2012-07-20T11:23:44-05:00 2011-12-31 390912608 HAWKINS ASH BAPTIE AND CO LLP 400 REID STREET SUITE V DE PERE WI 541152164 990 2011-01-01 760678602 DONALD J DRIVER FOUNDATION INC DONA 9207377879 8951 RUTHBY STREET NO 12 HOUSTON TX 77061 DONALD J DRIVER 9207377879 2012-07-10 1 STEVE HANDRICK P00007603 9203369850 2011 2016-02-24 21:20:13Z DONALD J DRIVER 8951 RUTHBY STREET NO 12 HOUSTON TX 77061 822202 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 320173 553550 0 0 0 0 -54024 -86009 266149 467541 64387 160643 0 0 54238 54118 0 0 42878 44342 47902 162967 262663 103182 204878 319581 488063 43264 6868 276317 481195 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 166982 160643 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. 166982 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 0 1 0 0 3 1 0 0 0 0 0 1 1 0 0 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 2.00 X X 0 0 0 BETINA Y DRIVER 3.00 X X 0 0 0 BRIAN LAMMI 1.00 X X 0 0 0 FAYE GRAY 20.00 X X 20000 0 0 20000 0 0 0 0 0 0 0 266788 286762 16987 553550 268652 266788 354661 -86009 -86009 467541 0 0 -86009 132551 132551 28092 28092 20000 6000 6000 8000 30000 30000 4118 339 1632 2147 11094 11094 79 79 4101 4101 10200 10200 458 458 TELEPHONE AND INTERNET 7678 7678 WORKERS COMPENSATION IN 5369 5369 PRINTING AND POSTAGE 4176 4176 STORAGE FEES 2731 2731 2016 2016 262663 166982 52803 42878 301130 486792 18247 5926 4655 204 1271 319581 488063 1630 1650 40000 1634 5218 43264 6868 X 276317 481195 276317 481195 319581 488063 204878 0 X 0 1 0 X 0 X 116033 250100 296026 320173 553550 1535882 116033 250100 296026 320173 553550 1535882 48364 1487518 1535882 743248 0.96850 0.97660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5926 4655 1271 1271 467541 262663 204878 204878 822202 354661 354661 467541 0 467541 617324 354661 354661 262663 0 262663 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011 AND 2010, 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 2008 AND STATE EXAMINATIONS FOR YEARS BEFORE 2007. PART XII AND XIII 2D: DIRECT EXPENSES FROM FUNDRAISING EVENTS SOFTBALL GAME 183296 68786 114510 40295 49112 EVENING OF ELEGANCE DINNER 201841 159683 42158 39368 48902 2 149528 37544 111984 98588 78396 534665 266013 268652 178251 176410 354661 -86009 1 GOODWILL 1400 NIKE DRIVE WAUKESHA WI 53183 390808491 10000 OPERATING FUNDS OF ORGANIZATION BLESSINGS IN A BACKPACK PO BOX 1628 LOUISVILLE KY 402011628 261964620 64000 OPERATING FUNDS OF ORGANIZATION SPECIAL OLYMPICS WISCONSIN 2310 CROSSROADS DRIVE SUITE 1000 MADISON WI 53718 391176591 35000 OPERATING FUNDS OF ORGANIZATION GREEN BAY AREA PUBLIC SCHOOL DISTRICT 200 SOUTH BROADWAY GREEN BAY WI 54303 396002329 10051 TO PURCHASE COMPUTERS BRIAN LAVIOLETTE SCHOLARSHIP FOUNDATION 1135 PLEASANT VALLEY DRIVE ONEIDA WI 54155 391836591 10000 OPERATING FUNDS OF ORGANIZATION SCHOLARSHIPS 27 21000 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