THE GOOD TIDINGS FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE GOOD TIDINGS FOUNDATION (EIN 94-3219013)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-07-11
IRS object ID
201121929349300322
Schema version
2010v3.2
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)
Timestamp2011-07-11T10:31:09-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Good & Fowler LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1262 Grand AvenueAddressLine1
CitySouth San FranciscoCity
StateCAState
ZIP Code94080ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN943219013EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GOOD TIDINGS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGOODNameControl
Phone4152831811Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PIER 9 SPACE 117AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94111ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLARRY HARPERName
TitleEXEC. DIR / SECTitle
Date Signed2011-07-01DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameBRUCE J WRIGHTName
Phone6508727600Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLARRY HARPERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PIER 9AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94111ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1448878GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.GOODTIDINGS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionGood Tidings Foundation, founded in 1995, is a 501(c)3 children's charity that looks to equally support ARTS, EDUCATION, ATHLETICS and DREAMS for youth from communities of need in the Greater Bay Area.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers150TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year837689ContributionsGrantsPriorYear
Contributions Grants Current Year782714ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year39456InvestmentIncomePriorYear
Investment Income Current Year57335InvestmentIncomeCurrentYear
Other Revenue Prior Year93572OtherRevenuePriorYear
Other Revenue Current Year130827OtherRevenueCurrentYear
Total Revenue Prior Year970717TotalRevenuePriorYear
Total Revenue Current Year970876TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year104771GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY119233GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year286918SalariesEtcPriorYear
Salaries Etc Current Year352219SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year24621TotalFundrsngExpCurrentYear
Other Expense Prior Year364430OtherExpensePriorYear
Other Expenses Current Year444504OtherExpensesCurrentYear
Total Expenses Prior Year756119TotalExpensesPriorYear
Total Expenses Current Year915956TotalExpensesCurrentYear
Revenues Less Expenses Prior Year214598RevenuesLessExpensesPriorYear
Revenues Less Expenses CY54920RevenuesLessExpensesCY
Total Assets BOY2696005TotalAssetsBOY
Total Assets EOY2843942TotalAssetsEOY
Total Liabilities BOY30807TotalLiabilitiesBOY
Total Liabilities EOY22779TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2665198NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2821163NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionGood Tidings Foundation, founded in 1995, is a 501(c)3 children's charity that looks to equally support ARTS, EDUCATION, ATHLETICS and DREAMS for youth from communities of need in the Greater Bay Area. Good Tidings creates original projects and works in partnership with professional sports franchises, businesses and agencies throughout the Bay Area, leveraging resources in order to increase access to enriching opportunities by deserving youth. We design, fund and build projects that are maintained and programmed in perpetuity by school districts, recreation departments, or city governments. Our general boundaries include the cities of Monterey/Salinas/Hollister/Los Banos to the south, Turlock/Modesto/Lodi/Davis to the east, and Bodega Bay/Santa Rosa/Calistoga to the north. We believe that every child deserves to have the means to achieve his or her dreams regardless of financial status, ethnic background, religion, or region of living. It is the spirit of the holiday season that we werMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense293888Expense
DescriptionPROJECT MANAGEMENT COSTS FOR ALL PROJECTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense177580Expense
DescriptionTHE GOOD TIDINGS FOUNDATION PARTNERS EXCLUSIVELY WITH THE BAY AREA'S PROFESSIONAL SPORTS TEAMS AND ATHLETES TO BUILD OR REFURBISH FACILITIES THAT BENEFIT UNDERSERVED NEIGHBORHOODS. THE ORGANIZATION HAS BUILT OVER 85 YOUTH ATHLETIC FACILITIES. (PLUS IN-KIND EXPENSES OF $168,500).Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense119233Expense
DescriptionTHE GOOD TIDINGS FOUNDATION EDUCATION PROGRAM AWARDS $100,000 ANNUALLY IN COMMUNITY SERVICE SCHOLARSHIPS TO 20 UNDERSERVED HIGH SCHOOL SENIORS SERVING THEIR COMMUNITY. THE ORGANIZATION HAS GRANTED $789,000 TOWARD EDUCATION TO DATE (PLUS IN-KIND EXPENSES OF $1,000).Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp104245TotalOfOtherProgramServiceExp
Total Program Service Expense694946TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLARRY HARPERNamePerson
Telephone Number4152831811TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PIER 9 SPACE 117AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94111ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
RON FRANKS
Trustee2.00X000
RICK LYONS
Trustee2.00X000
RICH SARRIS
Trustee2.00X000
MATTHEW KING
President2.00X000X
MARRITJE GREENE
Treasurer2.00X000X
LARRY HARPER
FOUNDER / SEC60.00X159250042867X
JOHN MCNULTY
Trustee2.00X000
JERRI KAY-PHILLIPS
