2016-10-11T07:49:15-07:00 2015-12-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2015-01-01 750800649 Goodwill Industries of Dallas Inc GOOD 2146382800 3020 N Westmoreland Road Dallas TX 75212 Rodney K Ginther President 2016-10-11 true Kimberly D Crawford P00446484 8176498083 2015 2017-02-10 21:41:12Z Rodney Ginther 3020 N Westmoreland Road Dallas TX 75212 39550104 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. 24 23 1121 2964 0 19761585 10968940 1088096 1155256 328952 152145 103540 8704981 21282173 20981322 0 0 12980759 13946105 0 371380 5151922 4980997 18132681 18927102 3149492 2054220 55592442 57780339 1703200 1910297 53889242 55870042 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 13856210 18558867 Donated Goods - provides employment for persons with disabilities and/or disadvantaged conditions by means of collecting, processing and sale of donated goods. IN 2015, THIS DIVISION PROVIDED EMPLOYMENT TO 922 INDIVIDUALS THAT EARNED APPROXIMATELY $8.5 MILLION IN WAGES AND BENEFITS. 1489626 664583 Workforce Deployment - provides assessment, remedial education, skills training, job training and placement of individuals with vocational barriers. In 2015, we served 3,132 individuals INCLUDING 472 INDIVIDUALS PLACED INTO JOBS IN THE COMMUNITY. 819153 490673 Industrial Services - provides training and employment for individuals with severe disabilities. In 2015, we provided training and employment for 89 individuals working a combined total of 77,254 payroll hours and $570,986 in wages and benefits. 16164989 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 18 0 true 1121 true false false false false false false false true 2 false false false false false false false false false false X 24 23 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 381559 0 38718 Daniel H Branch 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 Richard E Hoffman MD 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 Vice Chairman 2.00 0.00 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 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 Dorthy Miller Shore Treasurer 2.00 0.00 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 Chairman 2.00 0.00 X X 0 0 0 Mark Thompson Director 2.00 0.00 X 0 0 0 William H Vanderstraaten Director 2.00 0.00 X 0 0 0 Steven Piano Director 2.00 0.00 X 0 0 0 KRISTIE KLEPPER Vice President 40.00 0.00 X 64289 0 6388 Rosita Acosta Vice President 40.00 0.00 X 131149 0 11009 Kamala Kannan Vice President 40.00 0.00 X 95698 0 8126 Mark Welch CFO 40.00 0.00 X 197070 0 38468 Ashleigh Hughes Vice President 40.00 0.00 X 132860 0 11229 Malti Ayyr Vice President 40.00 0.00 X 83546 0 16373 Max Stewart Vice President 40.00 0.00 X 77819 0 15809 Steve Toledo COO 40.00 0.00 X 182112 0 21116 1346102 167236 5 false true false TDINDUSTRIES PO BOX 300008 DALLAS TX 75303 MAINT. & REPAIR 193205 CAMPANELLA INC PO BOX 6108 MCKINNEY TX 75071 WEB AND IT SERVICES 103960 TRINITY TRAILER SALES & SERVICES 6410 SINGLETON BLVD DALLAS TX 75212 SALES & SERVICE 102177 LONE STAR AUCTIONEERS 1300 BUCK FORT WORTH TX 76016 AUCTIONEERING 133868 MHC KENWORTH-DALLAS 4040 IRVING BLVD DALLAS TX 75247 VEHICLE PURCH/REPAIR 468099 5 837506 10131434 10011583 10968940 Industrial Services 624310 490673 490673 Workforce Development 624310 664583 664583 1155256 366095 366095 0 0 115750 115750 115750 115750 8300123 15100 8520319 8854 -220196 6246 -213950 -213950 0 0 18558867 10039609 8519258 8519258 Other income 900099 69973 69973 69973 20981322 1225229 8787153 0 0 0 0 1411979 315146 963421 133412 0 9874730 9335612 410457 128661 908100 799046 92743 16311 942074 828509 97483 16082 809222 712934 80183 16105 0 2754 2754 29000 29000 0 0 38134 38134 346589 180296 162425 3868 0 391123 366649 21624 2850 0 0 1029670 966548 60134 2988 626992 603200 20762 3030 0 17492 14591 1974 927 0 144561 985 143576 1358005 1293359 59620 5026 224703 212521 9935 2247 MISCELLANEOUS 282193 214500 67293 400 Printing and Publications 262695 139197 96375 27123 EQUIPMENT RENTAL AND REPAIR 169233 126496 32305 10432 BAD DEBT EXPENSE 50500 50500 7353 2146 3289 1918 18927102 16164989 2390733 371380 4198320 5760384 925444 1010991 1278619 638319 370807 261040 0 0 0 1001521 997398 194598 215918 48685644 14251187 33429730 34434457 14193403 14144032 0 0 0 317800 55592442 57780339 1149016 1097973 70065 17150 484119 795174 1703200 1910297 X 53389242 55370042 500000 500000 53889242 55870042 55592442 57780339 2054220 -73420 X false true X true false X 2420755 533887 984865 1909890 957357 6806754 14943833 16448167 19236634 18059119 19714123 88401876 0 0 0 17364588 16982054 20221499 19969009 20671480 95208630 0 0 95208630 51485 240826 229857 328953 481845 1332966 0 51485 240826 229857 328953 481845 1332966 0 69973 69973 17416073 17222880 20451356 20297962 21223298 96611569 0.98550 0.98700 0.01380 0.01130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 9697908 9697908 31134112 8171092 22963020 7853624 6080095 1773529 34434457 DUE TO AFFILIATE 80619 Unfunded pension benefit oblig. 714555 795174 X 22420951 -73420 1513049 1439629 20981322 20981322 18696666 18696666 230436 230436 18927102 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 INCOOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S 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, 2015. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S 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, 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 THE LUNCH REVENUE TRANSFERED TO GWF $1513049 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S CHANGE IN UNFUNDED ACCUMULATED PBO $230436 X X X X false false false false false false false false false false Mark Welch CFO 149821 46600 649 15804 22664 235538 Rodney Ginther President 294219 75000 12340 29706 9012 420277 Steve Toledo COO 131971 42200 7941 14013 7103 203228 587127 STORE SALES 9424456 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 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 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 2015, GOODWILL RECEIVED APPROXIMATELY $1.5 MILLION IN CONTRIBUTIONS IN CONNECTION WITH A FUNDRAISING EVENT. THE PROCEEDS WERE TRANSFERRED BY GOODWILL TO THE FOUNDATION AND ARE SHOWN IN THE COMBINED STATEMENT OF ACTIVITIES AS INTER-ORGANIZATION TRANSFERS. THE EXPENSES OF THE FUNDRAISING EVENT WERE PAID BY THE FOUNDATION. IN 2016, THE FOUNDATION BEGAN MAKING REGULAR DISTRIBUTIONS TO GOODWILL FROM THE NET PROCEEDS OF THE 2015 FUNDRAISING EVENT. Goodwill Ind of Dallas Foundation Inc 3020 N Westmoreland Road Dallas TX 75212 751222611 Assist program of Goodwill of Dallas TX 501(c)(3) 11C 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 112558 CASH TRANSFER Goodwill Ind of Dallas Foundation Inc e 80870 AMOUNT OWED Goodwill Ind of Dallas Foundation Inc m 1513049 CASH TRANSFER