2017-11-15T08:54:54-06:00 2016-12-31 390912608 HAWKINS ASH CPAS LLP 2360 DUCK CREEK PARKWAY GREEN BAY WI 543033300 990 2016-01-01 760678602 DONALD J DRIVER FOUNDATION INC DONA 9207377879 PO BOX 753066 HOUSTON TX 772753066 DONALD J DRIVER PRESIDENT/CEO 9207377879 2017-11-14 1 JEFFREY DANEN P01236582 9203369850 66.179.106.126 2017-11-14 14:45:03 CS P 71F93DFEFFA3155091D7E147D8491B299D15246F 08E9DDFA0DD8A8260F0B94FC828F5942CB8135D9 2016 2021-01-29 14:40:06Z DONALD J DRIVER PO BOX 753066 HOUSTON TX 772753066 890528 0 X WWW.DONALDDRIVERFOUNDATION.COM X 2001 WI RAISE, BROADEN, DEEPEN LEVEL OF UNDERSTANDING OF HOMELESS FAMILIES AND LACK OF EDUCATION. ELIMINATE PROBLEM OF HOMELESSNESS AND EDUCATION ONE FAMILY AT A TIME. THE FOUNDATION ACCOMPLISHES THE MISSION THROUGH PROVIDING RENTAL, UTILITY AND GROCERY ASSISTANCE DIRECTLY TO FAMILIES AND ALSO MAKING DONATIONS TO OTHER CHARITABLE ORGANIZATIONS THAT ALSO PROVIDE ASSISTANCE TO FAMILIES. IN ADDITION, THE FOUNDATION AWARDS SCHOLARSHIPS ANNUALLY TO STUDENTS IN MISSISSIPPI, TEXAS, AND WISCONSIN. 4 0 4 0 0 0 596818 762930 0 0 0 0 -193188 -198683 403630 564247 404756 374162 0 0 71708 84896 0 0 14953 79272 77688 555736 536746 -152106 27501 322942 425058 260186 332516 62756 92542 X THE MISSION OF THE DONALD DRIVER FOUNDATION IS TO DISPLAY STRONG HANDS, STRONG MINDS, AND LOVING HEARTS TO SERVE AS A HAND UP, NOT A HAND OUT. THE DONALD DRIVER FOUNDATION HAS A CORE FOCUS IN SERVING UNDERPRIVILEGED CHILDREN AND FAMILIES BY ADDRESSING HEALTH, WELLNESS, SAFETY, EDUCATION, AND CAREER DEVELOPMENT. 0 0 428974 374162 ASSIST PROGRAMS IN PROMOTING A GREATER UNDERSTANDING OF HOMELESS FAMILIES AND LACK OF EDUCATION IN THE HOUSTON AND GREEN BAY AREAS,WITH HOUSING ASSISTANCE AND EDUCATION AS THE ULTIMATE GOAL. THE FOUNDATION ASSISTS FAMILIES BY PRIVIDING RENTAL, UTILITY AND GROCERY ASSITENCE DIRECTLY TO THE FAMILIES AND ALSO MAKING DONATIONS TO OTHER CHARITABLE ORGANIZATIONS THAT PROVIDE ASSITANCE TO FAMILIES IN ORDER TO ACCOMPLISH THE ULTIMATE GOAL. IN ADDITION, THE FOUNDATION AWARDS 10 SCHOLARSHIPS ANNUALLY TO STUDENTS IN MISSISSIPPI, TEXAS, AND WISCONSIN. 428974 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 X 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI X FAYE GRAY 9207377879 12929 GULF FREEWAY SUITE 212 HOUSTON TX 77034 DONALD J DRIVER FOUNDER/CEO 2.00 X X 0 0 0 BETINA Y DRIVER PRESIDENT 3.00 X X 0 0 0 BRIAN LAMMI SENIOR VICE PRESIDENT 1.00 X X 0 0 0 FAYE GRAY VICE PRESIDENT/TREASURER/S 20.00 X X 20000 0 0 20000 0 0 0 0 0 0 0 645780 117150 35830 762930 127598 645780 326281 -198683 -198683 564247 0 0 -198683 360626 360626 13536 13536 78750 40875 24000 13875 6146 3197 1871 1078 15515 15515 8042 8042 30908 30908 193 193 FOOTBALL CAMP 10740 10740 MANAGEMENT EXPENSES 5598 5598 TELEPHONE AND INTERNET 5073 5073 BANK FEES 916 916 703 703 536746 428974 92819 14953 318097 406747 2285 15943 6639 6556 276 83 2284 2285 322942 425058 16026 27516 