GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC (EIN 39-1147571)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201411349349305601
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T14:27:36-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5946 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537050946 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391147571 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF SOUTH CENTRAL | BusinessNameLine1 |
| Business Name Line2 | WISCONSIN INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 6082463140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 MENDOTA STREET | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53714 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA LESLIE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6082463140 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BEVERLY A KLUMPH | PreparerPersonNm |
| PTIN | P00024017 | PTIN |
| Phone | 6088332612 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA LESLIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 MENDOTA STREET | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,256,918 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLSCWI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN BUILDS BETTER COMMUNITIES BY PROVIDING EMPLOYMENT, HOUSING AND SUPPORT TO PEOPLE WITH DISABILITIES AND OTHER CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 840 | TotalEmployeeCnt |
| Total Volunteers | 218 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,603,525 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,789,287 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,851,639 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,427,783 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,602 | PYInvestmentIncomeAmt |
| CY Investment Income | -$51,361 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,688 | PYOtherRevenueAmt |
| CY Other Revenue | $12,745 | CYOtherRevenueAmt |
| PY Total Revenue | $16,470,454 | PYTotalRevenueAmt |
| CY Total Revenue | $16,178,454 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,666 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,432,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,925,771 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $32,450 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $32,450 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $144,542 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,197,766 | PYOtherExpensesAmt |
| CY Other Expenses | $5,344,049 | CYOtherExpensesAmt |
| PY Total Expenses | $15,669,852 | PYTotalExpensesAmt |
| CY Total Expenses | $16,302,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $800,602 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$123,816 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,014,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,221,659 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,641,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,758,353 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,372,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,463,306 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN BUILDS BETTER COMMUNITIES BY PROVIDING EMPLOYMENT, HOUSING AND SUPPORT TO PEOPLE WITH DISABILITIES AND OTHER CHALLENGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,996,950 | ExpenseAmt |
| Revenue | $12,637,834 | RevenueAmt |
| Desc | IN RESPONSE TO THE LOCAL NEEDS OF OUR COMMUNITY, GOODWILL PROVIDES EMPLOYMENT AND HOUSING SERVICES TO SENIORS AND PEOPLE WITH DISABILITIES OR OTHER SPECIAL NEEDS.PROGRAM 1: DONATED GOODS:GOODWILL INDUSTRIES COLLECTS DONATED CLOTHING AND OTHER HOUSEHOLD GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALE OF THESE GOODS IS USED TO SUPPORT OUR MISSION AND COVER THE COSTS OF OPERATING OUR BUSINESS. TOTAL DONATED GOODS REVENUE WAS $4,989,661 FOR RETAIL/SALVAGE SALES PLUS $7,641,779 FOR CONTRIBUTIONS OF DONATED GOODS (CLASSIFIED AS CONTRIBUTION REVENUE) FOR TOTAL REVENUE OF 12,631,440. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,665,415 | ExpenseAmt |
| Revenue | $1,380,930 | RevenueAmt |
| Desc | PROGRAM 2: SUPPORTED EMPLOYMENTSUPPORTED EMPLOYMENT IS A PROGRAM THAT PROVIDES LONG-TERM SUPPORT TO ENHANCE AN INDIVIDUAL'S SUCCESS IN OBTAINING AND MAINTAINING INTEGRATED COMMUNITY EMPLOYMENT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES OR TRAUMATIC BRAIN INJURY. AN INDIVIDUALIZED APPROACH IS UTILIZED TO REFLECT EACH PERSON'S UNIQUE NEEDS AND GOALS AND TO ENHANCE OPPORTUNITIES FOR GROWTH AND PARTICIPATION IN THE COMMUNITY. STAFF PROVIDE THE SUPPORT NEEDED TO SUPPLEMENT AN EMPLOYER'S REGULAR TRAINING AND SUPERVISION, AND HELP INDIVIDUALS ATTAIN THEIR GOAL OF INDEPENDENCE. IN 2013, 126 INDIVIDUALS WERE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $853,832 | ExpenseAmt |
| Revenue | $821,171 | RevenueAmt |
