THE GOOD TIDINGS FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE GOOD TIDINGS FOUNDATION (EIN 94-3219013)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202123199349306802
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T10:09:06-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	814234542	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BPM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4200 BOHANNON DRIVE SUITE 250	AddressLine1Txt
City	MENLO PARK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	940251021	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943219013	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOOD TIDINGS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GOOD	BusinessNameControlTxt
Phone	8008247366	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1469 ROLLINS ROAD	AddressLine1Txt
City	BURLINGAME	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94010	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LARRY HARPER	PersonNm
Person Title	EXECUTIVE DIRECTOR/SEC.	PersonTitleTxt
Phone	8008247366	PhoneNum
Signature	2021-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LARRY	PersonFirstNm
Person Last	HARPER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAROLYN R AMSTER	PreparerPersonNm
PTIN	P00189994	PTIN
Phone	6508556800	PhoneNum
Preparation	2021-11-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LARRY HARPER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1469 ROLLINS ROAD	AddressLine1Txt
City	BURLINGAME	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94010	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,053,434	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GOODTIDINGS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ARTS, EDUCATION, ATHLETICS & DREAMS FOR YOUTH FROM COMMUNITIES OF NEED IN NORTHERN CALIFORNIA AND BEYOND	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$997,614	PYContributionsGrantsAmt
CY Contributions Grants	$1,489,960	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$64,097	CYProgramServiceRevenueAmt
PY Investment Income	$360,940	PYInvestmentIncomeAmt
CY Investment Income	$257,636	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,358,554	PYTotalRevenueAmt
CY Total Revenue	$1,811,693	CYTotalRevenueAmt
PY Grants And Similar Paid	$100,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$193,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$488,589	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$388,788	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$185,315	CYTotalFundraisingExpenseAmt
PY Other Expenses	$684,107	PYOtherExpensesAmt
CY Other Expenses	$723,408	CYOtherExpensesAmt
PY Total Expenses	$1,272,696	PYTotalExpensesAmt
CY Total Expenses	$1,305,196	CYTotalExpensesAmt
PY Revenues Less Expenses	$85,858	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$506,497	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,390,288	TotalAssetsBOYAmt
Total Assets EOY	$12,092,203	TotalAssetsEOYAmt
Total Liabilities BOY	$285,458	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$344,051	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,104,830	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,748,152	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$211,378	ExpenseAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$127,924	ExpenseAmt
Revenue	$64,097	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$111,138	ExpenseAmt
Grant	$110,000	GrantAmt
Desc	EDUCATION - WE AWARD TEN $10,000 COMMUNITY SERVICE SCHOLARSHIPS TO DESERVING HIGH SCHOOL SENIORS EACH YEAR WHO EXHIBIT A HIGH LEVEL OF COMMUNITY GIVING WHILE STRIVING FOR HIGHER EDUCATION. EACH YEAR, 10 RECIPIENTS ARE AWARDED $10,000 SCHOLARSHIPS THAT ARE PAID OVER THE COURSE OF 4 YEARS.ONE GT VENTURES GRANT IN THE AMOUNT OF $10,000 IS AWARDED TO A YOUNG BLACK ENTREPRENEUR FOR START-UP CAPITAL FOR THEIR BUSINESS OR NON-PROFIT VENTURE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$408,315	ExpenseAmt
Grant	$83,000	GrantAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$408,315	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$83,000	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$858,755	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LARRY HARPER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8008247366	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1469 ROLLINS ROAD	AddressLine1Txt
City	BURLINGAME	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94010	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LARRY HARPER
FOUNDER/SECRETARY	50.00	Yes (X)	Yes (X)	$149,900	$0	$67,244
MATTHEW KING
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JERRI KAY-PHILLIPS
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARRITJE GREENE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
AARON BARULICH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
GLENN DEKRAKER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DAVE FLEMMING
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOSE GORDON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DREW HAGEN
TRUSTEE	5.00	Yes (X)		$0	$0	$0
BRIDGETTE HARPER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOHN MCNULTY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RACHEL NGHE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DONNA OTIS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KIM POPOVITS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RICH SARRIS
TRUSTEE	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$149,900	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$67,244	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,500	FundraisingAmt
