GOODWILL INDUSTRIES OF REDWOOD EMPIRE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF REDWOOD EMPIRE (EIN 94-2237862)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-01
IRS object ID: 201441219349300034
Schema version: 2012v2.1
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 B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-01T12:18:08-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	942894256	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ZAINER RINEHART CLARKE CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3510 UNOCAL PL STE 350	AddressLine1
City	SANTA ROSA	City
State	CA	State
ZIP Code	95403	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942237862	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GOOD	NameControl
Phone	7075230550	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 YOLANDA AVENUE	AddressLine1
City	SANTA ROSA	City
State	CA	State
ZIP Code	95404	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	M IHDE	Name
Title	CEO	Title
Phone	7075230550	Phone
Date Signed	2014-04-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MEREDITH RENNIE	Name
PTIN	P00234602	PTIN
Phone	7075251163	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	M IHDE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	651 YOLANDA AVENUE	AddressLine1
City	SANTA ROSA	City
State	CA	State
ZIP Code	95404	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	17549640	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GIRE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	559	TotalNbrEmployees
Total Nbr Volunteers	1925	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2640358	ContributionsGrantsPriorYear
Contributions Grants Current Year	3082010	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2798	ProgramServiceRevenuePriorYear
Program Service Revenue CY	201	ProgramServiceRevenueCY
Investment Income Prior Year	-31233	InvestmentIncomePriorYear
Investment Income Current Year	-20137	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12671447	OtherRevenuePriorYear
Other Revenue Current Year	13439134	OtherRevenueCurrentYear
Total Revenue Prior Year	15283370	TotalRevenuePriorYear
Total Revenue Current Year	16501208	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9097012	SalariesEtcPriorYear
Salaries Etc Current Year	9525463	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4669646	OtherExpensePriorYear
Other Expenses Current Year	4994141	OtherExpensesCurrentYear
Total Expenses Prior Year	13766658	TotalExpensesPriorYear
Total Expenses Current Year	14519604	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1516712	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1981604	RevenuesLessExpensesCY
Total Assets BOY	11943864	TotalAssetsBOY
Total Assets EOY	14014167	TotalAssetsEOY
Total Liabilities BOY	5370039	TotalLiabilitiesBOY
Total Liabilities EOY	5413234	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6573825	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8600933	NetAssetsOrFundBalancesEOY
Mission Description	CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	9916685	Expense
Revenue	13430329	Revenue
Description	OPERATION OF TWELVE RETAIL STORES, ONLINE SALES, E-WASTE AND RECYCLING PROGRAMS, AND SALE OF DONATED GOODS TO OVERSEAS MARKETS, WHICH PROVIDE TRAINING OPPORTUNITIES TO CLIENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3056717	Expense
Revenue	201	Revenue
Description	GOODWILL HAS SHOWN A COMMITMENT TO EXPANDING OCCUPATIONAL OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS. JOB TRAINING HAS PLAYED A CRITICAL ROLE IN OUR PHILOSOPHY OF EMPOWERING INDIVIDUALS WITH THE SKILLS THEY NEED TO FIND MEANINGFUL EMPLOYMENT. JOB PLACEMENT IS ONE OF THE KEY MEASURES OF OUR SUCCESS.GOODWILL PROVIDES A WIDE RANGE OF JOB TRAINING, PLACEMENT AND SUPPORT PROGRAMS FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS.GOODWILL SERVED 1,849 CLIENTS IN A VARIETY OF JOB TRAINING AND LIFE-SKILLS PROGRAMS AND PLACED NEARLY 189 OF THEM INTO COMPETITIVE EMPLOYMENT.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	12973402	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	61	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	559	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	0	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF THE REDWOOD	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7075230550	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	651 YOLANDA AVENUE	AddressLine1
City	SANTA ROSA	City
State	CA	State
ZIP Code	95404	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
L MCINTYRE
DIRECTOR	2.00	X	0	0	0
D CARRERA
DIRECTOR	2.00	X	0	0	0
T DAVIS
DIRECTOR	2.00	X	0	0	0
D FOSTER
DIRECTOR	2.00	X	0	0	0
S JAMESON
DIRECTOR	2.00	X	0	0	0
J KAPOLCHOK
DIRECTOR	2.00	X	0	0	0
P KILKENNY
DIRECTOR	2.00	X	0	0	0
C KIMES
DIRECTOR	2.00	X	0	0	0
C SHAW
DIRECTOR	2.00	X	0	0	0
J SCHULTZ
DIRECTOR	2.00	X	0	0	0
E NAKAMOTO
DIRECTOR	2.00	X	0	0	0
P O'BRIEN
DIRECTOR	2.00	X	0	0	0
M WALSH
DIRECTOR	2.00	X	0	0	0
N WATSON
DIRECTOR	2.00	X	0	0	0
D WONG
DIRECTOR	2.00	X	0	0	0
S WRIGHT
DIRECTOR	2.00	X	0	0	0
M IHDE
PRESIDENT & CEO	40.00		274474	0	0	X
B EVANS
CHIEF OPERATING OFFICER	40.00		164231	0	0	X
L PETTA
VP OF WORKFORCE DEVELOPMEN	40.00		93429	0	0	X
A MARTIN
VP OF RETAIL & OPERATIONS	40.00		80314	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	612448	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	2984120	GovernmentGrants
All Other Contributions	97890	AllOtherContributions
Total Contributions	3082010	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	611710	BusinessCode
Total Revenue Column	201	TotalRevenueColumn
Related Or Exempt Function Income	201	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	201	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	67633	TotalRevenueColumn
Exclusion	$67,633	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	934000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1004796	Securities
Other	16974	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-70796	Securities
Other	-16974	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-87770	TotalRevenueColumn
Exclusion	-$87,770	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	35467	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	26662	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8805	TotalRevenueColumn
Exclusion	$8,805	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	13430329	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	13430329	TotalRevenueColumn
Related Or Exempt Function Income	13430329	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16501208	TotalRevenueColumn
Related Or Exempt Function Income	13430530	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$11,332	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	612448	Total
Program Services	173743	ProgramServices
Management And General	438705	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6610164	Total
Program Services	5873822	ProgramServices
Management And General	736342	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1787918	Total
Program Services	1675615	ProgramServices
Management And General	112303	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	514933	Total
Program Services	444823	ProgramServices
Management And General	70110	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1980265	Total
Program Services	1940297	ProgramServices
Management And General	39968	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	333946	Total
Program Services	318775	ProgramServices
Management And General	15171	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	249384	Total
Program Services	249384	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	313130	Total
Program Services	289335	ProgramServices
Management And General	23795	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	125171	Total
Program Services	112588	ProgramServices
Management And General	12583	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES AND EQUIPMENT	413375	379917	33458
CONTRACT EXPENSE	387445	387445	0
BANK CHARGES	248408	246501	1907
DUES AND AWARDS	219665	122826	96839

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	723352	Total
Program Services	758331	ProgramServices
Management And General	-34979	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14519604	Total
Program Services	12973402	ProgramServices
Management And General	1546202	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1604405	BOY
EOY	1972660	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	477	BOY
EOY	295	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	22174	BOY
EOY	10682	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	392329	BOY
EOY	333014	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	38243	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	74806	BOY
EOY	77035	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8804122	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2225213	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5980111	BOY
EOY	6578909	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	54205	BOY
EOY	58710	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3578647	BOY
EOY	4740862	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	78647	BOY
EOY	75044	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	158063	BOY
EOY	128713	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11943864	BOY
EOY	14014167	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1206091	BOY
EOY	1323781	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11939	BOY
EOY	25092	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4152009	BOY
EOY	4064361	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5370039	BOY
EOY	5413234	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6573825	BOY
EOY	8600933	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6573825	BOY
EOY	8600933	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11943864	BOY
EOY	14014167	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1981604	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	45504	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2720990	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3587047	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3714015	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2678696	CurrentTaxYearMinus1Year
Current Tax Year	3117477	CurrentTaxYear
Total	15818225	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2720990	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3587047	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3714015	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2678696	CurrentTaxYearMinus1Year
