GOODWILL INDUSTRIES OF NORTHEAST INDIANA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF NORTHEAST INDIANA INC (EIN 35-1905018)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-14
- IRS object ID
- 202231959349300833
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-14T14:46:41-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351939627 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BADEN GAGE & SCHROEDER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6920 POINTE INVERNESS WAY 300 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 468047926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351905018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF NORTHEAST | BusinessNameLine1Txt |
| Business Name Line2 | INDIANA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 2604787617 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 MAGNAVOX WAY | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM WARRINER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2604787617 | PhoneNum |
| Signature | 2022-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | WARRINER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R ZIEMBO CPA | PreparerPersonNm |
| PTIN | P00294564 | PTIN |
| Phone | 2604222551 | PhoneNum |
| Preparation | 2022-06-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM WARRINER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 MAGNAVOX WAY | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,206,573 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FWGOODWILL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | GOODWILL INDUSTRIES OF NORTHEAST INDIANA, INC. EMPOWERS AND PREPARES PEOPLE FOR INDEPENDENCE THROUGH TRAINING, PERSONAL GROWTH AND WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 424 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,328,087 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,317,226 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,879 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,065 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,221,429 | PYOtherRevenueAmt |
| CY Other Revenue | $4,322,869 | CYOtherRevenueAmt |
| PY Total Revenue | $9,556,395 | PYTotalRevenueAmt |
| CY Total Revenue | $12,648,160 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,460,825 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,476,252 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,597 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,579,893 | PYOtherExpensesAmt |
| CY Other Expenses | $3,669,284 | CYOtherExpensesAmt |
| PY Total Expenses | $10,040,718 | PYTotalExpensesAmt |
| CY Total Expenses | $11,145,536 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$484,323 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,502,624 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,512,887 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,760,051 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,230,478 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $975,018 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,282,409 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,785,033 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOODWILL INDUSTRIES OF NORTHEAST INDIANA, INC. EMPOWERS AND PREPARES PEOPLE FOR INDEPENDENCE THROUGH TRAINING, PERSONAL GROWTH AND WORK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,197,012 | ExpenseAmt |
| Revenue | $4,316,751 | RevenueAmt |
| Desc | SEE SCHEDULE O GOODWILL WAS FOUNDED IN 1902 IN BOSTON, MA BY REV. EDGAR J. HELMS, A METHODIST MINISTER AND EARLY SOCIAL INNOVATOR. HELMS COLLECTED UNWANTED HOUSEHOLD GOODS AND CLOTHING IN WEALTHIER AREAS OF THE CITY AND EMPLOYED JOBLESS MEN AND WOMEN TO REFURBISH THEM. INCOME FROM THE RESOLD GOODS PAID THE WORKER'S WAGES. THE SYSTEM WORKED, AND THE GOODWILL PHILOSOPHY OF "A HAND UP, NOT A HAND OUT" WAS BORN. THE GOODWILL CAN TRACE ITS FORT WAYNE ROOTS BACK TO 1936, WHEN REVEREND HELMS PROPOSED A FEDERATION OF GOODWILL INDUSTRIES AGENCIES ACROSS NORTHERN INDIANA. THE FORT WAYNE GOODWILL WAS INCORPORATED AS A NONPROFIT ORGANIZATION WITH THE INDIANA SECRETARY OF STATE IN 1937 AND OPENED ITS DOORS ON JANUARY 3, 1938 AT 112 EAST COLUMBIA STREET. TODAY REVEREND HELM'S PHILOSOPHY FLOURISHES AMONG 156 INDEPENDENT, COMMUNITY-BASED GOODWILL MEMBER AGENCIES IN THE UNITED STATES AND CANADA, AS WELL AS 12 