GOODWILL INDUSTRIES OF ARKANSAS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF ARKANSAS INC (EIN 71-0236903)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-02
- IRS object ID
- 201833069349300228
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-02T09:01:20-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3667 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 722033667 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710236903 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF ARKANSAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GOODWILL INDUSTRIES OF AR I | InCareOfNm |
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 5013725100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7400 SCOTT HAMILTON DRIVE STE 50 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN F MARSH | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5013725100 | PhoneNum |
| Signature | 2018-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMBER SHERRILL | PreparerPersonNm |
| PTIN | P00748683 | PTIN |
| Phone | 5013721040 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 71015520183065000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-02 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4903526AB83A84FD1AFBFA4590601A6B8B6343D5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4903526AB83A84FD1AFBFA4590601A6B8B6343D5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN MARSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7400 SCOTT HAMILTON DR STE 50 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $76,014,692 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLAR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | CHANGING LIVES THROUGH EDUCATION, TRAINING AND EMPLOYMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2085 | TotalEmployeeCnt |
| Total Volunteers | 1562 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $34,631,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,654,245 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,942 | CYInvestmentIncomeAmt |
| PY Other Revenue | $211,043 | PYOtherRevenueAmt |
| CY Other Revenue | $392,606 | CYOtherRevenueAmt |
| PY Total Revenue | $34,835,233 | PYTotalRevenueAmt |
| CY Total Revenue | $39,048,793 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,233,582 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,108,550 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,536,666 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,962,714 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $235,743 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,193,851 | PYOtherExpensesAmt |
| CY Other Expenses | $10,668,481 | CYOtherExpensesAmt |
| PY Total Expenses | $37,964,099 | PYTotalExpensesAmt |
| CY Total Expenses | $36,739,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,128,866 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,309,048 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,183,743 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,234,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,834,874 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,576,443 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,348,869 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,657,917 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION: CHANGING LIVES THROUGH EDUCATION, TRAINING AND EMPLOYMENT. VISION: PEOPLE IN THE COMMUNITIES WE SERVE WILL HAVE IMPROVED SKILLS THAT PROVIDE LONG-TERM EMPLOYMENT AND A BETTER STANDARD OF LIVING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $28,999,787 | ExpenseAmt |
| Grant | $5,108,550 | GrantAmt |
| Revenue | $37,348,597 | RevenueAmt |
| Desc | Goodwills mission is primarily supported by revenue from the sale of donated goods in our 33 stores across the state. Over one-half of our locations have onsite career coaches who help job seekers find their next great job. Goodwill has helped thousands of people with disabilities and disadvantages secure part-time or full-time employment with earnings that meet or exceed minimum wage. The average wage for people placed in jobs in FY 2018 is $10.86, but salaries for persons placed in jobs range from $8.50 TO $32.69 per hour. Goodwill is a CARF-accredited organization designed to serve individuals with the most significant disabilities. Our organization supports several programs across the State of Arkansas that range from youth and family services to reentry and support services for job seekers and have changed the lives of thousands of Arkansans each year. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,369,724 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $651,202 | RevenueAmt |
| Desc | In FY 2018, Goodwill served 19,247 people and placed 6,375 people in employment. Our intensive programs continue to have great success, especially regarding job placement and retention for programs for persons with disabilities (90%) and transitional employment (80%) success rate. Our programs include free financial coaching and a trade school entitled The Academy at Goodwill with industry-inspired courses leading to a certification or credential. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $840,965 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $230,084 | RevenueAmt |
