2021-04-23T14:22:41-05:00 2021-01-02 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2019-12-29 860813587 GOODWILL INDUSTRIES OF CENTRAL AND NORTHERN ARIZONA FOUNDATION INC GOOD 6025354000 2626 W BERYL AVE PHOENIX AZ 85021 SUSAN L BARNES SENIOR VICE PRESIDENT AND CFO 6025354000 2021-04-22 1 SUSAN BARNES 999009999 PATRICIA J MAYER P00188643 8586271400 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z TIMOTHY O'NEAL 2626 W BERYL AVE PHOENIX AZ 85021 1668935 0 X N/A X 1994 AZ TO RAISE FUNDS AND PROVIDE OTHER SUPPORT TO FURTHER THE EXEMPT PURPOSES OF GOODWILL OF CENTRAL AND NORTHERN ARIZONA. 7 6 0 6 0 0 0 1668935 0 0 0 0 0 -38406 0 1630529 0 0 0 0 0 321810 0 0 561020 0 239210 0 561020 0 1069509 0 1069509 0 0 0 1069509 TO RAISE FUNDS AND PROVIDE OTHER SUPPORT TO FURTHER THE EXEMPT PURPOSES OF GOODWILL OF CENTRAL AND NORTHERN ARIZONA. 0 0 TO RAISE FUNDS AND PROVIDE OTHER SUPPORT TO FURTHER THE EXEMPT PURPOSES OF GOODWILL OF CENTRAL AND NORTHERN ARIZONA. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X SUSAN BARNES 6025354000 2626 W BERYL AVE PHOENIX AZ 85021 CAMERON COLVIN DIRECTOR 1.00 X 0 0 0 DR EDWARD F OXFORD CHAIRMAN 1.00 X X 0 0 0 GEORGE GROMBACHER SECRETARY 1.00 X X 0 0 0 JONATHAN KEYSER DIRECTOR 1.00 X 0 0 0 JOSEPH M BERG DIRECTOR 1.00 X 0 0 0 TIMOTHY O'NEAL PRESIDENT & CEO 1.00 X X 0 683029 29177 WILLIAM M FISCHBACH VICE-CHAIR, TREASURER 1.00 X X 0 0 0 0 683029 29177 0 0 1 0 0 236125 1432810 1668935 0 236125 38406 -38406 -38406 1630529 0 0 -38406 243966 243966 62144 62144 15700 15700 145895 145895 3382 3382 37383 37383 17931 17931 9425 9425 STAFF TRAINING AND DEVE 20321 20321 BANK CHARGES 3751 3751 DUES AND SUBSCRIPTIONS 1122 1122 561020 0 0 561020 91267 978242 0 1069509 0 0 X 1001629 67880 0 1069509 0 1069509 1069509 0 X 0 1 X 1 0 X X 1 GOODWILL OF CENTRAL AND NORTHERN ARIZONA 860104415 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. EMPOWER ARIZONA 236125 236125 11510 2432 19475 4989 236125 236125 11510 2432 19475 4989 38406 -38406 0 0 0 0 0 0 0 0 0 TIMOTHY O'NEAL PRESIDENT & CEO 0 393541 0 274143 0 15345 0 5690 0 23487 0 712206 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION'S ONLY MEMBER SHALL BE GOODWILL OF CENTRAL AND NORTHERN ARIZONA (GCNA). THE SOLE MEMBER ELECTS THE MEMBERS OF THE GOVERNING BODY OF THE FOUNDATION, APPROVES SIGNIFICANT DECISIONS OF THE GOVERNING BODY, AND SHALL RECEIVE THE FOUNDATION'S NET ASSETS UPON DISSOLUTION. IF GCNA CEASES TO BE A QUALIFIED ORGANIZATION, ITS SUCCESSOR, IF ANY SHALL BE THE MEMBER, AND IF GCNA HAS NO SUCCESSOR, THE BOARD SHALL ELECTION ANOTHER QUALIFIED ORGANIZATION THAT HAS SUBSTANTIALLY THE SAME PURPOSES AS GCNA TO SERVE AS THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER SHALL ELECT THE DIRECTORS. ANY DIRECTOR MAY BE REMOVED BY THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING SHALL REQUIRE APPROVAL BY THE BOARD OF TRUSTEES OF THE MEMBER: (A) AMENDMENT OF THE ARTICLES OF INCORPORATION OF THE CORPORATION; (B) AMENDMENT OF THE BYLAWS OF THE CORPORATION; ( C) ADOPTION OF A PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER CORPORATION; ( D) ADOPTION OF A PLAN TO SELL SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; ( E) THE VOLUNTARY ELECTION OF BANKRUPTCY BY THE CORPORATION; (F) ELECTION TO DISSOLVE AND WIND UP THE AFFAIRS OF THE CORPORATION OR THE REVOCATION OF ANY SUCH ACTION; (G) ADOPTION OF A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION UPON DISSOLUTION; (H) APPROVAL OF CAPITAL AND OPERATING BUDGETS FOR THE CORPORATION AFTER GIVING DUE CONSIDERATION TO THE BOARD OF DIRECTORS' RECOMMENDATION; (I) ADOPTION OF FINANCIAL, ACCOUNTING, AND BUDGETING PROCESSES FOR THE CORPORATION THAT ARE CONSISTENT WITH THOSE OF THE MEMBER; AND (J) APPROVAL OF ANY ACTION OF THE CORPORATION OUTSIDE THE ORDINARY COURSE OF OPERATIONS, AS DEFINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS AND THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE EXECUTIVE STAFF OF THE ORGANIZATION. THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CERTIFICATION REPORTING ANY CONFLICTS. KEY EMPLOYEES AND OTHER MEMBERS OF THE MANAGEMENT TEAM ARE REQUIRED BY THE EMPLOYEE HANDBOOK TO IMMEDIATELY REPORT ANY CONFLICT OF INTEREST TO THEIR MANAGER. THEIR OBLIGATION IS REINFORCED BY A SIGNED COMMITMENT TO THE ORGANIZATION'S ETHICS POLICY, WHICH INCLUDES PROHIBITION OF INTEREST CONFLICTS. COMPLIANCE IS MONITORED ON AN ONGOING BASIS. IN ADDITION, ALL NEW VENDORS ARE SCREENED FOR ANY POTENTIAL CONFLICTS. ALL NEW AND RENEWAL CONTRACTS FOR THE PURCHASE OF GOODS OR SERVICES ARE REVIEWED BY THE CHIEF COMPLIANCE OFFICER. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR STANDING COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION EMPLOYEES ARE LEASED TO THE ORGANIZATION BY THE PARENT (GCNA). THE FOUNDATION DOES NOT PAY THE CEO, OTHER OFFICERS OR KEY EMPLOYEES. THE PARENT ORGANIZATION, GCNA, ESTABLISHES AND PAYS SUCH COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS AND ANY RELATED AMENDMENTS, CONFLICT OF INTEREST POLICY, ANNUAL REPORT, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GOODWILL COMMUNITY SERVICES 2626 W BERYL AVE PHOENIX AZ 85021 860813590 WORK PROGRAMS AZ 501(C)(3) PF GOODWILL OF CENTRAL AND NORTHERN ARIZONA 0 GOODWILL OF CENTRAL AND NORTHERN ARIZONA 2626 W BERYL AVE PHOENIX AZ 85021 860104415 WORK PROGRAMS AZ 501(C)(3) LINE 7 GOODWILL OF CENTRAL AND NORTHERN ARIZONA 0 GWCRE LLC 2626 W BERYL AVE PHOENIX AZ 85021 823984197 REAL ESTATE BROKERAGE AZ GOODWILL OF CENTRAL AND NORTHERN ARIZONA C 413500 221614 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0