| Desc | PROGRAM 3: GROUP HOMESGROUP HOMES PROVIDE 24-HOUR SUPPORT AND OFFER THE OPPORTUNITY FOR RESIDENTS TO DEVELOP NEW, HEALTHIER COPING STRATEGIES IN A POSITIVE, REWARDING ATMOSPHERE. STAFF PROVIDE GUIDANCE, SUPPORT, TRAINING, AND COORDINATION FOR PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. THE FOCUS OF SERVICES IS TO ASSIST RESIDENTS IN ACQUIRING THE RANGE OF SKILLS NEEDED FOR COMMUNITY LIVING. THE GOALS ARE TO PROVIDE THE LEAST RESTRICTIVE SETTING CONSISTENT WITH THE NEEDS OF THE INDIVIDUAL, CREATE A HOME-LIKE ENVIRONMENT THAT ENSURES THE RESIDENTS' HEALTH AND SAFETY, AND TREAT RESIDENTS WITH DIGNITY AND RESPECT, WHILE PROVIDING SERVICES WITH THE PURPOSE OF COMMUNITY INTEGRATION AND ACCEPTANCE. IN 2013, 54 INDIVIDUALS WERE SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,738,750 | ExpenseAmt |
| Revenue | $1,236,021 | RevenueAmt |
| Desc | OTHER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,738,750 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,236,021 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,254,947 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 840 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELA COBB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082463140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 MENDOTA ST | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53714 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GARY STEINHAUER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GREG RICE | ||||||
| SECRETARY | 0.60 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARLENE DUFFIELD | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SCOTT KELLY | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| SALLY GLEASON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CHERYLL OLSON-COLLINS | ||||||
| TREASURER | 0.60 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN WORDEN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PAUL HOFFMANN | ||||||
| CHAIR | 0.60 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY JOHNSON | ||||||
| VICE CHAIR | 0.60 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUCE GUST | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| JOAN KLASKI | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| NELSON FLYNN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| RICHARD LEE | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN BEMIS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BARBARA LESLIE | ||||||
| PRESIDENT / CEO | 40.00 | $160,476 | $0 | $48,632 | Yes (X) | |
| MICHELA COBB | ||||||
| CFO | 40.00 | $101,884 | $0 | $14,213 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $262,360 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,845 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,789,287 | AllOtherContributionsAmt |
| Noncash Contributions | $7,641,779 | NoncashContributionsAmt |
| Total Contributions | $7,789,287 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| RETAIL PROGRAM | 453310 | $4,989,661 | $4,989,661 | |
| SERVICE CONTRACTS | 900099 | $3,411,555 | $3,411,555 | |
| OTHER | 900099 | $26,567 | $26,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,427,783 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,058 | TotalRevenueColumnAmt |
| Exclusion | $3,058 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,790 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,045 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,745 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,745 | TotalRevenueColumnAmt |
| Exclusion | $12,745 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $54,419 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$54,419 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,419 | TotalRevenueColumnAmt |
| Exclusion | -$54,419 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,178,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,438,122 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,951,045 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,360 | TotalAmt |
| Management And General | $262,360 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,302,829 | TotalAmt |
| Program Services | $7,472,991 | ProgramServicesAmt |
| Management And General | $801,319 | ManagementAndGeneralAmt |
| Fundraising | $28,519 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,045 | TotalAmt |
| Program Services | $647,079 | ProgramServicesAmt |
| Management And General | $106,814 | ManagementAndGeneralAmt |
| Fundraising | $3,152 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,224 | TotalAmt |
| Program Services | $429,355 | ProgramServicesAmt |
| Management And General | $69,314 | ManagementAndGeneralAmt |
| Fundraising | $2,555 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,313 | TotalAmt |
| Program Services | $1,015,589 | ProgramServicesAmt |
| Management And General | $84,598 | ManagementAndGeneralAmt |
| Fundraising | $2,126 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,249 | TotalAmt |
| Management And General | $10,249 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,225 | TotalAmt |
| Management And General | $47,225 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,450 | TotalAmt |
| Fundraising | $32,450 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,749 | TotalAmt |
| Program Services | $312 | ProgramServicesAmt |
| Management And General | $11,849 | ManagementAndGeneralAmt |
| Fundraising | $588 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,569 | TotalAmt |
