TX BY HOLDING A FOOD/SUPPLY DRIVE FOR 3 DAYS IN WI. HOWEVER, THE OUTPOURING SUPPORT WE HAD 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. 31258289 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 3 1 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 43003229 43003229 124277 124277 27220 28735 -1515 -1515 MISCELLANEOUS REVENUE 900099 4756 4756 4756 43130747 4756 0 122762 31258289 31258289 50000 50000 15689 15689 5299 5299 6959 6959 8111 8111 2657 2657 17129 17129 1073 1073 5590 5590 300 300 5 5 2165 2165 CREDIT CARD PROCESSING 722192 722192 32095458 31258289 114977 722192 651968 42864 302036 11954215 60345 50000 5500 65989 52063 557555 581844 1643393 12680986 14766 2947 14766 2947 X 1578627 1170298 50000 11507741 1628627 12678039 1643393 12680986 11035289 14123 0 X 0 1 X 1 0 X 710678 1426776 1490389 787368 43003229 47418440 710678 1426776 1490389 787368 43003229 47418440 5257178 42161262 483 4092 6531 10961 124277 146344 292077 292077 47856861 4756 0.88100 0.92600 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 43170948 14123 -2657 11466 43159482 -28735 -28735 43130747 32121536 28735 28735 32092801 2657 2657 32095458 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -2,657. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -28,735. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 28,735. 1 AG CURRIE MIDDLE SCHOOL 1402 SYCAMORE AVE TUSTIN CA 927806233 958099604 TUSTIN UNIFIED SCHOO 19724 AFTER-SCHOOL ATHLETIC PROGRAMS AJ BRIESEMEISTER MIDDLE SCHOOL 1616 W COURT ST SEGUIN TX 781553306 746002287 SEGUIN INDEPENDENT S 10196 AFTER-SCHOOL ATHLETIC PROGRAMS ALTON MEMORIAL JUNIOR HIGH SCHOOL 521 S LOS EBANOS RD ALTON TX 785731521 746001742 MISSION CONSOLIDATED 19259 AFTER-SCHOOL ATHLETIC PROGRAMS AMERICARES 88 HAMILTON AVE STAMFORD CT 069023111 061008595 501(C)(3) 1355000 HURRICANE HARVEY RELIEF EFFORTS APPLING COUNTY MIDDLE SCHOOL 2997 BLACKSHEAR HWY BAXLEY GA 315134303 586000180 APPLING COUNTY SCHOO 15345 AFTER-SCHOOL ATHLETIC PROGRAMS ARTHUR WILLIAMS MIDDLE SCHOOL 1175 S US HIGHWAY 301 JESUP GA 315464754 586000343 WAYNE COUNTY SCHOOL 9488 AFTER-SCHOOL ATHLETIC PROGRAMS ASHWORTH MIDDLE SCHOOL 333 NEWTOWN RD NE CALHOUN GA 307019227 586000250 GORDON COUNTY SCHOOL 12573 AFTER-SCHOOL ATHLETIC PROGRAMS ATHLOS LEADERSHIP ACADEMY 4955 PABLO KISEL BLVD BROWNSVILLE TX 785264484 272464320 JUBILEE ACADEMIC CEN 8905 AFTER-SCHOOL ATHLETIC PROGRAMS ATKINSON COUNTY MIDDLE SCHOOL 145 REBEL LN PEARSON GA 316425535 586000181 ATKINSON COUNTY SCHO 12245 AFTER-SCHOOL ATHLETIC PROGRAMS AUSTIN ACHIEVE MIDDLE SCHOOL 5908 MANOR RD AUSTIN TX 