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GOODMAN INSTITUTE FOR PUBLIC POLICY RESEARCH: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GOODMAN INSTITUTE FOR PUBLIC POLICY RESEARCH (EIN 47-2184178)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-07
IRS object ID
201702199349300730
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-07T10:41:54-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 CHERRY STREET SUITE 1400AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472184178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOODMAN INSTITUTE FOR PUBLIC POLICYBusinessNameLine1Txt
Business Name Line2RESEARCHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone2143020406PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16335 W NORTHWEST HIGHWAY NO 2111AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILLIP W WILLARDPersonNm
Person TitleCFOPersonTitleTxt
Phone2143020406PhoneNum
Signature2017-07-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAELA J CROMAR CPAPreparerPersonNm
PTINP00895728PTIN
Phone8178775000PhoneNum
Preparation2017-07-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-31IPDt
IP Tm13:43:23IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id540938B99006520E32A311382CBF49BE445FAAD6AtSubmissionCreationDeviceId
At Submission Filing Device Id18BC5E18286226E9DF068D3E208D48F3336BB66DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN C GOODMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16335 W NORTHWEST HIGHWAY NO 2111AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$716,562GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOODMANINSTITUTE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO BRING TOGETHER SPECIALISTS FROM ACADEMIA AND THE GOVERNMENT TO STUDY FREE-MARKET HEALTH CARE POLICY AND OTHER MAJOR PUBLIC-POLICY ISSUES; AND TO INFORM & EDUCATE THE AMERICAN PUBLIC AND MEMBERS OF THE U.S. DECISION MAKERS ON FINDINGS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$455,890PYContributionsGrantsAmt
CY Contributions Grants$716,020CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$351PYOtherRevenueAmt
CY Other Revenue$542CYOtherRevenueAmt
PY Total Revenue$456,241PYTotalRevenueAmt
CY Total Revenue$716,562CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$233,276PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$309,182CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$57,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,451CYTotalFundraisingExpenseAmt
PY Other Expenses$350,259PYOtherExpensesAmt
CY Other Expenses$378,068CYOtherExpensesAmt
PY Total Expenses$640,535PYTotalExpensesAmt
CY Total Expenses$687,250CYTotalExpensesAmt
PY Revenues Less Expenses-$184,294PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,312CYRevenuesLessExpensesAmt
Total Assets BOY$223,441TotalAssetsBOYAmt
Total Assets EOY$262,776TotalAssetsEOYAmt
Total Liabilities BOY$429,252TotalLiabilitiesBOYAmt
Total Liabilities EOY$415,240TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$205,811NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$152,464NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBRING TOGETHER SPECIALISTS FROM ACADEMIA AND THE GOVERNMENT TO STUDY FREE-MARKET HEALTH CARE POLICY AND OTHER MAJOR PUBLIC-POLICY ISSUES; AND TO INFORM AND EDUCATE THE AMERICAN PUBLIC AND MEMBERS OF THE U.S. DECISION MAKES ON FINDINGS RELATED TO FREE-MARKET HEALTH CARE POLICY AND OTHER MAJOR PUBLIC-POLICY ISSUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$584,332ExpenseAmt
DescTO BRING TOGETHER SPECIALISTS FROM ACADEMIA AND THE GOVERNMENT TO STUDY FREE-MARKET HEALTH CARE POLICY AND OTHER MAJOR PUBLIC-POLICY ISSUES.Desc
Total Program Service Expenses$584,332TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPHILLIP W WILLARDPersonNm
Phone9727685972PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16335 W NORTHWEST HIGHWAY 2111AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEIGH S CURRY
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
JOHN C GOODMAN
PRESIDENT40.00Yes (X)Yes (X)$60,000$0$0
J COLEY CLARK
DIRECTOR5.00Yes (X)$0$0$0
WILLIAM P HALLMAN
DIRECTOR5.00Yes (X)$0$0$0
NAN HAYWORTH
DIRECTOR5.00Yes (X)$0$0$0
R SHANE JACKSON
DIRECTOR5.00Yes (X)$0$0$0
JOHN RIDINGS LEE
DIRECTOR5.00Yes (X)$0$0$0
JEANETTE N GOODMAN
COO/SECRETARY40.00Yes (X)$96,000$0$0
PHILLIP W WILLARD
CFO/TREASURER20.00Yes (X)$72,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$228,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$716,020AllOtherContributionsAmt
Total Contributions$716,020TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business519130BusinessCd
Total Revenue Column$542TotalRevenueColumnAmt
Exclusion$542ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$542OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$716,562TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$542ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$228,000TotalAmt
Program Services$174,300ProgramServicesAmt