| Program Services | $122,907 | ProgramServicesAmt |
| Management And General | $79,830 | ManagementAndGeneralAmt |
| Fundraising | $58,832 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,428 | TotalAmt |
| Program Services | $20,380 | ProgramServicesAmt |
| Management And General | $37,026 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,516,561 | TotalAmt |
| Program Services | $1,463,806 | ProgramServicesAmt |
| Management And General | $52,755 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,401 | TotalAmt |
| Program Services | $4,003 | ProgramServicesAmt |
| Management And General | $3,398 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,202 | TotalAmt |
| Program Services | $1,127 | ProgramServicesAmt |
| Management And General | $1,075 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,651 | TotalAmt |
| Program Services | $23,651 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,619 | TotalAmt |
| Program Services | $465,469 | ProgramServicesAmt |
| Management And General | $12,150 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,218 | TotalAmt |
| Program Services | $30,141 | ProgramServicesAmt |
| Management And General | $24,980 | ManagementAndGeneralAmt |
| Fundraising | $1,097 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE / FREIGHT | $435,462 | $413,449 | $10,139 | $11,874 |
| VEHICLE EXPENSES | $311,174 | $300,438 | $10,736 | |
| UTILITIES | $308,091 | $308,091 | ||
| SUPPLIES | $265,061 | $256,247 | $8,814 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,551,389 | TotalAmt |
| Program Services | $1,279,912 | ProgramServicesAmt |
| Management And General | $268,150 | ManagementAndGeneralAmt |
| Fundraising | $3,327 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,302,270 | TotalAmt |
| Program Services | $14,254,947 | ProgramServicesAmt |
| Management And General | $1,902,781 | ManagementAndGeneralAmt |
| Fundraising | $144,542 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,637 | BOYAmt |
| EOY | $21,995 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,937,199 | BOYAmt |
| EOY | $3,500,379 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,994 | BOYAmt |
| EOY | $342,492 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,321 | BOYAmt |
| EOY | $36,321 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,606 | BOYAmt |
| EOY | $722,596 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,336 | BOYAmt |
| EOY | $133,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,832,785 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,491,749 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,241,425 | BOYAmt |
| EOY | $3,341,036 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,624 | BOYAmt |
| EOY | $123,099 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,014,142 | BOYAmt |
| EOY | $8,221,659 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,346 | BOYAmt |
| EOY | $833,799 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $111,617 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,817 | BOYAmt |
| EOY | $180,451 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,542,531 | BOYAmt |
| EOY | $2,632,486 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,641,694 | BOYAmt |
| EOY | $3,758,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,362,808 | BOYAmt |
| EOY | $4,447,450 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,640 | BOYAmt |
| EOY | $15,856 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,372,448 | BOYAmt |
| EOY | $4,463,306 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,014,142 | BOYAmt |
| EOY | $8,221,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$123,816 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,214,674 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,325,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,192,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,768,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,603,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,789,287 | CurrentTaxYearAmt |
| Total | $29,679,260 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,325,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,192,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,768,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,603,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,789,287 | CurrentTaxYearAmt |
| Total | $29,679,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $29,679,260 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,848 | CurrentTaxYearAmt |
| Total | $245,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,924,296 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,220,549 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $727,834 | OtherCostOrOtherBasisAmt |
| Book Value | $727,834 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,771,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,035,260 | DepreciationAmt |
| Book Value | $1,736,122 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,333,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,456,489 | DepreciationAmt |
| Book Value | $877,080 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,341,036 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITIES FOR PENSION BENEFITS | $2,325,791 |
