GOODWILL INDUSTRIES OF LANE COUNTY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GOODWILL INDUSTRIES OF LANE COUNTY (EIN 93-0572370)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-06
IRS object ID
202443119349302679
Schema version
2023v5.0
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)
Return2024-11-06T14:22:33-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930819646PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES & ROTH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10086AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97440ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930572370EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOODWILL INDUSTRIES OF LANE ANDBusinessNameLine1Txt
Business Name Line2SOUTH COAST COUNTIES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone5413451801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 GREEN ACRES RDAddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP974086501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTY LANGWORTHYPersonNm
Person TitleCFOPersonTitleTxt
Phone5413451801PhoneNum
Signature2024-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARI YOUNGPreparerPersonNm
PTINP01325552PTIN
Phone5416872320PhoneNum
Preparation2024-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES MARTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 GREEN ACRES ROADAddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97408ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$52,769,281GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOODWILL-OREGON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO PROVIDE VOCATIONAL OPPORTUNITIES TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. IN 2023, GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES PROVIDED SERVICES TO 2,419 INDIVIDUALS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee913TotalEmployeeCnt
Total Volunteers78TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$9,904,740PYContributionsGrantsAmt
CY Contributions Grants$14,051,540CYContributionsGrantsAmt
PY Program Service Revenue$35,178,095PYProgramServiceRevenueAmt
CY Program Service Revenue$36,784,532CYProgramServiceRevenueAmt
PY Investment Income$95,838PYInvestmentIncomeAmt
CY Investment Income$827,461CYInvestmentIncomeAmt
PY Other Revenue$429,775PYOtherRevenueAmt
CY Other Revenue$520,796CYOtherRevenueAmt
PY Total Revenue$45,608,448PYTotalRevenueAmt
CY Total Revenue$52,184,329CYTotalRevenueAmt
PY Grants And Similar Paid$31,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$31,699CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,744,716PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,638,356CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,478CYTotalFundraisingExpenseAmt
PY Other Expenses$21,385,514PYOtherExpensesAmt
CY Other Expenses$23,603,138CYOtherExpensesAmt
PY Total Expenses$42,161,230PYTotalExpensesAmt
CY Total Expenses$46,273,193CYTotalExpensesAmt
PY Revenues Less Expenses$3,447,218PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,911,136CYRevenuesLessExpensesAmt
Total Assets BOY$78,786,486TotalAssetsBOYAmt
Total Assets EOY$87,724,174TotalAssetsEOYAmt
Total Liabilities BOY$38,415,005TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,204,329TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,371,481NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,519,845NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE VOCATIONAL OPPORTUNITIES TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. IN 2023, GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES PROVIDED SERVICES TO 2,419 INDIVIDUALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$40,347,934ExpenseAmt
Grant$31,699GrantAmt
Revenue$36,038,226RevenueAmt
DescDONATED GOODS EMPLOYMENT - PROVIDES COLLECTION, SORTING AND SALES EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$570,583ExpenseAmt
Revenue$314,177RevenueAmt
DescEMPLOYMENT AND VOCATIONAL TRAINING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS - PROVIDES EMPLOYMENT AND VOCATIONAL SERVICES TO ADULTS (AGE 18+) WITH DISABILITIES WHO REQUIRE LONG-TERM ASSISTANCE TO MAINTAIN EMPLOYMENT. SERVICES INCLUDE JOB COACHING, CASE MANAGEMENT, COMMUNICATION ASSISTANCE, AND MORE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$750,497ExpenseAmt
Revenue$212,165RevenueAmt
