2017-11-08T11:50:16-08:00 2016-12-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2016-01-01 750800649 Goodwill Industries of Dallas Inc GOOD 2146382800 3020 N Westmoreland Road Dallas TX 75212 Rodney Ginther President 2017-11-08 true Kimberly D Crawford P00446484 8176498083 2016 2017-02-10 21:41:12Z Rodney Ginther 3020 N Westmoreland Road Dallas TX 75212 37854072 false false X www.goodwilldallas.org X 1924 TX Goodwill Industries of Dallas, Inc. exists to provide job training and employment to persons with disabilities and disadvantages to help them transform their lives through the power of jobs. 26 25 1215 4005 0 10968940 10405586 1155256 1164949 152145 78472 8704981 9180089 20981322 20829096 0 0 13946105 14575092 0 345456 4980997 5064437 18927102 19639529 2054220 1189567 57780339 59136593 1910297 1872863 55870042 57263730 Goodwill Industries of Dallas, Inc. exists to provide job training and employment to persons with disabilities and disadvantages to help them transform their lives through the power of jobs. false false 14660193 18058023 Donated Goods - provides employment for persons with disabilities and/or disadvantaged conditions by means of collecting, processing and sale of donated goods. IN 2016, THIS DIVISION PROVIDED EMPLOYMENT TO 1,017 INDIVIDUALS THAT EARNED APPROXIMATELY $9.5 MILLION IN WAGES AND BENEFITS. 1423496 672633 Workforce Deployment - provides assessment, remedial education, skills training, job training and placement of individuals with vocational barriers. In 2016, we served 3,299 individuals INCLUDING 558 INDIVIDUALS PLACED INTO JOBS IN THE COMMUNITY. 825044 492316 Industrial Services - provides training and employment for individuals with severe disabilities. In 2016, we provided training and employment for 93 individuals WHO EARNED $614,166 in wages and benefits. 16908733 true true false false false false false false true false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true false false false false true false false false false true 17 0 true 1215 true false false false false false false false true 1 false false false false false false false false false false X 26 25 false false false false false false false true true false true true false true true true true true true false false X Rodney Ginther 2146382800 3020 N Westmoreland Road Dallas TX 75212 Rodney Ginther President 40.00 0.50 X X 414278 0 49624 DONALD A BERG Director 2.00 0.00 X 0 0 0 Frank A King Director 2.00 0.00 X 0 0 0 BRAD BROOKSHIRE Director 2.00 0.00 X 0 0 0 Jerry Crawford Director 2.00 0.00 X 0 0 0 KIRK RIMER Director 2.00 0.00 X 0 0 0 Nate Collins Director 2.00 0.00 X 0 0 0 Steven H Durham Director 2.00 0.00 X 0 0 0 Susan M Hicks Director 2.00 0.00 X 0 0 0 R Brooks Cullum Jr Chairman 2.00 0.50 X X 0 0 0 JEANNE L PHILLIPS Director 2.00 0.00 X 0 0 0 Richard K Martin Director 2.00 0.00 X 0 0 0 Charles W Morris Secretary 2.00 0.00 X X 0 0 0 Robert G White Director 2.00 0.00 X 0 0 0 Kyle Hogue Director 2.00 0.00 X 0 0 0 Paul B Loyd Jr Director 2.00 0.00 X 0 0 0 Jack M Lafield Director 2.00 0.00 X 0 0 0 KING SCOVELL Director 2.00 0.00 X 0 0 0 JAMES M JOHNSTON VICE CHAIRMAN 2.00 0.50 X X 0 0 0 Kelly E Roach Director 2.00 0.00 X 0 0 0 Pat Morgan McEvoy Director 2.00 0.00 X 0 0 0 David B Miller Director 2.00 0.00 X 0 0 0 LOWELL SANDS Director 2.00 0.00 X 0 0 0 William H Vanderstraaten Treasurer 2.00 0.00 X X 0 0 0 Steven Piano Director 2.00 0.00 X 0 0 0 PETER A LODWICK Director 2.00 0.00 X 0 0 0 Mark Welch CFO 40.00 0.00 X 155129 0 37844 STEVE TOLEDO COO 40.00 0.00 X 204772 0 28782 ROSITA ACOSTA VICE PRESIDENT 40.00 0.00 X 135820 0 14226 ASHLEIGH HUGHES VICE PRESIDENT 40.00 0.00 X 135837 0 14164 1045836 144640 5 false true false TDINDUSTRIES PO BOX 300008 DALLAS TX 75303 MAINT. & REPAIR 238507 MOORE CONSTRUCTION MANAGEMENT PO BOX 126456 BENBROOK TX 76126 BUILDING CONTRACTORS 377106 VOSS LIGHTING PO BOX 22159 LINCOLN NE 68542 LIGHTING SUPPLIES 160647 MARTIN-TOMLINSON ROOFING INC PO BOX 271068 DALLAS TX 75227 ROOFING CONTRACTOR 123100 MHC KENWORTH-DALLAS 4040 IRVING BLVD DALLAS TX 75247 VEHICLE PURCH/REPAIR 271542 9 804786 9600800 8937740 10405586 Industrial Services 624310 492316 492316 Workforce Development 624310 672633 672633 1164949 322944 322944 0 0 149015 149015 149015 149015 7739784 7984256 -244472 -244472 -244472 0 0 18058023 9040720 9017303 9017303 Other income 900099 13771 13771 13771 20829096 1178720 9244790 0 0 0 0 890426 198743 607538 84145 0 10961889 9974331 818403 169155 1090326 1028204 54888 7234 794217 737388 49025 7804 838234 758023 64933 15278 0 4797 4797 31000 31000 0 0 37050 37050 320065 134135 178756 7174 0 390354 363394 24212 2748 0 0 1061667 991949 66464 3254 731847 711085 16511 4251 0 19327 9931 8782 614 0 144719 780 143939 1357252 1306461 46020 4771 233422 219221 11867 2334 MISCELLANEOUS 