2017-10-20T12:00:44-05:00 2016-12-31 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE STE 400 PHOENIX AZ 850044624 990 2016-01-01 860104415 GOODWILL INDUSTRIES OF CENTRAL ARIZONA INC GOOD 6025354000 2626 W BERYL AVE PHOENIX AZ 85021 MARLA JACKSON CFO 6025354000 2017-09-05 1 BRENDA BLUNT P00075126 6022645844 2017-09-05 8.39.233.78 2017-09-05 14:38:21 US P D2361AF224C0E34A1EE3531DAFF6B4BAB3260431 7C9951DA9E4C3FB44EC4DD64E65C3691A63F8C50 2016 2021-01-29 14:40:06Z TIMOTHY O' NEAL 2626 W BERYL AVENUE PHOENIX AZ 85021 154347570 0 X WWW.GOODWILLAZ.ORG X 1947 AZ THROUGH THE GOODWILL OF OTHERS, GOODWILL INDUSTRIES OF CENTRAL ARIZONA CREATES (CONT'D SCH O)THE PATHWAY TO A BETTER FUTURE FOR ALL BY HELPING THOSE WHO DESIRE SELF-SUFFICIENCY. GOODWILL OF CENTRAL ARIZONA IS COMMITTED TO FIGHTING UNEMPLOYMENT IN ARIZONA THROUGH NO-COST CAREER SERVICES AT CAREER CENTERS SPREAD THROUGHOUT OUR COMMUNITY. THANKS TO THE GENEROUS SUPPORT OF DONORS AND SHOPPERS, GOODWILL INDUSTRIES OF CENTRAL ARIZONA EMPOWERS INDIVIDUALS, STRENGTHENS FAMILIES, AND BUILDS STRONGER COMMUNITIES. 14 14 6655 1201 0 0 3978494 4301363 134523925 145908101 309309 -171160 203882 152550 139015610 150190854 0 105334 0 0 78331047 84949832 0 0 184193 59756734 66061492 138087781 151116658 927829 -925804 71774445 72468075 39341033 40688755 32433412 31779320 X THROUGH THE GOODWILL OF OTHERS, GOODWILL INDUSTRIES OF CENTRAL ARIZONA CREATES THE PATHWAY TO A BETTER FUTURE FOR ALL BY HELPING THOSE WHO DESIRE SELF-SUFFICIENCY. GOODWILL OF CENTRAL ARIZONA IS COMMITTED TO FIGHTING UNEMPLOYMENT IN ARIZONA THROUGH NO-COST CAREER SERVICES AT CAREER CENTERS SPREAD THROUGHOUT OUR COMMUNITY. THANKS TO THE GENEROUS SUPPORT OF DONORS AND SHOPPERS, GOODWILL INDUSTRIES OF CENTRAL ARIZONA EMPOWERS INDIVIDUALS, STRENGTHENS FAMILIES, AND BUILDS STRONGER COMMUNITIES. 0 0 124675342 105334 143446474 GOODWILL PROVIDES JOB PREPARATION AND CONNECTIONS TO HIRING COMPANIES AT NO COST TO ANYONE SEEKING EMPLOYMENT. THIS MISSION IS ACCOMPLISHED THANKS TO THE GOODWILL OF THE LOCAL COMMUNITY. DONATED ITEMS COME INTO GOODWILL AND ARE SOLD AT OUR RETAIL STORES THROUGHOUT THE PHOENIX METROPOLITAN, PRESCOTT AND YUMA COMMUNITIES. REVENUE GENERATED FROM THE SALES OF THESE ITEMS HELPS SUPPORT GOODWILL CAREER CENTERS AND ULTIMATELY HELPS FIGHT UNEMPLOYMENT IN ARIZONA. GOODWILL'S EFFORTS DIVERT MORE THAN 100 MILLION POUNDS OF MATERIALS FROM GOING DIRECTLY TO ARIZONA LANDFILLS EVERY YEAR. IT IS THE MATERIAL AND CASH DONATIONS FROM THE COMMUNITY THAT MAKE IT POSSIBLE FOR GOODWILL TO PROVIDE A HAND-UP FOR ANYONE SEEKING EMPLOYMENT TO SUPPORT THEMSELVES AND THEIR FAMILY. (CONTINUED ON SCHEDULE O) ULTIMATELY, GOODWILL OF CENTRAL ARIZONA'S MISSION EMPOWERS INDIVIDUALS, STRENGTHENS FAMILIES, AND BUILDS STRONG COMMUNITIES. 8449778 224692 GOODWILL INDUSTRIES OF CENTRAL ARIZONA, INC.'S WORKFORCE DEVELOPMENT CAREER SERVICES HELP FIGHT UNEMPLOYMENT IN THE STATE BY PROVIDING NO-COST SERVICES TO ANYONE SEEKING A JOB. IN 2016, GOODWILL HELPED PLACE 44,324 ARIZONANS IN JOBS WITH HUNDREDS OF LOCAL EMPLOYERS IN THE PHOENIX, PRESCOTT AND YUMA METROPOLITAN AREAS, AND 98,387 JOB SEEKERS WERE SERVED AT OUR CAREER CENTERS. GOODWILL CAREER CENTERS AND SERVICES PROVIDE RESUME DEVELOPMENT, INTERVIEW PRACTICING, AND ACCESS TO LOCAL HIRING COMPANIES. AT GOODWILL, WE EMPOWER INDIVIDUALS, STRENGTHEN FAMILIES, AND BUILD STRONGER COMMUNITIES. 2755757 2236935 GOODWILL INDUSTRIES OF CENTRAL ARIZONA, INC. CREATES EMPLOYMENT OPPORTUNITIES BY PROVIDING CONTRACT WORK FOR BUSINESSES, LOCAL GOVERNMENT, AND OTHER COMMUNITY PARTNERS. THESE CONTRACTS OFFER OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS SUCH AS CUSTODIAL SERVICES, COMMERCIAL MAINTENANCE AND GROUNDS KEEPING AND LANDSCAPING. 135880877 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 309 0 1 6655 1 0 0 0 0 0 1 1 0 0 0 1 0 X 14 14 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AZ X MARLA JACKSON 6025354000 2626 W BERYL AVENUE PHOENIX AZ 85021 JEFF BELL DIRECTOR 1.00 X 0 0 0 DEBBIE BROGAN DIRECTOR 1.00 X 0 0 0 LYNN COURVILLE DIRECTOR 1.00 X 0 0 0 MEG DELBROCCO DIRECTOR 1.00 X 0 0 0 PATRICK DINKEL DIRECTOR 1.00 X 0 0 0 JIM MULLIGAN DIRECTOR 1.00 X 0 0 0 RACHAEL MONTOYA DIRECTOR 1.00 X 0 0 0 PAULINA VAZQUEZ-MORRIS DIRECTOR 1.00 X 0 0 0 ANDREW KAUFMAN DIRECTOR 1.00 X 0 0 0 TIMOTHY LASOTA DIRECTOR 1.00 X 0 0 0 JOSEPH CURTIS DIRECTOR 1.00 X 0 0 0 DR EDWARD OXFORD CHAIRMAN 2.00 X X 0 0 0 TOM FREEZE TREASURER 2.00 X X 0 0 0 WILLIAM FISCHBACH SECRETARY 2.00 X X 0 0 0 TIMOTHY O'NEAL PRESIDENT & CEO 50.00 2.00 X X 515449 0 28437 JACKIE HALLEEN EVP-COO 50.00 2.00 X 367073 0 42921 MARLA JACKSON SVP-CFO 50.00 1.00 X 183454 0 15579 REMIGIJUS BALCIUNAS INTERIM CFO 50.00 X 206636 0 13976 NOBUMICHI HARA SENIOR VP OF HUMAN CAPITAL 50.00 X 256320 0 53206 RICHMOND VINCENT JR VP WORKFORCE DEVELOPMENT 50.00 X 220702 0 48695 KIM RYDER VP REAL ESTATE & COMMERCIA 50.00 1.00 X 202585 0 36025 JOHN STODDARD VP RETAIL OPERATIONS 50.00 X 280117 0 33009 WILLIAM SERVA VP INFORMATION TECH. 50.00 X 185235 0 42881 DANIEL KELLETT VP RETAIL OPERATIONS 50.00 X 150299 0 21995 DOLAN LEVEEN VP OPERATIONAL RISK MGMT 50.00 X 152614 0 23456 COURTNEY NELSON VP MARKETING & COMMUNICATI 50.00 X 148056 0 28184 MONA STONE SVP GENERAL COUNSEL & CCO 50.00 X 148754 0 17823 VERNON DUNN VP OF LOGISTICS & RECYCLING 50.00 X 134538 0 23432 SHEILA KEITEL DIRECTOR TALENT & DEV 50.00 X 159941 0 34199 