| Desc | Goodwills Transitional Employment Opportunity (TEO) program offers job readiness training and job placement services for people after incarceration to help them find work, launch careers and rebuild lives. Through the TEO program, Goodwill offers an environment that supports individuals who are at least 18 years old with non-violent and non-sexual criminal offenses who want to reintegrate into the community and make positive contributions. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $376,461 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $261,092 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR OTHER PROGRAM SERVICE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $376,461 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $261,092 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,586,937 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2085 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GOODWILL INDUSTRIES OF AR I | PersonNm |
| Phone | 5013725100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7400 SCOTT HAMILTON DR STE 50 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| TED DARRAGH III | |||||||||
| CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM D GADDY | |||||||||
| VICE CHAIR | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARRIE HARPER SMITH | |||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS JACKSON | |||||||||
| TREASURER | 2.0 | 1.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MITCH CHANDLER | |||||||||
| PAST CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS AMSLER | |||||||||
| DIRECTOR | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET BATES | |||||||||
| DIRECTOR | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DENISE LUFT | |||||||||
| DIRECTOR | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| FRED PERKINS III | |||||||||
| DIRECTOR | 2.0 | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| JAY STANLEY | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY WALKER | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TROY WELLS | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN WILKINSON | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MARSH | |||||||||
| PRESIDENT & CEO | 40.0 | 10.0 | Yes (X) | $217,683 | $0 | $13,932 | |||
| SYLVIA MURCHISON | |||||||||
| CHIEF FINANCIAL OFFICER | 48.0 | 2.0 | Yes (X) | $149,203 | $0 | $17,258 | |||
| LEISA WAMSLEY | |||||||||
| VP - DONATED GOODS | 50.0 | 0.0 | $148,340 | $0 | $20,531 | Yes (X) | |||
| LESLIE HEIZMAN | |||||||||
| VP - COMMUNITY ENGAGEMENT | 50.0 | 0.0 | $133,495 | $0 | $17,516 | Yes (X) | |||
| CINDY VARNER | |||||||||
| VP - WORKFORCE DEVELOPMENT | 36.0 | 14.0 | $103,849 | $0 | $7,080 | Yes (X) | |||
| BRIAN ITZKOWITZ | |||||||||
| FORMER PRESIDENT & CEO | 0.0 | 0.0 | $409,578 | $0 | $22,901 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,162,148 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,218 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACS ROOF MAINTENANCE | |||||
| 4523 HOFFMAN ROAD | LITTLE ROCK | AR | 72209 | ROOF MAINTENANCE | $661,908 |
| ADVANCED ALARM TECHNOLOGIES | |||||
| PO BOX 1414 | BENTON | AR | 72019 | SECURITY | $246,579 |
| STONE WARD | |||||
| 225 E MARKHAM STREET SUITE 450 | LITTLE ROCK | AR | 72201 | ADVERTISING | $156,108 |
| KING ELECTRIC INC | |||||
| PO BOX 1082 | LITTLE ROCK | AR | 72201 | ELECTRICAL SERVICES | $138,229 |
| WINDSTREAM | |||||
| 4001 RODNEY PARHAM ROAD | LITTLE ROCK | AR | 72212 | PHONE/INTERNET | $126,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $109,700 | FundraisingAmt |
| Government Grants | $933,618 | GovernmentGrantsAmt |
| All Other Contributions | $37,610,927 | AllOtherContributionsAmt |
| Noncash Contributions | $37,318,397 | NoncashContributionsAmt |
| Total Contributions | $38,654,245 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,852 | TotalRevenueColumnAmt |
| Exclusion | $19,852 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $312,646 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $312,646 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,646 | TotalRevenueColumnAmt |
| Exclusion | $312,646 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,910 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$17,910 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,910 | TotalRevenueColumnAmt |
| Exclusion | -$17,910 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,195 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $109,700 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,477 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,282 | TotalRevenueColumnAmt |
| Exclusion | -$17,282 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $36,919,512 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $36,919,512 | CostOfGoodsSoldAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEE INCOME | 900099 | $90,000 | $90,000 |
| All Other Misc Revenue | 900099 | $7,242 | $7,242 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,242 | TotalRevenueColumnAmt |
| Exclusion | $7,242 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $97,242 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,048,793 | TotalRevenueColumnAmt |
| Exclusion | $394,548 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,108,550 | TotalAmt |