DescJOB CONNECTIONS - PROVIDES JOB SEEKERS WITH THE RESOURCES, TOOLS AND COUNSELING NECESSARY TO FIND IMMEDIATE EMPLOYMENT IN THE COMMUNITY. THIS FREE SERVICE IS OPEN TO THE PUBLIC AND ASSISTS JOB SEEKERS TO IDENTIFY AND MARKET THEIR SKILLS THROUGH EFFECTIVE APPLICATIONS, RESUME AND COVER LETTER DEVELOPMENT. THE SERVICE OFFERS COACHING REGARDING INTERVIEW TECHNIQUES, JOB SEARCH STRATEGIES, PERSONAL APPEARANCE AND OTHER TOPICS. PARTICIPANTS ARE ALSO GIVEN LABOR MARKET INFORMATION AND APPROPRIATE JOB REFERRALS. EMPLOYMENT WORKSHOPS ARE OFFERED ON A MONTHLY BASIS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$312,105ExpenseAmt
Revenue$219,964RevenueAmt
DescWORK EXPERIENCE - PROVIDES RECIPIENTS OF PUBLIC ASSISTANCE WITH WORK EXPERIENCE. THIS PROGRAM PREPARES THEM FOR ENTRY INTO THE COMPETITIVE LABOR MARKET. SERVICES INCLUDE JOB COACHING, MENTORING, AND BUILDING OF SKILLS NECESSARY FOR PRIVATE EMPLOYMENT. JOB PLACEMENT SERVICES - ASSISTS INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO IDENTIFY VOCATIONAL INTEREST, RESEARCH JOB OPPORTUNITIES, AND OBTAIN COMPETITIVE EMPLOYMENT. HOMELESS VETERANS REINTEGRATION PROGRAM (HVRP) - OFFERS JOB AND CAREER ASSISTANCE FOR VETERANS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. VETERAN SPECIALISTS OFFER PARTICIPANT-TARGETED ASSISTANCE IN RESUME PREPARATION, OVERCOMING GAPS IN EMPLOYMENT HISTORY, EDUCATIONAL ASSISTANCE AND/OR TRAINING, INTERVIEW PREPARATION, INTERVIEW AND/OR WORK CLOTHING OPTIONS, AND PLACEMENT ASSISTANCE IN JOB OR CAREER AREAS OF THEIR INTEREST AND/OR EXPERTISE. HVRP ASSISTS VETERANS USING A BROAD LIST OF OTHER NETWORKS IN THE LANE COUNTY COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$312,105TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$219,964TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$41,981,119TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document119IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee913EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISTY LANGWORTHYPersonNm
Phone5413451801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 GREEN ACRES ROADAddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97408ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JAMES MARTIN
PRESIDENT &40.00Yes (X)$681,659$0$77,326
KRISTY LANGWORTHY
CFO40.00Yes (X)$254,855$0$75,967
JOY MEDLEY
VP OF RETAIL40.00$208,244$0$73,114Yes (X)
TAMMY DONAHUE
DIRECTOR OF40.00$136,174$0$17,907Yes (X)
BRYAN CROW
DIR. OF OPER40.00$129,487$0$35,633Yes (X)
JAMES HOOTON
DIRECTOR OF40.00$115,015$0$18,257Yes (X)
KYLE MATTOX
REGIONAL MAN40.00$109,842$0$25,445Yes (X)
VIRGINIA SLATE
CHAIR2.00Yes (X)$0$0$0Yes (X)
KEVIN MCANDREWS
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
KATHLEEN HYNES
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MICHAEL LEWIS
TREASURER2.00Yes (X)$0$0$0Yes (X)
ELIZABETH BICKFORD
DIRECTOR2.00$0$0$0Yes (X)
JIM GILROY
DIRECTOR2.00$0$0$0Yes (X)
STEVE FISHBACK
DIRECTOR2.00$0$0$0Yes (X)
DORLON HIMBER
DIRECTOR2.00$0$0$0Yes (X)
DEBBIE JEWETT
DIRECTOR2.00$0$0$0Yes (X)
FRANK TALARICO
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,635,276TotalReportableCompFromOrgAmt
Total Other Compensation$323,649TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
REALTY INCOME CORPORATION
11995 EL CAMINO REALSAN DIEGOCA92130PROPERTY RENT$670,844
PEOPLEREADY INC
1015 A STREETTACOMAWA98402TEMP STAFFING$624,816
SYNERGI PARTNERS
PO BOX 5599FLORENCESC29502PROF SERVICES$593,369
TARGET CORP SALVAGE DEPT
PO BOX 1455 33 S 6TH ST CC-1129MINNEAPOLISMN55440NEW GOODS$582,323
KELLEY CREATE CO
22710 72ND AVE SKENTWA98032IT SERVICES$530,907
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt
Government Grants$3,955,795GovernmentGrantsAmt
All Other Contributions$10,095,745AllOtherContributionsAmt
Noncash Contributions$9,693,296NoncashContributionsAmt
Total Contributions$14,051,540TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETAIL SALES453310$36,038,226$36,038,226
EMPLOYMENT & TRAINING SERVICE561300$314,177$314,177
JOB CONNECTIONS561300$212,165$212,165
WORK EXPERIENCE561300$160,316$160,316
JOB PLACEMENT SERVICE561300$59,648$59,648
FieldValueIRS element (for citing)
Total Program Service Revenue$36,784,532TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$846,122TotalRevenueColumnAmt
Exclusion$846,122ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$872,153RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$529,506RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$342,647RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$342,647TotalRevenueColumnAmt
