2014-11-11T12:52:10-06:00 2013-12-31 390912608 HAWKINS ASH CPAS LLP 2360 DUCK CREEK PARKWAY GREEN BAY WI 543033300 990 2013-01-01 760678602 DONALD J DRIVER FOUNDATION INC DONA 9207377879 8951 RUTHBY STREET NO 12 HOUSTON TX 77061 DONALD J DRIVER PRESIDENT/CEO 9207377879 2014-11-10 1 JAY KRAMER P00052707 9203369850 2013 2015-11-30 17:44:51Z DONALD J DRIVER 8951 RUTHBY STREET NO 12 HOUSTON TX 77061 725311 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 0 0 0 362672 513911 0 0 0 0 -121939 -100334 240733 413577 88845 333772 0 0 54323 54285 0 0 37547 64636 78157 207804 466214 32929 -52637 526361 716650 12237 255163 514124 461487 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 368497 333772 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. 368497 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 8951 RUTHBY STREET SUITE 12 HOUSTON TX 77061 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 X 265089 248822 13460 513911 210180 265089 311734 -101554 -101554 BOOK SALES 511130 1220 1220 1220 413577 1220 0 -101554 292570 292570 41202 41202 20000 2000 3000 15000 30000 14400 15600 4285 1310 568 2407 20174 20174 5083 5083 9750 9750 1615 1615 448 448 OTHER EXPENSES 17015 17015 TELEPHONE AND INTERNET 6223 6223 WORKERS COMPENSATION IN 5634 5634 MANAGEMENT EXPENSES 4288 4288 7927 5002 2925 466214 368497 60170 37547 524741 685209 30269 6639 5467 1620 1172 526361 716650 4773 1648 244160 7464 9355 12237 255163 X 514124 461487 514124 461487 526361 716650 -52637 0 X 0 1 X 0 0 X 296026 320173 553550 362672 513911 2046332 296026 320173 553550 362672 513911 2046332 296544 1749788 2046332 953817 0.85510 0.95670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6639 5467 1172 1172 X 725311 311734 311734 413577 0 413577 777948 311734 311734 466214 0 466214 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 SOFTBALL GAME 266515 107478 159037 46522 82132 EVENING OF ELEGANCE DINNER 129655 94312 35343 35839 58307 3 314559 298759 15800 10862 78072 710729 500549 210180 93223 218511 311734 -101554 1 BLESSINGS IN A BACKPACK PO BOX 1628 LOUISVILLE KY 402011628 261964620 12720 OPERATING FUNDS OF ORGANIZATION SPECIAL OLYMPICS WISCONSIN 2310 CROSSROADS DRIVE SUITE 1000 MADISON WI 53718 391176591 10000 OPERATING FUNDS OF ORGANIZATION YMCA OF METROPOLITAN MILWAUKEE 161 WEST WISCONSIN AVE STE 4000 MILWAUKEE WI 53203 10000 OPERATING FUNDS OF ORGANIZATION TEXAS CHILDREN'S HOSPITAL PO BOX 300630 HOUSTON TX 772300630 40000 EXPANDING CARE FOR CHILDREN BOYS & GIRLS CLUB OF NORTH CENTRAL TEXAS 303 ALAMO AVE LAKE DALLAS TX 75065 10000 OPERATING FUNDS OF ORGANIZATION ALEX'S LEMONADE STAND FOUNDATION FOR CHILDHOOD CANCER 333 E LANCASTER AVE 414 WYNNEWOOD PA 19096 10000 OPERATING FUNDS OF ORGANIZATION GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN 5329 NORTH 118TH COURT MILWAUKEE WI 53225 40000 OPERATING FUNDS OF ORGANIZATION STAR OF HOPE MISSION 6897 ARDMORE STREET HOUSTON TX 77054 20000 OPERATING FUNDS OF ORGANIZATION SHARP LITERACY 5775 N GLEN PARK RD 202 MILWAUKEE WI 53209 20000 OPERATING FUNDS OF ORGANIZATION WISCONSIN CHILDREN'S HOSPITAL 8915 W CONNELL AVE MILWAUKEE WI 53226 40000 OPERATING FUNDS OF ORGANIZATION ST JUDE'S HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 38105 40000 OPERATING FUNDS OF ORGANIZATION BOYS & GIRLS CLUB OF GREEN BAY 311 S ONEIDA STREET GREEN BAY WI 54303 20000 OPERATING FUNDS OF ORGANIZATION SCHOLARSHIPS 64 32000 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 REVIEWED 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 8(A) AND SCHEDULE G,LINE 1 (D) THE DIFFERENCE BETWEEN TOTAL CONTRIBUTIONS RECIEVED ON THESE TWO LINES REPRESENTS THE ACTUAL FUND RAISING EARNINGS AFTER REDUCTION FOR CONTRIBUTIONS. TOTAL RECIPTS GENERATED FROM FUNDRAISING $710,729 LESS: ACTUAL FUNDRAISING INCOME NET OF NET OF CONTRIBUTIONS -210,180 -------- CONTRIBUTIONS FROM FUNDRAISING EVENTS 500,549 ADD: NONCASH CONTRIBUTIONS 13,420 -------- SUBTOTAL 513,969 LESS: TIMING DIFFERENCES - 58 ------- PAGE 1, FORM 990, LINE 8 $513,911 =======