Vice President2.00X000X
JENNY PARK-CHOI
Trustee2.00X000
GEORGE BLANKENSHIP
Trustee2.00X000
DREW HAGEN
Trustee2.00X000
DAVID FLEMMING
Trustee2.00X000
BILL BARULICH
Trustee2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org159250TotalReportableCompFromOrg
Total Other Compensation42867TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions782714AllOtherContributions
Noncash Contributions35000NoncashContributions
Total Contributions782714TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column55942TotalRevenueColumn
Exclusion$55,942ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities445681Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities444288Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1393Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1393TotalRevenueColumn
Related Or Exempt Function Income1393RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events161804GrossIncomeFundraisingEvents
Fundraising Direct Expenses33714FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column128090TotalRevenueColumn
Exclusion$128,090ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Total Revenue Column2737TotalRevenueColumn
Exclusion$2,737ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2737TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column970876TotalRevenueColumn
Related Or Exempt Function Income1393RelatedOrExemptFunctionIncome
Exclusion$186,769ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total119233Total
Program Services119233ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total159250Total
Program Services127400ProgramServices
Management And General31850ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total111357Total
Program Services54054ProgramServices
Management And General57303ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total63210Total
Program Services39298ProgramServices
Management And General23912ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total18402Total
Program Services11242ProgramServices
Management And General7160ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6000Total
Management And General6000ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total4050Total
Management And General4050ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total24302Total
Program Services8347ProgramServices
Management And General15955ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2320Total
Program Services1740ProgramServices
Management And General580ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total37516Total
Program Services34768ProgramServices
Management And General2748ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total824Total
Management And General824ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total1479Total
Management And General1479ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total40703Total
Management And General40703ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total8672Total
Program Services6504ProgramServices
Management And General2168ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
TOYS2200322003
CC PROJECT135003135003
CATALOGUE EXPENSE1535515355
BASKETBALL COURT2153621536
ART CENTER5429554295

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total70446Total
Program Services59523ProgramServices
Management And General1657ManagementAndGeneral
Fundraising9266Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total915956Total
Program Services694946ProgramServices
Management And General196389ManagementAndGeneral
Fundraising24621Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY275477BOY
EOY240505EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY162954BOY
EOY93445EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY92000BOY
EOY48000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY31834BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis236600LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec86019LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY156806BOY
EOY150581EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1436234BOY
EOY1745561EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY540700BOY
EOY565850EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2696005BOY
EOY2843942EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY30807BOY
EOY22779EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY30807BOY
EOY22779EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY442940BOY
EOY244360EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2222258BOY
EOY2576803EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2665198BOY
EOY2821163EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2696005BOY
EOY2843942EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses54920ReconcilationRevenueExpenses
Reconcilation Other Changes101045ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years840876CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1351578CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1392631CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year747689CurrentTaxYearMinus1Year
Current Tax Year782714CurrentTaxYear
Total5115488Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years840876CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1351578CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1392631CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year747689CurrentTaxYearMinus1Year
Current Tax Year782714CurrentTaxYear
Total5115488Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1730119AmountsSubstContributorsTotal
Public Support Total1703385369PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16960CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years40420CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years42478CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39456CurrentTaxYearMinus1Year
Current Tax Year55942CurrentTaxYear
Total195256Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years397CurrentTaxYearMinus3Years
Current Tax Year2737CurrentTaxYear
Total3134Total
FieldValueIRS element (for citing)
Total Support5313878TotalSupport
Public Support Pertcentage1700.63710PublicSupportPertcentage170
Public Support Pertcent Prior Year0.63930PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1837620BeginningOfYearBalance
Contributions63620Contributions
Investment Earnings Or Losses158323InvestmentEarningsOrLosses
End Of Year Balance2059563EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1578337BeginningOfYearBalance
Contributions25330Contributions
Investment Earnings Or Losses233953InvestmentEarningsOrLosses
End Of Year Balance1837620EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1493383BeginningOfYearBalance
Contributions580950Contributions
Investment Earnings Or Losses-495996InvestmentEarningsOrLosses
End Of Year Balance1578337EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis215670OtherCostOrOtherBasis
Depreciation65089Depreciation
Book Value150581BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis20930OtherCostOrOtherBasis
Depreciation20930Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings150581TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
WORKS OF ART540300
ITEMS HELD FOR AUCTION25550
FieldValueIRS element (for citing)
Total Book Value Other Assets565850TotalBookValueOtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XI, Line 8Part XI, Line 8: Other Changes in Net Assets or Fund BalancesUNREALIZED GAIN ON INVESTMENTS $101045
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.Upon approval from 75% of the Board of Directors, the Foundation can use a maximum of 5% of the Endowment Funds each calendar year. A larger sum, an amount up to 50% of the Endowment Funds can be used to purchase a building to house the LeRoy Neiman Art Center/Good Tidings Foundation office.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event185026GrossReceiptsEvent1
Gross Revenue Event185026GrossRevenueEvent1
Other Direct Expenses Event121064OtherDirectExpensesEvent1
Name Of Event2STADIUM STAMPEDENameOfEvent2
Gross Receipts Event271278GrossReceiptsEvent2
Gross Revenue Event271278GrossRevenueEvent2
Other Direct Expenses Event212650OtherDirectExpensesEvent2
Gross Receipts Total156304GrossReceiptsTotal
Gross Revenue Total Events156304GrossRevenueTotalEvents
Other Direct Expenses Total Events33714OtherDirectExpensesTotalEvents
Direct Expense Summary Events33714DirectExpenseSummaryEvents
Net Income Summary122590NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIP FUNDTypeOfGrant
Number Of Recipients20NumberOfRecipients
Amount Of Cash Grant119233AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationEACH COMMUNITY SERVICE SCHOLARSHIP COMES WITH A $5,000 AWARD. APPLICANTS FILL OUT AN APPLICATION, WRITE A TWO-PAGE ESSAY AND ATTACH A LETTER OF RECOMMENDATION. ALL APPLICATIONS GO THROUGH A FORMAL REVIEW PROCESS BEFORE GRANTEES ARE SELECTED. THE ORGANIZATION KEEPS COMPLETED APPLICATIONS OF THE WINNERS ON FILE IN PERPETUITY.THE FIRST PAYMENT OF $2,500 IS AWARDED TO THE RECIPIENT IN THE FALL OF THEIR FRESHMAN YEAR AFTER A COLLEGE ACCEPTANCE LETTER IS RECEIVED BY THE ORGANIZATION, ALONG WITH A COPY OF THE TUITION BILL AND THEIR SCHEDULE OF CLASSES. THE SECOND AND FINAL PAYMENT OF $2,500 IS SENT TO THE RECIPIENT IN THE SPRING OF THEIR FRESHMAN YEAR AFTER A TRANSCRIPT SHOWING AT LEAST A 2.0 GPA IN A MINIMUM OF 12 UNITS IN THE FALL IS SENT TO THE ORGANIZATION, IN ADDITION TO THEIR SCHEDULE OF CLASSES FOR THE SPRING.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonLARRY HARPERNamePerson
Base Compensation Filing Org159250BaseCompensationFilingOrg
Deferred Comp Filing Org22000DeferredCompFilingOrg
Nontaxable Benefits Filing Org20867NontaxableBenefitsFilingOrg
Total Compensation Filing Org202117TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99035000NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailablePROVIDED UPON REQUEST.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesBOARD AND MANAGEMENT REVIEW COMPENSATION FOR COMPARABLE POSITIONS WITHIN SIMILAR TYPES OF ORGANIZATIONS BEFORE DETERMINING EMPLOYEE COMPENSATION.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD MEMBERS CERTIFY ANNUALLY ANY CONFLICTS OF INTEREST RELATIVE TO THE ORGANIZATION.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessCOPY OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS ELECTRONICALLY BEFORE FILING. THE BOARD RESPONDS WITH ANY COMMENTS OR CHANGES.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: THE GOOD TIDINGS FOUNDATION PARTNERS EXCLUSIVELY WITH THE BAY AREA'S PROFESSIONAL SPORTS TEAMS AND ATHLETES TO BUILD OR REFURBISH FACILITIES THAT BENEFIT UNDERSERVED NEIGHBORHOODS. THE ORGANIZATION HAS BUILT OVER 85 YOUTH ATHLETIC FACILITIES. (PLUS IN-KIND EXPENSES OF $168,500). OTHER PROGRAM SERVICES 5: MISCELLANEOUS EDUCATION PROJECTS FOR YOUTH. OTHER PROGRAM SERVICES 6: MISCELLANEOUS ATHLETIC PROJECTS FOR YOUTH. OTHER PROGRAM SERVICES 7: PROJECT MANAGEMENT COSTS FOR ALL PROJECTS. OTHER PROGRAM SERVICES 8: MISCELLANEOUS RECREATION PROJECTS FOR YOUTH. OTHER PROGRAM SERVICES 9: THE GOOD TIDINGS FOUNDATION ROCK STAR ROAD TRIPS PROGRAM INTRODUCES TEENS TO INFLUENTIAL PROFESSIONALS AND LEADERS IN THEIR RESPECTIVE FIELDS ON DAYLONG OUTINGS TO INSPIRE AND ENCOURAGE THEM TO DREAM BIG. (PLUS IN-KIND EXPENSES OF $7,500).

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