2016-11-15T10:49:37-06:00 2015-12-31 BDO USA LLP 6050 Southwest Blvd Suite 300 Fort Worth TX 76109 990 2015-01-01 752604332 Goodwill Industrial Services of Ft Worth Inc % ACCOUNTING DEPARTMENT GOOD 8173327866 PO Box 15520 Fort Worth TX 76119 DAVID MAYFIELD OFFICER 8173327866 2016-11-15 true Jamie Eversole P00839244 8177382400 2015 2017-02-10 21:41:12Z Dave Mayfield PO Box 15520 Fort Worth TX 76119 4004307 false X www.goodwillfortworth.org X 1995 TX THE INTENT OF PROGRAMS PROMOTED BY GOOD- WILL INDUSTRIAL SERVICES OF FORT WORTH,INC WILL BE TO TRAIN AND EMPLOY THE PHYSICALLY AND MENTALLY DISABLED AND VOCATIONALLY DISADVANTAGED. 7 7 182 0 0 0 3802806 3986419 3 23 15872 17865 3818681 4004307 0 0 0 0 2445024 2468924 0 0 0 593820 822660 3038844 3291584 779837 712723 10847171 11534279 159902 134287 10687269 11399992 THE INTENT OF PROGRAMS PROMOTED BY GOODWILL INDUSTRIAL SERVICES OF FORT WORTH, INC. WILL BE TO TRAIN AND EMPLOY THE PHYSICALLY AND MENTALLY DISABLED AND VOCATIONALLY DISADVANTAGED. THE MAIN FOCUS OF THESE PROGRAMS WILL BE COMPETITIVE EMPLOYMENT OR INTERNAL EMPLOYMENT FOR AS MANY DISABLED AND VOCATIONALLY DISADVANTAGED PERSONS AS POSSIBLE. WE WILL SEEK THROUGH THE USE OF STATE SET-A-SIDE CONTRACTS AND PRIVATE SECTOR CONTRACTS EMPLOYMENT FOR OUR CLIENTS/EMPLOYEES. false false 3087479 3986419 INDUSTRIAL CONTRACTS - TO PROVIDE EMPLOYMENT & JOB TRAINING FOR PEOPLE WITH DISABILITIES. 3087479 true false false false false false false false false false true false false true false 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 false false true false false false true 0 0 182 true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false X X X ACCOUNTING DEPARTMENT 8173327866 4005 CAMPUS DRIVE Fort Worth TX 76119 Harriet Harral PRESIDENT 1.0 0.0 X 0 0 0 Linda Claytor Director 1.0 0.0 X 0 0 0 Dennis Flannigan Director 1.0 0.0 X 0 0 0 Whit Coffield VICE PRESIDENT 1.0 0.0 X 0 0 0 Bob Ray Sanders Director 1.0 0.0 X 0 0 0 Mark Fishback President/CEO 1.0 40.0 X X 0 179905 15699 Kip Adams Secretary/Treasurer 1.0 0.0 X 0 0 0 0 179905 15699 0 false true false 0 0 INDUSTRIAL CONTRACTS 3986419 3986419 3986419 23 0 23 0 0 0 0 0 0 0 0 0 OTHER INCOME 17865 17865 17865 4004307 3986419 17888 0 0 0 0 0 0 1723905 1723905 0 0 0 603357 603357 0 0 141662 141662 0 0 0 0 0 0 0 0 428408 428408 0 0 0 249677 190147 59530 0 0 0 75538 0 75538 0 7019 0 7019 0 0 210 0 210 0 42 0 42 0 0 20385 0 20385 0 0 EQUIPMENT RENTAL 4868 0 4868 0 TRASH REMOVAL 22513 0 22513 0 MEMBERSHIP DUES & SUPPORT 14000 0 14000 0 3291584 3087479 204105 0 84608 139589 0 0 0 0 954288 596733 0 0 0 0 0 0 0 0 1418 0 227987 164911 58286 63076 0 0 0 0 0 0 0 0 9748571 10734881 10847171 11534279 159902 134287 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 159902 134287 X 10687269 11399992 0 0 0 0 10687269 11399992 10847171 11534279 712723 X false true X true false X X 1 GOODWILL INDUSTRIES OF FORT WORTH INC 750868393 7 true 0 0 1 false false false false false false false false false false false false false false false false Part IV, Section C the organization's board is appointed by the board of directors of the supported organization. 227987 164911 63076 63076 OF FORT WORTH, INC. 10734881 10734881 0 0 X 37406472 -708429 34110594 33402165 4004307 4004307 34827364 31535780 31535780 3291584 3291584 Part XI, Line 2d Special Event Expenses from Consolidating Entity $ 107,802. Unrealized Change in Charitable Trust < $ 4,555. > Revenue from Goodwill Industries of Ft Worth $ 32,658,339. Revenue from Goodwill Industries of FtW Foundation $ 2,863,863. Interest Rate SWAP $ 127,037. Consolidating Eliminations Entries < $ 112,081. > Release of Restrictions < $ 1,529,811. > Total $ 34,110,594. Part XII, Line 2d Special Event Expenses from Consolidating Entity $ 107,802. Expenses from Goodwill Industries of Ft Worth $ 31,174,381. Expenses from Goodwill Industries of FtW Foundation $ 365,678. Consolidating Eliminations Entries < $ 112,081. > Total $ 31,535,780. Part X, Line 2 Goodwill Industries of Fort Worth, Inc., Goodwill Industrial Services of Fort Worth, Inc. and Goodwill Industries of Fort Worth Foundation, Inc. are nonprofit corporations exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, Goodwill has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Code. Under Accounting Standards Codification (ASC) topic Accounting for Uncertainty in Income Taxes Goodwill recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. Goodwill does not believe there are any unrecognized tax benefits that should be recorded in 2015 or 2014. For the years ended December 31, 2015 and 2014, there were no interest or penalties recorded or included in the consolidated statement of activities related to taxes. Goodwill is still open to examination by taxing authorities from 2012 forward. Mark Fishback President/CEO 0 179503 0 0 0 402 1426 14273 0 195604 Form, Part VI, Section B, Line 11B The Form 990 will be provided to the organization's Board of Directors for their review before the filing of the return. Form 990, Part VI, Section B, Line 12C When such a conflict arises, the Director with the conflict is expected to disclose in writing the existence of the conflict to the Chair of the Board of Directors or the President and Chief Executive Officer at the earliest possible time and to excuse himself or herself from all discussions and decisions related to the matter. Form 990, Part VI, Section B, Line 15 The organization does not pay any compensation to management or officers. Form 990, Part VI, Section C, Line 19 The organization's governing documents are available for inspection at its offices and upon request. Goodwill Industries of Fort Worth Inc PO Box 15520 Fort Worth TX 76119 750868393 Charity TX 501(C)(3) 7 NA false Goodwill Industries FW Foundation Inc PO Box 15520 Fort Worth TX 76119 752722967 Support TX 501(C)(3) 11, Type II NA false false false false true false false false false false false false false false false false false false false Goodwill Industries of Fort Worth Inc D 10734881 FMV