| Program Services | $5,108,550 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,112 | TotalAmt |
| Management And General | $423,112 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,328,684 | TotalAmt |
| Program Services | $15,933,345 | ProgramServicesAmt |
| Management And General | $1,395,339 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,220 | TotalAmt |
| Program Services | $491,204 | ProgramServicesAmt |
| Management And General | $43,016 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352,471 | TotalAmt |
| Program Services | $1,243,567 | ProgramServicesAmt |
| Management And General | $108,904 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,227 | TotalAmt |
| Program Services | $1,217,598 | ProgramServicesAmt |
| Management And General | $106,629 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,669 | TotalAmt |
| Program Services | $64,979 | ProgramServicesAmt |
| Management And General | $5,690 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,703 | TotalAmt |
| Program Services | $88,916 | ProgramServicesAmt |
| Management And General | $7,787 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,952 | TotalAmt |
| Program Services | $529,575 | ProgramServicesAmt |
| Management And General | $46,377 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,962 | TotalAmt |
| Program Services | $55,693 | ProgramServicesAmt |
| Management And General | $4,877 | ManagementAndGeneralAmt |
| Fundraising | $232,392 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,771 | TotalAmt |
| Program Services | $1,145,459 | ProgramServicesAmt |
| Management And General | $100,312 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,628,572 | TotalAmt |
| Program Services | $4,255,870 | ProgramServicesAmt |
| Management And General | $372,702 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,412 | TotalAmt |
| Program Services | $273,464 | ProgramServicesAmt |
| Management And General | $23,948 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,265 | TotalAmt |
| Program Services | $29,667 | ProgramServicesAmt |
| Management And General | $2,598 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,745,024 | TotalAmt |
| Program Services | $1,604,511 | ProgramServicesAmt |
| Management And General | $140,513 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,143 | TotalAmt |
| Program Services | $346,775 | ProgramServicesAmt |
| Management And General | $30,368 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $734,422 | $675,285 | $59,137 |
| DUES & SUBSCRIPTIONS | $219,788 | $202,090 | $17,698 |
| REPAIRS & MAINTENANCE | $135,610 | $124,690 | $10,920 |
| . | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,188 | TotalAmt |
| Program Services | $195,699 | ProgramServicesAmt |
| Management And General | $17,138 | ManagementAndGeneralAmt |
| Fundraising | $3,351 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,739,745 | TotalAmt |
| Program Services | $33,586,937 | ProgramServicesAmt |
| Management And General | $2,917,065 | ManagementAndGeneralAmt |
| Fundraising | $235,743 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,951,198 | BOYAmt |
| EOY | $11,023,032 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,079 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,531 | BOYAmt |
| EOY | $333,951 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,855,811 | BOYAmt |
| EOY | $3,254,469 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,535 | BOYAmt |
| EOY | $542,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,832,660 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,899,758 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,965,589 | BOYAmt |
| EOY | $29,932,902 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,000 | BOYAmt |
| EOY | $650,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $497,264 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,183,743 | BOYAmt |
| EOY | $46,234,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,165 | BOYAmt |
| EOY | $1,532,555 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,709 | BOYAmt |
| EOY | $43,888 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,834,874 | BOYAmt |
| EOY | $1,576,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,286,439 | BOYAmt |
| EOY | $44,595,487 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,430 | BOYAmt |
| EOY | $62,430 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,348,869 | BOYAmt |
| EOY | $44,657,917 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,183,743 | BOYAmt |
| EOY | $46,234,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,309,048 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $27,097,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,063,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,466,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,631,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,654,245 | CurrentTaxYearAmt |
| Total | $163,912,731 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,097,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,063,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,466,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,631,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,654,245 | CurrentTaxYearAmt |
| Total | $163,912,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $163,912,731 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $332,498 | CurrentTaxYearAmt |
| Total | $1,310,780 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $43,154 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,242 | CurrentTaxYearAmt |
| Total | $954,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $166,221,503 | TotalSupportAmt |
| Public Support CY170 | 0.98611 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98583 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,818,398 | OtherCostOrOtherBasisAmt |
| Book Value | $10,818,398 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,387,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,451,787 | DepreciationAmt |
| Book Value | $14,935,819 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,653,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,012,128 | DepreciationAmt |
| Book Value | $1,641,464 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,283,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,435,843 | DepreciationAmt |
| Book Value | $1,847,782 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $689,439 | OtherCostOrOtherBasisAmt |
| Book Value | $689,439 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,932,902 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $39,077,270 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $28,477 | OtherRevenueAmt |
| Revenue Not Reported | $28,477 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,048,793 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $39,048,793 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,768,222 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $28,477 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,477 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,739,745 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $36,739,745 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| FORM 990, SCHEDULE D, PART XI, LINE 2D | FUND-RAISING EXPENSES $28,477 |
| FORM 990, SCHEDULE D, PART XII, LINE 2D | FUND-RAISING EXPENSES $28,477 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $100,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $89,305 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,195 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,660 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,984 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,949 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,597 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $843 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K/10K RACE | Event2Nm |
| Gross Receipts Event2 | $20,395 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,395 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $2,123 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $828 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $390 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,103 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $120,895 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $109,700 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,195 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,660 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,107 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,777 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,987 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,946 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,477 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,282 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| GOODWILL OF ARKANSAS FOUNDATION INC | |||||||||
| 7400 SCOTT HAMILTON DRIVE STE 50 | LITTLE ROCK | AR | 72209 | 710521927 | 501(C)(3) | $4,050,000 | N/A | N/A | GENERAL SUPPORT |
| GOODWILL ARKANSAS EDUCATION INITIATIVES INC | |||||||||
| 7400 SCOTT HAMILTON DRIVE SUITE 50 | LITTLE ROCK | AR | 72209 | 813306959 | 501(C)(3) | $1,058,550 | N/A | N/A | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART I, LINES 1 & 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT AWARD GRANTS. THE CONTRIBUTIONS ARE TO GOODWILL OF ARKANSAS FOUNDATION, INC., A RELATED ENTITY WHOSE MISSION IS SOLELY TO SUPPORT THE MISSION OF GOODWILL INDUSTRIES OF ARKANSAS, INC. AND TO GOODWILL ARKANSAS EDUCATION INITIATIVES, INC., WHO IS 100% FUNDED BY GOODWILL INDUSTRIES OF ARKANSAS, INC. AND DOES NOT RECEIVE GRANTS FROM FEDERAL, STATE, OR ANY OTHER SOURCES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN MARSH | ||||||||||||||
| PRESIDENT & CEO | $177,206 | $0 | $36,727 | $0 | $3,750 | $0 | $12,845 | $0 | $1,087 | $0 | $231,615 | $0 | $0 | $0 |
| SYLVIA MURCHISON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $123,256 | $0 | $22,047 | $0 | $3,900 | $0 | $8,969 | $0 | $8,289 | $0 | $166,461 | $0 | $0 | $0 |
| BRIAN ITZKOWITZ | ||||||||||||||
| FORMER PRESIDENT & CEO | $121,721 | $0 | $0 | $0 | $287,857 | $0 | $7,380 | $0 | $15,521 | $0 | $432,479 | $0 | $0 | $0 |
| LEISA WAMSLEY | ||||||||||||||
| VP - DONATED GOODS | $124,110 | $0 | $22,793 | $0 | $1,437 | $0 | $9,243 | $0 | $11,288 | $0 | $168,871 | $0 | $0 | $0 |
| LESLIE HEIZMAN | ||||||||||||||
| VP - COMMUNITY ENGAGEMENT | $108,230 | $0 | $21,500 | $0 | $3,765 | $0 | $3,765 | $0 | $13,751 | $0 | $151,011 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 1A | TAXABLE HOLIDAY GIFT FOR ALL ELIGIBLE EMPLOYEES. TAXABLE TRANSPORTATION FRINGE BENEFIT FOR BRIAN MARSH, SYLVIA MURCHISON, BRIAN ITZKOWITZ, LEISA WAMSLEY, LESLIE HEIZMAN AND CINDY VARNER. |
| FORM 990, SCHEDULE J, PART I, LINE 4A | BRIAN ITZKOWITZ SEVERANCE PAY - $285,743 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,414,342 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $35,894,626 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,429 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE M, PART I, LINE 6 | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM 5 | GROSS RECEIPTS OF $76,014,692 INCLUDES THE FOLLOWING FROM FORM 990, PART VIII: INVENTORY COST OF GOODS SOLD RELATED TO TOTAL REVENUE (COLUMN A) 39,048,793 DONATED GOODS FROM THE PUBLIC 36,919,512 COST OF ASSETS SOLD/DISPOSED INCLUDED IN STMT OF REVENUE 17,910 DIRECT FUNDRAISING EXPENSES INCLUDED IN STMT OF REVENUE 28,477 ----------------------------------------------------------------- GROSS RECEIPTS - FORM 990, PAGE 1, ITEM G 76,014,692 |
| FORM 990, PART III, LINE 4D | Disability programs are diverse to meet the many interests and abilities of individuals with disabilities who want to participate in a training program. Staff work with individuals to determine interests, skills, abilities, and any barriers to successful employment. Based on the individuals desire for employment, staff work with each to define an employment plan that details the activities, goals, and desired outcomes from the services provided by Goodwill. Whether the individual is looking for part-time or full-time work, or whether he or she is ready for independent employment or needs supported employment options, our staff work with the individual and his/her support network to determine the training schedule that meets the persons needs. The Work Activity Program provides individuals more time for job experience activities and training with support from on-the-job coaches once employed. Job coaches work one-on-one with the individual and slowly decrease their supports as the individual becomes more independent and capable of successfully handling job duties without assistance or monitoring. The Work Activity Program provides social activities to enhance quality of life for persons with significant disabilities and to continually provide opportunities for community integration for individuals beyond traditional working age. The Pre-Readiness Employment Program (PREP) provides high school students the ability to participate in school/community based work readiness services. This consists of job exploration/assessment, work readiness skill development, counseling on post-secondary training opportunities, and instruction in self-advocacy, and work-based learning experience. The initial deployment of this service occurs within the Arkansas Juvenile Assessment and Treatment Center through a partnership with Arkansas Rehabilitation Services, Rite of Passage, and DHS Division of Youth Services. The Horizons program was created as Goodwill realized a community need to serve young adults with Autism Spectrum Disorder. This job training program allows each individual to identify his/her strengths, learn new skills, and prepare to find a productive niche in the workforce in the community. Goodwill carves out occupational pathways, empowers individuals, and gives young adults and their families the opportunity to enjoy full and productive lives. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO, PRESIDENT/CEO, AND FINANCE AND AUDIT COMMITTEE AND IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS ANNUALLY DISCUSSED AND REVIEWED AT BOARD MEETINGS. ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY WHICH IS REVIEWED BY THE ORGANIZATION'S PRESIDENT/CEO. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO AND TOP MANAGEMENT OFFICIALS INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS. IN 2014, THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS PERFORMED A COMPENSATION REVIEW USING DATA FROM AN ANNUAL SURVEY CONDUCTED BY THE JOHANSON GROUP. OTHER OFFICERS' COMPENSATION INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS. IN 2015, THE COMPENSATION REVIEW WAS PERFORMED USING DATA FROM AN ANNUAL SURVEY CONDUCTED BY THE JOHANSON GROUP AND THE GOODWILL INDUSTRIES INTERNATIONAL ANNUAL COMPENSATION SURVEY. THE BOARD OF DIRECTORS REVIEWED PRESIDENT & CEO COMPENSATION IN 2017. THE PRESIDENT & CEO AND MANAGEMENT REVIEWED EMPLOYEE COMPENSATION IN 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GOODWILL OF ARKANSAS FOUNDATION INC | ||||||||||
| 7400 SCOTT HAMILTON DR STE 50 | LITTLE ROCK | AR | 72209 | 710521927 | SUPPORT | AR | 501(C)(3) | 12A | GOODWILL | Yes (true) |
| GOODWILL AR EDUCATION INITIATIVES INC | ||||||||||
| 7400 SCOTT HAMILTON DR STE 50 | LITTLE ROCK | AR | 72209 | 813306959 | SCHOOL | AR | 501(C)(3) | 2 | GOODWILL | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GOODWILL EDUCATION INITIATIVES INC | ||
| A | $299,800 | FMV |
| GOODWILL OF ARKANSAS FOUNDATION INC | ||
| B | $4,050,000 | FMV |
| GOODWILL EDUCATION INITIATIVES INC | ||
| B | $1,058,550 | FMV |
| GOODWILL EDUCATION INITIATIVES INC | ||
| J | $299,800 | FMV |
| GOODWILL EDUCATION INITIATIVES INC | ||
| Q | $181,000 | FMV |
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