2015-08-07T14:04:55-07:00 2014-12-31 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2014-01-01 730675119 Goodwill Industries of Southwest Oklahoma and North Texas Inc GOOD 5803552163 1210 Summit Lawton OK 73501 Jimmy Crews President/CEO 2015-08-07 true Shelby Harris CPA P01505329 5803328548 2014 2016-02-25 16:41:14Z 8252596 false false X www.goodwillsont.org X 1960 OK Improvement in the quality of life for people with disabilities by providing rehabilitative services, training, placement, and employment for people with disabilities and other disadvantaged persons. 7 7 518 376 -13578 -13363 7405874 7502324 529809 667143 1313 1680 25720 24809 7962716 8195956 0 0 4452815 4770031 0 0 2807394 2836099 7260209 7606130 702507 589826 6703455 8041500 2758183 3506402 3945272 4535098 X Improvement in the quality of life for people with disabilities by providing rehabilitative services, training, placement, and employment for people with disabilities and other disadvantaged persons. false false 4747927 6843318 Retail sales of donated goods provides training and work experience opportunities for individuals with disabilities and other disadvantaged individuals. 613405 616316 Activities at the Career Development Center provide training and rehabilitative services to individuals with developmental disabilities and assist in providing job placement opportunities in the community. 574866 662103 Adult Day Care and Child Care program provides adult day care services and after school day care services for children. 118208 95745 6054406 true true false false false false false false false false true false false false false true true false 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 false false false false false false false false true 9 0 true 518 true true true false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false true true true true true true true true true false false OK X X Jimmy Crews President 5803552163 1210 Summit Lawton OK 73501 Sharon Rogers Member 1.00 0.00 X 0 0 0 Joel Lindsey Stafford Member 1.00 0.00 X 0 0 0 Karol Zea Member 1.00 0.00 X 0 0 0 Sheri Leroux Vice Chair 1.00 0.00 X X 0 0 0 Jarrod McLaughlin Treasurer 1.00 0.00 X X 0 0 0 Jeffery Seright Secretary 1.00 0.00 X X 0 0 0 Stewart Johnson Chairman 1.00 0.00 X X 0 0 0 Jimmy Crews President & CEO 40.00 0.00 X 187415 0 54429 187415 54429 1 false true false 0 623304 6879020 7502324 Adult Day Care 624100 518614 518614 Child Care 624410 14132 14132 Nutrition Program 624210 38652 38652 Workshop Contracts 624310 95745 95745 667143 1680 1680 0 0 43062 56640 -13578 -13578 -13578 0 0 0 0 Other Revenue 900099 38387 38387 38387 8195956 707210 -13578 0 0 0 0 187415 187415 0 3711000 3113209 597791 71834 36242 35592 440210 362224 77986 359572 291454 68118 0 0 22981 22981 0 0 0 9335 7058 2277 138930 57293 81637 136319 77960 58359 0 0 653744 636313 17431 367583 295110 72473 0 0 120234 136904 -16670 0 461851 416358 45493 0 Supplies 337884 291015 46869 Other 287121 211014 76107 Membership Dues & Support 221317 52130 169187 Equip Rent & Maintenance 78800 70122 8678 0 7606130 6054406 1551724 0 716791 847062 545651 685396 0 143485 98636 0 0 0 292736 321092 101917 60951 8823062 2888162 4589616 5934900 0 0 0 0 313259 93463 6703455 8041500 423287 505456 42500 32635 2292396 2968311 2758183 3506402 X 3945272 4535098 3945272 4535098 6703455 8041500 589826 X false true X true false X 4902158 5499853 6449248 7405874 7502324 31759457 0 0 4902158 5499853 6449248 7405874 7502324 31759457 0 31759457 6899 2239 1591 1313 1680 13722 0 44425 8285 31074 25720 81449 190953 31964132 2716456 0.99360 0.99530 X Support Schedule: Other Income Explanation Part II, Line 10Other revenues used to defray the cost of operations. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7356233 2080775 5275458 1466829 807387 659442 5934900 X 8252596 56640 56640 8195956 8195956 7662770 56640 56640 7606130 7606130 Part X : FIN48 Footnote Income Tax Status Goodwill qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. me. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2014.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental Expenses $56640 Part XII, Line 2d: Other expenses and losses per audited F/S Rental Expenses $56640 X true false X false false false false false true false false false false Jimmy Crews President & CEO 116635 70000 780 40500 13929 241844 23000 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Facility-Based contracts program provides work adjustment training, skills training, and a sheltered work environment for disabled and disadvantaged individuals. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is presented to and reviewed by the Board of Directors prior to signing and filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Activities of the organization are closely monitored to ensure that the organization does not do business with any of its Board Members. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Board of Directors reviews comparable compensation data for similarly situated organizations along with the organization's budget prior to approving compensation rate for the organization's President. This is performed annually Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board of Directors reviews comparable compensation data for similarly situated organizations along with the organization's budget prior to approving compensation rate for the organization's President. This is performed annually. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.