INTERNATIONAL AFFILIATES IN OTHER COUNTRIES INCLUDING SOUTH KOREA, FINLAND, PHILIPPINES, TRINIDAD, VENEZUELA, THAILAND, BRAZIL, MEXICO, PANAMA, COSTA RICA AND URUGUAY. TO MEET THE NEEDS OF LOCAL COMMUNITIES, EACH LOCAL GOODWILL ORGANIZATION DESIGNS ITS OWN PROGRAMS AND SERVICES TO HELP PEOPLE FIND WORK NEAR WHERE THEY LIVE. LOCALLY HEADQUARTERED IN FORT WAYNE, GOODWILL EMPOWERS AND PREPARES PEOPLE FOR INDEPENDENCE THROUGH TRAINING, PERSONAL GROWTH AND WORK. WE BELIEVE THAT WORK IS THE KEY FACTOR IN THE ABILITY OF PEOPLE TO ACHIEVE DESIRABLE LIFE OUTCOMES. WITH IT COMES MORE THAN A PAYCHECK OR BENEFITS. WORK PROVIDES A SENSE OF PURPOSE, BUILDS SELF-ESTEEM, CREATES INDEPENDENCE, AND OPPORTUNITY TO PARTICIPATE IN THE GREATER ECONOMIC AND SOCIAL LIFE OF OUR COMMUNITY. EVERY PERSON WHO DONATES TO, SHOPS IN OUR STORES, HIRES SOMEONE THROUGH GOODWILL, OR SPREADS THE WORD ABOUT OUR MISSION, CREATES OPPORTUNITIES FOR OUR FRIENDS, FAMILY AND NEIGHBORS WITH DISABILITIES AND DISADVANTAGES. GOODWILL ADDS UNIQUE VALUE IN OUR COMMUNITY BY EQUIPPING PEOPLE WHOSE OPTIONS ARE LIMITED BECAUSE OF DISABILITY, CRIMINAL HISTORY, LOW EDUCATION LEVEL, LACK OF WORK EXPERIENCE OR OTHER SIGNIFICANT BARRIER WITH JOBS (78% OR 340 EMPLOYEES AND 100% OF 831 CLIENTS SERVED FIT THESE CRITERIA IN 2021). 3,445,066 MILLION IN WAGES (60% OF TOTAL PAYROLL) WERE EARNED BY PEOPLE WITH DISABILITIES AND EMPLOYMENT BARRIERS EMPLOYED BY GOODWILL LAST YEAR. THE PROJECTED FIRST-YEAR WAGES OF 37 CLIENTS PLACED INTO WORK EVALUATIONS OR COMMUNITY EMPLOYMENT TOTALED AN ADDITIONAL 541,056. GOODWILL IS OPERATING UNDER ITS TENTH CONSECUTIVE 3-YEAR ACCREDITATION FROM THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) FOR COMMUNITY EMPLOYMENT SERVICES AND JOB DEVELOPMENT. CARF ACCREDITATION IS A PUBLIC COMMITMENT TO: INVOLVE CLIENTS IN USING SERVICES THAT OPTIMIZE THEIR CHOSEN GOALS AND OUTCOMES; BE ACCOUNTABLE TO OUR FUNDING SOURCES, REFERRAL AGENCIES AND COMMUNITY AT LARGE; AND TO DELIVER EFFICIENT, CLIENT-FOCUSED PROGRAMS AND SERVICES THAT MEET NATIONAL STANDARDS FOR PERFORMANCE. GOODWILL INDUSTRIES OF NORTHEAST INDIANA, INC. IS GOVERNED BY A 19 PERSON UNCOMPENSATED, INDEPENDENT AND ELECTED VOLUNTEER BOARD OF DIRECTORS. THE GOODWILL BOARD AVERAGED 85% MEETING ATTENDANCE OVER CALENDAR YEAR 2021. 100% OF BOARD MEMBERS MADE A FINANCIAL CONTRIBUTION TO GOODWILL DURING 2021. 100% OF BOARD MEMBERS SIGNED AND ADHERED TO CODE OF ETHICS AND CONFLICT OF INTEREST POLICIES. PEOPLE WITH DISABILITIES, VETERANS AND PEOPLE OF DIFFERENT RACE, ETHNICITY, SEX, RELIGION, ETC. COMPRISED 53% OF GOODWILL'S BOARD. THE 2020 - 2022 STRATEGIC PLAN FOCUSES GOODWILL'S LEADERSHIP, EMPLOYEES AND STAKEHOLDERS ON THE MOST IMPORTANT ISSUES CRITICAL FOR GOODWILL TO ACHIEVE ITS MISSION TO EMPOWER AND PREPARE PEOPLE FOR INDEPENDENCE THROUGH TRAINING, PERSONAL GROWTH AND WORK. THE ORGANIZATIONAL CORNERSTONES OF GOODWILL'S STRATEGIC PLAN INCLUDE - EMPOWERING INDIVIDUALS, ADVANCING MISSION-INTEGRATED SOCIAL ENTERPRISE, ENRICHING LOCAL COMMUNITIES AND ENVIRONMENTAL STEWARDSHIP. THE ORGANIZATIONAL VALUES THAT GUIDE GOODWILL'S OPERATION AND WORKFORCE ARE RESPECT, STEWARDSHIP, ETHICS, GROWTH, AND WORK. THE STRATEGIC PLAN INCLUDED 19 SEPARATE 1-YEAR (2021) INITIATIVES SPREAD BETWEEN 5 BROADER 3-YEAR GOALS ENDING DECEMBER 31, 2022. OVERALL, 15 INITIATIVES (79%) WERE ACHIEVED AND 4 (21%) OF THE INITIATIVES REMAINED IN PROCESS OR WERE NOT ACHIEVED. VALUING COLLABORATION, GOODWILL WORKS WITH THE STATE DIVISION OF DISABILITY & REHABILITATION SERVICES; TRANSITION PARTNERS OF NORTHEAST INDIANA; MULTIPLE NORTHEAST INDIANA SCHOOL SYSTEMS; INDIANA ASSOCIATION OF REHABILITATION FACILITIES; DELL; WALGREENS REDI PROGRAM; GOODWILL INDUSTRIES INTERNATIONAL; AND THE UNITED STATES PROBATION & PRETRIAL SERVICES, NORTHERN DISTRICT OF INDIANA. GOODWILL COMPLIES WITH MANDATED EEOC AND INDIANA CIVIL RIGHTS COMMISSION REGULATIONS AND INTERNAL CULTURAL COMPETENCY STANDARDS TO STRENGTHEN ITS WORKFORCE DIVERSITY. PARTNERING WITH 4 OTHER AGENCIES ACROSS NORTHERN INDIANA (OPPORTUNITY ENTERPRISES, LOGAN COMMUNITY RESOURCES, PATHFINDERS AND CORVILLA), GOODWILL PROVIDED PRE-EMPLOYMENT TRANSITION SERVICES TO 284 YOUTH WITH DISABILITIES AGES 14-22 IN 2021. THIS INCLUDED STUDENTS AT ANGOLA HIGH SCHOOL, CONCORDIA HIGH SCHOOL, CROSSROAD CHILD & FAMILY SERVICES, DEKALB HIGH SCHOOL, EAST ALLEN ALTERNATIVE SCHOOL, EAST NOBLE HIGH SCHOOL, EASTSIDE