244160 305000 260186 332516 X 62756 92542 62756 92542 322942 425058 27501 2285 0 X 0 1 X 0 0 X 362672 513911 480485 596818 762930 2716816 362672 513911 480485 596818 762930 2716816 553773 2163043 2716816 867562 0.79620 0.75170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6639 6556 83 83 X 763860 199613 199613 564247 0 564247 736359 199613 199613 536746 0 536746 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2012 AND STATE EXAMINATION FOR YEARS BEFORE 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER DIRECT FUNDRAISING EXPENSE 199,613. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER DIRECT FUNDRAISING EXPENSE 199,613. DRIVEN TO ACHIEVE 763978 642855 121123 114198 175277 GOLF OUTING 9400 2925 6475 7284 29522 773378 645780 127598 121482 204799 326281 -198683 1 SOJOURNER 619 W WALNUT ST MILWAUKEE WI 53212 51024 OPERATING FUNDS OF ORGANIZATION PENFIELD CHILDREN'S CENTER 833 NORTH 26TH STREET MILWAUKEE WI 53233 50000 OPERATING FUNDS OF ORGANIZATION JOURNEY HOUSE 2110 W SCOTT ST MILWAUKEE WI 53204 50000 OPERATING FUNDS OF ORGANIZATION SILVER SPRING NEIGHBORHOOD CENTER 5460 N 64TH STREET MILWAUKEE WI 53212 50000 OPERATING FUNDS OF ORGANIZATION WHEATON FRANCISCAN HEALTHCARE-SOUTHEAST WI INC 400 W RIVER WOODS PARKWAY GLENDALE WI 53212 40000 OPERATING FUNDS OF ORGANIZATION JJ WATT FOUNDATION PO BOX 530 PEWAUKEE WI 53072 40000 OPERATING FUNDS OF ORGANIZATION GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN 6055 N 91ST STREET MILWAUKEE WI 53225 40000 OPERATING FUNDS OF ORGANIZATION JBF FOUNDATION 2300 60TH ST KENOSHA WI 53140 15000 OPERATING FUNDS OF ORGANIZATION DANCEWORKS INC 1661 N WATER ST MILWAUKEE WI 53202 15000 OPERATING FUNDS OF ORGANIZATION BOY SCOUTS OF AMERICA 710 S HASTINGS WAY EAU CLAIRE WI 54701 5000 OPERATING FUNDS OF ORGANIZATION ASSISTANCE TO FAMILIES. 50 3614 COST PURCHASED MEALS SCHOLARSHIPS 10 9922 COST X 980 FAIR MARKET VALUE X 5 1825 FAIR MARKET VALUE X EXPERIENCES 24 33175 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DONALD DRIVER, CEO AND FAYE GRAY, VICE PRESIDENT/TREASURER/SECRETARY ARE SON/MOTHER DONALD DRIVER, CEO AND BETINA DRIVER, PRESIDENT ARE SPOUSES DONALD DRIVER, CEO AND BRIAN LAMMI, PRESIDENT ARE CLIENT/AGENT FORM 990, PART VI, SECTION A, LINE 8A MEMBERS OF THE BOARD OF DIRECTORS DO NOT HAVE SCHEDULED MEETINGS. THEY MEET SEVERAL TIMES THROUGHOUT THE YEAR AS NEEDED TO HANDLE ORGANIZATION MATTERS. MINUTES ARE NOT TAKEN. FORM 990, PART VI, SECTION A, LINE 8B COMMITTIES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS DO NOT HAVE SCHEDULED MEETINGS. THEY MEET SEVERAL TIMES THROUGHOUT THE YEAR AS NEEDED TO HANDLE ORGANIZATION MATTERS. MINUTES ARE NOT TAKEN. FORM 990, PART VI, SECTION B, LINE 11B FINANCIAL STATEMENTS ARE AVAILABLE TO THE BOARD OF DIRECTORS. THE CEO REVIEWS THE FORM 990 AND IT IS AVAILABLE FOR BOARD REVIEW AT THE ORGANIZATION'S PRIMARY LOCATION. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST