GOODWILL INDUSTRIES OF NORTHEAST IOWA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF NORTHEAST IOWA INC (EIN 42-0839399)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-07-29
IRS object ID: 201432109349300248
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-07-29T12:50:22-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	421243538	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERGAN PAULSEN & COMPANY PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2100	AddressLine1
City	WATERLOO	City
State	IA	State
ZIP Code	507042100	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	420839399	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF NORTHEAST IOWA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	GOOD	BusinessNameControlTxt
Phone	3192344626	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2640 FALLS AVENUE	AddressLine1
City	WATERLOO	City
State	IA	State
ZIP Code	50701	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID BOYD	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	3192344626	PhoneNum
Signature	2014-07-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID A RICHTER CPA	PreparerPersonNm
PTIN	P00168204	PTIN
Phone	3192346885	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	DAVID BOYD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2640 FALLS AVENUE	AddressLine1
City	WATERLOO	City
State	IA	State
ZIP Code	50701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$12,902,501	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.gwneia.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION PROVIDES TRAINING AND ASSISTANCE TO DISABLED ADULT CLIENTS THROUGH A VARIETY OF PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	814	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,170,823	PYContributionsGrantsAmt
CY Contributions Grants	$4,401,616	CYContributionsGrantsAmt
PY Program Service Revenue	$5,618,627	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,475,311	CYProgramServiceRevenueAmt
PY Investment Income	$2,448	PYInvestmentIncomeAmt
CY Investment Income	-$2,643	CYInvestmentIncomeAmt
PY Other Revenue	$2,096,774	PYOtherRevenueAmt
CY Other Revenue	-$23,521	CYOtherRevenueAmt
PY Total Revenue	$11,888,672	PYTotalRevenueAmt
CY Total Revenue	$12,850,763	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	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	$9,206,376	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,596,868	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,194	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,910,225	PYOtherExpensesAmt
CY Other Expenses	$3,208,804	CYOtherExpensesAmt
PY Total Expenses	$12,116,601	PYTotalExpensesAmt
CY Total Expenses	$12,805,672	CYTotalExpensesAmt
PY Revenues Less Expenses	-$227,929	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$45,091	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,891,709	TotalAssetsBOYAmt
Total Assets EOY	$9,912,280	TotalAssetsEOYAmt
Total Liabilities BOY	$6,281,108	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,256,588	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,610,601	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,655,692	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION'S MISSION IS TO HELP PEOPLE OVERCOME BARRIERS TO INDEPENDENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,664,529	ExpenseAmt
Revenue	$6,018,961	RevenueAmt
Desc	VOCATIONAL EVALUATION UTILIZES WORK AS THE FOCAL POINT FOR ASSESSMENT AND TO IDENTIFY FUNCTIONAL ABILITIES AND LIMITATIONS TO ASSIST PERSONS WITH VOCATIONAL DEVELOPMENT; EMPLOYEE DEVELOPMENT SERVICES ASSISTS PERSONS TOWARD THEIR OPTIMAL LEVEL OF VOCATIONAL DEVELOPMENT; COMMUNITY EMPLOYMENT PROVIDES SERVICES FOR PERSONS WITH DISABILITIES WITHIN AN INDUSTRIAL/BUSINESS COMMUNITY SETTING; RESIDENTIAL SERVICES PROVIDES INDIVIDUAL INDEPENDENCE AND SELF-DIRECTION THROUGH SUPPORT OF RESIDENTIAL STRENGHTS, NEEDS AND INTERESTS; RESPITE SERVICES PROVIDE TEMPORARY RELIEF FOR PERSONS SERVED, FAMILIES, AND/OR ORGANIZATIONS INVOLVED IN THE ONGOING RESPONSIBILITY OF SERVICE. PERSONS SERVED: 510	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,512,171	ExpenseAmt
Revenue	$2,456,350	RevenueAmt
Desc	ORGANIZATIONAL EMPLOYMENT SERVICES MAXIMIZE AN INDIVIDUAL'S VOCATIONAL POTENTIAL AND QUALITY OF LIFE THROUGH USEFUL, PRODUCTIVE, AND PAID WORK. PERSONS SERVED: 101	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$11,176,700	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	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	0	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	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	0	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	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	814	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
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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	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
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	NICOLE KNUDTSON DAVIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3192344626	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2640 FALLS AVENUE	AddressLine1
City	WATERLOO	City
State	IA	State
ZIP Code	50701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SCOTT BITTNER