787233631 273700807 AUSTIN ACHIEVE PUBLI 5745 AFTER-SCHOOL ATHLETIC PROGRAMS BALL JUNIOR HIGH SCHOOL 1500 W BALL RD ANAHEIM CA 928021626 956000120 ANAHEIM SCHOOL DISTR 19739 AFTER-SCHOOL ATHLETIC PROGRAMS BAMMEL MIDDLE SCHOOL 16711 ELLA BLVD HOUSTON TX 770904213 746002339 SPRING INDEPENDENT S 8449 AFTER-SCHOOL ATHLETIC PROGRAMS BANQUETE JUNIOR HIGH SCHOOL 4339 S 4TH ST ROBSTOWN TX 783800000 746000221 BANQUETE COUNTY SCHO 8099 AFTER-SCHOOL ATHLETIC PROGRAMS BARBOUR COUNTY MIDDLE SCHOOL 99 HORSESHOE DR PHILIPPI WV 264160059 556000295 BARBOUR CUONTY SCHOO 10598 AFTER-SCHOOL ATHLETIC PROGRAMS BELOIT MEMORIAL HIGH SCHOOL 1225 4TH ST BELOIT WI 535114437 396000935 SCHOOL DISTRICT OF B 34167 AFTER-SCHOOL ATHLETIC PROGRAMS BEN HILL MIDDLE SCHOOL 134 JC HUNTER RD FITZGERALD GA 317506901 586000189 BEN HILL COUNTY SCHO 14750 AFTER-SCHOOL ATHLETIC PROGRAMS BERKELEY MIDDLE SCHOOL 1005 WATERFORD DR FLORISSANT MO 630333469 436005660 FERGUSON FLORISSANT 11003 AFTER-SCHOOL ATHLETIC PROGRAMS BERRIEN MIDDLE SCHOOL 800 TIFTON HWY NASHVILLE GA 316398704 586000190 BERRIEN COUNTY SCHOO 20098 AFTER-SCHOOL ATHLETIC PROGRAMS BROOKHURST JUNIOR HIGH SCHOOL 601 N BROOKHURST ST ANAHEIM CA 928013832 959000120 ANAHEIM SCHOOL DISTR 19778 AFTER-SCHOOL ATHLETIC PROGRAMS BROWN MIDDLE SCHOOL 5716 HIGHWAY 58 HARRISON TN 373414921 626000638 HAMILTON COUNTY SCHO 6146 AFTER-SCHOOL ATHLETIC PROGRAMS BRYAN COUNTY MIDDLE SCHOOL 600 PAYNE DR PEMBROKE GA 313215593 586000196 BRYAN COUNTY SCHOOL 9850 AFTER-SCHOOL ATHLETIC PROGRAMS BURKEVILLE JUNIOR HIGH SCHOOL 231 COUNTY ROAD 2099 BURKEVILLE TX 759322700 746000453 BURKEVILLE INDEPENDE 18512 AFTER-SCHOOL ATHLETIC PROGRAMS CALHOUN COUNTY MIDDLE SCHOOL 700 MANRY ST EDISON GA 398465633 586000200 CALHOUN COUNTY SCHOO 14306 AFTER-SCHOOL ATHLETIC PROGRAMS CENTRAL CHARTER SCHOOL 4515 N STATE ROAD 7 LAUDERDALE LAKES FL 333195883 650607531 BROWARD COUNTY SCHOO 5903 AFTER-SCHOOL ATHLETIC PROGRAMS CIS 303 THE LEADERSHIP AND COMMUNITY SERVICE ACADEMY 1700 MACOMBS RD BRONX NY 104537048 136400434 NEW YORK DISTRICT 9 12490 AFTER-SCHOOL ATHLETIC PROGRAMS CONCORD SCHOOL DISTRICT 10920 HEBER SPRINGS RD N CONCORD AR 725239412 716038446 CONCORD SCHOOL DISTR 5788 AFTER-SCHOOL ATHLETIC PROGRAMS CRISP COUNTY SCHOOL 1116 E 24TH AVE CORDELE GA 310152070 586010115 CRISP COUNTY SCHOOL 10000 AFTER-SCHOOL ATHLETIC PROGRAMS CROSS KEYS MIDDLE SCHOOL 1005 WATERFORD DR FLORISSANT MO 630333649 436005660 FERGUSON FLORISSANT 11003 AFTER-SCHOOL ATHLETIC PROGRAMS DALEWOOD MIDDLE SCHOOL 1300 SHALLOWFORD RD CHATTANOOGA TN 374111627 626000638 HAMILTON COUNTY SCHO 5900 AFTER-SCHOOL