JR/SR. HIGH SCHOOL, FREEMONT MIDDLE SCHOOL, FREEMONT HIGH SCHOOL, GARRETT HIGH SCHOOL, HAMILTON COMMUNITY HIGH SCHOOL, HERITAGE JR/SR. HIGH SCHOOL, LEO HIGH SCHOOL, NEW HAVEN HIGH SCHOOL, WOODLAN JR/SR. HIGH SCHOOL, IVY TECH AND TRINE UNIVERSITY. GOODWILL INDUSTRIES' PRE-ETS STAFF OF 14 COUNSELORS PROVIDES JOB EXPLORATION COUNSELING, WORK-BASED LEARNING EXPERIENCES, COUNSELING ON POSTSECONDARY OPPORTUNITIES, WORKPLACE READINESS, AND INSTRUCTION OF SELF-ADVOCACY TO STUDENTS WITH DISABILITIES. FIFTY-FOUR HIGH SCHOOL AGED YOUTH WITH DISABILITIES WERE SERVED THROUGH OUR 2021 PRE-EMPLOYMENT TRAINING SERVICES (PRE-ETS) SUMMER PROGRAM. SERVICES INCLUDED: INSTRUCTION WITH INDIVIDUALIZED LESSON PLANS; PAID WORK EXPERIENCE IN GOODWILL'S ANGOLA, AUBURN, CHAPEL RIDGE, DUPONT AND E. STATE STORES; AND PAID WORK EXPERIENCE OPPORTUNITIES WITH SEVERAL NORTHEAST INDIANA COMMUNITY BUSINESSES. PROFESSIONAL AFFILIATIONS (2021) INCLUDED: BENEFIT INFORMATION NETWORK; COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF); DELL COMPUTERS; DISABILITIES EXPO; GAPP GROUP; GOODWILL INDUSTRIES INTERNATIONAL, INC.; GREATER FORT WAYNE, INC. EMPLOYING PEOPLE WITH DISABILITIES INITIATIVE; INDIANA ASSOCIATION FOR PEOPLE IN SUPPORTED EMPLOYMENT (INAPSE); INDIANA ASSOCIATION OF REHABILITATION FACILITIES (INARF); INDIANA DIVISION OF DISABILITY & REHABILITATION SERVICES; INDIANA UNIVERSITY INSTITUTE ON DISABILITY & COMMUNITY; INSTITUTE OF MANAGEMENT ACCOUNTANTS (IMA); NATIONAL ASSOCIATION OF SOCIAL WORKERS; NORTHEAST INDIANA CHAPTER OF THE ASSOCIATION OF FUNDRAISING PROFESSIONALS; NORTHERN INDIANA HUMAN RESOURCES ASSOCIATION (NIHRA); PRE-EMPLOYMENT TRANSITION SERVICES COLLABORATIVE (GOODWILL, OPPORTUNITY ENTERPRISES, LOGAN COMMUNITY RESOURCES, PATHFINDERS, CORVILLA AND PARK CENTER); RECYCLERS; TRANSITION PARTNERS OF NORTHEAST INDIANA; TRANSPORTATION ADVISORY COMMITTEE; AND WALGREEN'S RETAIL EMPLOYEES WITH DISABILITIES INITIATIVE. THE ONGOING INTERNAL AND EXTERNAL AUDITS THAT EVALUATE GOODWILL'S PROGRAM AND ORGANIZATIONAL EFFECTIVENESS INCLUDED: CARF ON-SITE SURVEY OF PROGRAMS; INDEPENDENT FINANCIAL AUDIT BY EXTERNAL CPA FIRM; GOODWILL INDUSTRIES INTERNATIONAL MEMBERSHIP STANDARDS; AND OUTCOMES MEASURES REPORT ON PROGRAM SERVICES. GOODWILL FINANCIAL MANAGEMENT ANALYTICS FOR 2021 WERE VERY HEALTHY FOR THE NONPROFIT SECTOR AND INCLUDED: 90.6% OF TOTAL BUDGET TO PROGRAMS; 9.4% MANAGEMENT/GENERAL EXPENSE; AND .0% FUNDRAISING EXPENSE. GOODWILL'S SERVICE AREA COVERS 10 NORTHEAST INDIANA COUNTIES-ALLEN, ADAMS, DEKALB, HUNTINGTON, JAY, LAGRANGE, NOBLE, STEUBEN, WELLS, AND WHITLEY. GOODWILL PROVIDES EMPLOYMENT COUNSELING, JOB TRAINING AND JOBS FOR PEOPLE WHO FACE BARRIERS TO FINDING AND KEEPING A JOB, INCLUDING PEOPLE WITH DISABILITIES, YOUTH WITH DISABILITIES, RECIPIENTS OF PUBLIC ASSISTANCE, AND PEOPLE WITH LIMITED EDUCATION OR WORK HISTORY. GOODWILL'S MISSION IS CARRIED OUT THROUGH A VARIETY OF PROGRAMS AND SERVICES, ALL WITH ONE GOAL- TO HELP PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES BECOME MORE SUCCESSFUL, PRODUCTIVE, AND INDEPENDENT. OUR SERVICES ARE INDIVIDUALIZED TO MEET THE NEEDS OF PROGRAM PARTICIPANTS AND INCLUDE: 1.CAREER DISCOVERY - JOB SHADOWS, INFORMATIONAL INTERVIEWS, SITUATIONAL ASSESSMENTS, WORK EXPERIENCE, VOCATIONAL GUIDANCE AND COUNSELING, VOCATIONAL TESTING AND CAREER EXPLORATION. 2.JOB DEVELOPMENT AND PLACEMENT ASSISTANCE - RESUME PREPARATION, JOB SEEKING SKILLS TRAINING, INTERVIEWING, NETWORKING, JOB READINESS TRAINING AND PLACEMENT ASSISTANCE. 3.SUPPORTED EMPLOYMENT SERVICES - EXTENDED FOLLOW-ALONG SERVICES ASSIST PEOPLE WHO REQUIRE SUPPORTS ON AND/OR OFF THE JOB UNTIL THEY ARE SUCCESSFUL IN THE WORKPLACE. 4.JOB COACHING / | Desc |
| Total Program Service Expenses | $10,197,012 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 424 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOLLY MILLER | PersonNm |
| Phone | 2604787617 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 MAGNAVOX WAY | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| WILLIAM WARRINER | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $128,845 | $0 | $23,412 | |