Exclusion$342,647ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$36,785OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$55,446OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$18,661OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,661TotalRevenueColumnAmt
Exclusion-$18,661ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$178,149TotalRevenueColumnAmt
Exclusion$178,149ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$178,149OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,184,329TotalRevenueColumnAmt
Related Or Exempt Func Income$36,784,532RelatedOrExemptFuncIncomeAmt
Exclusion$1,348,257ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$31,699TotalAmt
Program Services$31,699ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,413,586TotalAmt
Program Services$395,234ProgramServicesAmt
Management And General$1,018,352ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,227,925TotalAmt
Program Services$16,443,887ProgramServicesAmt
Management And General$784,038ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$321,574TotalAmt
Program Services$284,295ProgramServicesAmt
Management And General$37,279ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,238,591TotalAmt
Program Services$2,116,806ProgramServicesAmt
Management And General$121,785ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,436,680TotalAmt
Program Services$1,323,224ProgramServicesAmt
Management And General$113,456ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$768,031TotalAmt
Program Services$82,523ProgramServicesAmt
Management And General$685,508ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$321,769TotalAmt
Management And General$321,769ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$589,075TotalAmt
Program Services$266,466ProgramServicesAmt
Management And General$322,609ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,774TotalAmt
Program Services$13,003ProgramServicesAmt
Management And General$16,603ManagementAndGeneralAmt
Fundraising$5,168FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$483,860TotalAmt
Program Services$417,297ProgramServicesAmt
Management And General$66,253ManagementAndGeneralAmt
Fundraising$310FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,938,761TotalAmt
Program Services$3,868,214ProgramServicesAmt
Management And General$70,547ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$427,581TotalAmt
Program Services$302,737ProgramServicesAmt
Management And General$124,844ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$188,266TotalAmt
Program Services$37,340ProgramServicesAmt
Management And General$150,926ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$678,364TotalAmt
Program Services$640,037ProgramServicesAmt
Management And General$38,327ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,681,692TotalAmt
Program Services$1,580,256ProgramServicesAmt
Management And General$101,436ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$253,235TotalAmt
Program Services$220,382ProgramServicesAmt
Management And General$32,853ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COST OF SALES - RETAIL$11,355,691$11,355,691
SUPPLIES$1,035,303$1,002,000$33,303
BANK CHARGES$951,802$919,964$31,838
REFUSE AND DUMPAGE FEES$450,886$450,052$834

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$444,048TotalAmt
Program Services$230,012ProgramServicesAmt
Management And General$214,036ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$46,273,193TotalAmt
Program Services$41,981,119ProgramServicesAmt
Management And General$4,286,596ManagementAndGeneralAmt
Fundraising$5,478FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,884,269BOYAmt
EOY$4,540,926EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,530,850BOYAmt
EOY$16,124,641EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,331BOYAmt
EOY$88,232EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$403,852BOYAmt
EOY$426,635EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,687,755BOYAmt
EOY$1,459,886EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$541,570BOYAmt
EOY$487,204EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$67,839,798LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,398,200LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,732,086BOYAmt
EOY$50,441,598EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$701,988BOYAmt
EOY$658,766EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$464,940BOYAmt