All Other Contributions	$1,488,460	AllOtherContributionsAmt
Noncash Contributions	$86,380	NoncashContributionsAmt
Total Contributions	$1,489,960	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CATALOGUE REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$64,097	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,097	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$64,097	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$291,246	TotalRevenueColumnAmt
Exclusion	$291,246	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$208,131	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$241,741	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$33,610	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$33,610	TotalRevenueColumnAmt
Exclusion	-$33,610	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,811,693	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,097	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$257,636	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Program Services	$8,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$185,000	TotalAmt
Program Services	$185,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$217,143	TotalAmt
Program Services	$134,192	ProgramServicesAmt
Management And General	$54,264	ManagementAndGeneralAmt
Fundraising	$28,687	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$113,646	TotalAmt
Program Services	$37,232	ProgramServicesAmt
Management And General	$28,297	ManagementAndGeneralAmt
Fundraising	$48,117	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,137	TotalAmt
Program Services	$16,068	ProgramServicesAmt
Management And General	$9,011	ManagementAndGeneralAmt
Fundraising	$11,058	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,862	TotalAmt
Program Services	$11,244	ProgramServicesAmt
Management And General	$5,583	ManagementAndGeneralAmt
Fundraising	$5,035	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,360	TotalAmt
Management And General	$46,360	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,682	TotalAmt
Management And General	$11,682	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,885	TotalAmt
Program Services	$107	ProgramServicesAmt
Management And General	$19,398	ManagementAndGeneralAmt
Fundraising	$3,380	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,087	TotalAmt
Management And General	$2,222	ManagementAndGeneralAmt
Fundraising	$10,865	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$46,763	TotalAmt
Program Services	$19,583	ProgramServicesAmt
Management And General	$27,180	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,872	TotalAmt
Program Services	$15,438	ProgramServicesAmt
Management And General	$6,434	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,314	TotalAmt
Management And General	$14,314	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,760	TotalAmt
Management And General	$10,760	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,477	TotalAmt
Program Services	$16,089	ProgramServicesAmt
Management And General	$13,126	ManagementAndGeneralAmt
Fundraising	$6,262	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
ATHLETICS	$211,378	$211,378
ARTS	$127,924	$127,924
FUNDRAISING SALES	$39,965		$39,965
MUSIC	$38,084	$38,084

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,857	TotalAmt
Program Services	$38,416	ProgramServicesAmt
Management And General	$12,495	ManagementAndGeneralAmt
Fundraising	$31,946	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,305,196	TotalAmt
Program Services	$858,755	ProgramServicesAmt
Management And General	$261,126	ManagementAndGeneralAmt
Fundraising	$185,315	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$404,005	BOYAmt
EOY	$246,809	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$202,856	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$759,760	BOYAmt
EOY	$165,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$164,193	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$141,516	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$28,853	BOYAmt
EOY	$22,677	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,799,702	BOYAmt
EOY	$11,142,321	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$195,112	BOYAmt
EOY	$515,396	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,390,288	BOYAmt
EOY	$12,092,203	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,458	BOYAmt
EOY	$37,019	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt
EOY	$100,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$207,032	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$285,458	BOYAmt
EOY	$344,051	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,316,589	BOYAmt
EOY	$1,128,222	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,788,241	BOYAmt
EOY	$10,619,930	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,104,830	BOYAmt
EOY	$11,748,152	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,390,288	BOYAmt
EOY	$12,092,203	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$506,497	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$734,479	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$575,950	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$173,604	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,996,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$987,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,124,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$997,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,403,580	CurrentTaxYearAmt
