2024-10-16T12:35:55+00:00 2023-12-30 346565596 ERNST & YOUNG US LLP 2323 VICTORY AVENUE DALLAS TX 75219 990 2023-01-01 860104415 Goodwill of Central and Northern Arizona GOOD 6025354000 2626 WEST BERYL AVENUE PHOENIX AZ 85021 Susan Barnes SVP & CFO 6025354000 2024-10-16 true Patrick Shields P01508556 2149698000 2024-10-16 2023 2024-10-15 13:58:12Z TIMOTHY O'NEAL 2626 WEST BERYL AVENUE PHOENIX AZ 85021 309036722 false X HTTPS://WWW.GOODWILLAZ.ORG X 1947 AZ GOODWILL OF CENTRAL AND NORTHERN ARIZONA'S MISSION IS EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES, AND BUILDING STRONGER COMMUNITIES. 9 8 11698 0 1101759 85994 1084188 1010102 269390250 295767780 1152896 -572774 1714203 4627247 273341537 300832355 139218 2642821 0 0 150083083 166713128 0 0 111666770 129112682 261889071 298468631 11452466 2363724 341717387 360919222 290621025 301508439 51096362 59410783 SEE SCHEDULE O. GOODWILL OF CENTRAL AND NORTHERN ARIZONA (GCNA) IS DEDICATED TO ENDING POVERTY THROUGH THE POWER OF WORK. GOODWILL TAKES A HOLISTIC APPROACH TO EMPLOYMENT BY PROVIDING JOB SEEKERS THE TOOLS AND RESOURCES TO FEEL CONFIDENT, PURPOSE DRIVEN, AND SUCCESSFUL. GOODWILL EMPOWERS INDIVIDUALS, STRENGTHENS FAMILIES, AND BUILDS STRONGER COMMUNITIES. DONATING OR SHOPPING AT GOODWILL SUPPORTS OUR NO-COST CAREER SERVICES, WHICH ARE AVAILABLE TO ANYONE LOOKING FOR A NEW JOB, EDUCATION, OR TRAINING. GOODWILL DIVERTS MILLIONS OF POUNDS OF MATERIAL FROM ARIZONA LANDFILLS, GIVING THEM SECOND LIFE THROUGH REUSE OR RECYCLING. false false 234043317 0 293300360 GOODWILL OF CENTRAL AND NORTHERN ARIZONA'S MISSION IS EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES AND BUILDING STRONGER COMMUNITIES, AND OUR VISION FOR THE FUTURE IS: ENDING POVERTY THROUGH THE POWER OF WORK. GOODWILL PROVIDES CAREER DEVELOPMENT, TRAINING, AND EDUCATION RESOURCES AT NO COST. THIS MISSION IS ACCOMPLISHED THANKS TO THE GOODWILL OF THE LOCAL COMMUNITY. REVENUE GENERATED FROM THE SALES OF DONATED ITEMS HELPS SUPPORT GOODWILL MISSION. GOODWILL'S EFFORTS DIVERT MORE THAN 200 MILLION POUNDS OF MATERIALS FROM GOING DIRECTLY TO LANDFILLS EVERY YEAR. THE MATERIAL AND CASH DONATIONS FROM THE COMMUNITY MAKE IT POSSIBLE FOR GOODWILL TO PROVIDE A HAND-UP FOR ANYONE SEEKING EMPLOYMENT TO SUPPORT THEMSELVES AND THEIR FAMILY. 9472123 2642821 2467420 GOODWILL'S MISSION SERVICES IS COMMITTED TO OUR VISION OF ENDING POVERTY THROUGH THE POWER OF WORK. SERVICES PROVIDED INCLUDE DIGITAL SKILLS TRAININGS IN COMPUTER USAGE, RESUME DEVELOPMENT, INTERVIEW PRACTICING, AND ACCESS TO LOCAL HIRING COMPANIES. SERVICES ARE AVAILABLE IN GOODWILL'S CAREER CENTERS, SELF-SERVICE CAREER CENTERS, AND ONLINE AT MYCAREERADVISOR.COM. AT GOODWILL, WE EMPOWER INDIVIDUALS, STRENGTHEN FAMILIES, AND BUILD STRONGER COMMUNITIES. 