| MELISSA BEBER | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STAN BIEBERICH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DOUG BARROW | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NICHOLAS ELKINS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHAD GLASSBURN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATT HENRY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMY HOCHSTETLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LATASHA JOHNSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT LEE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY MANGES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TODD NICHOLS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOE O'CONNOR | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALISON PODIASKI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RANDY RUSK | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| WIL SMITH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LINDSAY TIPTON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EDWARD WELLING | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN ZACHER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,845 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,412 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,581,727 | GovernmentGrantsAmt |
| All Other Contributions | $6,735,499 | AllOtherContributionsAmt |
| Noncash Contributions | $6,275,010 | NoncashContributionsAmt |
| Total Contributions | $8,317,226 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,065 | TotalRevenueColumnAmt |
| Exclusion | $8,065 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,875,164 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,558,413 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,316,751 | TotalRevenueColumnAmt |
| Exclusion | $4,316,751 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $6,118 | TotalRevenueColumnAmt |
| Exclusion | $6,118 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,118 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,648,160 | TotalRevenueColumnAmt |
| Exclusion | $4,330,934 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,257 | TotalAmt |
| Management And General | $149,816 | ManagementAndGeneralAmt |
| Fundraising | $2,441 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,769,906 | TotalAmt |
| Program Services | $5,388,681 | ProgramServicesAmt |
| Management And General | $381,225 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,871 | TotalAmt |
| Program Services | $76,806 | ProgramServicesAmt |
| Management And General | $13,065 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,222 | TotalAmt |
| Program Services | $878,209 | ProgramServicesAmt |
| Management And General | $44,013 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,996 | TotalAmt |
| Program Services | $501,610 | ProgramServicesAmt |
| Management And General | $40,230 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967 | TotalAmt |
| Program Services | $772 | ProgramServicesAmt |
| Management And General | $195 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,473 | TotalAmt |
| Management And General | $49,473 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,105 | TotalAmt |
| Program Services | $2,910 | ProgramServicesAmt |
| Management And General | $76,195 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,755 | TotalAmt |
| Program Services | $133,534 | ProgramServicesAmt |
| Management And General | $3,221 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,186 | TotalAmt |
| Program Services | $326,056 | ProgramServicesAmt |
| Management And General | $48,130 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,024 | TotalAmt |
| Management And General | $4,024 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,871,046 | TotalAmt |
| Program Services | $1,815,043 | ProgramServicesAmt |
| Management And General | $56,003 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,859 | TotalAmt |
| Program Services | $306,990 | ProgramServicesAmt |
| Management And General | $7,869 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,800 | TotalAmt |
| Program Services | $3,382 | ProgramServicesAmt |
| Management And General | $418 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,538 | TotalAmt |
| Program Services | $13,523 | ProgramServicesAmt |
| Management And General | $9,015 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,500 | TotalAmt |
| Program Services | $97,500 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,950 | TotalAmt |
| Program Services | $241,409 | ProgramServicesAmt |
