2022-03-31T15:13:53-05:00 2021-12-31 111986323 MARCUM LLP 1445 RESEARCH BOULEVARD 300 ROCKVILLE MD 20850 990PF 2021-01-01 831736618 JOHN AND JANICE WYATT FOUNDATION ATTN MATTHEW PETERSON JOHN 7036272930 100 N LOUDOUN STREET WINCHESTER VA 226010000 JOHN WYATT PRESIDENT 7036272930 2022-03-31 1 JOHN WYATT XXX-XX-XXXX FRANK H SMITH P00639053 3019796000 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 579753 X 166000 10070 10070 399368 1053505 399368 575438 409438 132315 0 132315 92506 0 92506 32134 0 32134 2392 1196 1196 4811 4811 0 2208 12 0 6150 0 6150 16127 0 16127 97443 0 97443 386086 6019 377871 528200 528200 914286 6019 906071 -338848 403419 35100 144450 144450 9820 5421 5421 848525 429882 429882 893445 579753 579753 0 0 X 0 0 0 0 893445 579753 893445 579753 893445 579753 893445 -338848 25156 579753 0 579753 BANK OF AMERICA INVESTMENTS LT 493150 186535 306615 306615 LOSS RECOVERY FOR ARWR SHARES 26410 26410 26410 BANK OF AMERICA INVESTMENTS ST 530312 467602 62710 62710 CAPITAL GAINS DIVIDENDS P 3633 3633 3633 399368 5608 0 5608 0 5608 2196 0 0 0 2196 X 0 3412 0 0 0 0 0 0 0 0 0 0 1 1 VA 1 0 0 0 0 1 WWW.J2WFOUNDATION.ORG JOHN WYATT 7036272930 100 N LOUDOUN STREET WINCHESTER VA 226010000 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN L WYATT 100 N LOUDOUN STREET WINCHESTER VA 226010000 PRESIDENT 2.00 0 0 0 JANICE HILMOE-WYATT 100 N LOUDOUN STREET WINCHESTER VA 226010000 VICE PRESIDENT/SECRETARY 2.00 0 0 0 MATTHEW T PETERSON 100 N LOUDOUN STREET WINCHESTER VA 226010000 EXECUTIVE DIRECTOR 40.00 132315 3414 0 JYMIL S THOMPSON 100 N LOUDOUN STREET WINCHESTER VA 226010000 PROGRAM MANAGER 40.00 92506 9764 0 0 NONE 0 0 398484 90408 0 488892 0 0 488892 7333 481559 24078 24078 5608 5608 18470 0 18470 0 18470 906071 0 906071 18470 0 0 0 906071 0 0 0 18470 887601 0 0 887601 0 0 0 0 0 0 0 887601 887601 X EMPOWERMENT CENTER 615 PINE STREET CAMBRIDGE MD 21613 PC FIRST YEAR FUNDING FOR EXECUTIVE DIRECTOR POSITION 64500 NEW BEGINNINGS 522 GREENWOOD AVE CAMBRIDGE MD 21613 PC COVID-19 RESPONSE LEARNING LABS PROGRAM 9000 HARVESTING HOPE 204 CEDAR ST SUITE 102 CAMBRIDGE MD 21613 PC COVID-19 RESPONSE LEARNING LABS PROGRAM 5000 EMPOWERMENT CENTER 615 PINE STREET CAMBRIDGE MD 21613 PC COVID-19 RESPONSE LEARNING LABS PROGRAM 10000 HARVESTING HOPE 204 CEDAR ST SUITE 102 CAMBRIDGE MD 21613 PC REPAYABLE, 0% INTEREST LOAN TO COVER PAYROLL RESULTING FROM COVID-19 LOSS OF INCOME 8000 DORCHESTER COUNTY PUBLIC SCHOOLS 700 GLASGOW STREET CAMBRIDGE MD 21613 PC GRANT TO FUND PRE-KINDERGARTEN 3 YEAR OLD PILOT PROGRAM 80000 NEW BEGINNINGS 522 GREENWOOD AVE CAMBRIDGE MD 21613 PC SUMMER PROGRAM SUPPORT 10000 EMPOWERMENT CENTER 615 PINE STREET CAMBRIDGE MD 21613 PC SUMMER PROGRAM SUPPORT 10000 HARVESTING HOPE 204 CEDAR ST SUITE 102 CAMBRIDGE MD 21613 PC SUMMER PROGRAM SUPPORT 5000 BOYS AND GIRLS CLUB 515 LEONARDS LANE CAMBRIDGE MD 21613 PC SUMMER PROGRAM SUPPORT 10000 YMCA OF THE CHESAPEAKE 201 TALBOT AVE CAMBRIDGE MD 21613 PC EARLY LEARNING READINESS PROGRAM PILOT PROGRAM 10000 MIDSHORE COMMUNITY FOUNDATION 102 E DOVER ST 1 EASTON MD 21601 PC HARRIET'S JOURNEY MONUMENT DONATION 3000 JUNIOR ACHIEVEMENT 327 TILGHMAN RD 100 SALISBURY MD 21804 PC GENERAL OPERATING GRANT 2500 MENTORWORKS FAIRFAX COUNTY PUBLIC SCHOOLS 8115 GATEHOUSE ROAD FALLS CHURCH VA 22042 PC MENTORWORKS IN-SCHOOL MENTORING PROGRAM REDESIGN PROJECT 80000 FAIRFAX FUTURES 12011 GOVERNMENT CENTER PARKWAY SUITE 920 FAIRFAX VA 22035 PC ASQ EXPANSION PROGRAM 40000 FAIRFAX FUTURES 12011 GOVERNMENT CENTER PARKWAY SUITE 920 FAIRFAX VA 22035 PC CDA CREDENTIAL PIPELINE PROGRAM 70000 WINCHESTER PUBLIC SCHOOLS 12 NORTH WASHINGTON ST WINCHESTER VA 22601 PC QUALITY COACH PROGRAM 80000 THE KIDS CLUB 2400 ROOSEVELT BLVD WINCHESTER VA 22601 PC COVID-19 RESPONSE LEARNING LABS PROGRAM 15000 HANDLEY LIBRARY SYSTEM 100 W PICCADILLY STREET WINCHESTER VA 22601 PC STORY WALK PROGRAM 1200 LITERACY VOLUNTEERS WINCHESTER AREA 301 N CAMERON STREET WINCHESTER VA 22601 PC CAMPAIGN FOR GRADE LEVEL READING BACKBONE ORGANIZATION SUPPORT 10000 LITERACY VOLUNTEERS WINCHESTER AREA 301 N CAMERON STREET WINCHESTER VA 22601 PC LITTLE LIBRARY BOOK PROJECT 5000 528200 0 14 10070 18 399368 0 409438 0 409438 0 0 0 0 0 0 0 0 0 0 X X 1 JOHN AND JANICE WYATT 100 N LOUDOUN STREET WINCHESTER VA 226010000 166000 X ACCOUNTING FEES 2392 1196 1196 BANK OF AMERICA- FIXED INCOME 91064 91064 BANK OF AMERICA-EQUITES 338818 338818 MARKETING 2744 0 2744 OFFICE EXPENSE 155 0 155 PAYROLL FEES 2324 0 2324 TECHNOLOGY 9896 0 9896 TRAINING 4500 0 4500 DIRECT PROGRAM SERVICES 77824 0 77824 UNREALIZED GAIN ON INVESTMENTS 25156 INVESTMENT FEES 4811 4811 0 FEDERAL EXCISE TAXES 2196 0 0 FOREIGN TAXES 12 12 0