2024-10-07T12:05:21-05:00 2023-12-31 420714325 RSM US LLP 227 WEST FIRST STREET SUITE 700 DULUTH MN 55802 990PF 2023-01-01 330942443 WAITT INSTITUTE FOR VIOLENCE PREVENTION WAIT 6052329929 PO BOX 1397 NORTH SIOUX CITY SD 57049 JOSH SHERER CHIEF FINANCIAL OFFICER 6052329929 2024-09-27 1 0 JULIE BOYER P01278549 2187275025 2024-09-27 2023 2024-10-15 13:58:12Z X 37813 X 50000 510 510 510 299 299 299 -3 45 0 0 50806 809 809 64213 0 0 53023 1744 0 0 1744 9 9 9 0 2348 0 0 2348 1925 0 0 1575 70239 9 9 58690 0 0 70239 9 9 58690 -19433 800 800 52468 37738 37738 75 75 75 75 48 0 0 52591 37813 37813 6840 11540 6840 11540 X 134906 134906 0 0 -89155 -108633 45751 26273 52591 37813 45751 -19433 3 26321 48 26273 FIDUCIARY TRUST 7300 P 2008-10-01 2023-10-25 45 48 -3 -3 -3 0 11 0 11 0 11 47 0 0 0 47 0 36 36 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 WIVP.WAITTINSTITUTE.ORG JOSH SHERER 6052329929 PO BOX 1397 NORTH SIOUX CITY SD 57049 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THEODORE W WAITT 7817 IVANHOE AVE LA JOLLA CA 92037 CHAIRMAN 0.25 0 0 0 CYNTHIA L WAITT 801 RIVER DRIVE NORTH SIOUX CITY SD 57049 EXECUTIVE DIRECTOR 30.00 24996 39551 0 JOSH SHERER 801 RIVER DRIVE NORTH SIOUX CITY SD 57049 CFO & TREASURER 0.50 0 0 0 DAVID STOOS 801 RIVER DRIVE NORTH SIOUX CITY SD 57049 SECRETARY 0.25 0 0 0 NONE 0 NONE 0 SIOUX CITY SCHOOLS OUTREACHOUR 3 YEAR (2020 THROUGH 2022/2023) PLAN IS WITH THE SANFORD CENTER COMMUNITY SCHOOL OUTREACH PROGRAM TO HIRE AN ADDITIONAL 3 TO 5 OUTREACH WORKERS IN THE SIOUX CITY SCHOOLS OVER THE NEXT 3 TO 5 YEARS, DEPENDING ON FUNDS RAISED, IS COMPLETED. WE MAY WORK WITH THEM IN LATE 2024.WE RAISED $20,000 IN OUR FINAL YEAR TOWARDS HIRING AN ADDITIONAL OUTREACH WORKER. THE SANFORD CENTER WAS THEN ABLE TO RAISE ADDITIONAL FUNDS TO FUND A POSITION. ONE CASE WORKER CARRIES A CASELOAD OF 30 HIGH RISK CHILDREN AND THEIR FAMILIES, SO WE ESTIMATE THAT THEY WOULD DIRECTLY IMPACT OVER 100 PEOPLE. IN ADDITION, THIS DIVERSE GROUP OF INDIVIDUALS HELP THE SCHOOLS TO HAVE A POSITIVE IMPACT ON SCHOOL CLIMATE AND HAVE BEEN INVOLVED IN OUR ANTI-BULLYING AND ANTI-VIOLENCE PROGRAMS. 0 DOCUMENTARY FILMCONTINUED TO WORK WITH THE FILM TEAM OF "THIS IS WHERE I LEARNED NOT TO SLEEP". THE FILM COMPLETED PRODUCTION AND BEGAN ACROSS THE COUNTRY SHOWINGS IN SPRING OF 2023 TO CONFERENCES AND LAW ENFORCEMENT. TRAININGS OF LAW ENFORCEMENT BY THE PRINCIPAL CHARACTER, LIEUTENANT MARK WYNN FOLLOW SPEAKING. RAISED $11,335 FOR A WINTER SHOWING AND LAW ENFORCEMENT TRAINING AT THE UNIVERSITY OF NORTHERN IOWA.FILM IMPACT ENGAGEMENT CAMPAIGN FOR 2023 BEGINNING SPRING 2023 COMPLETED:* WINNER SIMA ONLINE FILM FEST* WINNER CHAGRIN DOCUMENTARY FILM FEST* WINNER ALASKA FILM FEST* WINNER PURPLE HEART AWARD FOR BEST DV DOCUMENTARYCOMPLETED IN 2023:*INVITED ONLY SPECIAL SCREENING AT CHICAGO MEDIA PROJECT'S DOC 10 - IMPACT FOCUSED FUNDRAISING OPPORTUNITY - MAY 7, 2023*ACTION LIST FOR MEN - HOW TO GET INVOLVED!* SCREENINGS WITH 48 FAMILY JUSTICE CENTERS ACROSS THE U.S. COMMUNITY BUILDING EVENTS*CONFERENCE SCREENING/EVENT INVITATION(SEE STATEMENT 11 FOR CONTINUATION) 0 2023 OUTCOMES OF THE 60 AND 30 SECOND SPOT OF "DON'T BE THAT GUY" MEN DRIVEN ANTI SEXUAL ASSAULT CAMPAIGN THAT WE RAISED MONEY FOR. THE SPOT WAS AN AMERICAN VERSION OF AN IMPORTANT AND POPULAR AD "DON'T BE THAT GUY" BY OUR PARTNERS IN THE U.K.WEBSITE CREATEDMEN CAN STOP VIOLENCE | PSA HIGHLIGHTSSOFT LAUNCH BEGAN AROUND APRIL 7TH THROUGH MAY 1ST - THE VIDEO HAS BEEN PLAYED MORE THAN 257,100 TIMES SINCE IT WAS LAUNCHED AND THE CAMPAIGN HAS REACHED OVER 430,000 PEOPLE WITH ITS MESSAGES ACROSS ALL OF FUTURES' SOCIAL PLATFORMS.SOCIAL STATS*YOUTUBE 4,100+ VIDEO PLAYS*INSTAGRAM CAMPAIGN REACH 279,500+, VIDEO PLAYS 155,900+, SHARES OF POST 360+, AND LINK CLICKS 5,800+ *FACEBOOK CAMPAIGN REACH 120,600+, VIDEO PLAYS 93,000+, SHARES OF POST 1,200+, AND LINK CLICKS 6,160+.*TWITTER CAMPAIGN REACH 30,000+ IMPRESSIONS 0 RAISED $25,000 FOR THE SIOUX CITY PUBLIC SCHOOLS TOWARDS HIRING OF AN ADDITIONAL MENTAL HEALTH PROVIDER. 81770 0 14 29528 0 29542 0 0 29542 443 29099 1455 X 58690 0 58690 2001-09-24 X 800 189 0 245 1234 680 161 0 208 1049 58690 117203 91174 85974 353041 0 0 0 0 0 58690 117203 91174 85974 353041 0 0 970 602 1663 3504 6739 0 0 0 0 THEODORE W WAITT X 0 0 14 510 14 299 18 -3 0 806 0 806 0 0 0 0 0 0 0 0 0 0 X X 1 THEODORE WAITT PO BOX 1397 NORTH SIOUX CITY SD 57049 50000 X ACCOUNTING FEES 1744 0 0 1744 CONTINUATION OF STATEMENT TWO FORM 990-PF, PART VIII-A, LINE 2 *ANNUAL FAMILY JUSTICE CENTER CONFERENCE - MAY 2023*INT'L CONF ON SEXUAL ASSAULT, DOMESTIC VIOLENCE, AND FIGHTING FOR CHANGE - APRIL 2023*INTERNATIONAL CHIEFS OF POLICE ASSOCIATION - OCT 2023*NCADV/NATIONAL HOTLINE CONFERENCE & LOBBY DAY - OCT 2023*INVITATION TO NCADV LOBBY DAY IN DC - NEED MALE VOICES TO LEAD THE CHARGE AKA MARK!*ACTION ITEMS FOR BUILDING COMMUNITY COORDINATED RESPONSE INITIATIVE - RURAL AND URBAN COMMUNITIES*CONFERENCE WORKSHOPS FEATURING THE FILM/TRAINING BY MARK WYNN*DOCUMENTARY.ORG INVITATION FOR WEBINAR FEATURING THE FILM/CLIPS AND CONVERSATION WITH MARK, MALE ADVOCATES AND *LAW ENFORCEMENT (170K FB AND 40K EMAIL OUTREACH - AUDIENCE 300-1200)*THE FILM HAS BEEN INVITED TO SCREEN AT THE DEPARTMENT OF JUSTICE OFFICE OF VIOLENCE AGAINST WOMEN IN OCTOBER 2023*NOVEMBER SCREENING IN WASHINGTON STATE FOR ALL POLICE CHIEFS IN THE STATE OF WASHINGTON.*ALASKA FILM FEST 2023*THE FILM WILL BE HOUSED ON THE NEW KINEMA DOCUMENTARY SITE FOR VIEWERS, IN ADDITION TO FESTIVALS AND CONFERENCES.*2024 THE FILM HAS BEEN SHOWN AT LARGE CONFERENCES, FILM FESTS AND COMMUNITY SCREENINGS IN THE FOLLOWING STATES: TENNESSEE, NEW JERSEY, ILLINOIS, WASHINGTON, FLORIDA, IOWA, UTAH, MASSACHUSETTS, TEXAS, ALASKA, NEW YORK, NORTH CAROLINA, OHIO AND COLORADO. INCLUDING 40 SCREENINGS THROUGH SPRING OF 2024.THIS IS WHERE I LEARNED NOT TO SLEEP (THISISWHEREFILM.COM) PRIOR PERIOD ADJUSTMENT 48 COMMUNICATIONS 1925 0 0 1575 UREALIZED GAIN 3 DUE TO WAITT INSTITUTE 1768 350 ADMIN SERVICES PAYABLE - ACG II 5072 11190 INVESTMENT MANAGEMENT FEES 9 9 9 0 PAYROLL TAXES 2348 0 0 2348