Total	$8,509,312	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,996,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$987,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,124,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$997,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,403,580	CurrentTaxYearAmt
Total	$8,509,312	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,025,662	SubstantialContributorsTotAmt
Public Support Total170	$4,483,650	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$188,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$286,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$296,878	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$360,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$291,246	CurrentTaxYearAmt
Total	$1,424,180	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,623	CurrentTaxYearMinus3YearsAmt
Total	$4,144	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,937,636	TotalSupportAmt
Gross Receipts Rltd Activities	$1,424,180	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.45120	PublicSupportCY170Pct
Public Support PY170	0.50470	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,995,651	BeginningYearBalanceAmt
Contributions	$1,145,000	ContributionsAmt
Investment Earnings Or Losses	$1,001,670	InvestmentEarningsOrLossesAmt
End Year Balance	$11,142,321	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,045,458	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$1,384,668	InvestmentEarningsOrLossesAmt
Administrative Expenses	$434,475	AdministrativeExpensesAmt
End Year Balance	$8,995,651	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,552,573	BeginningYearBalanceAmt
Contributions	$212,122	ContributionsAmt
Investment Earnings Or Losses	-$419,237	InvestmentEarningsOrLossesAmt
Other Expenditures	$300,000	OtherExpendituresAmt
End Year Balance	$8,045,458	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,846,282	BeginningYearBalanceAmt
Contributions	$112,812	ContributionsAmt
Investment Earnings Or Losses	$893,479	InvestmentEarningsOrLossesAmt
Other Expenditures	$300,000	OtherExpendituresAmt
End Year Balance	$8,552,573	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,334,563	BeginningYearBalanceAmt
Contributions	$3,326,944	ContributionsAmt
Investment Earnings Or Losses	$369,233	InvestmentEarningsOrLossesAmt
Other Expenditures	$184,458	OtherExpendituresAmt
End Year Balance	$7,846,282	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,193	OtherCostOrOtherBasisAmt
Depreciation	$141,516	DepreciationAmt
Book Value	$22,677	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,677	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PPP LOAN PAYABLE	$51,847
INTEREST PAYABLE	$5,185
SCHOLARSHIPS PAYABLE - LT	$150,000

Field	Value	IRS element (for citing)
Total Liability	$207,032	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	UPON APPROVAL FROM 51% OF THE BOARD OF DIRECTORS, THE FOUNDATION CAN WITHDRAW A MAXIMUM OF 5% OF THE ENDOWMENT FUNDS EACH CALENDAR YEAR TO SUPPORT THE OPERATIONS OF GOOD TIDINGS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST VINCENT SCHOOL FOR BOYS CO CATHOLIC CHARITIES OF SAN FRANCISCO	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1555 39TH AVENUE	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94122	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	941498472	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Non Cash Assistance	$8,000	NonCashAssistanceAmt
Valuation Method Used	FAIR MARKET VALUE	ValuationMethodUsedDesc
Non Cash Assistance	DONATION OF DIRT FOR NEW BASEBALL FIELD	NonCashAssistanceDesc
Purpose Of Grant	NEW BASEBALL FIELD	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIP FUND	40	$100,000
4,200 TOYS COLLECTED DURING TOY DRIVE	4200		$75,000	FAIR MARKET VALUE	WINTER WONDERLAND TOY DRIVE
GT VENTURES	1	$10,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 SCHEDULE I PART III COLUMN B	SCHOLARSHIP FUND - TEN $10,000 COMMUNITY SERVICE SCHOLARSHIPS ARE AWARDED TO DESERVING HIGH SCHOOL SENIORS EACH YEAR WHO EXHIBIT A HIGH LEVEL OF COMMUNITY GIVING WHILE STRIVING FOR HIGHER EDUCATION. EACH YEAR, 10 RECIPIENTS ARE AWARDED $10,000 OVER 4 YEARS.
FORM 990 SCHEDULE I PART III COLUMN B	GT VENTURES - $10,000 GRANT IS AWARDED TO A YOUNG BLACK ENTREPRENEUR FOR START-UP CAITAL FOR THEIR BUSINESS OR NON-PROFIT VENTURE.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	LARRY HARPER	PersonNm
Title	FOUNDER/SECRETARY	TitleTxt
Base Compensation Filing Org	$149,900	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$50,000	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$17,244	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$217,144	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	WINTER WONDERLAND TOY DRIVE	4200	$75,000	FAIR MARKET VALUE
Yes (X)	DIRT FOR NEW BASEBALL FIELD FOR SCHOOL	1	$8,000	FAIR MARKET VALUE
Yes (X)	POSTAGE	1	$3,380	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	WINTER WONDERLAND TOY DRIVE - 4,200 TOYS WERE RECEIVED FOR THE WINTER WONDERLAND TOY DRIVE ONE DONATION OF DIRT FOR THE NEW BASEBALL FIELD WAS RECEIVED. POSTAGE WAS PROVIDED TO THE ORGANIZATION FOR ITS AUCTION CATALOGUE SHIPPING.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	GOOD TIDINGS FOUNDATION, FOUNDED IN 1995, IS A 501(C)(3) CHILDREN'S CHARITY THAT ENCOURAGES AND SUPPORTS THE GROWTH OF MARGINALIZED YOUTH IN NORTHERN CALIFORNIA AND BEYOND BY CREATING ENVIRONMENTS FOR ARTS, ATHLETICS, EDUCATION AND WONDER. WE AIM TO PROVIDE OPPORTUNITIES THAT OTHERWISE WOULD BE UNAVAILABLE TO KIDS REGARDLESS OF THEIR FINANCIAL STATUS, ETHNIC ORIGIN, OR RELIGION.