| Management And General | $30,541 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MERCHANT AND BANK FEES | $287,892 | $277,276 | $10,616 |
| POSTAGE AND SHIPPING | $78,331 | $77,675 | $656 |
| RENTAL AND MAINTENANCE EQ | $40,785 | $30,656 | $10,129 |
| MISCELLANEOUS | $36,073 | $24,980 | $11,093 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,145,536 | TotalAmt |
| Program Services | $10,197,012 | ProgramServicesAmt |
| Management And General | $945,927 | ManagementAndGeneralAmt |
| Fundraising | $2,597 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,389,073 | BOYAmt |
| EOY | $2,682,153 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,805 | BOYAmt |
| EOY | $1,357,127 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,072 | BOYAmt |
| EOY | $203,238 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,657 | BOYAmt |
| EOY | $638,877 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,212 | BOYAmt |
| EOY | $105,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,207,284 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,456,467 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,834,387 | BOYAmt |
| EOY | $1,750,817 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,681 | BOYAmt |
| EOY | $22,518 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,512,887 | BOYAmt |
| EOY | $6,760,051 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,588 | BOYAmt |
| EOY | $440,523 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,490 | BOYAmt |
| EOY | $534,495 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,400 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,230,478 | BOYAmt |
| EOY | $975,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,282,409 | BOYAmt |
| EOY | $5,785,033 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,282,409 | BOYAmt |
| EOY | $5,785,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,512,887 | BOYAmt |
| EOY | $6,760,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,502,624 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,500,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,453,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,302,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,328,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,317,226 | CurrentTaxYearAmt |
| Total | $31,901,469 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,500,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,453,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,302,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,328,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,317,226 | CurrentTaxYearAmt |
| Total | $31,901,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $31,901,469 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,065 | CurrentTaxYearAmt |
| Total | $44,272 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,118 | CurrentTaxYearAmt |
| Total | $11,614 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,852 | CurrentTaxYearMinus3YearsAmt |
| Total | $7,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,965,220 | TotalSupportAmt |
| Public Support CY170 | 0.99800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 7,865 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,805 | OtherCostOrOtherBasisAmt |
| Book Value | $91,805 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,446,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,566,952 | DepreciationAmt |
| Book Value | $879,749 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,599,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,245,316 | DepreciationAmt |
| Book Value | $353,910 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,069,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,644,199 | DepreciationAmt |
| Book Value | $425,353 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,750,817 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,648,160 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $12,648,160 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,648,160 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,145,536 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,145,536 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,145,536 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | GOODWILL IS A PUBLICLY SUPPORTED ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. GOODWILL HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD THAT PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, GOODWILL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF GOODWILL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. GOODWILL FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF INDIANA. GOODWILL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM WARRINER | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $128,845 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,200 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $18,212 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $152,257 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,275,010 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | % OF SALES,INVENTORY TURN | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | SEE SCHEDULE O GOODWILL WAS FOUNDED IN 1902 IN BOSTON, MA BY REV. EDGAR J. HELMS, A METHODIST MINISTER AND EARLY SOCIAL INNOVATOR. HELMS COLLECTED UNWANTED HOUSEHOLD GOODS AND CLOTHING IN WEALTHIER AREAS OF THE CITY AND EMPLOYED JOBLESS MEN AND WOMEN TO REFURBISH THEM. INCOME FROM THE RESOLD GOODS PAID THE WORKER'S WAGES. THE SYSTEM WORKED, AND THE GOODWILL PHILOSOPHY OF "A HAND UP, NOT A HAND OUT" WAS BORN. THE GOODWILL CAN TRACE ITS FORT WAYNE ROOTS BACK TO 1936, WHEN REVEREND HELMS PROPOSED A FEDERATION OF GOODWILL INDUSTRIES AGENCIES ACROSS NORTHERN INDIANA. THE FORT WAYNE GOODWILL WAS INCORPORATED AS A NONPROFIT ORGANIZATION WITH THE INDIANA SECRETARY OF STATE IN 1937 AND OPENED ITS DOORS ON JANUARY 3, 1938 AT 112 EAST COLUMBIA STREET. TODAY REVEREND HELM'S PHILOSOPHY FLOURISHES AMONG 156 INDEPENDENT, COMMUNITY-BASED GOODWILL MEMBER AGENCIES IN THE UNITED STATES AND CANADA, AS WELL AS 12 INTERNATIONAL AFFILIATES IN OTHER COUNTRIES INCLUDING SOUTH KOREA, FINLAND, PHILIPPINES, TRINIDAD, VENEZUELA, THAILAND, BRAZIL, MEXICO, PANAMA, COSTA RICA AND URUGUAY. TO MEET THE NEEDS OF LOCAL COMMUNITIES, EACH LOCAL GOODWILL ORGANIZATION DESIGNS ITS OWN PROGRAMS AND SERVICES TO HELP PEOPLE FIND WORK NEAR WHERE THEY LIVE. LOCALLY HEADQUARTERED IN FORT WAYNE, GOODWILL EMPOWERS AND PREPARES PEOPLE FOR INDEPENDENCE THROUGH TRAINING, PERSONAL GROWTH AND WORK. WE BELIEVE THAT WORK IS THE KEY FACTOR IN THE ABILITY OF PEOPLE TO ACHIEVE DESIRABLE LIFE OUTCOMES. WITH IT COMES MORE THAN A PAYCHECK OR BENEFITS. WORK PROVIDES A SENSE OF PURPOSE, BUILDS SELF-ESTEEM, CREATES INDEPENDENCE, AND OPPORTUNITY TO PARTICIPATE IN THE GREATER ECONOMIC AND SOCIAL LIFE OF OUR COMMUNITY. EVERY PERSON WHO DONATES TO, SHOPS IN OUR STORES, HIRES SOMEONE THROUGH GOODWILL, OR SPREADS THE WORD ABOUT OUR MISSION, CREATES OPPORTUNITIES FOR OUR FRIENDS, FAMILY AND NEIGHBORS WITH DISABILITIES AND DISADVANTAGES. GOODWILL ADDS UNIQUE VALUE IN OUR COMMUNITY BY EQUIPPING PEOPLE WHOSE OPTIONS ARE LIMITED BECAUSE OF DISABILITY, CRIMINAL HISTORY, LOW EDUCATION LEVEL, LACK OF WORK EXPERIENCE OR OTHER SIGNIFICANT BARRIER WITH JOBS (78% OR 340 EMPLOYEES AND 100% OF 831 CLIENTS SERVED FIT THESE CRITERIA IN 2021). 3,445,066 MILLION IN WAGES (60% OF TOTAL PAYROLL) WERE EARNED BY PEOPLE WITH DISABILITIES AND EMPLOYMENT BARRIERS EMPLOYED BY GOODWILL LAST YEAR. THE PROJECTED FIRST-YEAR WAGES OF 37 CLIENTS PLACED INTO WORK EVALUATIONS OR COMMUNITY EMPLOYMENT TOTALED AN ADDITIONAL 541,056. GOODWILL IS OPERATING UNDER ITS TENTH CONSECUTIVE 3-YEAR ACCREDITATION FROM THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) FOR COMMUNITY EMPLOYMENT SERVICES AND JOB DEVELOPMENT. CARF ACCREDITATION IS A PUBLIC COMMITMENT TO: INVOLVE CLIENTS IN USING SERVICES THAT OPTIMIZE THEIR CHOSEN GOALS AND OUTCOMES; BE ACCOUNTABLE TO OUR FUNDING SOURCES, REFERRAL AGENCIES AND COMMUNITY AT LARGE; AND TO DELIVER EFFICIENT, CLIENT-FOCUSED PROGRAMS AND SERVICES THAT MEET NATIONAL STANDARDS FOR PERFORMANCE. GOODWILL INDUSTRIES OF NORTHEAST INDIANA, INC. IS GOVERNED BY A 19 PERSON UNCOMPENSATED, INDEPENDENT AND ELECTED VOLUNTEER BOARD OF DIRECTORS. THE GOODWILL BOARD AVERAGED 85% MEETING ATTENDANCE OVER CALENDAR YEAR 2021. 100% OF BOARD MEMBERS MADE A FINANCIAL CONTRIBUTION TO GOODWILL DURING 2021. 