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
MARY GABRICK
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOHN VAUGHAN
CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
JAY HALL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BOB JOHNSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PAT SASS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
GARY DATERS
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
JEANNE MILLER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DORIS NOTHNAGEL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PATTI REYHONS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DAVID WILSON
VICE-CHAIRMAN	0.50	Yes (X)	Yes (X)	$0	$0	$0
JOHN TUVE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
NATALIE BURRIS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LORIE DOLAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TOM HARBAUGH
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TIM NIEMAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JEFF SANDVOLD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARY SHOLLENBARGER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DAVID BOYD
PRESIDENT/CEO	40.00		Yes (X)	$167,540	$0	$10,174
NICOLE KNUDTSON DAVIES
CFO	40.00		Yes (X)	$97,874	$0	$9,930
CHRIS HARSHBARGER
VP, BUSINESS DEVELOPMENT	40.00			$113,049	$0	$1,646	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$378,463	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,750	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
Federated Campaigns	$3,001	FederatedCampaignsAmt
All Other Contributions	$4,398,615	AllOtherContributionsAmt
Noncash Contributions	$4,363,368	NoncashContributionsAmt
Total Contributions	$4,401,616	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Rehabilitation	624310	$6,018,961	$6,018,961
Retail Program	900099	$2,456,350	$2,456,350

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,475,311	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,718	TotalRevenueColumnAmt
Exclusion	$1,718	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,356	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$33,877	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$23,521	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$23,521	TotalRevenueColumnAmt
Exclusion	-$23,521	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$13,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$17,861	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$4,361	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,361	TotalRevenueColumnAmt
Exclusion	-$4,361	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,850,763	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,475,311	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$26,164	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$272,701	TotalAmt
Management And General	$272,701	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,896,080	TotalAmt
Program Services	$7,263,454	ProgramServicesAmt
Management And General	$621,400	ManagementAndGeneralAmt
Fundraising	$11,226	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$623,820	TotalAmt
Program Services	$563,866	ProgramServicesAmt
Management And General	$59,851	ManagementAndGeneralAmt
Fundraising	$103	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$804,267	TotalAmt
Program Services	$718,891	ProgramServicesAmt
Management And General	$84,511	ManagementAndGeneralAmt
Fundraising	$865	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,194	TotalAmt
Program Services	$1,230	ProgramServicesAmt
Management And General	$6,964	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,280	TotalAmt
Program Services	$656	ProgramServicesAmt
Management And General	$30,624	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,875	TotalAmt
Management And General	$1,875	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$221,280	TotalAmt
Program Services	$160,988	ProgramServicesAmt
Management And General	$60,292	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$117,834	TotalAmt
Program Services	$112,493	ProgramServicesAmt
Management And General	$5,341	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$911,167	TotalAmt
Program Services	$824,827	ProgramServicesAmt
Management And General	$86,340	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$657,088	TotalAmt
Program Services	$567,158	ProgramServicesAmt
Management And General	$89,930	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$254,887	TotalAmt
Program Services	$238,343	ProgramServicesAmt
Management And General	$16,544	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$164,683	TotalAmt
Program Services	$164,683	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$538,028	TotalAmt
Program Services	$389,178	ProgramServicesAmt
Management And General	$148,850	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,573	TotalAmt
Program Services	$22,755	ProgramServicesAmt
Management And General	$19,818	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEMBERSHIP DUES	$115,350	$6,025	$109,325
SPECIFIC ASSISTANCE TO	$83,160	$82,564	$596
BAD DEBT EXPENSE	$58,448	$58,448

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,957	TotalAmt
Program Services	$1,141	ProgramServicesAmt
Management And General	$1,816	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,805,672	TotalAmt
Program Services	$11,176,700	ProgramServicesAmt
Management And General	$1,616,778	ManagementAndGeneralAmt
Fundraising	$12,194	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$790,715	BOYAmt
EOY	$435,691	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$788,176	BOYAmt
EOY	$473,760	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$834,282	BOYAmt
EOY	$791,186	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$437,279	BOYAmt
EOY	$492,507	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$157,576	BOYAmt
EOY	$169,418	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,016,179	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,473,686	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,876,847	BOYAmt
EOY	$7,542,493	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,834	BOYAmt
EOY	$7,225	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,891,709	BOYAmt
EOY	$9,912,280	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,714,041	BOYAmt
EOY	$911,944	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,425,969	BOYAmt
EOY	$4,259,747	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$141,098	BOYAmt
EOY	$84,897	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,281,108	BOYAmt
EOY	$5,256,588	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,605,601	BOYAmt
EOY	$4,639,402	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$16,290	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,610,601	BOYAmt
EOY	$4,655,692	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,891,709	BOYAmt
EOY	$9,912,280	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$45,091	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	0	FederalGrantAuditRequiredInd

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	$826,412	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$834,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,056,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,170,823	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,401,616	CurrentTaxYearAmt
Total	$14,289,885	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$826,412	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$834,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,056,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,170,823	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,401,616	CurrentTaxYearAmt
Total	$14,289,885	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,289,885	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,822	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,986	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,074	CurrentTaxYearAmt
Total	$53,861	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,343,746	TotalSupportAmt
Gross Receipts Rltd Activities	$41,782,172	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99620	PublicSupportCY170Pct
Public Support PY170	0.99340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$1,875	OtherActivitiesAmt
Total Lobbying Expenditures	$1,875	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	AMOUNTS PAID TO A PROFESSIONAL LOBBYIST TO PROMOTE POSSIBLE LEGISLATION TO FURTHER THE EXEMPT PURPOSE OF SEVERAL GOODWILL ORGANIZATIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
End Year Balance	$5,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
End Year Balance	$5,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
End Year Balance	$5,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
End Year Balance	$5,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
End Year Balance	$5,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$801,268	OtherCostOrOtherBasisAmt
Book Value	$801,268	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,628,961	OtherCostOrOtherBasisAmt
Depreciation	$2,748,561	DepreciationAmt
Book Value	$5,880,400	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$206,882	OtherCostOrOtherBasisAmt
Depreciation	$70,095	DepreciationAmt
Book Value	$136,787	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,379,068	OtherCostOrOtherBasisAmt
Depreciation	$1,655,030	DepreciationAmt
Book Value	$724,038	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,542,493	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Capital Leases	Desc
Amt	$84,897	Amt

Field	Value	IRS element (for citing)
Total Liability	$84,897	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,889,001	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$33,877	OtherRevenueAmt
Revenue Not Reported	$33,877	RevenueNotReportedAmt
Revenue Subtotal	$12,855,124	RevenueSubtotalAmt
Other Revenues Not Included	-$4,361	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$4,361	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,850,763	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,843,910	TotExpnsEtcAuditedFinclStmtAmt
Losses Reported	$4,361	LossesReportedAmt
Other Expenses Included	$33,877	OtherExpensesIncludedAmt
Expenses Not Reported	$38,238	ExpensesNotReportedAmt
Expenses Subtotal	$12,805,672	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,805,672	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	THE ENDOWMENT FUND REPRESENTS AMOUNTS HELD BY A COMMUNITY FOUNDATION FOR THE ORGANIZATION. THE EARNINGS ON THIS FUND CAN BE USED FOR OPERATING PURPOSES.