FORM 990, PART III, LINE 1	GOOD TIDINGS FOUNDATION, FOUNDED IN 1995, IS A 501(C)(3) CHILDREN'S CHARITY THAT ENCOURAGES AND SUPPORTS THE GROWTH OF MARGINALIZED YOUTH IN NORTHERN CALIFORNIA AND BEYOND BY CREATING ENVIRONMENTS FOR ARTS, ATHLETICS, EDUCATION AND WONDER. WE AIM TO PROVIDE OPPORTUNITIES THAT OTHERWISE WOULD BE UNAVAILABLE TO KIDS REGARDLESS OF THEIR FINANCIAL STATUS, ETHNIC ORIGIN, OR RELIGION.
FORM 990, PART III, LINE 4A	ATHLETICS - WE PARTNER WITH PROFESSIONAL SPORTS TEAMS AND ATHLETES TO ANNUALLY REFURBISH DILAPIDATED BASEBALL FIELDS, BASKETBALL COURTS & GYMS, STREET HOCKEY COURTS, VOLLEYBALL COURTS ETC. AND BRING THEM BACK TO LIFE TO PROVIDE YOUTH A SAFE PLACE TO GATHER AND PLAY & AND SENSE OF PRIDE FOR AN ENTIRE COMMUNITY.
FORM 990, PART III, LINE 4B	ARTS - GOOD TIDINGS LOOKS TO BUILD ARTS AND MUSIC STUDIOS EACH YEAR IN UNDERSERVED AREAS FOR SCHOOLS, YOUTH REC CENTERS, BOYS & GIRLS CLUBS, ETC. CLASSES ARE OFFERED FOR CHILDREN FOR FREE. WE CONTINUE TO PURCHASE ART SUPPLIES AND INSTRUMENTS ANNUALLY FOR THESE LOCATIONS. WE PARTNER WITH THE LEROY NEIMAN FOUNDATION, JASON MRAZ FOUNDATION, KENNY LOGGINS, ALICE COOPER AND OTHERS TO MAKE THIS HAPPEN. WE HAVE BUILT OVER 17 ART STUDIOS AND THREE MUSIC STUDIOS.
FORM 990, PART III, LINE 4C	EDUCATION - WE AWARD TEN $10,000 COMMUNITY SERVICE SCHOLARSHIPS TO DESERVING HIGH SCHOOL SENIORS EACH YEAR WHO EXHIBIT A HIGH LEVEL OF COMMUNITY GIVING WHILE STRIVING FOR HIGHER EDUCATION. WE ALSO AWARD ONE GT VENTURES GRANT IN THE AMOUNT OF $10,000 TO A YOUNG BLACK ENTREPRENEUR FOR START-UP CAPITAL FOR THEIR BUSINESS OR NON-PROFIT VENTURE.
FORM 990, PART III, LINE 4E	WONDER - EACH DECEMBER WE HOST HUNDREDS OF DESERVING KIDS AND THEIR FAMILIES FOR A SPECIAL SHOPPING EXPERIENCE IN OUR CUSTOM DESIGNED WINTER WONDERLAND.
FORM 990, PART VI, SECTION A, LINE 2	LINE 2 EXPLANATION - LARRY HARPER (EXECUTIVE DIRECTOR/BOARD SECRETARY) IS THE FATHER OF BRIDGETTE HARPER (BOARD MEMBER).
FORM 990, PART VI, SECTION A, LINE 8B	BOARD MINUTES ARE MAINTAINED FOR ALL BOARD OF DIRECTORS MEETINGS. GOOD TIDINGS DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS ELECTRONICALLY BEFORE FILING. THE BOARD RESPONDS WITH ANY COMMENTS OR CHANGES.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS CERTIFY ANNUALLY ANY CONFLICTS OF INTEREST RELATIVE TO THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	BOARD AND MANAGEMENT REVIEW COMPENSATION FOR COMPARABLE POSITIONS WITHIN SIMILAR TYPES OF ORGANIZATIONS BEFORE DETERMINING EMPLOYEE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	PROVIDED UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 11B:	LINE 11B EXPLANATION - COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS ELECTRONICALLY BEFORE FILING. THE BOARD RESPONDS WITH ANY COMMENTS OR CHANGES.
FORM 990, PART VI, SECTION C, LINE 19:	PROVIDED UPON REQUEST.
FORM 990, PART VI, SECTION A, LINE 2:	LINE 2 EXPLANATION - LARRY HARPER (EXECUTIVE DIRECTOR/BOARD SECRETARY) IS THE FATHER OF BRIDGETTE HARPER (BOARD MEMBER).
FORM 990, PART XI, LINE 9:	UNCOLLECTIBLE PLEDGES -173,604.