JAMES TETER FORMER PRESIDENT & CEO 0.00 X 230295 0 399 TANYA PERRY FORMER CFO 0.00 X 234920 0 0 3776988 0 464217 30 1 1 0 ZION & ZION LLC 432 S FARMER AVE TEMPE AZ 85281 ADVERTISING 2254602 WILLMENG CONSTRUCTION INC 2048 N 44TH STREET SUITE 2002048 PHOENIX AZ 85008 GENERAL CONTRACTOR 2201512 GCON INC 21436 N 20TH AVE PHOENIX AZ 85027 GENERAL CONTRACTOR 802055 WITHEY MORRIS PLC 2525 E ARIZONA BILTMORE CIRCLE ST PHOENIX AZ 85016 LEGAL 343227 FOUDRAE DEVELOPMENT LLC 6635 W HAPPY VALLEY RDL A104-480 GLENDALE AZ 85310 GENERAL CONTRACTOR 269622 10 95254 1107048 3099061 1093402 4301363 THRIFT OPERATIONS 453310 143446474 143446474 COMM. SVS CONTRACTS 900099 2236935 2236935 WORKFORCE DEVELOPMENT 561300 224692 224692 145908101 228090 228090 3715424 3184 3872860 244998 -157436 -241814 -399250 -399250 0 95254 38858 -38858 -38858 REBATE REVENUE 900099 166770 166770 OTHER 900099 24638 24638 191408 150190854 145908101 0 -18610 105334 105334 3330244 978199 2352045 70231718 63932497 6261422 37799 540039 391224 148369 446 4221102 3652661 566247 2194 6626729 6007989 615533 3207 373845 317999 55846 63800 63800 43526 43526 1329712 464158 847247 18307 2957071 2729502 194202 33367 1156296 863331 282306 10659 169603 169603 34825750 34855908 -41377 11219 380988 262745 102363 15880 879429 153762 725667 382494 324488 58006 7323025 5911753 1405655 5617 752279 671616 80663 PURCHASED INVENTORY 5647561 5647561 EQUIPMENT MAINTENANCE 2439335 1875215 559696 4424 VEHICLE EXPENSES 2418492 2406491 11995 6 SUPPLIES 2270835 2114329 153252 3254 2647451 2214115 395522 37814 151116658 135880877 15051588 184193 10512143 8454543 675618 688066 84595 2268155 2223190 6957650 7626647 970703 905548 74783418 33670885 39755647 41112533 9794625 10308757 475608 607294 87318 177076 276978 279826 71774445 72468075 9175625 9129360 91523 52314 3235176 2796016 5707892 4522763 21130817 24188302 39341033 40688755 X 32087616 31430676 68818 68818 276978 279826 32433412 31779320 71774445 72468075 X -925804 165932 105780 X 0 1 X 1 1 1 X 33148281 42547944 47045025 66795386 69732752 259269388 33148281 42547944 47045025 66795386 69732752 259269388 259269388 3892 31112 175302 274473 228090 712869 51607 114533 152539 138873 191408 648960 260631217 0.99480 0.99460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2012 AMOUNT: $ 51,607. 2013 AMOUNT: $ 114,533. 2014 AMOUNT: $ 152,539. 2015 AMOUNT: $ 59,550. 2016 AMOUNT: $ 24,638. REBATE REVENUE - 2015 AMOUNT: $ 79,323. 2016 AMOUNT: $ 166,770. SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME SCHEDULE A, PART II, LINE 10 THE ORGANIZATION DOES NOT ASSIGN A VALUE TO THE DONATIONS OF THRIFT ITEMS THAT IT RECEIVES. IF IT DID, THE VALUE OF THOSE DONATIONS ON AN ANNUAL BASIS WOULD BE APPROXIMATELY $65,431,389. THIS AMOUNT IS INCLUDED IN PART II, SECTION A, LINE 1. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276978 -152 279826 296233 -19255 276978 294202 2031 296233 270597 23605 294202 248242 22355 270597 0.00000 1.00000 0.00000 1 0 5676351 5676351 41399909 15946405 25453504 26311548 17724480 8587068 1395610 1395610 41112533 INTEREST RATE SWAP 241016 DEFERRED RENT PAYABLE 20895317 DUE TO AFFILIATE - GOODWILL COMMUNITY SERVICES 3016926 CAPITAL LEASES 35043 24188302 X 151322994 165932 139777 929831 1235540 150087454 43526 59874 103400 150190854 151804754 139777 591846 731623 151073131 43526 43526 151116657 PART V, LINE 4: PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO GOODWILL INDUSTRIES OF CENTRAL ARIZONA INC., IN ORDER FOR IT TO BETTER SERVE THE COMMUNITIES IN ITS ASSIGNED TERRITORY. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST RATE SWAP 105,780. DIRECT FUNDRAISING EXPENSES 38,858. REVENUE FROM GCS CONSOLIDATED FINANCIALS 785,193. PART XI, LINE 4B - OTHER ADJUSTMENTS: TOTAL GAINS/LOSSES PER AUDITED FINANCIALS REPORTED SEPARATELY 59,874. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 38,858. EXPENSES FROM GOODWILL COMMUNITY SERVICES CONSOLIDATED FINANCIALS 552,988. EMPOWER ARIZONA BREAKFAST 95254 95254 16369 17328 5161 95254 95254 16369 17328 5161 38858 -38858 1 CHILD CRISIS PO BOX 4114 MESA AZ 85211 860324144 501(C)(3) 20000 FOR CHILDREN IN NEED OF CLOTHING, PROGRAM SUPPORT HABITAT FOR HUMANITY PRESCOTT 1230 WILLOW CREEK RD PRESCOTT AZ 86301 860645207 501(C)(3) 5000 BUILDING MATERIALS FOR NEEDY FAMILIES HOMES HELPING HANDS FOR FREEDOM 777 E MISSOURI AVE SUITE 209 PHOENIX AZ 85014 263084550 501(C)(3) 23631 HOUSING, CLOTHING, FOOD RESOURCES PHOENIX RESCUE MISSION 1468 N 26TH AVE PHOENIX AZ 85009 866057771 501(C)(3) 18538 SUPPORT FAMILY CENTER AMERICAN HEART ASSOCIATION 2929 S 48TH ST TEMPE AZ 85282 135613797 501(C)(3) 38165 SUPPORT RESEARCH 5 PART I, LINE 2: GOODWILL INDUSTRIES OF CENTRAL ARIZONA, INC. ENGAGES THE AWARDED ORGANIZATION 12 MONTHS AFTER RECEIPT OF THE GRANT TO DISCUSS OUTCOMES AND SUCCESSES OF THE PROGRAM. X X 0 1 X X X X X X 1 1 0 0 0 0 0 1 0 TIMOTHY O'NEAL PRESIDENT & CEO 352632 0 156294 0 6523 0 0 0 28437 0 543886 0 0 0 JACKIE HALLEEN EVP-COO 278080 0 79063 0 9930 0 19049 0 23872 0 409994 0 0 0 MARLA JACKSON SVP-CFO 167345 0 14114 0 1995 0 0 0 15579 0 199033 0 0 0 REMIGIJUS BALCIUNAS INTERIM CFO 123231 0 0 0 83405 0 7352 0 6624 0 220612 0 0 0 NOBUMICHI HARA SENIOR VP OF HUMAN CAPITAL 199939 0 43543 0 12838 0 29276 0 23930 0 309526 0 0 0 RICHMOND VINCENT JR VP WORKFORCE DEVELOPMENT 174356 0 38959 0 7387 0 19961 0 28734 0 269397 0 0 0 KIM RYDER VP REAL ESTATE & COMMERCIA 162650 0 33444 0 6491 0 18446 0 17579 0 238610 0 0 0 JOHN STODDARD VP RETAIL OPERATIONS 104667 0 35673 0 139777 0 13694 0 19315 0 313126 0 58502 0 WILLIAM SERVA VP INFORMATION TECH. 151738 0 32580 0 917 0 14475 0 28406 0 228116 0 0 0 DANIEL KELLETT VP RETAIL OPERATIONS 148886 0 150 0 1263 0 0 0 21995 0 172294 0 0 0 DOLAN LEVEEN VP OPERATIONAL RISK MGMT 123718 0 26094 0 2802 0 246 0 23210 0 176070 0 0 0 COURTNEY NELSON VP MARKETING & COMMUNICATI 120415 0 27175 0 466 0 6447 0 21737 0 176240 0 0 0 MONA STONE SVP GENERAL COUNSEL & CCO 148442 0 0 0 312 0 5567 0 12256 0 166577 0 0 0 VERNON DUNN VP OF LOGISTICS & RECYCLING 127988 0 3367 0 3183 0 10078 0 13354 0 157970 0 0 0 SHEILA KEITEL DIRECTOR TALENT & DEV 115139 0 13450 0 31352 0 12677 0 21522 0 194140 0 0 0 JAMES TETER FORMER PRESIDENT & CEO 0 0 110181 0 120114 0 399 0 0 0 230694 0 0 0 TANYA PERRY FORMER CFO 0 0 81074 0 153846 0 0 0 0 0 234920 0 0 0 PART I, LINE 1A TEMPORARY HOUSING FOR INTERIM CFO FOR 7 MONTHS. GROSS-UP PAYMENTS FOR TEMPORARY HOUSING, VEHICLE, AND TRAVEL EXPENSES FOR INTERIM CFO PART I, LINE 1B NO WRITTEN POLICY EXISTS AS THESE WERE ONE-TIME PAYMENTS. PART I, LINES 4A-B SEVERANCE PAYMENTS WERE MADE TO THE FOLLOWING EMPLOYEES IN 2016: JOHN STODDARD $66,635 TANYA PERRY $153,846 JAMES TETER $120,114 SHEILA KEITEL $15,075 457(B) PLAN CONTRIBUTIONS WERE MADE FOR THE FOLLOWING EMPLOYEES IN 2016: JACKIE HALLEEN $11,081 JOHN STODDARD $6,553 NOBUMICHI HARA $7,626 RICHMOND VINCENT $6,923 KIM RYDER $9,249 REMIGIJUS BALCIUNAS $1,203 WILLIAM SERVA $8,897 SHEILA KEITEL $5,283 COURTNEY NELSON $2,192 MONA STONE $4,907 VERNON DUNN $6,317 PART I, LINE 7 DISCRETIONARY INCENTIVE COMPENSATION IN 2016 WAS PROVIDED AS RESULT OF MEETING ENTERPRISE-WIDE PERFORMANCE METRICS AND OBJECTIVES. THIS INCENTIVE PAY WAS AUTHORIZED AND APPROVED BY THE GOODWILL OF CENTRAL ARIZONA BOARD OF DIRECTORS (COMPENSATION COMMITTEE). A THE INDUSTRIAL DEVELOPMENT AUTHORITY OF CITY OF SOMERTON ARIZONA 810620931 2005-12-16 9025000 CONSTRUCTION 0 0 0 A 6228984 9025000 9025000 2008 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 A 0 0 1 0 1 1 BANK OF AMERICA 15.000000000000 0 0 0 0 0 A 0 PHIL HALLEEN FAMILY MEMBER OF COO 97517 WAGES 0 X SEE PAGE 2 X 136 133889 FMV X SOFTWARE 1 959513 FMV 0 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES A THIRD PARTY TO PROCESS AND SELL DONATED VEHICLES. THE THIRD PARTY IS RESPONSIBLE FOR CHECKING-IN ALL DONATED VEHICLES AND PREPARING THOSE VEHICLES FOR AUCTION. THE THIRD PARTY IS AUTHORIZED TO SELL VEHICLES ON BEHALF OF GOODWILL INDUSTRIES OF CENTRAL ARIZONA, AND THEY ARE RESPONSIBLE FOR THE SETTLEMENT OF EACH SALE. PART I, LINE 33: GOODWILL INDUSTRIES OF CENTRAL ARIZONA