| CAPITAL LEASES | $306,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,632,486 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,195,001 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $24,025 | OtherRevenueAmt |
| Revenue Not Reported | $24,025 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,170,976 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,478 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,478 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,178,454 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,326,295 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $24,025 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,025 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,302,270 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,302,270 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CORPORATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THIS RETURN IS FILED IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF THE ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 24,025. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TEMP REST CONTRIBUTIONS 7,478. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 24,025. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANI GLOBAL CONSULTING LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 82700 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97282 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTS ON DIRECT MAIL PROGRAM | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $71,984 | GrossReceiptsAmt |
| Retained By Contractor | $36,600 | RetainedByContractorAmt |
| Net To Organization | $71,984 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $71,984 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $36,600 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $71,984 | TotalNetToOrganizationAmt |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PRINTING, POSTAGE, AND LIST RENTAL BILLED SEPARATELY - $53,630.50 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA LESLIE | PersonNm |
| Title | PRESIDENT / CEO | TitleTxt |
| Base Compensation Filing Org | $160,476 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $14,987 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $33,645 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $209,108 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J PART I LINE 4B | FormAndLineReferenceDesc |
| Explanation | BARBARA LESLIE. IN 2011 THE BOARD OF DIRECTORS OF GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN, INC. AND BARBARA LESLIE ENTERED INTO A NON-QUALIFIED DEFERRED COMPENSATION 457(F) PERFORMANCE AND RETENTION PLAN. ANNUAL CONTRIBUTIONS WERE MADE TO THIS PLAN IN 2011 AND 2012. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,641,779 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SP LESS COST OF PREP | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO AND THE CFO REVIEWED THE 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION REVIEWS COMPLIANCE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE USES COMPENSATION SURVEYS TO SET AND APPROVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC. FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE 990 AS WELL AS IN THE ANNUAL REPORT. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHANGES 1,214,674. |
| FORM 990, PART XII, LINE 2C | THE PROCESS DID NOT CHANGE DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES - SPECIAL LIVING ARRANGEMENTS | ||||||||||
| 1302 MENDOTA STREET | MADISON | WI | 53714 | 391348236 | PROVIDE HOUSING AND SUPPORT SERVICES TO MENTALLY ILL ADULTS IN DANE COUNTY | WI | 501(C)(3) | 7 | N/A | 0 |
| GOODWILL INDUSTRIES - DEBRA BEEBE APARTMENTS INC | ||||||||||
| 1302 MENDOTA STREET | MADISON | WI | 53714 | 391693572 | PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY | WI | 501(C)(3) | 7 | N/A | 0 |
| GOODWILL INDUSTRIES - ELAINE MEYER APARTMENTS | ||||||||||
| 1302 MENDOTA STREET | MADISON | WI | 53714 | 391848246 | PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY | WI | 501(C)(3) | 7 | N/A | 0 |
| GOODWILL INDUSTRIES - KINNEY APARTMENTS INC | ||||||||||
| 1302 MENDOTA STREET | MADISON | WI | 53714 | 391950354 | PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY | WI | 501(C)(3) | 7 | N/A | 0 |
| GOODWILL INDUSTRIES - STEIN APARTMENTS INC | ||||||||||
| 1302 MENDOTA STREET | MADISON | WI | 53714 | 392025276 | PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY | WI | 501(C)(3) | 7 | N/A | 0 |
| JEFFERSON COUNTY APARTMENTS INC | ||||||||||
| 1302 MENDOTA STREET | MADISON | WI | 53714 | 391992757 | PROVIDE HOUSING AND SUPPORT SERVICES,TO THE ELDERLY IN JEFFERSON COUNTY. | WI | 501(C)(3) | 7 | N/A | 0 |
| OLD MIDDLETON ROAD APARTMENTS INC | ||||||||||
| 1302 MENDOTA STREET | MADISON | WI | 53714 | 201427325 | PROVIDE HOUSING AND SUPPORT SERVICES,TO DISABLED ADULTS IN DANE COUNTY | WI | 501(C)(3) | 7 | N/A | 0 |
| SANDRA HALL APARTMENTS INC | ||||||||||
| 1302 MENDOTA STREET | MADISON | WI | 53714 | 273490849 | PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY | WI | 501(C)(3) | 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments