GOODWILL OF CENTRAL AND NORTHERN ARIZONA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL OF CENTRAL AND NORTHERN ARIZONA (EIN 86-0104415)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-09
- IRS object ID
- 201301909349301020
- Schema version
- 2012v2.0
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-09T14:50:26-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860104415 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodwill Industries of Central Arizona Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 6025354000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 W Beryl Ave | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tanya Perry | Name |
| Title | CFO | Title |
| Phone | 6025354000 | Phone |
| Date Signed | 2013-07-09 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Tanya Perry CFO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 W Beryl Avenue | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 103036521 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.goodwillaz.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | Our mission is to serve people with disabilities or people who would otherwise face barriers to entering the workforce. In addition to retail initiatives, our programs provide job skills, training, education, life skills, employment services as well as post-employment support services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3867 | TotalNbrEmployees |
| Total Nbr Volunteers | 2083 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1311416 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1829973 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 85416842 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 101094979 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -29036 | InvestmentIncomePriorYear |
| Investment Income Current Year | -6878 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 394104 | OtherRevenuePriorYear |
| Other Revenue Current Year | -64903 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 87093326 | TotalRevenuePriorYear |
| Total Revenue Current Year | 102853171 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2377696 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 132017 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 43701124 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 52465014 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 36117 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 36097 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 583949 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 37073715 | OtherExpensePriorYear |
| Other Expenses Current Year | 43358188 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 83188652 | TotalExpensesPriorYear |
| Total Expenses Current Year | 95991316 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3904674 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6861855 | RevenuesLessExpensesCY |
| Total Assets BOY | 48527797 | TotalAssetsBOY |
| Total Assets EOY | 59826934 | TotalAssetsEOY |
| Total Liabilities BOY | 30178930 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34119013 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18348867 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25707921 | NetAssetsOrFundBalancesEOY |
| Mission Description | We put people to work! Goodwill Industries of Central Arizona, Inc. is one of Arizona's leading non-profit providers of employment training, job placement services and other critical community-based services for people who have a disability, people who lack education or job experience, households facing economic challenges and others in need. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 77569089 | Expense |
| Revenue | 96917001 | Revenue |
| Description | Goodwill Industries of Central Arizona, Inc. has one single mission, we put people to work! Goodwill provides job training and support services to individuals who have a barrier to employment, which can include physical, mental, age, language, economic status, etc. We accomplish this mission through the resale of donated goods in our more than 50 stores throughout the Phoenix Metropolitan, Yuma and Prescott areas. In 2012, Goodwill had more than 6,782,213 customers pass through the doors of our stores and 1,446,045 individuals donated items to Goodwill. Our retail initiative also employs thousands of people and diverted 100 million pounds of material from directly entering Arizona landfills last year. Material and cash donations from the community make it possible for Goodwill to provide a "hand up" to Arizonians who want to prepare for and find work. Goodwill then sells those material donations in our stores and turns them into dollars that help the unskilled become skilled and the dependent move toward independence. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6317221 | Expense |
| Grants | 132017 | Grants |
| Revenue | 2891005 | Revenue |
| Description | Goodwill uses its workforce development programs to continue its mission work of putting people to work by providing job training and support to individuals with a barrier to employment. In 2012, Goodwill's Workforce Development team provided services for 41,922 individuals and achieved 15,563 job placements throughout central Arizona. Furthermore, our Career Centers registered 120,041 visits from individuals looking for assistance with job training and educational opportunities. Goodwill's employment and training services help unemployed or under-employed individuals gain the confidence, qualifications and ability to compete in today's labor market. Services are available in short and long-term formats as appropriate and are provided at no cost to the job seeker. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1667222 | Expense |
| Revenue | 1286860 | Revenue |
| Description | Goodwill Industries of Central Arizona, Inc. creates employment and job training opportunities for people who face barriers to employment by providing contract work for businesses; state and local government; and other community partners. These contracts offer opportunities in a variety of work experience and training environments such as custodial services, commercial maintenance, grounds keeping and landscaping. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 85553532 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 183 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3867 | 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 | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Judy Stith CPA Controller | NamePerson |
| Telephone Number | 6025354000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 w Beryl Avenue | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85021 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Jack Milligan | |||||||||
| Chair | 5 | 0 | X | X | 0 | 0 | 0 | ||
| Lloyd Levidow | |||||||||
| Treasurer | 2 | 0 | X | X | 0 | 0 | 0 | ||
| James Holland | |||||||||
| Secretary | 2 | 0 | X | X | 0 | 0 | 0 | ||
| Donald Beaver | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Rebecca Brookson | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Patrick Dinkel | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Tom Freeze | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Patrick Howley | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Dr Victoria Jones | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Steve Kedzior | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Chris Koziol | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Pat Levin | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Denny Mitchem | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| Ed Oxford | |||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |||
| James Teter | |||||||||
| President/CEO | 50 | 5 | X | X | 394018 | 0 | 22828 | X | X |
| Timothy O'Neal | |||||||||
| Executive VP/COO | 50 | 5 | X | 282652 | 0 | 17444 | X | X | |
| Tanya Perry | |||||||||
| Senior VP/CFO | 50 | 5 | X | 223549 | 0 | 21045 | X | X | |
| Nobumichi Hara | |||||||||
| Senior VP of Human Capital | 50 | 0 | 196582 | 0 | 25817 | X | X | ||
| Jackie Halleen | |||||||||
| VP of Retail Operations | 50 | 0 | 188542 | 0 | 23757 | X | X | ||
| Neal Goodrich | |||||||||
| VP and CIO | 50 | 0 | 173642 | 0 | 23120 | X | X | ||
| Kim Ryder | |||||||||
| VP of Real Estate & Commercial Services | 50 | 0 | 156982 | 0 | 12964 | X | X | ||
| Yolanda Carrothers | |||||||||
| Executive WFD Consultant | 50 | 0 | 137040 | 0 | 13593 | X | |||
| Richmond Vincent Jr | |||||||||
| VP of Workforce Development | 50 | 0 | 136445 | 0 | 25431 | X | |||
| John Stoddard | |||||||||
| Retail Regional Director | 50 | 0 | 131128 | 0 | 26314 | X | |||
| Dolan Leveen | |||||||||
| VP of Operational Risk Management | 50 | 0 | 125323 | 0 | 16519 | X | |||
| Vernon Dunn | |||||||||
| Regional District Director | 50 | 0 | 117134 | 0 | 21452 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2263037 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 250284 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Park and Company | |||||
| 4144 N 44th St | Phoenix | AZ | 85018 | Advertising | 2189179 |
| Wilmeng Construction Inc | |||||
| 2500 S Power Rd | Mesa | AZ | 85209 | construction contractor | 1777721 |
| Expense Reduction Analysts | |||||
| 5050 Avenida Encinas | Carlsbad | CA | 92008 | Merchant Fee Analysis | 257358 |
| Cox Media LLC | |||||
| 2020 N Central Ave | Phoenix | AZ | 85004 | Advertising | 239332 |
| Knowledge Marketing | |||||
| 3650 Annapolis Ln | Plymouth | MN | 55447 | Logistics and Scheduling | 229408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 339514 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 1490459 | AllOtherContributions |
| Noncash Contributions | 251874 | NoncashContributions |
| Total Contributions | 1829973 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Thrift Operations | 453310 | 96917114 | 96917114 | 0 | $0 |
| Workforce Development Programs | 561300 | 2891005 | 2891005 | 0 | $0 |
| Commercial Maintenance Services | 900099 | 1286860 | 1286860 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 101094979 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3892 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,892 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 10770 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | -10770 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10770 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$10,770 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 56070 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 339514 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 172580 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -116510 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$116,510 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 51607 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $51,607 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 51607 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102853171 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101094979 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$71,781 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16448 | Total |
| Program Services | 16448 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115569 | Total |
| Program Services | 115569 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1615967 | Total |
| Program Services | 345524 | ProgramServices |
| Management And General | 1270443 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42876995 | Total |
| Program Services | 38811830 | ProgramServices |
| Management And General | 3923088 | ManagementAndGeneral |
| Fundraising | 142077 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468633 | Total |
| Program Services | 405920 | ProgramServices |
| Management And General | 62271 | ManagementAndGeneral |
| Fundraising | 442 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3425769 | Total |
| Program Services | 2971638 | ProgramServices |
| Management And General | 434470 | ManagementAndGeneral |
| Fundraising | 19661 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4077650 | Total |
| Program Services | 3666507 | ProgramServices |
| Management And General | 401574 | ManagementAndGeneral |
| Fundraising | 9569 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206207 | Total |
| Program Services | 166639 | ProgramServices |
| Management And General | 39568 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38600 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 38600 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36097 | Total |
| Fundraising | 36097 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1382986 | Total |
| Program Services | 771936 | ProgramServices |
| Management And General | 611050 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2992820 | Total |
| Program Services | 2504389 | ProgramServices |
| Management And General | 337882 | ManagementAndGeneral |
| Fundraising | 150549 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179435 | Total |
| Program Services | 45376 | ProgramServices |
| Management And General | 127389 | ManagementAndGeneral |
| Fundraising | 6670 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22385055 | Total |
| Program Services | 22159685 | ProgramServices |
| Management And General | 225370 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287315 | Total |
| Program Services | 215025 | ProgramServices |
| Management And General | 71394 | ManagementAndGeneral |
| Fundraising | 896 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322215 | Total |
| Program Services | 131516 | ProgramServices |
| Management And General | 190269 | ManagementAndGeneral |
| Fundraising | 430 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577070 | Total |
| Program Services | 356602 | ProgramServices |
| Management And General | 220468 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206888 | Total |
| Program Services | 163160 | ProgramServices |
| Management And General | 41478 | ManagementAndGeneral |
| Fundraising | 2250 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3660004 | Total |
| Program Services | 2717911 | ProgramServices |
| Management And General | 942093 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113967 | Total |
| Program Services | 111533 | ProgramServices |
| Management And General | 2434 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 1725030 | 1464120 | 256838 | 4072 |
| Bank Fees | 1465155 | 1395700 | 64700 | 4755 |
| Costs of Good Sold | 2648725 | 2648725 | 0 | 0 |
| Equipment & Maintenance | 1050749 | 1005984 | 43686 | 1079 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4115967 | Total |
| Program Services | 3361795 | ProgramServices |
| Management And General | 548770 | ManagementAndGeneral |
| Fundraising | 205402 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95991316 | Total |
| Program Services | 85553532 | ProgramServices |
| Management And General | 9853835 | ManagementAndGeneral |
| Fundraising | 583949 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10499302 | BOY |
| EOY | 19329687 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1493531 | BOY |
| EOY | 333865 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1953053 | BOY |
| EOY | 1352882 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4377563 | BOY |
| EOY | 5205697 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283984 | BOY |
| EOY | 506529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 52432344 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20670185 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28726781 | BOY |
| EOY | 31762159 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279335 | BOY |
| EOY | 454273 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481886 | BOY |
| EOY | 485732 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168700 | BOY |
| EOY | 125513 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263662 | BOY |
| EOY | 270597 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48527797 | BOY |
| EOY | 59826934 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6481927 | BOY |
| EOY | 8226229 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 409902 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12511282 | BOY |
| EOY | 10783841 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51701 | BOY |
| EOY | 99847 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11134020 | BOY |
| EOY | 14599194 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30178930 | BOY |
| EOY | 34119013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18044637 | BOY |
| EOY | 25381534 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55988 | BOY |
| EOY | 55790 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248242 | BOY |
| EOY | 270597 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18348867 | BOY |
| EOY | 25707921 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48527797 | BOY |
| EOY | 59826934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6861855 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 0 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 497199 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 19977277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23124093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24493027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27811416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33148281 | CurrentTaxYear |
| Total | 128554094 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 866875 | CurrentTaxYearMinus1Year |
| Total | 866875 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19977277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23124093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24493027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28678291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33148281 | CurrentTaxYear |
| Total | 129420969 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 129420969 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1024 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3892 | CurrentTaxYear |
| Total | 90463 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 204871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 271376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51607 | CurrentTaxYear |
| Total | 834540 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 130345972 | TotalSupport |
| Gross Receipts From Admissions Etc | 385060010 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.9921 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | The organization does not assign a value to the donations of thrift items it receives. If it did, the value of those donations on an annual basis would be estimated at $31,434,818. this amount is included in Part II, Section A, Line 1. | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 248242 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 22355 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 270597 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 258008 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -9766 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 248242 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 246174 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 11834 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 258008 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 199069 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 47105 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 246174 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 305443 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -106374 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 199069 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5951968 | OtherCostOrOtherBasis |
| Book Value | 5951968 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 11587259 | OtherCostOrOtherBasis |
| Depreciation | 2662649 | Depreciation |
| Book Value | 8924610 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 18008919 | OtherCostOrOtherBasis |
| Depreciation | 7556573 | Depreciation |
| Book Value | 10452346 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 15926377 | OtherCostOrOtherBasis |
| Depreciation | 10067974 | Depreciation |
| Book Value | 5858403 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 957821 | OtherCostOrOtherBasis |
| Depreciation | 382989 | Depreciation |
| Book Value | 574832 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31762159 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Interest Rate Swap | $1,034,989 |
| Deferred Rent Payable | $11,397,390 |
| Due to Affiliate - Goodwill Community Services | $2,166,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14599194 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 104733445 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 144259 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 1768798 | OtherRevenues |
| Revenue Not Rptd F990 | 1913057 | RevenueNotRptdF990 |
| Revenue Subtotal | 102820388 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 32783 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 32783 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 102853171 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 97457647 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 1476759 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1476759 | ExpensesNotRptdF990 |
| Expenses Subtotal | 95980888 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 10428 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 10428 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 95991316 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | the income from the organization's endowment is used to help fund programs. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | Goodwill evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings and discussion with outside experts. Management does not believe any significant uncertain tax positions exist as of December 31, 2012. |
| SchD_P11_S00_L02d | Schedule D, Part XI, Line 2d | Revenue from Affiliates $1,768,798 (Goodwill Community Services $1,625,271 and Good Wheels $143,527) |
| SchD_P11_S00_L04b | Schedule D, Part XI, Line 4b | Change in value of beneficial interest $22,355 and Elimination entry for intercompany services $10,428 totaling $32,783 |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Expenses from Affiliates $1,476,759 (Goodwill Community Services $1,411,492 and Good Wheels $65,267) |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Elimination entry for intercompany services $10,428 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dimuro Financial | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9625 B 33rd St | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | writing renewal grant applications for existing programming and funding | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 2356789 | GrossReceipts |
| Amount Retained By Contractor | 36097 | AmountRetainedByContractor |
| Net To Organization | 2320692 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2356789 | TotalGrossReceipts |
| Total Retained By Contractors | 36097 | TotalRetainedByContractors |
| Total Net To Organization | 2320692 | TotalNetToOrganization |
| Licensed States | AZ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 395584 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 339514 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 56070 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 500 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 22928 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 88218 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 16295 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 38139 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 395584 | GrossReceiptsTotal |
| Charitable Contributions Total | 339514 | CharitableContributionsTotal |
| Gross Revenue Total Events | 56070 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 500 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 22928 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 88218 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 16295 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 38139 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 172580 | DirectExpenseSummaryEvents |
| Net Income Summary | -116510 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Tumbleweed Center for Youth | |||||||
| 1419 N 3rd St Suite 3102 | Phoenix | AZ | 85001 | 237284153 | 501c3 | 8483 | Homeless Youth |
| Arizona Call-A-Teen | |||||||
| 649 N 6th St | Phoenix | AZ | 85001 | 953239788 | 501c3 | 7965 | Youth Offender |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Living Expenses | TypeOfGrant |
| Number Of Recipients | 1395 | NumberOfRecipients |
| Amount Of Cash Grant | 115569 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | The grant funds received by Goodwill support the participants enrolled in the Pathways out of Poverty program, the Senior Community Service Employment Program and the Workforce Investment Act Programs. Participants are provided bus passes, gas cards, GED testing fees, fingerprint clearance, health department licensing and Goodwill gift cards to assist the job seekers in overcoming barriers to employment, securing work and stabilizing their ability to get to interview, training opportunities and work. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Goodwill Industries of Central Arizona Inc employs several monitoring programs in compliance with federal rules and regulations. The terms and conditions of the sub contracts or agreements and the costs incurred by sub-recepients are reasonable and allowable. Audit reports are obtained from sub-grantees on an annual basis and reviewed for any issues or concerns. Site visits are performed throughout the contract term and sub-recepient records are examined. Billings are monitored throughout the contract term to evaluate the sub-grantee's efforts toward meeting performance goals. Regular and ongoing contact is maintained throughout the contract period. These programs ended June 30, 2012. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James Teter | ||||||||||||||
| President/CEO | 296786 | 0 | 97232 | 0 | 0 | 0 | 3806 | 0 | 19022 | 0 | 416846 | 0 | 384096 | |
| Timothy O'Neal | ||||||||||||||
| Executive VP/COO | 230860 | 0 | 51792 | 0 | 0 | 0 | 0 | 0 | 17444 | 0 | 300096 | 0 | 303638 | 0 |
| Tanya Perry | ||||||||||||||
| Senior VP/CFO | 183786 | 0 | 39763 | 0 | 0 | 0 | 12714 | 0 | 8331 | 0 | 244594 | 0 | 221078 | 0 |
| Nobumichi Hara | ||||||||||||||
| Senior VP of Human Capital | 163770 | 0 | 32812 | 0 | 0 | 0 | 12011 | 0 | 13806 | 0 | 222399 | 0 | 204742 | 0 |
| Jackie Halleen | ||||||||||||||
| VP of Retail Operations | 157273 | 0 | 31269 | 0 | 0 | 0 | 10121 | 0 | 13636 | 0 | 212299 | 0 | 191189 | 0 |
| Neal Goodrich | ||||||||||||||
| VP and CIO | 144095 | 0 | 29547 | 0 | 0 | 0 | 9848 | 0 | 13271 | 0 | 196761 | 0 | 190775 | 0 |