EOY$731,138EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,757,845BOYAmt
EOY$12,765,148EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,786,486BOYAmt
EOY$87,724,174EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,601,017BOYAmt
EOY$2,637,196EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,789BOYAmt
EOY$46,409EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,859,386BOYAmt
EOY$25,532,327EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,918,813BOYAmt
EOY$12,988,397EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,415,005BOYAmt
EOY$41,204,329EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,371,481BOYAmt
EOY$46,519,845EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,371,481BOYAmt
EOY$46,519,845EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,786,486BOYAmt
EOY$87,724,174EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,911,136ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$237,228NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,392,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,863,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,409,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,904,740CurrentTaxYearMinus1YearAmt
Current Tax Year$14,051,540CurrentTaxYearAmt
Total$47,621,585TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,938,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,579,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,087,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,178,095CurrentTaxYearMinus1YearAmt
Current Tax Year$36,784,532CurrentTaxYearAmt
Total$159,568,241TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,330,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,443,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,496,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,082,835CurrentTaxYearMinus1YearAmt
Current Tax Year$50,836,072CurrentTaxYearAmt
Total$207,189,826TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$710,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,818CurrentTaxYearMinus1YearAmt
Current Tax Year$149,833CurrentTaxYearAmt
Total$1,431,494TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$710,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,818CurrentTaxYearMinus1YearAmt
Current Tax Year$149,833CurrentTaxYearAmt
Total$1,431,494TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$205,758,332PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$716,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$750,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$719,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$910,281CurrentTaxYearMinus1YearAmt
Current Tax Year$1,718,275CurrentTaxYearAmt
Total$4,814,402TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$367CurrentTaxYearMinus4YearsAmt
Total$367TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$716,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$750,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$719,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$910,281CurrentTaxYearMinus1YearAmt
Current Tax Year$1,718,275CurrentTaxYearAmt
Total$4,814,769TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,963CurrentTaxYearMinus1YearAmt
Current Tax Year$178,149CurrentTaxYearAmt
Total$800,066TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,180,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,358,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,420,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,112,079CurrentTaxYearMinus1YearAmt
Current Tax Year$52,732,496CurrentTaxYearAmt
Total$212,804,661TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96690PublicSupportCY509Pct
Public Support PY5090.96760PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationOTHER INCOME 800,066ExplanationTxt

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

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Total Easements2TotalEasementsCnt
Total Acreage0.30TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Staff Hours Spent Enforcement5.00StaffHoursSpentEnforcementCnt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,501,842OtherCostOrOtherBasisAmt
Book Value$14,501,842BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,450,075OtherCostOrOtherBasisAmt
Depreciation$9,385,308DepreciationAmt
Book Value$30,064,767BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,241,657OtherCostOrOtherBasisAmt
Depreciation$2,202,255DepreciationAmt