Management And General$18,000ManagementAndGeneralAmt
Fundraising$35,700FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$81,182TotalAmt
Program Services$67,601ProgramServicesAmt
Management And General$13,581ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,152TotalAmt
Program Services$1,860ProgramServicesAmt
Management And General$856ManagementAndGeneralAmt
Fundraising$7,436FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,526TotalAmt
Management And General$2,526ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,791TotalAmt
Program Services$7,368ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt
Fundraising$295FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,096TotalAmt
Program Services$12,847ProgramServicesAmt
Management And General$577ManagementAndGeneralAmt
Fundraising$672FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$92,115TotalAmt
Program Services$92,115ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,735TotalAmt
Program Services$5,735ProgramServicesAmt
Fundraising$6,000FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,439TotalAmt
Management And General$11,439ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$366TotalAmt
Management And General$366ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,452TotalAmt
Program Services$266ProgramServicesAmt
Management And General$122ManagementAndGeneralAmt
Fundraising$1,064FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MARKETING AND MATERIALS$194,351$194,351
DUES AND SUBSCRIPTIONS$5,139$2,889$2,250
BANK CHARGES$1,906$1,034$872

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$687,250TotalAmt
Program Services$584,332ProgramServicesAmt
Management And General$48,467ManagementAndGeneralAmt
Fundraising$54,451FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$222,710BOYAmt
EOY$262,410EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,097LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$731LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$731BOYAmt
EOY$366EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$223,441BOYAmt
EOY$262,776EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,252BOYAmt
EOY$27,836EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt
EOY$387,404EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$429,252BOYAmt
EOY$415,240EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$205,811BOYAmt
EOY-$152,464EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$205,811BOYAmt
EOY-$152,464EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$223,441BOYAmt
EOY$262,776EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,312ReconcilationRevenueExpnssAmt
Prior Period Adjustments$24,035PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$455,890CurrentTaxYearMinus1YearAmt
Current Tax Year$716,020CurrentTaxYearAmt
Total$1,171,910TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$455,890CurrentTaxYearMinus1YearAmt
Current Tax Year$716,020CurrentTaxYearAmt
Total$1,171,910TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$676,984SubstantialContributorsTotAmt
Public Support Total170$494,926PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$351CurrentTaxYearMinus1YearAmt
Current Tax Year$542CurrentTaxYearAmt
Total$893TotalAmt
FieldValueIRS element (for citing)
Total Support$1,172,803TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,097OtherCostOrOtherBasisAmt
Depreciation$731DepreciationAmt
Book Value$366BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$366TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$716,520TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$716,520RevenueSubtotalAmt
Other Revenues Not Included$42OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$42RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$716,562TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$687,208TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$687,208ExpensesSubtotalAmt
Other Expenses Not Included$42OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$42ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$687,250TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:PAYROLL TAXES REFUND 42.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PAYROLL TAXES REFUND 42.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
JOHN C GOODMAN
CEOOPERATIONSYes (X)$400,000$363,4040Yes (1)Yes (1)
JEANNETTE GOODMAN
OFFICER - SECRETARYACCRUED COMPENSATIONYes (X)$24,000$24,0000Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$387,404TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PRESENTED AT A MEETING OF THE DIRECTORS FOR REVIEW AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT ANNUALLY TO OFFICERS, CONTRACTORS AND BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15BCOMPARISON OF SIMILAR SIZED ORGANIZATIONS THAT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. OFFICER & STAFF COMPENSATION WAS LAST REVIEWED IN NOVEMBER OF 2016.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

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