100% OF BOARD MEMBERS SIGNED AND ADHERED TO CODE OF ETHICS AND CONFLICT OF INTEREST POLICIES. PEOPLE WITH DISABILITIES, VETERANS AND PEOPLE OF DIFFERENT RACE, ETHNICITY, SEX, RELIGION, ETC. COMPRISED 53% OF GOODWILL'S BOARD. THE 2020 - 2022 STRATEGIC PLAN FOCUSES GOODWILL'S LEADERSHIP, EMPLOYEES AND STAKEHOLDERS ON THE MOST IMPORTANT ISSUES CRITICAL FOR GOODWILL TO ACHIEVE ITS MISSION TO EMPOWER AND PREPARE PEOPLE FOR INDEPENDENCE THROUGH TRAINING, PERSONAL GROWTH AND WORK. THE ORGANIZATIONAL CORNERSTONES OF GOODWILL'S STRATEGIC PLAN INCLUDE - EMPOWERING INDIVIDUALS, ADVANCING MISSION-INTEGRATED SOCIAL ENTERPRISE, ENRICHING LOCAL COMMUNITIES AND ENVIRONMENTAL STEWARDSHIP. THE ORGANIZATIONAL VALUES THAT GUIDE GOODWILL'S OPERATION AND WORKFORCE ARE RESPECT, STEWARDSHIP, ETHICS, GROWTH, AND WORK. THE STRATEGIC PLAN INCLUDED 19 SEPARATE 1-YEAR (2021) INITIATIVES SPREAD BETWEEN 5 BROADER 3-YEAR GOALS ENDING DECEMBER 31, 2022. OVERALL, 15 INITIATIVES (79%) WERE ACHIEVED AND 4 (21%) OF THE INITIATIVES REMAINED IN PROCESS OR WERE NOT ACHIEVED. VALUING COLLABORATION, GOODWILL WORKS WITH THE STATE DIVISION OF DISABILITY & REHABILITATION SERVICES; TRANSITION PARTNERS OF NORTHEAST INDIANA; MULTIPLE NORTHEAST INDIANA SCHOOL SYSTEMS; INDIANA ASSOCIATION OF REHABILITATION FACILITIES; DELL; WALGREENS REDI PROGRAM; GOODWILL INDUSTRIES INTERNATIONAL; AND THE UNITED STATES PROBATION & PRETRIAL SERVICES, NORTHERN DISTRICT OF INDIANA. GOODWILL COMPLIES WITH MANDATED EEOC AND INDIANA CIVIL RIGHTS COMMISSION REGULATIONS AND INTERNAL CULTURAL COMPETENCY STANDARDS TO STRENGTHEN ITS WORKFORCE DIVERSITY. PARTNERING WITH 4 OTHER AGENCIES ACROSS NORTHERN INDIANA (OPPORTUNITY ENTERPRISES, LOGAN COMMUNITY RESOURCES, PATHFINDERS AND CORVILLA), GOODWILL PROVIDED PRE-EMPLOYMENT TRANSITION SERVICES TO 284 YOUTH WITH DISABILITIES AGES 14-22 IN 2021. THIS INCLUDED STUDENTS AT ANGOLA HIGH SCHOOL, CONCORDIA HIGH SCHOOL, CROSSROAD CHILD & FAMILY SERVICES, DEKALB HIGH SCHOOL, EAST ALLEN ALTERNATIVE SCHOOL, EAST NOBLE HIGH SCHOOL, EASTSIDE JR/SR. HIGH SCHOOL, FREEMONT MIDDLE SCHOOL, FREEMONT HIGH SCHOOL, GARRETT HIGH SCHOOL, HAMILTON COMMUNITY HIGH SCHOOL, HERITAGE JR/SR. HIGH SCHOOL, LEO HIGH SCHOOL, NEW HAVEN HIGH SCHOOL, WOODLAN JR/SR. HIGH SCHOOL, IVY TECH AND TRINE UNIVERSITY. GOODWILL INDUSTRIES' PRE-ETS STAFF OF 14 COUNSELORS PROVIDES JOB EXPLORATION COUNSELING, WORK-BASED LEARNING EXPERIENCES, COUNSELING ON POSTSECONDARY OPPORTUNITIES, WORKPLACE READINESS, AND INSTRUCTION OF SELF-ADVOCACY TO STUDENTS WITH DISABILITIES. FIFTY-FOUR HIGH SCHOOL AGED YOUTH WITH DISABILITIES WERE SERVED THROUGH OUR 2021 PRE-EMPLOYMENT TRAINING SERVICES (PRE-ETS) SUMMER PROGRAM. SERVICES INCLUDED: INSTRUCTION WITH INDIVIDUALIZED LESSON PLANS; PAID WORK EXPERIENCE IN GOODWILL'S ANGOLA, AUBURN, CHAPEL RIDGE, DUPONT AND E. STATE STORES; AND PAID WORK EXPERIENCE OPPORTUNITIES WITH SEVERAL NORTHEAST INDIANA COMMUNITY BUSINESSES. PROFESSIONAL AFFILIATIONS (2021) INCLUDED: BENEFIT INFORMATION NETWORK; COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF); DELL COMPUTERS; DISABILITIES EXPO; GAPP GROUP; GOODWILL INDUSTRIES INTERNATIONAL, INC.; GREATER FORT WAYNE, INC. EMPLOYING PEOPLE WITH DISABILITIES INITIATIVE; INDIANA ASSOCIATION FOR PEOPLE IN SUPPORTED EMPLOYMENT (INAPSE); INDIANA ASSOCIATION OF REHABILITATION FACILITIES (INARF); INDIANA DIVISION OF DISABILITY & REHABILITATION SERVICES; INDIANA UNIVERSITY INSTITUTE ON DISABILITY & COMMUNITY; INSTITUTE OF MANAGEMENT ACCOUNTANTS (IMA); NATIONAL ASSOCIATION OF SOCIAL WORKERS; NORTHEAST INDIANA CHAPTER OF THE ASSOCIATION OF FUNDRAISING PROFESSIONALS; NORTHERN INDIANA HUMAN RESOURCES ASSOCIATION (NIHRA); PRE-EMPLOYMENT TRANSITION SERVICES COLLABORATIVE (GOODWILL, OPPORTUNITY ENTERPRISES, LOGAN COMMUNITY RESOURCES, PATHFINDERS, CORVILLA AND PARK CENTER); RECYCLERS; TRANSITION PARTNERS OF NORTHEAST INDIANA; TRANSPORTATION ADVISORY COMMITTEE; AND WALGREEN'S RETAIL EMPLOYEES WITH DISABILITIES INITIATIVE. THE ONGOING INTERNAL AND EXTERNAL AUDITS THAT EVALUATE GOODWILL'S PROGRAM AND ORGANIZATIONAL EFFECTIVENESS INCLUDED: CARF ON-SITE SURVEY OF PROGRAMS; INDEPENDENT FINANCIAL AUDIT BY EXTERNAL CPA FIRM; GOODWILL INDUSTRIES INTERNATIONAL MEMBERSHIP STANDARDS; AND OUTCOMES MEASURES REPORT ON PROGRAM SERVICES. GOODWILL FINANCIAL MANAGEMENT ANALYTICS FOR 2021 WERE VERY HEALTHY FOR THE NONPROFIT SECTOR AND INCLUDED: 90.6% OF TOTAL BUDGET TO PROGRAMS; 9.4% MANAGEMENT/GENERAL EXPENSE; AND .0% FUNDRAISING EXPENSE. GOODWILL'S SERVICE AREA COVERS 10 NORTHEAST INDIANA COUNTIES-ALLEN, ADAMS, DEKALB, HUNTINGTON, JAY, LAGRANGE, NOBLE, STEUBEN, WELLS, AND WHITLEY. GOODWILL PROVIDES EMPLOYMENT COUNSELING, JOB TRAINING AND JOBS FOR PEOPLE WHO FACE