291470 229882 61333 255 Printing and Publications 244944 94002 127107 23835 EQUIPMENT RENTAL AND REPAIR 185551 141558 33706 10287 Postage and Shipping 10417 4849 3251 2317 555 555 19639529 16908733 2385340 345456 5760384 4642735 1010991 1204960 638319 466619 261040 323061 0 0 0 997398 905331 215918 132148 52522808 15558446 34434457 36964362 14144032 14206836 0 0 0 317800 290541 57780339 59136593 1097973 1338339 17150 29312 795174 505212 1910297 1872863 X 55370042 56797111 500000 466619 55870042 57263730 57780339 59136593 1189567 204121 X false true X true false X 9853302 11717954 11857257 10968940 10405586 54803039 0 0 9853302 11717954 11857257 10968940 10405586 54803039 0 54803039 351871 340977 438338 481845 471959 2084990 0 69973 13771 83744 56971773 64960237 0.96190 0.98550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 12050134 12050134 31935008 8912642 23022366 8537666 6645804 1891862 36964362 DUE TO AFFILIATE 20396 Unfunded pension benefit oblig. 484816 505212 X 21927823 204121 894606 1098727 20829096 20829096 19154713 19154713 484816 484816 19639529 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib The organization provides credit counseling as part of its financial coaching services but does not act as a trustee, custodian or intermediary. Part X : FIN48 Footnote Goodwill Industries of Dallas, Inc. is recognized by the Internal Revenue Service (IRS) as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and are not private foundations as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability as of December 31, 2016. Therefore, no tax provision or liability has been reported. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 THE LUNCH REVENUE TRANSFERED TO GWF $1421406 GRANT RECEIVED FROM GWF $-526800 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S CHANGE IN UNFUNDED ACCUMULATED PBO $484816 X X X X false false false false false false false false false false ASHLEIGH HUGHES VICE PRESIDENT 107928 27700 209 13599 565 150001 Mark Welch CFO 153596 1533 15400 22444 192973 Rodney Ginther President 321827 80000 12451 40289 9335 463902 ROSITA ACOSTA VICE PRESIDENT 107612 27700 508 13567 659 150046 STEVE TOLEDO COO 153099 43500 8173 19712 9070 233554 X 634485 STORE SALES X 8303255 STORE+SALVAGE false true true Part I, Line 32, Hire and Use of Third Parties GOODWILL INDUSTRIES OF DALLAS, INC. ENGAGES LONE STAR AUCTIONEER, A PROFESSIONAL AUCTIONEER, TO OVERSEE AUCTIONS HELD THREE TIMES A WEEK. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 tax return is not reviewed by the entire board, however it is reviewed with the President/CEO of the Board in detail. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts PER THE ORGANIZATION'S POLICY, ANY TYPE OF VIOLATION OF THE CONFLICT OF INTEREST POLICY IS BROUGHT TO THE ATTENTION OF THE IMMEDIATE SUPERVISOR, HUMAN RESOURCES,PRESIDENT AND BOARD CHAIRMAN. ANY POTENTIAL CONFLICT IS REVIEWED AT THE BOARD LEVEL IF NECESSARY AND THE ACTION ADDRESSED IS DETERMINED BY THE FACTS OF EACH INDIVIDUAL SITUATION. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The President/CEO's compensation is reviewed annually by the Executive Committee, an appointed committee with full rights and authority to act on behalf of the Board of Directors, and any increases are noted in the minutes of the meeting. Executive compensation information from a survey of local not for profits and from Goodwill International, Inc. are made available to the Executive Committee. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Goodwill Industries of Dallas complies with all written requests for governing documents, policies and financial statements. Each request is acted upon immediatelY. A copy is made of the requested document and mailed to the requesting party. In some instances, we are able to email the document in electronic format. FORM 990, SCHEDULE D, PART XI, LINE 2D-THE LUNCH TRFR TO GW FOUNDATION In 2016, GWD received approximately $1.4 million in contributions in connection with a fundraising event. The proceeds were transferred by GWD to GWF and these amounts are shown in the Combined Statement of Activities as Inter-organization transfers. The expenses of the fundraising event were paid by GW. In 2016, GWF began making regular distributions to GWD from the net proceeds of the 2015 fundraising event. The grant amount in 2016 was $526,800. Goodwill Ind of Dallas Foundation Inc 3020 N Westmoreland Road Dallas TX 75212 751222611 Assist program of Goodwill of Dallas TX 501(c)(3) 12c N/A false false false true false true false false false false false false false true true true true true true true Goodwill Ind of Dallas Foundation Inc c 526800 CASH TRANSFER Goodwill Ind of Dallas Foundation Inc e 20396 AMOUNT OWED Goodwill Ind of Dallas Foundation Inc m 1421406 CASH TRANSFER