243515440 true true false true false false false false true true false false true true true false true false false false false false false false false false true false true false false false false false false true false true false false false true true true true false false true 233 0 true 11698 true true true false false false false false false false false true false false false X 9 8 false false false false false false false true true false true true true true true true true true true true false MD X SUSAN BARNES 6025354000 2626 WEST BERYL AVENUE PHOENIX AZ 85021 CAROL PERRY VICE CHAIR 1.0 0.0 X X 65000 0 0 IAN RODGERS TREASURER 1.0 0.0 X X 65000 0 0 TIMOTHY LA SOTA SECRETARY 1.0 1.0 X X 17500 0 0 TIMOTHY O'NEAL CEO 40.0 3.0 X X 788714 0 46295 WILLIAM FISCHBACH CHAIRMAN 1.0 1.0 X X 65000 0 0 DONALD NUNNARI DIRECTOR 1.0 0.0 X 60000 0 0 FABIAN ZAZUETA DIRECTOR 1.0 1.0 X 60000 0 0 NICHOLAS ROBBINS DIRECTOR 1.0 0.0 X 60000 0 0 SENTARI MINOR DIRECTOR 1.0 1.0 X 60000 0 0 JACKIE HALLEEN PRESIDENT 40.0 3.0 X 548648 0 59674 MONA STONE EVP GENERAL COUNSEL & CCO 40.0 0.0 X 371481 0 67483 SUSAN BARNES EVP & CFO 40.0 1.0 X 395680 0 57429 ADAM LEWIS SVP CHIEF RETAIL OFFICER 40.0 0.0 X 310655 0 28598 BELINDA BANGER SVP CHIEF ADMIN OFFICER 40.0 0.0 X 302579 0 13865 CINDY WOODWARD SVP CHIEF HR OFFICER 40.0 0.0 X 262947 0 27168 ROBERT GHISOLFO SVP CHIEF MISSION OFFICER 40.0 0.0 X 240727 0 22602 AIMEE MCINTOSH VP, STRATEGY 40.0 0.0 X 241097 0 53896 HOLLY SCHOR EXECUTIVE DIRECTOR-MARYLAND OPERATIONS 40.0 0.0 X 229790 0 18589 JONAH ANSELL SVP OF BRAND STRATEGY 40.0 0.0 X 257981 0 21427 MICHAEL WARD VP, ASSET PROTECTION GANIZATIONAL RISK 40.0 0.0 X 221557 0 23967 PHILLIP SCHONOUR SVP LEARNING & DEVELOPMENT 40.0 0.0 X 240554 0 56027 SPENCER RAY SVP CHIEF ADMIN OFFICER 0.0 0.0 X 443920 0 0 5308830 0 497020 67 true true false Ice Arizona Holdings LLC dba Arizona Coyotes 8465 N Pima Rd Ste 100 Scottsdale AZ 85258 Sponsorships 1730736 RWC Idealease LLC 2202 S Central Ave Phoenix AZ 85004 Truck Leasing 1570185 Phoenix Suns 201 E Jefferson St Phoenix AZ 85001 Sponsorship 1206337 Mobile Force Refuel LLC PO Box 13427 Tempe AZ 85284 Diesel Fuel 878693 Board Developer 120 E Rio Salado Pkwy Unit 304 Tempe AZ 85281 Board Services 607600 37 760000 250102 68659 1010102 THRIFT OPERATIONS 453310 293039265 293039265 MISSION SERVICES 561300 2467421 2467421 COMPUTER SERVICES 900099 261094 261094 0 0 0 0 295767780 1427348 1427348 169462 169462 0 169462 169462 6138153 66092 8187086 17281 -2048933 48811 -2000122 -2000122 TAX CREDIT REVENUE 900099 1404413 1404413 MANAGED SERVICE REVENUE 900099 1101759 1101759 Miscellaneous Revenue 900099 1951613 1951613 0 0 0 0 4457785 300832355 295767780 1101759 2952714 2642821 2642821 0 0 3155905 0 3155905 0 134736 134736 140055898 120952050 19103848 505540 263819 241721 11297262 8605337 2691925 11563787 10201194 1362593 777863 8886 768977 146182 146182 14000 14000 226757 226757 6211267 3284450 2926817 0 5483959 2212764 3271195 16749969 15566436 1183533 4959437 97730 4861707 62625578 60050367 2575211 1314346 424972 889374 3388519 275944 3112575 1221752 1221752 7068784 5228060 1840724 1762393 1588482 173911 PURCHASED INVENTORY 6350049 6338850 11199 VEHICLE EXPENSES 5386742 5008567 378175 BAD DEBT & ALLOWANCE 3437711 8576 3429135 DUES, SUBSCRIPTIONS, PUBLICATIONS 576512 349818 226694 1410862 271581 1139281 0 298468631 243515440 54953191 0 8532624 12544598 4471390 2483544 74136 26590 11496399 20153623 0 0 0 0 498402 498402 14571941 15421826 4292966 3052185 117669577 76981085 34688747 40688492 35110316 39877690 895178 1235181 0 37999 37999 227047289 224899092 341717387 360919222 21740989 23738956 0 0 617900 674525 0 0 0 0 0 0 0 0 0 0 268262136 277094958 290621025 301508439 X 50616821 58924323 479541 486460 0 0 0 0 0 0 51096362 59410783 341717387 360919222 2363724 5673767 276930 0 X false true X true false X 87129948 78552060 123232354 142615627 129610102 561140091 0 0 87129948 78552060 123232354 142615627 129610102 561140091 0 561140091 264194 583981 1319542 1271351 1427348 4866416 95745 99160 194905 307719 1156273 582582 650007 3348878 6045459 572246871 589668896 0.9806 0.9852 X Schedule A, Part II, Line 1 EXPLANATION OF CONTRIBUTIONS ON LINE 1 CONTRIBUTIONS RECEIVED ON SCHEDULE A, PART II, LINE 1, INCLUDES DONATED MERCHANDISE AND GOODS WHICH ARE SOLD THROUGH THRIFT STORE OPERATIONS AND REPORTED ON PART VIII AS PROGRAM REVENUE. THE VALUE OF THESE CONTRIBUTIONS APPROXIMATES $128,600,000 (ANNUAL SALES LESS COST OF GOODS SOLD). Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 307719.0, COLUMN B - 1156273.0, COLUMN C - 582582.0, COLUMN D - 650007.0, COLUMN E - 3348878.0, COLUMN F - 6045459.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 14000 14000 298454631 298468631 1000000 0 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 119332 232037 87368 14000 452737 250000 250000 250000 250000 1000000 1500000 0 0 0 0 273571 27650 301221 343234 -69663 273571 318907 24327 343234 301688 17219 318907 271635 30053 301688 0.0 1.0 0.0 true false 4308485 4308485 8412953 2950641 5462312 48215513 32591819 15623694 50605412 39848374 10757038 6127214 1590251 4536963 40688492 ROU Asset 223894328 Other Assets 1004764 224899092 LEASE LIABILITY 249788159 FINANCING OBLIGATION 12545492 LONG TERM DEBT 1626303 OTHER LONG TERM LIABILITIES 1320698 SHORT TERM DEBT AND LINE OF CREDIT 11814306 CAPITAL LEASES DEFERRED PAYROLL TAXES 277094958 X Schedule D, Part V, Line 4 Intended uses of endowment funds THE ORGANIZATION INTENDS TO USE THE NET INCOME DISTRIBUTED FROM THE ENDOWMENT FUNDS AS FINANCIAL SUPPORT AND ASSISTANCE TO GOODWILL OF CENTRAL AND NORTHERN ARIZONA, IN ORDER FOR IT TO BETTER SERVE THE COMMUNITIES IN ITS ASSIGNED TERRITORY. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. true HONOR HEALTH FOUNDATION 8125N HAYDEN RD SCOTTSDALE AZ 85258 742355411 501(c)(3) 500000 General Support Junior Achievement of Arizona 636 W Southern Ave Tempe AZ 85282 860184349 501(c)(3) 27000 Community Support FOUNDATION FOR BLIND CHILDREN 1234 E NORTHERN AVE PHOENIX AZ 85020 860129981 501(c)(3) 25000 NFS Gold Sponsorship Mercy House Living Centers PO Box 1905 Santa Ana CA 92702 330315864 501(c)(3) 25000 Compassion Sponsorship PLATOON 22 INC 1750 MONOCACY BLVD A FREDERICK MD 21701 471798824 501(c)(3) 25000 Sponsorship Goodwill Industries International PO Box 791084 Baltimore MD 21279 530196517 501(c)(3) 20000 GII Pillar Sponsorship ROOSEVELT ROW COMMUNITY DEVELOPMENT 922 N FIFTH ST PHOENIX AZ 85004 205937474 501(c)(3) 10000 Mural Project A NEW LEAF 868 E UNIVERSITY DR MESA AZ 85203 860256667 501(c)(3) 10000 Camradarie Gala Spons. Cancer Support Community Arizona 360 E Palm Lane Phoenix AZ 85004 860897810 501(c)(3) 10000 Sponsorship Child Crisis Arizona 817 N Country Club Dr Mesa AZ 85201 860324144 501(c)(3) 5192 Gala Sponsorship 10 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GOODWILL OF CENTRAL AND NORTHERN ARIZONA ENGAGES THE AWARDED ORGANIZATION 12 MONTHS AFTER RECEIPT OF THE GRANT TO DISCUSS OUTCOMES AND SUCCESSES OF THE PROGRAM. X X X X X X true true false false false false false true false TIMOTHY O'NEAL CEO 480783 0 301289 0 6642 0 34482 0 11813 0 835009 0 0 0 JACKIE HALLEEN PRESIDENT 344271 0 194186 0 10191 0 52839 0 6835 0 608322 0 0 0 SUSAN BARNES EVP & CFO 288875 0 99932 0 6873 0 52842 0 4587 0 453109 0 0 0 MONA STONE EVP GENERAL COUNSEL & CCO 274453 0 95786 0 1242 0 60648 0 6835 0 438964 0 0 0 ADAM LEWIS SVP CHIEF RETAIL OFFICER 235076 0 75039 0 540 0 23550 0 5048 0 339253 0 0 0 BELINDA BANGER SVP CHIEF ADMIN OFFICER 274483 0 23539 0 4557 0 13366 0 499 0 316444 0 0 0 CINDY WOODWARD SVP CHIEF HR OFFICER 194649 0 65976 0 2322 0 23980 0 3188 0 290115 0 0 0 ROBERT GHISOLFO SVP CHIEF MISSION OFFICER 197751 0 41738 0 1238 0 16891 0 5711 0 263329 0 0 0 JONAH ANSELL SVP OF BRAND STRATEGY 198266 0 49104 0 10611 0 19116 0 2311 0 279408 0 0 0 PHILLIP SCHONOUR SVP LEARNING & DEVELOPMENT 192708 0 45374 0 2472 0 44512 0 11515 0 296581 0 0 0 HOLLY SCHOR EXECUTIVE DIRECTOR-MARYLAND OPERATIONS 183667 0 45313 0 810 0 12607 0 5982 0 248379 0 0 0 AIMEE MCINTOSH VP, STRATEGY 176434 0 63421 0 1242 0 44881 0 9015 0 294993 0 0 0 MICHAEL WARD VP, ASSET PROTECTION GANIZATIONAL RISK 159243 0 61597 0 717 0 18210 0 5757 0 245524 0 0 0 SPENCER RAY SVP CHIEF ADMIN OFFICER 270094 0 173826 0 0 0 0 0 0 0 443920 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment SPENCER RAY RECEIVED SEVERANCE PAYMENTS OF $443,920 DURING 2023. PER THE AGREEMENT HE RECEIVED BASE COMPENSATION, BONUS, AND OTHER COMPENSATION FOR 12 MONTHS STARTING SEPTEMBER 2022. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan TIMOTHY O'NEAL, PRESIDENT & CEO, PARTICIPATED IN A 457(F) PLAN. FOR 2023, NO CONTRIBUTIONS WERE MADE. Schedule J, Part I, Line 7 Non-fixed payments DISCRETIONARY INCENTIVE COMPENSATION IN 2023 WAS PROVIDED AS RESULT OF MEETING SPECIFIC PERFORMANCE METRICS AND OBJECTIVES. THIS INCENTIVE PAY WAS AUTHORIZED AND APPROVED BY THE GOODWILL OF CENTRAL & NORTHERN ARIZONA BOARD OF DIRECTORS (COMPENSATION COMMITTEE). PHILLIP HALLEEN FAMILY MBR OF OFFICER 134736 WAGES false X Other X 83 68659 Other 0 false true true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions THE ORGANIZATION USES A THIRD PARTY TO PROCESS AND SELL DONATED VEHICLES. THE THIRD PARTY IS RESPONSIBLE FOR CHECKING-IN ALL DONATED VEHICLES AND PREPARING THOSE VEHICLES FOR AUCTION. THE THIRD PARTY IS AUTHORIZED TO SELL VEHICLES ON BEHALF OF GOODWILL OF CENTRAL AND NORTHERN ARIZONA, AND THEY ARE RESPONSIBLE FOR THE SETTLEMENT OF EACH SALE. Schedule M, Part I, Line 33 Noncash contribution amounts not reported GOODWILL OF CENTRAL AND NORTHERN ARIZONA DOES NOT ASSIGN A VALUE TO ITEMS DONATED TO ITS THRIFT STORE OPERATIONS OR ITS VEHICLE DONATION PROGRAM. IF IT DID, THE VALUE OF THOSE DONATIONS ON AN ANNUAL BASIS WOULD APPROXIMATE $128,600,000 (ANNUAL SALES LESS COST OF GOODS SOLD). Schedule M, Part I Explanations of reporting method for number of contributions Cars and other vehicles - COLUMN B IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. Form 990, Part VI, Line 1a Material differences in voting rights THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT HAS THE POWER AND AUTHORITY TO ACT ON BEHALF OF THE BOARD WHEN THE FULL BOARD IS NOT IN SESSION, EXCEPT IT DOES NOT HAVE THE AUTHORITY TO MAKE CHANGES TO THE BYLAWS OR MAKE BOARD POLICY REVISIONS. IT IS COMPRISED OF THE BOARD CHAIR, INVESTMENT COMMITTEE CHAIR, STRATEGIC PLANNING & RISK COMMITTEE CHAIR, GOVERNANCE COMMITTEE CHAIR, FINANCE COMMITTEE CHAIR, DEI COUNCIL APPOINTEE, AND PRESIDENT/CEO OF THE CORPORATION. ADDITIONAL COMMITTEE MEMBERS MAY BE APPOINTED BY THE CHAIR. THE BOARD CHAIR SERVES AS CHAIR OF THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE EXECUTIVE STAFF OF THE ORGANIZATION. THE RETURN IS PRESENTED TO THE AUDIT COMMITTEE FOR APPROVAL AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CERTIFICATION REPORTING ANY CONFLICTS. KEY EMPLOYEES AND OTHER MEMBERS OF THE MANAGEMENT TEAM ARE REQUIRED BY THE EMPLOYEE HANDBOOK TO IMMEDIATELY REPORT ANY CONFLICT OF INTEREST TO THEIR MANAGER. THEIR OBLIGATION IS REINFORCED BY A SIGNED COMMITMENT TO THE ORGANIZATION'S ETHICS POLICY, WHICH INCLUDES PROHIBITION OF INTEREST CONFLICTS. COMPLIANCE IS MONITORED ON AN ONGOING BASIS. IN ADDITION, ALL NEW VENDORS ARE SCREENED FOR ANY POTENTIAL CONFLICTS. ALL NEW AND RENEWAL CONTRACTS FOR THE PURCHASE OF GOODS OR SERVICES ARE REVIEWED BY THE CHIEF COMPLIANCE OFFICER. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR STANDING COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ANALYZING, REVIEWING AND SETTING THE COMPENSATION FOR THE CEO AND OTHER OFFICERS. THE COMPENSATION COMMITTEE UTILIZES A SEPARATE, INDEPENDENT AND OUTSIDE COMPENSATION CONSULTANT WHO COMPARES INTERNAL EXECUTIVE COMPENSATION (BOTH DIRECT AND INDIRECT) WITH DATA FROM VARIOUS LOCAL AND NATIONAL SOURCES FOR SIMILAR POSITIONS AND LEVELS OF RESPONSIBILITY. THE INDEPENDENT CONSULTANT THEN MAKES RECOMMENDATIONS TO THE COMMITTEE WHICH IS FREE TO USE OR AMEND IN ACCORDANCE WITH ITS OWN JUDGEMENT OF LOCAL AND OTHER MARKET-BASED FACTORS. ALL SUCH DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. NO MEMBER OF THE BOARD OF DIRECTORS WHO HAS A CONFLICT OF INTEREST PARTICIPATES IN THE COMPENSATION DELIBERATIONS. THIS PROCESS WAS LAST DONE DURING THE SPRING 2023. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ANALYZING, REVIEWING AND SETTING THE COMPENSATION FOR THE CEO AND OTHER OFFICERS. THE COMPENSATION COMMITTEE UTILIZES A SEPARATE, INDEPENDENT AND OUTSIDE COMPENSATION CONSULTANT WHO COMPARES INTERNAL EXECUTIVE COMPENSATION (BOTH DIRECT AND INDIRECT) WITH DATA FROM VARIOUS LOCAL AND NATIONAL SOURCES FOR SIMILAR POSITIONS AND LEVELS OF RESPONSIBILITY. THE INDEPENDENT CONSULTANT THEN MAKES RECOMMENDATIONS TO THE COMMITTEE WHICH IS FREE TO USE OR AMEND IN ACCORDANCE WITH ITS OWN JUDGEMENT OF LOCAL AND OTHER MARKET-BASED FACTORS. ALL SUCH DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. NO MEMBER OF THE BOARD OF DIRECTORS WHO HAS A CONFLICT OF INTEREST PARTICIPATES IN THE COMPENSATION DELIBERATIONS. THIS PROCESS WAS LAST DONE DURING THE SPRING 2023. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS AND ANY RELATED AMENDMENTS, CONFLICT OF INTEREST POLICY, ANNUAL REPORT, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. LITCHFIELD VAN BUREN PROPERTIES LLC 2626 W BERYL AVE PHOENIX AZ 85021 INACTIVE AZ 0 0 GCNA THRIFT EXPRESS LLC 2626 W BERYL AVE PHOENIX AZ 85021 923823779 THRIFT RETAIL OPERATIONS DE 0 867237 GCNA GOODWILL OF CENTRAL AND NORTHERN ARIZONA FOUNDATION 2626 WEST BERYL AVE PHOENIX AZ 85021 860813587 FOUNDATION AZ 501(c)(3) Type I Goodwill of Central and Northern Arizona true GOODWILL COMMUNITY SERVICES 2626 WEST BERYL AVE PHOENIX AZ 85021 860813590 WORK PROGRAMS AZ 501(c)(3) PF Goodwill of Central and Northern Arizona true ARIZONA GOODWILL EDUCATION SERVICES 2626 West Beryl Ave Phoenix AZ 85021 873260566 Adult Highschool AZ 501(c)(3) 2 Goodwill of Central and Northern Arizona true false false true false false false false false false true false true true true true true true false false GOODWILL OF CENTRAL AND NORTHERN ARIZONA FOUNDATION C 760000 CASH ARIZONA GOODWILL EDUCATION SERVICES O 1789617 CASH