BARRIERS TO FINDING AND KEEPING A JOB, INCLUDING PEOPLE WITH DISABILITIES, YOUTH WITH DISABILITIES, RECIPIENTS OF PUBLIC ASSISTANCE, AND PEOPLE WITH LIMITED EDUCATION OR WORK HISTORY. GOODWILL'S MISSION IS CARRIED OUT THROUGH A VARIETY OF PROGRAMS AND SERVICES, ALL WITH ONE GOAL- TO HELP PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES BECOME MORE SUCCESSFUL, PRODUCTIVE, AND INDEPENDENT. OUR SERVICES ARE INDIVIDUALIZED TO MEET THE NEEDS OF PROGRAM PARTICIPANTS AND INCLUDE: 1.CAREER DISCOVERY - JOB SHADOWS, INFORMATIONAL INTERVIEWS, SITUATIONAL ASSESSMENTS, WORK EXPERIENCE, VOCATIONAL GUIDANCE AND COUNSELING, VOCATIONAL TESTING AND CAREER EXPLORATION. 2.JOB DEVELOPMENT AND PLACEMENT ASSISTANCE - RESUME PREPARATION, JOB SEEKING SKILLS TRAINING, INTERVIEWING, NETWORKING, JOB READINESS TRAINING AND PLACEMENT ASSISTANCE. 3.SUPPORTED EMPLOYMENT SERVICES - EXTENDED FOLLOW-ALONG SERVICES ASSIST PEOPLE WHO REQUIRE SUPPORTS ON AND/OR OFF THE JOB UNTIL THEY ARE SUCCESSFUL IN THE WORKPLACE. 4.JOB COACHING / |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOODWILL CEO SHALL ENSURE THAT TAX PAYMENTS AND OTHER GOVERNMENT- ORDERED PAYMENTS OR FILINGS ARE FILED IN A TIMELY AND ACCURATE MANNER (WITHOUT USE OF EXTENSIONS UNLESS REQUIRED BY UNUSUAL CIRCUMSTANCES). THE CEO SHALL SIGN AND CERTIFY THAT THE IRS FEDERAL FORM 990 IS ACCURATE AND COMPLETE. THE FINANCE & RISK MANAGEMENT COMMITTEE SHALL REVIEW (FOR COMPLETENESS AND ACCURACY) AND APPROVE THE IRS FORM FEDERAL 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD SHALL RECEIVE A COPY OF THE DOCUMENT BEFORE ITS SUBMISSION. THE COMMITTEE'S REVIEW OF THE FEDERAL FORM 990 SHALL BE SUMMARIZED IN MEETING MINUTES AND INCLUDE THE FOLLOWING POINTS: DATE OF THE REVIEW, THE BOARD MEMBERS IN ATTENDANCE, SCOPE OF THE REVIEW, AND FEEDBACK AND/OR SUGGESTED REVISIONS. FEEDBACK AND/OR SUGGESTED REVISIONS SHALL BE TRANSMITTED VIA EMAIL OR TELEPHONE (BY PERSONS DESIGNATED BY THE COMMITTEE) DIRECTLY TO THE INDEPENDENT FINANCIAL AUDITORS ENGAGED TO COMPLETE THE FEDERAL FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES HAVE THE RESPONSIBILITY OF ADMINISTERING THE AFFAIRS OF GOODWILL HONESTLY AND PRUDENTLY, AND OF EXERCISING THEIR BEST CARE, SKILL, AND JUDGMENT FOR THE SOLE BENEFIT OF GOODWILL. THOSE PERSONS SHALL EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS INVOLVED IN THEIR DUTIES, AND THEY SHALL NOT USE THEIR POSITIONS WITH GOODWILL OR KNOWLEDGE GAINED THEREFROM FOR THEIR PERSONAL BENEFIT. THE INTERESTS OF THE ORGANIZATION MUST BE THE FIRST PRIORITY IN ALL DECISIONS AND ACTIONS. ALL OFFICERS, MANAGEMENT EMPLOYEES AND BOARD MEMBERS SHALL FULLY ADHERE TO THE CONFLICT OF INTEREST POLICY, ANNUALLY DISCLOSE IN WRITING ANY ACTIVITY OR RELATIONSHIP, WHICH MAY BE PERCEIVED AS A CONFLICT OF INTEREST, AND A RECORD OF THAT DISCLOSURE IS MAINTAINED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE GOODWILL EXECUTIVE COMMITTEE SHALL ALSO SERVE AS THE "COMPENSATION COMMITTEE" TO CONDUCT THE ANNUAL PERFORMANCE EVALUATION OF AND GOAL-SETTING WITH THE GOODWILL PRESIDENT/CEO. GOODWILL WILL FOLLOW THE PROCEDURE OF "REBUTTABLE PRESUMPTION" TO ENSURE COMPLIANCE WITH IRS GUIDELINES (IRC 4958) THAT PLACES RESTRICTIONS ON THE EXECUTIVE COMPENSATION OF "DISQUALIFIED PERSONS" WITHIN TAX-EXEMPT ORGANIZATIONS. GOODWILL WILL MEET THE THREE CRITERIA ESSENTIAL TO ESTABLISH THAT A TRANSACTION WAS NOT AN EXCESS BENEFIT TRANSACTION: (1) THE TRANSACTION WAS APPROVED IN ADVANCE BY AN AUTHORIZED BODY OF THE NONPROFIT ORGANIZATION COMPOSED OF INDEPENDENT/UNRELATED INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST; (2) THE AUTHORIZED BODY OBTAINED RELIED UPON APPROPRIATE DATA, SUCH AS A COMPENSATION REPORT OR PROOF OF FAIR MARKET VALUE, AS TO COMPARABILITY BEFORE MAKING ITS DECISION; AND (3) THE AUTHORIZED BODY ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION AT THE TIME IT MADE ITS DECISION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE PART VI, SECTION B, LINE 15A. |
| FORM 990, PAGE 6, PART VI, LINE 19 | CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS HEREUNDER, COPIES OF THE ORGANIZATION'S FEDERAL FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A CURRENT, ACCESSIBLE AND TIMELY MANNER TO ANY INDIVIDUALS WHO REQUEST IT. THE FEDERAL FORM 990 SHALL ALSO BE POSTED ON GOODWILL'S WEBSITE FOR PUBLIC INSPECTION. |
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