Current Tax Year	3117477	CurrentTaxYear
Total	15818225	Total

Field	Value	IRS element (for citing)
Public Support Total170	15818225	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44708	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18002	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38982	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67308	CurrentTaxYearMinus1Year
Current Tax Year	67633	CurrentTaxYear
Total	236633	Total

Field	Value	IRS element (for citing)
Total Support	16054858	TotalSupport
Public Support Pertcentage170	0.98530	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98510	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1906108	OtherCostOrOtherBasis
Book Value	1906108	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4677783	OtherCostOrOtherBasis
Depreciation	1216953	Depreciation
Book Value	3460830	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1141550	OtherCostOrOtherBasis
Depreciation	293917	Depreciation
Book Value	847633	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1075848	OtherCostOrOtherBasis
Depreciation	714343	Depreciation
Book Value	361505	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2833	OtherCostOrOtherBasis
Book Value	2833	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6578909	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	LT - CDS	Description
Book Value	4740862	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	4740862	TotalOfBookValueSecurities
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	16579374	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	45504	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	6000	DonatedSrvcAndUseOfFacilities
Other Revenues	26662	OtherRevenues
Revenue Not Rptd F990	78166	RevenueNotRptdF990
Revenue Subtotal	16501208	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	16501208	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14552266	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	6000	DonatedServicesUseOfFacilities
Other Expenses Included	26662	OtherExpensesIncluded
Expenses Not Rptd F990	32662	ExpensesNotRptdF990
Expenses Subtotal	14519604	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	14519604	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	PART X LINE 2 FIN 48 FOOTNOTE FROM FINANCIAL STATEMENT: THE ORGANIZATION IS SUBJECT TO "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740 INCOME TAXES. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS, AND THE STATE INCOME TAX RETURNS HAVE A FOUR YEAR STATUTE OF LIMITATIONS. THE ORGANIZATION'S POLICY IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSES NET AGAINST REVENUE
PART XII, LINE 2D - OTHER ADJUSTMENTS:		FUDNRAISING EXPENSES NET AGAINST REVENUE
		PART XLL LINE 2D & PART XIII LINE 2D FUNDRAISING EXPENSE OF $26,662 IS GROUPED DIFFERENTLY FOR THE AUDITED FINANCIAL STATEMENTS AND THE 990. THE ORGANIZATION HAS REPORTED THIS AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS AND THIS AMOUNT IS OFFSET AGAINST REVENUE ON THE FORM 990 STATEMENT OF REVENUE.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PEOPLE EMPOWERING PEOPLE	NameOfEvent1
Gross Receipts Event1	35467	GrossReceiptsEvent1
Gross Revenue Event1	35467	GrossRevenueEvent1
Other Direct Expenses Event1	26662	OtherDirectExpensesEvent1
Gross Receipts Total	35467	GrossReceiptsTotal
Gross Revenue Total Events	35467	GrossRevenueTotalEvents
Other Direct Expenses Total Events	26662	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	26662	DirectExpenseSummaryEvents
Net Income Summary	8805	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
M IHDE
PRESIDENT & CEO	172974	0	92500	0	9000	0	0	0	0	0	274474	0	0	0
B EVANS
CHIEF OPERATING OFFICER	131231	0	30000	0	3000	0	0	0	0	0	164231	0	0	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	SEE SCH M PII	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	SEE SCH M PII	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	SEE SCH M PII	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	SEE SCH M PII	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	NON REPORTING OF REVENUE:	Identifier
Return Reference	PART I, LINE 33:	ReturnReference
Explanation	THE ORGANIZATION BELIEVES THE INVENTORY OF CONTRIBUTED GOODS AND MATERIALS DOES NOT POSSESS AN ATTRIBUTE THAT IS EASILY MEASURABLE OR VERIFIABLE WITH SUFFICIENT RELIABILITY. ALSO, THERE IS A MAJOR UNCERTAINTY ABOUT THE EXISTENCE OF A VALUE AT THE TIME OF DONATION; THEREFORE, NO VALUE IS ASSIGNED TO THE CONTRIBUTED GOODS AND MATERIALS THAT ARE HELD FOR SALE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD VIA EMAIL
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THE BOARD OF DIRECTORS' MEETINGS
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE COMMITTEE OF THE ORGANIZATION RECOMMENDS PRESIDENT'S COMPENSATION TO THE BOARD OF DIRECTORS FOR APPROVAL. THE PRESIDENT / CEO DETERMINES THE COMPENSATION OF THE OTHER OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
EXPLANATION FOR LATE FILING:	DUE TO LIMITATION WITH TAX PREPARATION SOFTWARE, THE ORGANIZATION WAS UNABLE TO SUBMIT A TIMELY FILED ELECTRONIC RETURN. A PAPER FILED RETURN WAS TIMELY FILED IN LIEU OF AN ELECTRONIC RETURN.