ATHLETIC PROGRAMS DEEPWATER JUNIOR HIGH SCHOOL 401 GLENMORE DR PASADENA TX 775031543 746000661 PASADENA INDEPENDENT 11923 AFTER-SCHOOL ATHLETIC PROGRAMS DEERFIELD BEACH MIDDLE SCHOOL 701 SE 6TH AVE DEERFIELD BEACH FL 334414841 596000530 BROWARD COUNTY SCHOO 8884 AFTER-SCHOOL ATHLETIC PROGRAMS DISNEY II MAGNET SCHOOL 3900 N LAWNDALE AVE CHICAGO IL 606183108 366005821 CHICAGO PUBLIC SCHOO 5886 AFTER-SCHOOL ATHLETIC PROGRAMS EAST CHAMBERS JUNIOR HIGH SCHOOL 1931 STATE HIGHWAY 124 WINNIE TX 776658921 746002570 EAST CHAMBERS INDEPE 19914 AFTER-SCHOOL ATHLETIC PROGRAMS EDISON MIDDLE SCHOOL 2906 E 41ST ST TULSA OK 741054327 736021242 TULSA SCHOOL DISTRIC 5607 AFTER-SCHOOL ATHLETIC PROGRAMS EL PASO INDEPENDENT SCHOOL DISTRICT 6531 BOEING DR EL PASO TX 799251008 746000769 EL PASO INDEPENDENT 18564 AFTER-SCHOOL ATHLETIC PROGRAMS FEEDING AMERICA 35 E WACKER DR CHICAGO IL 606012314 363673599 501(C)(3) 7500000 HURRICANE HARVEY RELIEF EFFORTS FERGUSON MIDDLE SCHOOL 1005 WATERFORD DR FLORISSANT MO 630333469 436005660 FERGUSON FLORISSANT 11003 AFTER-SCHOOL ATHLETIC PROGRAMS GRAND VIEW SCHOOL 15481 N JARVIS RD TAHLEQUAH OK 744640233 731133590 GRAND VIEW SCHOOL DI 9800 AFTER-SCHOOL ATHLETIC PROGRAMS HIGHLAND HOME MIDDLE SCHOOL 18434 MONTGOMERY HWY HIGHLAND HOME AL 360413332 636000834 CRENSHAW COUNTY 1 SC 8465 AFTER-SCHOOL ATHLETIC PROGRAMS HOPE CHRISTIAN SCHOOLS 2345 N 25TH ST MILWAUKEE WI 532061003 392014547 501(C)(3) 14587 AFTER-SCHOOL ATHLETIC PROGRAMS HOPE COMMUNITY PUBLIC CHARTER SCHOOL 2917 8TH ST NE WASHINGTON DC 200171669 331101817 DC PUBLIC CHARTER SC 6281 AFTER-SCHOOL ATHLETIC PROGRAMS HORACE MANN JUNIOR HIGH SCHOOL 310 N HIGHWAY 146 BAYTOWN TX 775202282 746000251 GOOSE CREEK CONSOLID 9997 AFTER-SCHOOL ATHLETIC PROGRAMS IDEA MCALLEN COLLEGE PREPARATORY SCHOOL 201 N BENTSEN RD MCALLEN TX 785018297 742948339 IDEA PUBLIC SCHOOLS 10200 AFTER-SCHOOL ATHLETIC PROGRAMS IRWIN COUNTY MIDDLE SCHOOL 149 CHIEFTAN CIR OCILLA GA 317742231 586000265 IRWIN COUNTY SCHOOL 15436 AFTER-SCHOOL ATHLETIC PROGRAMS JAMES F DOUGHTY SCHOOL 143 5TH ST BANGOR ME 044016045 016000020 BANGOR SCHOOL DISTRI 8500 AFTER-SCHOOL ATHLETIC PROGRAMS JASPER JUNIOR HIGH SCHOOL 211 2ND ST JASPER TX 759513439 746001456 JASPER INDEPENDENT S 12794 AFTER-SCHOOL ATHLETIC PROGRAMS JERRY ZUCKER MIDDLE SCHOOL 6401 DORCHESTER RD CHARLESTON SC 294185101 576000322 CHARLESTON COUNTY SC 18818 AFTER-SCHOOL ATHLETIC PROGRAMS JIM BARNES MIDDLE SCHOOL 1539 JOE CARRILLO BLVD SEGUIN TX 781551477 746002287 SEGUIN INDEPENDENT S 14625 AFTER-SCHOOL ATHLETIC PROGRAMS KNIGHT MIDDLE SCHOOL 9803 BLUE LICK RD LOUISVILLE