DOES NOT ASSIGN A VALUE TO DONATIONS OF THRIFT ITEMS IT RECEIVES. IF IT DID, THE VALUE OF THOSE DONATIONS ON AN ANNUAL BASIS WOULD APPROXIMATE $65,431,389 (ANNUAL SALES LESS COST OF GOODS SOLD). FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT HAS THE POWER AND AUTHORITY TO ACT ON BEHALF OF THE BOARD WHEN THE FULL BOARD IS NOT IN SESSION, EXCEPT IT DOES NOT HAVE THE AUTHORITY TO MAKE CHANGS TO THE BYLAWS OR MAKE BOARD POLICY REVISIONS. IT IS COMPRISED OF THE BOARD CHAIR, VICE CHAIR, IMMEDIATE PAST CHAIR, TREASURER, SECRETARY, GOVERNANCE COMMITTEE CHAIR, FINANCE COMMITTEE CHAIR, AND PRESIDENT/CEO OF THE CORPORATION. ADDITIONAL COMMITTEE MEMBERS MAY BE APPOINTED BY THE CHAIR. THE BOARD CHAIR SERVES AS CHAIR OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS HAVE BEEN AMENDED TO REFLECT CHANGES IN BOARD TERMS AND LENGTH OF SERVICE. TERMS FOR DIRECTORS HAVE BEEN LIMITED TO TWO CONSECUTIVE TERMS. EXCEPT FOR THE PRESIDENT/CEO, UP TO FOUR ONE YEAR TERMS OF OFFICE MAY BE EXCLUDED FROM AN OFFICER'S MAXIMUM LENGTH OF SERVICE AS A DIRECTOR. THE PRESIDENT/CEO SHOULD HAVE NO MAXIMUM LENGTH OF SERVICE AS A DIRECTOR. 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 PRESENTED TO THE AUDIT COMMITTEE FOR APPROVAL AND 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 ON-GOING 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 OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ANALYZING, REVIEWING AND SETTING THE COMPENSATION FOR THE CEO AND OTHER OFFICERS ANNUALLY. THE COMPENSATION COMMITTEE UTILIZES A SEPARATE, INDEPENDENT AND OUTSIDE COMPENSATION CONSULTANT WHO COMPARES INTERNAL EXECUTIVE COMPENSATION (BOTH DIRECT AND INDIRECT) WITH DATA FROM VARIOUS LOCAL AND NATIONAL SOURCES FOR SIMILAR POSITIONS AND LEVELS OF RESPONSIBILITY. THE INDEPENDENT CONSULTANT THEN MAKES RECOMMENDATIONS TO THE COMMITTEE WHICH IS FREE TO USE OR AMEND IN ACCORDANCE WITH ITS' OWN JUDGMENT OF LOCAL AND OTHER MARKET-BASED FACTORS. ALL SUCH DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. NO MEMBER OF THE BOARD OF DIRECTORS WHO HAS A CONFLICT OF INTEREST PARTICIPATES IN THE COMPENSATION DELIBERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, ITS BYLAWS AND ANY RELATED AMENDMENTS, ITS CONFLICT OF INTERST POLICY, ITS ANNUAL REPORT AND ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP 105,780. GOODWILL COMMUNITY SERVICES 2626 W BERYL AVE PHOENIX AZ 85021 860813590 WORK PROGRAMS AZ 501(C)(3) PF GOODWILL INDUSTRIES OF CENTRAL ARIZONA INC 1 GOODWILL INDUST OF CENTRAL AZ FOUNDATION 2626 W BERYL AVE PHOENIX AZ 85021 860813587 FOUNDATION AZ 501(C)(3) LINE 12A, I GOODWILL INDUSTRIES OF CENTRAL ARIZONA INC 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0