Book Value$3,039,402BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,590,948OtherCostOrOtherBasisAmt
Depreciation$5,246,711DepreciationAmt
Book Value$2,344,237BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,055,276OtherCostOrOtherBasisAmt
Depreciation$563,926DepreciationAmt
Book Value$491,350BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$50,441,598TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE RIGHT OF USE ASSETDesc
Book Value$12,765,148BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$12,765,148TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$12,988,397Amt
FieldValueIRS element (for citing)
Total Liability$12,988,397TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$52,951,063TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$237,228NetUnrealizedGainsInvstAmt
Revenue Not Reported$237,228RevenueNotReportedAmt
Revenue Subtotal$52,713,835RevenueSubtotalAmt
Other Revenues Not Included-$529,506OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$529,506RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$52,184,329TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$46,802,699TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$529,506OtherExpensesIncludedAmt
Expenses Not Reported$529,506ExpensesNotReportedAmt
Expenses Subtotal$46,273,193ExpensesSubtotalAmt
Total Expenses Per Form990$46,273,193TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BRENTAL EXPENSES -529,506
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL EXPENSES 529,506

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
431 18TH STREET NWWASHINGTONDC20006530196605501C3$10,949PROGRAM SUPPORT
ANCHORAGE CHAMBER OF COMMERCE
1016 WEST 6TH AVE SUITE 303ANCHORAGEAK99501920010298501C6$5,750PROGRAM SUPPORT
GOODWILL INDUST OF SW OK & NORTH TX
1210 SW SUMMIT AVELAWTONOK73501730675119501C3$10,000PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationWHEN AGENCIES HAVE UNFORESEEN NATURAL DISASTERS IMPACT THEIR ABILITY TO PROVIDE SERVICES AND HELP THEIR EMPLOYEES, GOODWILL MEMBERS PROVIDE FINANCIAL ASSISTANCE. PRIOR TO REACHING OUT TO THE AGENCY IN DISTRESS, THE PRESIDENT AND CEO CONTACTS THE BOARD CHAIR TO CONFIRM GOODWILL'S LEVEL OF SUPPORT. THE PRESIDENT AND CEO THEN CONTACTS THE CEO OF THE AFFECTED AGENCY AND DISCUSSES THE NEED. ONCE THE FUNDS ARE RECEIVED A FOLLOW UP CALL TAKES PLACE TO ENSURE THE FUNDS WERE SPENT APPROPRIATELY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
JAMES MARTIN
PRESIDENT & CEO$390,511$57,288$233,860$22,500$54,826$758,985$194,717
KRISTY LANGWORTHY
CFO$206,855$38,346$9,654$21,141$54,826$330,822
JOY MEDLEY
VP OF RETAIL & OPS$178,938$26,250$3,056$18,288$54,826$281,358
TAMMY DONAHUE
DIRECTOR OF HR$120,753$12,190$3,231$8,210$9,697$154,081
BRYAN CROW
DIR. OF OPERATIONS$111,325$11,770$6,392$7,927$27,706$165,120

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationTHE REPORTED SALARY INCLUDES A DEFERRED COMPENSATION PAYOUT OF 194,717. THIS DEFERRED COMPENSATION WAS EARNED AND REPORTED OVER FIVE YEARS (2017- 2022) BUT PAID OUT AND REPORTED AGAIN IN 2023, THE CURRENT REPORTING YEAR. THE TOTAL AMOUNT OF 194,717 IN DEFFERED COMPENSATION IS PART OF THE EMPLOYEE'S OVERALL COMPENSATION PACKAGE AND IS RECOGNIZED IN ACCORDANCE WITH THE ORGANIZATION'S COMPENSATION POLICY AND IRS GUIDELINES.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
STATE OF OREGON - SERIES 2014A
A9360017872014-04-28$9,395,000CAPITAL EXPENDITURESfalsefalsefalse
WELLS FARGO - SERIES 2021
B9413473932021-04-29$6,000,000CAPITAL EXPENDITURESfalsefalsefalse
WELLS FARGO - SERIES 2023
C9413473932023-12-01$23,000,000CAPITAL EXPENDITURESfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$9,395,000$87,523$8,583,803$723,6742014Yes (true)falseYes (true)Yes (true)
B$6,000,000$132,670$5,798,486$68,8442022Yes (true)falseYes (true)Yes (true)
C$12,423,351$259,614$12,163,737Yes (true)falsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalsefalsefalsefalse
Bfalsefalsefalsefalsefalsefalsefalse
Cfalsefalsefalsefalsefalsefalsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalseYes (true)falseYes (true)falsefalsefalsefalse
BfalseYes (true)falsefalseYes (true)falsefalsefalsefalse
CfalseYes (true)falsefalseYes (true)falsefalsefalsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DIFFERENCES IN ISSUE PRICE EXPLANATIONWELLS FARGO - SERIES 2023 THE TOTAL PROCEEDS DO NOT EQUAL THE ISSUE PRICE AS THE BOND WAS STILL BEING DRAWN DOWN AT 12/31/2023 (REPORTING YEAR).
