2015-11-16T13:30:12-06:00 2014-12-31 390912608 HAWKINS ASH CPAS LLP 2360 DUCK CREEK PARKWAY GREEN BAY WI 543033300 990 2014-01-01 760678602 DONALD J DRIVER FOUNDATION INC DONA 9207377879 PO BOX 753066 HOUSTON TX 772753066 DONALD J DRIVER PRESIDENT/CEO 9207377879 2015-11-13 1 JAY KRAMER P00052707 9203369850 2014 2016-03-07 17:11:31Z DONALD J DRIVER PO BOX 753066 HOUSTON TX 772753066 630973 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 3 10 0 0 513911 480485 0 0 0 0 -100334 -247553 413577 232932 333772 310286 0 0 54285 68249 0 0 84091 78157 101025 466214 479560 -52637 -246628 716650 428125 255163 213263 461487 214862 X THE FOUNDATION'S GOAL IS TO HELP CHANGE HOMELESS FAMILY AND EDUCATION ISSUES EACH DAY WITH STRONG HANDS THAT BUILD AND STRENGTHEN INSTEAD OF DESTROY AND WEAKEN, WITH STRONG MINDS THAT INVENT NEW IDEAS TO ACHIEVE THESE GOALS, AND WITH LOVING HEARTS THAT OVERFLOW WITH LOVE AND COMPASSION. 0 0 338112 310286 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. 338112 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 0 0 0 0 0 0 0 0 0 1 2 0 1 3 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 PO BOX 753066 HOUSTON TX 772753066 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 453592 26893 19771 480485 149608 453592 398041 -248433 -248433 BOOK SALES 511130 880 880 880 232932 880 0 -248433 280726 280726 29560 29560 63364 19607 4332 39425 4885 1467 345 3073 18284 18284 16396 16396 10800 10800 3730 103 3627 448 448 1834 1834 OTHER EXPENSES 35515 575 34940 TELEPHONE AND INTERNET 5940 5940 WORKERS COMPENSATION IN 4444 4444 BANK FEES 3068 42 3026 566 432 134 479560 338112 57357 84091 685209 420982 30269 6419 6639 5915 1172 724 716650 428125 1648 19103 244160 194160 9355 0 255163 213263 X 461487 214862 461487 214862 716650 428125 -246628 3 0 X 0 1 X 0 0 X 320173 553550 362672 513911 480485 2230791 320173 553550 362672 513911 480485 2230791 319963 1910828 2230791 1016957 0.85660 0.85510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6639 5915 724 724 X 630973 398041 398041 232932 0 232932 877601 398041 398041 479560 0 479560 PART X, LINE 2: 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 BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, HAS HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IIN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 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 EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010 AND STATE EXAMINATIONS FOR YEARS BEFORE 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS DRIVEN TO ACHIEVE 454785 376490 78295 73783 195295 EVENING OF ELEGANCE DINNER 114274 64401 49873 33847 32759 3 34141 12701 21440 14098 48259 603200 453592 149608 121728 276313 398041 -248433 1 CHRISTOPHER BLASZAK 718 N MILWAUKEE ST MILWAUKEE WI 53005 2500 OPERATING FUNDS OF ORGANIZATION HABITAT FOR HUMANITY 811 PACKERLAND DRIVE GREEN BAY WI 54303 4120 OPERATING FUNDS OF ORGANIZATION COALITION FOR CHILDREN YOUTH FAMILIES 6682 W GREENFIELD AVE SUITE 200 MILWAUKEE WI 53214 5000 OPERATING FUNDS OF ORGANIZATION HOPELINK 3030 CLARENDON BLVD ALRINGTON VA 22201 5000 OPERATING FUNDS OF ORGANIZATION WISCONSIN CHILDREN'S HOSPITAL 8915 W CONNELL AVE MILWAUKEE WI 53226 10000 OPERATING FUNDS OF ORGANIZATION GREEN BAY AREA PUBLIC SCHOOLS PO BOX 23387 GREEN BAY WI 54305 10000 OPERATING FUNDS OF ORGANIZATION REYNOLDS HIGH SCHOOL RESTORATION COMMUNITY 108 AUGUSTA PL HENDERSON NV 89074 20000 OPERATING FUNDS OF ORGANIZATION FEEDING AMERICA OF EASTERN WISCONSIN 1700 W FOND DU LAC AVENUE MILWAUKEE WI 53205 20000 OPERATING FUNDS OF ORGANIZATION GOODWILL INDUSTRIES OF SOUTHWESTERN WISCONSIN 5329 NORTH 118TH COURT MILWAUKEE WI 53225 20000 OPERATING FUNDS OF ORGANIZATION BLESSINGS IN A BACKPACK PO BOX 1628 LOUISVILLE KY 402011628 261964620 25000 OPERATING FUNDS OF ORGANIZATION GOODWILL INDUSTRIES OF NORTHCENTRAL WISCONSIN 1800 APPLETON ROAD MENASHA WI 54952 25000 OPERATING FUNDS OF ORGANIZATION MAKE A WISH FOUNDATION OF WISCONSIN 13195 W HAMPTON AVE BUTLER WI 53007 25000 OPERATING FUNDS OF ORGANIZATION SHARP LITERACY 5775 N GLEN PARK RD 202 MILWAUKEE WI 53209 25000 OPERATING FUNDS OF ORGANIZATION MAKE A HERO 150 MURRAY STREET SUITE 347 NIWOT CO 80544 25000 OPERATING FUNDS OF ORGANIZATION BOYS & GIRLS CLUB OF FOX CITIES 160 S BADGER AVE APPLETON WI 54914 25000 OPERATING FUNDS OF ORGANIZATION URBAN LEAGUE OF GREATER MADISON 2222 SOUTH PARK STREET SUITE 200 MADISON WI 53713 25000 OPERATING FUNDS OF ORGANIZATION SCHOLARSHIPS 40 20000 LAPTOP DONATION 22 9560 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 11 FINANCIAL STATEMENTS ARE PROVIDED 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