2019-05-15T12:50:23-05:00 2018-12-31 390912608 HAWKINS ASH CPAS LLP 2360 DUCK CREEK PARKWAY GREEN BAY WI 543033300 990 2018-01-01 391836591 BRIAN LAVIOLETTE SCHOLARSHIP FOUNDATION INC BRIA 9206554099 2260 SUNNY LANE SUAMICO WI 54313 DOUGLAS LAVIOLETTE TREASURER 9206554099 2019-05-14 1 JEFFREY DANEN P01236582 9203369850 192.55.242.200 2019-05-14 11:56:06 CD P F8010D7DA425B4A725D31163D91EEB50B43C46E6 F8010D7DA425B4A725D31163D91EEB50B43C46E6 2018 2019-02-21 02:37:17Z BARBARA GILLING 2260 SUNNY LANE SUAMICO WI 54313 194199 0 X WWW.BRIANSJOURNEY.COM X 1995 WI BY PROVIDING YEARLY SCHOLARSHIPS TO TODAY'S STUDENTS, OUR MISSION IS TO HONOR HARD WORK, COMMUNITY SERVICE AND OFFER INSPIRATION. 9 6 1 30 0 0 196465 135552 0 0 39091 49017 2456 967 238012 185536 44220 62520 0 0 46289 46063 0 0 15062 28536 25133 119045 133716 118967 51820 767506 723595 127 839 767379 722756 BY PROVIDING YEARLY SCHOLARSHIPS TO TODAY'S STUDENTS, OUR MISSION IS TO HONOR HARD WORK, COMMUNITY SERVICE AND OFFER INSPIRATION. 0 0 89380 62520 OUR FOUNDATION INVESTS IN THE FUTURE OF OUR COMMUNITIES BY STRATEGICALLY AWARDING SCHOLARSHIPS TO OUTSTANDING HIGH SCHOOL SENIORS TARGETED TO COMMUNITY SERVICES SUCH AS NURSING, EDUCATION, GOVERNMENT, PUBLIC SAFETY AND THE MILITARY. TO DATE WE HAVE AWARDED OVER 830 SCHOLARSHIPS. IN THE CURRENT YEAR WE AWARDED 59 SCHOLARSHIPS FOR COLLEGE OR TECHNICAL SCHOOL TUITION. WE AWARDED THESE SCHOLARSHIPS ACROSS 16 STATES AND THREE FOREIGN COUNTRIES. OUR SCHOLARSHIPS ARE IN HONOR OF PEOPLE WHO HAVE MADE A DIFFERENCE IN THIS WORLD. BECAUSE OF THIS, COMMUNITIES COME TOGETHER, SCHOOLS GET INVOLVED AND STUDENTS ARE INTRODUCED TO THESE INDIVIDUALS. FAMILY AND FRIENDS PARTICIPATE IN SELECTING AND PRESENTING THE SCHOLARSHIP IN THE NAME OF THOSE THEY WERE CLOSE TO. STUDENTS ARE INSPIRED AND EACH YEAR, WE REMEMBER. 89380 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X RENEE LAVIOLETTE 9206554099 2260 SUNNY LANE SUAMICO WI 54313 DOUGLAS LAVIOLETTE PRESIDENT 20.00 X X 0 0 0 RENEE LAVIOLETTE VICE PRESIDENT 15.00 X X 0 0 0 JERRY MADER DIRECTOR 1.00 X 0 0 0 BOB BURNS SECRETARY 1.00 X X 0 0 0 DARREL BURNETT DIRECTOR 1.50 X 0 0 0 FRAN ANDERSON DIRECTOR 1.50 X 0 0 0 DAVID KONRATH DIRECTOR 1.00 X 0 0 0 BARBARA GILLING TREASURER 2.00 X X 0 0 0 SCOT MADSON DIRECTOR 1.00 X 0 0 0 KIMBERLY MOSTELLER EXECUTIVE DIRECTOR 45.00 X 43000 0 0 43000 0 0 0 0 0 0 0 10500 125052 4000 135552 10943 10943 38074 0 38074 38074 38074 0 10500 0 0 9630 8663 967 967 185536 39041 0 10943 1000 1000 58500 58500 3020 3020 43000 19350 10750 12900 3063 1378 766 919 1323 1323 5840 5840 5242 5242 2564 2564 1250 1250 3912 1702 1076 1134 30 30 265 120 66 79 1282 1282 CAMPAIGN 2750 2750 MISCELLANEOUS 310 310 AWARDS 265 265 REPAIRS AND MAINTENANCE 100 45 25 30 133716 89380 29274 15062 179437 61293 62972 56011 15304 15304 0 0 523341 604800 1756 1491 767506 723595 127 839 127 839 X 299668 206220 0 0 467711 516536 767379 722756 767506 723595 51820 -96443 0 X X 0 0 0 X 88746 120368 144049 196465 135552 685180 88746 120368 144049 196465 135552 685180 159128 526052 7300 8029 8078 8343 10943 42693 727873 0.72270 0.69390 X 0.69390 475637 48825 -35764 33996 5242 449460 422713 13550 76706 32692 4640 475637 373865 36526 42888 26588 3978 422713 355501 69484 -11199 35770 4151 373865 0.01270 0.98730 0 0 15304 15304 0 0 PART V, LINE 4 THE ENDOWMENT FUNDS ARE USED TO AWARD SCHOLARSHIPS FOR COLLEGE OR TECHNICAL SCHOOL TUITION. 1 SCHOLARSHIP 55 58500 PART I, LINE 2 THE REOCCURRING SCHOLARSHIP RECIPIENTS PROVIDE TRANSCRIPTS AND UPDATES ANNUALLY. THEY RECEIVE THE SCHOLARSHIP FUNDS OVER 4 YEAR IF THEY REMAIN ENROLLED AT THEIR UNIVERSITY OR TECH SCHOOL OF CHOICE. THE ONE-TIME SCHOLARSHIP RECIPIENTS SHOW THEY HAVE BEEN ACCEPTED AND ARE ENROLLED AT THEIR UNIVERSITY OR TECH SCHOOL OF CHOICE. KIMBERLY MOSTELLER FAMILY MEMBER OF DOUGLASS AND RENEE LAVIOLETTE, OFFICERS 43000 KIMBERLY MOSTELLER, FAMILY MEMBER OF DOUGLAS AND RENEE LAVIOLETTE, IS PAID AS AN EMPLOYEE BY THE ORGANIZATOIN. 0 FORM 990, PART VI, SECTION A, LINE 2 KIMERLY MOSTELLER, EXECUTIVE DIRECTOR, HAS A FAMILY RELATIONSHIP WITH DOUGLAS LAVIOLETTE, PRESIDENT, AND RENEE LAVIOLETTE, VICE PRESIDENT. DOUGLASS LAVIOLETTE, RENEE LAVIOLETTE, AND FRAN ANDERSON HAVE A FAMILY RELATIONSHIP. DOUGLASS LAVIOLETTE AND RENEE LAVIOLETTE HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF PREPARATION OF FORM 990 BY THE ORGANIZATIONS OUTSIDE ACCOUNTING FIRM, THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS BOARD OF DIRECTORS, AT WHICH TIME A VOTE IS TAKEN BY THE BOARD TO ACCEPT THE FORM 990 AS PREPARED. THE FORM 990 IS THEN SIGNED BY THE ORGANIZATIONS PRESIDENT, AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY THROUGH PERIODIC BOARD MEETINGS WHERE OPERATIONS ARE REVIEWED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BY LOOKING AT WAGES OF SIMILAR TYPE AND SIZE ORGANIZATIONS. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS LICENSED WITH THE STATE OF WISCONSIN AND MAKES ALL GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSITE OR SELECTION PROCESS DURING THE CURRENT YEAR.