PURPOSE OF ISSUE DESCRIPTIONSTATE OF OREGON - SERIES 2014A CAPITAL EXPENDITURES
PURPOSE OF ISSUE DESCRIPTIONWELLS FARGO - SERIES 2021 CAPITAL EXPENDITURES
PURPOSE OF ISSUE DESCRIPTIONWELLS FARGO - SERIES 2023 CAPITAL EXPENDITURES

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$9,685,358NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$7,938NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationALL VEHICLE DONATIONS ARE VALUED BY THE ORGANIZATIONS DONATE TO CHARITY AND NATIONAL CHARITY SERVICES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 678 VOLUNTEERS THROUGH OUR SUPPORTED WORK AND OTHER PROGRAMS PROVIDED OVER 4,591 HOURS OF VOLUNTEER TIME. (INCLUDES 10 BOARD MEMBERS AND THEIR 1,040 VOLUNTEER HOURS)
FORM 990, PAGE 2, PART III, LINE 4DWORK EXPERIENCE - PROVIDES RECIPIENTS OF PUBLIC ASSISTANCE WITH WORK EXPERIENCE. THIS PROGRAM PREPARES THEM FOR ENTRY INTO THE COMPETITIVE LABOR MARKET. SERVICES INCLUDE JOB COACHING, MENTORING, AND BUILDING OF SKILLS NECESSARY FOR PRIVATE EMPLOYMENT. JOB PLACEMENT SERVICES - ASSISTS INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO IDENTIFY VOCATIONAL INTEREST, RESEARCH JOB OPPORTUNITIES, AND OBTAIN COMPETITIVE EMPLOYMENT. HOMELESS VETERANS REINTEGRATION PROGRAM (HVRP) - OFFERS JOB AND CAREER ASSISTANCE FOR VETERANS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. VETERAN SPECIALISTS OFFER PARTICIPANT-TARGETED ASSISTANCE IN RESUME PREPARATION, OVERCOMING GAPS IN EMPLOYMENT HISTORY, EDUCATIONAL ASSISTANCE AND/OR TRAINING, INTERVIEW PREPARATION, INTERVIEW AND/OR WORK CLOTHING OPTIONS, AND PLACEMENT ASSISTANCE IN JOB OR CAREER AREAS OF THEIR INTEREST AND/OR EXPERTISE. HVRP ASSISTS VETERANS USING A BROAD LIST OF OTHER NETWORKS IN THE LANE COUNTY COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 11BGOODWILL INDUSTRIES' AUDIT FIRM ASSISTS IN THE PREPARATION OF THE FEDERAL FORM 990. THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD OF DIRECTORS ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PRESIDENT AND CEO OF GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES' COMPENSATION ARRANGEMENT IS EVALUATED AND APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS OF GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES. THE BOARD OF DIRECTORS IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE BOARD OF DIRECTORS OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY OF COMPENSATION PRIOR TO MAKING ITS DETERMINATION. THE BOARD OF DIRECTORS ADEQUATELY DOCUMENTS THE BASIS FOR THEIR DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION. THE BOARD, AT ITS JULY 19, 2023 MEETING, REVIEWED AND APPROVED THE COMPENSATION RECOMMENDATIONS.
FORM 990, PAGE 6, PART VI, LINE 15BALL EXECUTIVE AND KEY EMPLOYEES OF GOODWILL INDUSTRIES OF LANE AND SOUTH COAST COUNTIES' COMPENSATION ARRANGEMENTS ARE EVALUATED AND APPROVED BY THE PRESIDENT AND CEO. THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION ANNUALLY. THE BOARD IS COMPOSED OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS. THE PRESIDENT AND THE BOARD OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY OF COMPENSATION PRIOR TO MAKING ITS DETERMINATION. THE CEO ADEQUATELY DOCUMENTS THE BASIS FOR HIS DETERMINATION CONCURRENTLY WITH MAKING THAT DETERMINATION. THE BOARD OF DIRECTORS LAST REVIEWED THE COMPENSATION MAY 2023.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT NORMALLY AVAILABLE TO THE GENERAL PUBLIC. THE ANNUAL AND AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE OREGON DEPARTMENT OF JUSTICE AND AS SUCH IS A PUBLIC DOCUMENT.
FORM 990, PART XI, LINE 9RENTAL EXPENSES 529,506 RENTAL EXPENSES -529,506

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line13023 AIRPORT WAY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13023 AIRPORT WAYAddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99709ZIPCd
FieldValueIRS element (for citing)
EIN833876885EIN
Primary ActivitiesREALESTATEPrimaryActivitiesTxt
Legal Domicile StateAKLegalDomicileStateCd
Total Income$215,523TotalIncomeAmt
End Of Year Assets$2,165,827EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GOODWILLBusinessNameLine1Txt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.