KY 402291841 616001316 JEFFERSON COUNTY SCH 10624 AFTER-SCHOOL ATHLETIC PROGRAMS LAKE WORTH MIDDLE SCHOOL 1300 BARNETT DR LAKE WORTH FL 334612613 596000783 PALM BEACH COUNTY SC 6880 AFTER-SCHOOL ATHLETIC PROGRAMS LANIER COUNTY MIDDLE SCHOOL 52 W PATTEN AVE LAKELAND GA 316356839 586000274 LANIER COUNTY SCHOOL 9882 AFTER-SCHOOL ATHLETIC PROGRAMS LONG COUNTY MIDDLE SCHOOL 2001 US HIGHWAY 84 E LUDOWICI GA 313160000 586000279 LONG COUNTY SCHOOL D 10000 AFTER-SCHOOL ATHLETIC PROGRAMS LONG MIDDLE SCHOOL 1010 W GREENE ST CHERAW SC 295202112 576000336 CHESTERFIELD COUNTY 14807 AFTER-SCHOOL ATHLETIC PROGRAMS MACON COUNTY MIDDLE SCHOOL 400 GA HIGHWAY 128 OGLETHORPE GA 310685728 586000282 MACON COUNTY SCHOOL 10000 AFTER-SCHOOL ATHLETIC PROGRAMS MIDDLESBORO MIDDLE SCHOOL 4400 W CUMBERLAND AVE MIDDLESBORO KY 409652626 616001325 MIDDLESBORO INDEPEND 13488 AFTER-SCHOOL ATHLETIC PROGRAMS MILITARY MAGNET ACADEMY 2950 CARNER AVE CHARLESTON SC 294058028 576000322 CHARLESTON COUNTY SC 7149 AFTER-SCHOOL ATHLETIC PROGRAMS MILLBROOK MIDDLE SCHOOL 4228 CHAPMAN RD MILLBROOK AL 360542517 636000872 ELMORE COUNTY SCHOOL 16359 AFTER-SCHOOL ATHLETIC PROGRAMS MILLER COUNTY MIDDLE SCHOOL 996 PHILLIPSBURG RD COLQUITT GA 398376538 586000288 MILLER COUNTY SCHOOL 8674 AFTER-SCHOOL ATHLETIC PROGRAMS NEWBERN MIDDLE SCHOOL 2015 E PARK AVE VALDOSTA GA 316024418 586000174 VALDOSTA CITY SCHOOL 12640 AFTER-SCHOOL ATHLETIC PROGRAMS NEWTON MIDDLE SCHOOL 720 RUSK ST NEWTON TX 759663236 746001795 NEWTON INDEPENDENT S 19067 AFTER-SCHOOL ATHLETIC PROGRAMS NORTH CRAWFORD MIDDLE SCHOOL 47050 COUNTY ROAD X SOLDIERS GROVE WI 546558551 396002176 NORTH CRAWFORD SCHOO 14590 AFTER-SCHOOL ATHLETIC PROGRAMS NORTH TATTNALL MIDDLE SCHOOL 148 W BRAZELL ST REIDSVILLE GA 304534400 586000324 TATTNALL COUNTY SCHO 17402 AFTER-SCHOOL ATHLETIC PROGRAMS OAKWOOD INDEPENDENT SCHOOL DISTRICT 631 N HOLLY ST OAKWOOD TX 758554546 746001803 OAKWOOD INDEPENDENT 9184 AFTER-SCHOOL ATHLETIC PROGRAMS PIERCE MIDDLE SCHOOL 5511 N HESPERIDES ST TAMPA FL 336145413 596000660 HILLSBOROUGH SCHOOL 8433 AFTER-SCHOOL ATHLETIC PROGRAMS QUEENS INTERMEDIATE SCHOOL 1452 QUEENS RD HOUSTON TX 770177313 746001850 PASADENA INDEPENDENT 13400 AFTER-SCHOOL ATHLETIC PROGRAMS RADIUM SPRINGS MIDDLE MAGNET SCHOOL OF THE ARTS 2600 RADIUM SPRINGS RD ALBANY GA 317054618 586000231 DOUGHERTY COUNTY SCH 18465 AFTER-SCHOOL ATHLETIC PROGRAMS RED BANK MIDDLE SCHOOL 3701 TOM WEATHERS DR CHATTANOOGA TN 374154098 626000638 HAMILTON COUNTY SCHO 12575 AFTER-SCHOOL ATHLETIC PROGRAMS SAVE THE CHILDREN FEDERATION INC 501 KINGS HWY E STE 400 FAIRFIELD CT 068254861 060726487 501(C)(3) 12800000 HURRICANE HARVEY RELIEF EFFORTS SEMINOLE COUNTY MIDDLE SCHOOL 5582 GA HIGHWAY 39 DONALSONVILLE GA 398456202 586000315 SEMINOLE COUNTY SCHO 11012 AFTER-SCHOOL ATHLETIC PROGRAMS SHIVER ELEMENTARY SCHOOL 1847 GA HIGHWAY 93 N PELHAM GA 317794439 586000252 GRADY COUNTY SCHOOL 16373 AFTER-SCHOOL ATHLETIC PROGRAMS SOUTH TATTNALL MIDDLE SCHOOL 721 E BARNARD ST GLENNVILLE GA 304271659 586000324 TATTNALL COUNTY SCHO 11980 AFTER-SCHOOL ATHLETIC PROGRAMS ST LOUIS COLLEGE PREPARATORY SCHOOL 1224 GRATTAN ST SAINT LOUIS MO 631042922 272404683 ST. LOUIS COLLLEGE P 8596 AFTER-SCHOOL ATHLETIC PROGRAMS SUMTER COUNTY MIDDLE SCHOOL 200 INDUSTRIAL BLVD AMERICUS GA 317198117 586000320 SUMTER COUNTY SCHOOL 17229 AFTER-SCHOOL ATHLETIC PROGRAMS TEHIPITE MIDDLE SCHOOL 630 N AUGUSTA ST FRESNO CA 937012326 946002206 FRESNO UNIFIED SCHOO 19892 AFTER-SCHOOL ATHLETIC PROGRAMS THE ST BERNARD PROJECT INC 2645 TOULOUSE ST NEW ORLEANS LA 701195045 262189665 501(C)(3) 8500000 HURRICANE HARVEY RELIEF EFFORTS VALDOSTA MIDDLE SCHOOL 110 BURTON ST VALDOSTA GA 316021719 586000174 VALDOSTA CITY SCHOOL 9136 AFTER-SCHOOL ATHLETIC PROGRAMS WALLACE MIDDLE SCHOOL 3643 HIGHWAY 9 W WALLACE SC 295968651 576000387 MARLBORO COUNTY SCHO 9843 AFTER-SCHOOL ATHLETIC PROGRAMS WESTWOOD JUNIOR HIGH 1801 CHISM DR PALESTINE TX 758038469 751086109 WESTWOOD INDEPENDENT 19867 AFTER-SCHOOL ATHLETIC PROGRAMS WILCOX COUNTY MIDDLE SCHOOL 114 7TH AVE ROCHELLE GA 310792846 586000348 WILCOX COUNTY SCHOOL 19294 AFTER-SCHOOL ATHLETIC PROGRAMS WILL ROGERS COLLEGE JUNIOR HIGH 3909 E 5TH PL TULSA OK 741123903 736021242 TULSA PUBLIC SCHOOLS 15996 AFTER-SCHOOL ATHLETIC PROGRAMS WORTH COUNTY MIDDLE SCHOOL 1305 N ISABELLA ST SYLVESTER GA 317917308 586000321 WORTH COUNTY SCHOOL 18798 AFTER-SCHOOL ATHLETIC PROGRAMS YELLVILLE MIDDLE SCHOOL 1124 N PANTHER AVE YELLVILLE AR 726879318 716022723 YELLVILLE-SUMMIT SCH 16715 AFTER-SCHOOL ATHLETIC PROGRAMS 82 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. FORM 990, PART III, LINE 2 IN RESPONSE TO HURRICANE HARVEY, THE FOUNDATION CONSENTED TO AND ADOPTED FOR A PERIOD OF TIME TO EXPAND IT'S SECTION 501(C) TAX-EXEMPT STATUS TO ADD THE HOUSTON FLOOD RELIEF WITH SEPARATE ACCOUNTS FOR THOSE FUNDS. DURING THE YEAR THE FOUNDATION RAISED OVER $41 MILLION FOR THOSE AFFECTED BY HURRICANE HARVEY. IN ADDITION, THE FOUNDATION SET OUT TO FILL A SEMI-TRUCK TO SEND TO TX BY HOLDING A FOOD/SUPPLY DRIVE FOR 3 DAYS IN WI. HOWEVER, THE OUTPOURING SUPPORT WE HAD 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. 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.