Part X, Line 2:	INCOME TAX RETURNS ARE SUBJECT TO UNCERTAIN TAX POSITIONS THAT MIGHT NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN TAX POSITIONS THAT MAY EXIST WITHIN THE ORGANIZATION'S TAX RETURN. AS OF DECEMBER 31, 2013, MANAGEMENT BELIEVES THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2010.
Part XI, Line 2d - Other Adjustments:	RENTAL EXPENSES EXCLUDED UNDER SECTION 512
Part XI, Line 4b - Other Adjustments:	LOSS ON DISPOSAL OF ASSETS
Part XII, Line 2d - Other Adjustments:	RENTAL EXPENSES EXCLUDED UNDER SECTION 512

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DAVID BOYD	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$157,540	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,174	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$177,714	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	Part I, Line 7	FormAndLineReferenceDesc
Explanation	BONUSES ARE DETERMINED BY THE BOARD OF DIRECTORS AND ARE BASED ON PERFORMANCE EVALUATIONS.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
INDEPENDENCE IOWA
A	426004793	2006-08-31	$732,000	CONSTRUCTION OF OPERATING FACILITIES	0	0	0
CITY OF WAVERLY IOWA
B	426005344	2010-03-29	$1,000,000	CONSTRUCTION OF OPERATING FACILITIES	0	0	0
CITY OF PEOSTA IOWA
C	371110425	2011-12-29	$1,942,247	REFUNDING THE PREVIOUS ISSUE BY DUBUQUE COUNTY, IOWA OF ITS $2.5M BOND	0	0	0
CITY OF EVANSDALE IOWA
D	426006424	2011-12-29	$1,130,051	REFUNDING THE PREVIOUS ISSUE BY EVANSDALE, IOWA OF ITS $1.35M BOND	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A	$222,962	$732,000	$732,000	2006	0	Yes (1)	Yes (1)
B	$98,269	$1,000,000	$980,000	2010	0	Yes (1)	Yes (1)	$20,000
C	$141,178	$1,942,247		2004	Yes (1)	Yes (1)	Yes (1)	$20,000
D	$82,142	$1,130,051		2008	Yes (1)	Yes (1)	Yes (1)	$20,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	Yes (1)	0	0	0	0	0	0
B	0	0	Yes (1)	0	0	0	0	0	0
C	0	0	Yes (1)	0	0	0	0	0	0
D	0	0	Yes (1)	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$370,680	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ACTUAL SALES VOLUME	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,992,958	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ACTUAL SALES VOLUME	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 32b:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES A THIRD PARTY TO SELL SALVAGE MATERIALS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	A DRAFT COPY WAS PROVIDED TO THE PRESIDENT/CEO AND CFO FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. A FINAL COPY OF THE FORM 990 WAS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c	BOARD & COMMITTEE MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE POLICY IS MONITORED BY INCLUDING AN AGENDA ITEM ON ALL BOARD AND COMMITTEE MEETINGS ASKING IF ANYONE HAS A CONFLICT OF INTEREST WITH ANY OF THE ACTION ITEMS INCLUDED IN THE AGENDA.
Form 990, Part VI, Section B, line 15	THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS A SALARY SURVEY CONDUCTED BY A HUMAN RESOURCES CONSULTING FIRM, EXECUTIVE SALARY SURVEY PROVIDED BY GOODWILL INTERNATIONAL AND EXECUTIVE COMPENSATION FOR COMPARABLE ORGANIZATIONS FROM 990S TO DETERMINE THE PRESIDENT/CEO'S SALARY. THE CFO'S SALARY IS DETERMINED BY THE PRESIDENT/CEO, BY REVIEWING THE COMPENSATION SURVEY CONDUCTED BY A HUMAN RESOURCES CONSULTING FIRM.
Form 990, Part VI, Section C, line 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.