Civic Intelligence

Goal Setters Inc

990 • Fiscal year 2017 • EIN 47-4670894

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 8283Amarillo, TX 79114

(806) 433-0320

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

7.76x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

440%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,421,013

Up $524,197 (+8.9%) from 2016

Net Assets

Up

-$195,360

Up $207,837 (+52%) from 2016

Liabilities

Up

$6,616,373

Up $316,360 (+5.0%) from 2016

Revenue

Up

$852,849

Up $694,977 (+440%) from 2016

Expenses

Up

$644,962

Up $190,087 (+42%) from 2016

Net Income

Up

$207,887

Up $504,890 (+170%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $5,140,413Liabilities 2015: $5,310,576Net Assets 2015: -$170,1632015Assets 2016: $5,896,816Liabilities 2016: $6,300,013Net Assets 2016: -$403,1972016Assets 2017: $6,421,013Liabilities 2017: $6,616,373Net Assets 2017: -$195,3602017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$6,421,013
Liabilities$6,616,373
Net Assets-$195,360

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $500Expenses 2015: $170,663Net Income 2015: -$170,1632015Revenue 2016: $157,872Expenses 2016: $454,875Net Income 2016: -$297,0032016Revenue 2017: $852,849Expenses 2017: $644,962Net Income 2017: $207,8872017Revenue 2018: $898,831Expenses 2018: $703,471Net Income 2018: $195,3602018

Highlighted filing

2017

Revenue$852,849
Expenses$644,962
Net Income$207,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,152,849
Mission and Program Overview

Mission

Goal setters, inc. Mission is to support the amarillo area youth baseball foudnation (the "youth baseball foundation"). Goal setters will support the purposes of the youth baseball foundation by maintaining and operating an accessible multi-sports athletic facility in amarillo, texas which includes the baseball facilities primarily utilized by the youth baseball foundation. In alignment with its ongoing support of the youth baseball foundation, goal setters will promote the heath and welfare of area youth by providing sports and education at its multi-sport facility while also lessening the burden related to the youth of the city of amarillo government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,813,680$5,444,024▲ $2,630,344
Loans From Officers Directors$743,843$1,495,226▲ $751,383
Cash and Non-Interest-Bearing Accounts$4,062$2,310▼ $1,752
Total Assets$5,896,816$6,421,013▲ $524,197
Other Assets Total$3,079,074$974,679▼ $2,104,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,485,304$4,986,964▼ $498,340
Accounts Payable and Accrued Expenses$70,866$134,183▲ $63,317
Total Liabilities$6,300,013$6,616,373▲ $316,360
Net Assets / Fund Balance
Unrestricted Net Assets$-403,197$-195,360▲ $207,837
Total Net Assets Fund Balance$-403,197$-195,360▲ $207,837
Total Liabilities and Net Assets / Fund Balance$5,896,816$6,421,013▲ $524,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,267,948$209,616$5,477,564
Land$100,000-$100,000
Other Land Buildings$67,137$10,406$77,543
Equipment$8,939$5,959$14,898
Other Assets Org$974,679--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jess EversCo-president
Johnna PointerCo-president
Jan EdwardsDirector
Judy StarkDirector
Tony FreemanDirector
Catherine Smith-littleSecretary
Jason CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,550
Program Service Revenue
$140,292
Investment Income
$700,007
Other Revenue
$0
All Other Contributions
$12,550
Change in Net Assets
$207,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,462
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$304,571-$304,571
Depreciation Depletion$148,731--$148,731
Occupancy$69,177--$69,177
Insurance-$34,659-$34,659
Fees for Services Accounting-$23,665-$23,665
Advertising-$5,309-$5,309
Fees for Services Other-$4,514-$4,514
Fees for Services Legal-$4,264-$4,264
All Other Expenses-$2,605-$2,605
Other Expenses$1,969$2,095-$1,969
Grants to Domestic Orgs$500--$500
Office Expenses-$112-$112
Travel-$7-$7
Total Functional Expenses$263,161$381,801$0$644,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$743,843$1,495,226▲ $751,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Jess evers and johnna pointer are co-presidents of goal setters, inc. They are co-owners together of court time, a renovated raquetball facility now used for volleyball and basketball practices.

Form 990, Page 6, Part VI, Line 2

Jess evers johnna pointer co president co president business relationship

Form 990, Page 6, Part VI, Line 11B

The 990 is provided to all board members via email for comments and questions prior to being filed.

Form 990, Page 6, Part VI, Line 12C

Each director, principal officer and member of a committee with governing board delegated powers shall sign a statement that affirms such person: 1.has received a copy of the conflicts of interest policy; 2.has read and understands the policy; 3.has agreed to comply with the policy; and 4.understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish one or more of its tax-exempt purposes. Each director, principal officer and member of a committee with governing board delegated powers shall re-execute the above statements following any revision to this conflicts of interest policy.

Form 990, Page 6, Part VI, Line 15A

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: 1. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; and 2. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.

Form 990, Page 6, Part VI, Line 15B

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: 1. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; and 2. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request by contacting the organization through its web site.

Filing and Contact Details

Filer

Filer Name
Goal Setters Inc
EIN
47-4670894
Phone
8064330320
Address
PO BOX 8283, AMARILLO, TX 79114
Doing Business As
Amarillo Netplex

Signing Officer

Name
Jess Evers
Title
Co-president
Phone
8064330320
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess Evers
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Richard W Blankenship CPA
Phone
8063717661
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Goal setters, inc. Mission is to support the amarillo area youth baseball foudnation (the "youth baseball foundation"). Goal setters will support the purposes of the youth baseball foundation by maintaining and operating an accessible multi-sports athletic facility in amarillo, texas which includes the baseball facilities primarily utilized by the youth baseball foundation. In alignment with its ongoing support of the youth baseball foundation, goal setters will promote the heath and welfare of area youth by providing sports and education at its multi-sport facility while also lessening the burden related to the youth of the city of amarillo government.

Form 990

During october 2017, goal setters inc. Became a supporting organization of the amarillo area youth baseball foundation (ein 46-0639301), with the approval of both boards of the organizations and the amendment of goal setter's governing documents. Beginning with years 2017 and going forward, the organization will report the amarillo area youth baseball foundation on schedule r as a related party organization along with changing its public charity status on schedule a to 12.a type 1 supporting organization.

Form 990, Page 1, Part I, Line 6

Volunteers help facilitate activities and events held at goal setters such as games, tournaments, and other youth sports activities.

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IRS990/ProgSrvcAccomActy2Grp/Desc0IN CONJUNCTION WITH ITS SUPPORT OF THE AMARILLO AREA BASEBALL FOUNDATION, GOAL SETTERS OFFERS COURT RENTALS TO OTHER AREA YOUTH SPORTS TEAMS AND AREA SCHOOLS FOR BASKETBALL, VOLLEYBALL, AND SOCCER. THE COST OF THE RENTAL IS 25 PER HOUR WHICH APPROXIMATES FAIR VALUE AND IS SIMILAR TO THE RATE CHARGED BY THE CITY OF AMARILLO FOR THE USE OF ITS FACILITIES. GOAL SETTERS ALSO OFFERS ITS FACILITIES TO RENT FOR PRIVATE EVENTS SUCH AS BIRTHDAY PARTIES, LOCK-INS, AND OTHER EVENTS. RENTALS TO OTHER SPORTS TEAMS AND THE PUBLIC ALLOW GOAL SETTERS TO CONTINUE TO OFFER LOW RENT OF 1.00 PER YEAR TO THE YOUTH BASEBALL FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263161
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140291
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOAL SETTERS SUPPORTS THE AMARILLO AREA BASEBALL FOUNDATION BY PROVIDING BASEBALL FACILITIES TO THE LEAGUE FOR 1.00 PER YEAR (SEE PROGRAM SERVICE ACCOMPLISHMENT 1). GOAL SETTERS APPROXIMATES THE FAIR MARKET VALUE OF THE RENTAL TO BE APPROXIMATELY 390,000 PER YEAR BASED ON ITS ANALYSIS. GOAL SETTERS IS INCLUDING THIS AMOUNT ON ITS SCHEDULE A AS "OTHER SUPPORT" FOR ITS SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt0390000
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMARILLO AREA YOUTH BASEBALL FOUNDATION
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IRS990ScheduleD/BuildingsGrp/BookValueAmt05267948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209616
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014898
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0974679
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05444024
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0974679
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01152748
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1218928
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2123550
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0AMARILLO NETPLEX LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1GOOD MEASURE HOLDINGS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2CLUBHOUSE LEADER LLC
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION AND OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CONSTRUCTION AND OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01748205
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1152955
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2123550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FOUNDER
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0GOOD MEASURE HOLDINGS, LLC IS OWNED BY ALAN RHODES WHO IS A FORMER DIRECTOR AND FOUNDER OF GOAL SETTERS. AMARILLO NETPLEX, LLC IS OWNED BY JOE BOB MCCARTT AND ALAN RHODES WHO ARE FORMER DIRECTORS AND FOUNDERS OF GOAL SETTERS. CLUBHOUSE LEADER, LLC IS OWNED BY JOE BOB MCCARTT AND ALAN RHODES WHO ARE FORMER DIRECTORS AND FOUNDERS OF GOAL SETTERS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt01495226
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOAL SETTERS, INC. MISSION IS TO SUPPORT THE AMARILLO AREA YOUTH BASEBALL FOUDNATION (THE "YOUTH BASEBALL FOUNDATION"). GOAL SETTERS WILL SUPPORT THE PURPOSES OF THE YOUTH BASEBALL FOUNDATION BY MAINTAINING AND OPERATING AN ACCESSIBLE MULTI-SPORTS ATHLETIC FACILITY IN AMARILLO, TEXAS WHICH INCLUDES THE BASEBALL FACILITIES PRIMARILY UTILIZED BY THE YOUTH BASEBALL FOUNDATION. IN ALIGNMENT WITH ITS ONGOING SUPPORT OF THE YOUTH BASEBALL FOUNDATION, GOAL SETTERS WILL PROMOTE THE HEATH AND WELFARE OF AREA YOUTH BY PROVIDING SPORTS AND EDUCATION AT ITS MULTI-SPORT FACILITY WHILE ALSO LESSENING THE BURDEN RELATED TO THE YOUTH OF THE CITY OF AMARILLO GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING OCTOBER 2017, GOAL SETTERS INC. BECAME A SUPPORTING ORGANIZATION OF THE AMARILLO AREA YOUTH BASEBALL FOUNDATION (EIN 46-0639301), WITH THE APPROVAL OF BOTH BOARDS OF THE ORGANIZATIONS AND THE AMENDMENT OF GOAL SETTER'S GOVERNING DOCUMENTS. BEGINNING WITH YEARS 2017 AND GOING FORWARD, THE ORGANIZATION WILL REPORT THE AMARILLO AREA YOUTH BASEBALL FOUNDATION ON SCHEDULE R AS A RELATED PARTY ORGANIZATION ALONG WITH CHANGING ITS PUBLIC CHARITY STATUS ON SCHEDULE A TO 12.A TYPE 1 SUPPORTING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEERS HELP FACILITATE ACTIVITIES AND EVENTS HELD AT GOAL SETTERS SUCH AS GAMES, TOURNAMENTS, AND OTHER YOUTH SPORTS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JESS EVERS AND JOHNNA POINTER ARE CO-PRESIDENTS OF GOAL SETTERS, INC. THEY ARE CO-OWNERS TOGETHER OF COURT TIME, A RENOVATED RAQUETBALL FACILITY NOW USED FOR VOLLEYBALL AND BASKETBALL PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JESS EVERS JOHNNA POINTER CO PRESIDENT CO PRESIDENT BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL FOR COMMENTS AND QUESTIONS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: 1.HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; 2.HAS READ AND UNDERSTANDS THE POLICY; 3.HAS AGREED TO COMPLY WITH THE POLICY; AND 4.UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL RE-EXECUTE THE ABOVE STATEMENTS FOLLOWING ANY REVISION TO THIS CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND 2. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND 2. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE ORGANIZATION THROUGH ITS WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FOUNDATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AMARILLO
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