| Kim Ryder | ||||||||||||||
| VP of Real Estate & Commercial Services | 134975 | 0 | 22007 | 0 | 0 | 0 | 5622 | 0 | 7342 | 0 | 169946 | 0 | 157380 | 0 |
| Yolanda Carrothers | ||||||||||||||
| Executive WFD Consultant | 112933 | 0 | 24107 | 0 | 0 | 0 | 9230 | 0 | 4362 | 0 | 150632 | 0 | 143356 | 0 |
| Richmond Vincent Jr | ||||||||||||||
| VP of Workforce Development | 115673 | 0 | 20772 | 0 | 0 | 0 | 8739 | 0 | 16692 | 0 | 161876 | 0 | 0 | 0 |
| John Stoddard | ||||||||||||||
| Retail Regional Director | 112407 | 0 | 18721 | 0 | 0 | 0 | 9068 | 0 | 17246 | 0 | 157442 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L07 | Identifier |
| Return Reference | Schedule J, Part I, Line 7 | ReturnReference |
| Explanation | Discretionaly incentive pay authorized by Board of Directors for meeting specific performance metrics and objectives | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| IDA City of Somerton AZ | |||||||
| A | 810620931 | 2003-07-30 | 4700000 | Renovations and Equipment | 0 | 0 | 0 |
| IDA city of Somerton AZ | |||||||
| B | 810620931 | 2005-12-01 | 9025000 | Construction | 0 | 0 | 0 |
| IDA Town of Florence AZ | |||||||
| C | 341975556 | 2007-12-01 | 5016000 | Corporate Center | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 4700000 | 0 | 0 | 1350000 | 0 | 0 | 0 | 3350000 | 0 | 0 | 2004 | 1 | 0 | 1 | 1 |
| B | 0 | 0 | 9025000 | 0 | 0 | 0 | 0 | 0 | 0 | 9025000 | 0 | 0 | 2008 | 0 | 0 | 1 | 1 |
| C | 0 | 0 | 5016000 | 0 | 0 | 0 | 0 | 0 | 0 | 5016000 | 0 | 0 | 2007 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| B | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | ||
| C | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| Bank of America | |||||||||
| A | 1 | 0 | 1 | 15 | 0 | 0 | 0 | 0 | 1 |
| Bank of America | |||||||||
| B | 1 | 0 | 1 | 15 | 0 | 0 | 0 | 0 | 1 |
| Bank of America | |||||||||
| C | 1 | 0 | 1 | 15 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
Schedule M IRS990ScheduleM
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 Page 2 | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6129 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Estimated FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Software licensing | 2 | 155225 | Retail Value |
| X | Audio visual services and advertising | 6 | 46440 | Estimated FMV |
| X | Advertising | 1 | 44080 | Estimated FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L33 | Identifier |
| Return Reference | Schedule M, Part I, Line 33 | ReturnReference |
| Explanation | Goodwill Industries of Central Arizona Inc does not assign a value to donations of thrift items it receives. If it did, the value of those donations on an annual basis would be estimated at $31,434,818 (annual sales less cost of goods sold). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The form 990 is prepared by staff and reviewed by an outside firm and reviewed by the chief executives of the organization. the form 990 is presented to the audit committee for approval prior to being reviewed by the Board of Directors. The return is electronically filed with the IRS by Goodwill staff. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Board members are required to sign an annual certification reporting any conflicts. Key employees and other members of the management team are required by the employee handbook to immediately report any conflict of interest to their manager. Their obligation is reinforced by a signed commitment to the organization's ethics policy, which includes prohibition of interest conflicts. Compliance is monitored on an on-going basis. In addition, all new vendors are screened for any potential conflicts. All new and renewal contracts for the purchase of goods or services are reviewed by the Chief Operating Officer and the Chief Financial Officer. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The compensation committee of the Board of Directors is responsible for analyzing, reviewing and setting the compensation for the CEO and other officers annually. The compensation committee utilizes a separate, independent and outside compensation consultant who compares internal executive compensation (both direct and indirect) with data from various local and national sources for similar positions and levels of responsibility. The independent consultant then makes recommendations to the committee which is free to use or amend in accordance with its' own judgement of local and other market-based factors. All such decisions are documented in the minutes of the compensation committee. No member of the Board of Directors who has a conflict of interest participates in the compensation deliberations. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The organization makes its articles of incorporation, its bylaws and any related amendments, its conflict of interest policy, its annual report and its form 990 available to the public upon request. |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | Changes in Net Assets Change in value of interest rate swap $144,258 Change in net assets of closed affiliate Good Wheels $352,941 Total to Form 990, Part XI, Line 9 $497,199 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Goodwill Community Services | ||||||||||
| 2626 W Beryl Ave | Phoenix | AZ | 85021 | 860813599 | Work Programs | AZ | 501c3 | 11-1 | Goodwill Industries of Central Arizona Inc | 1 |
| Good Wheels | ||||||||||
| 2626 W Beryl Ave | Phoenix | AZ | 85021 | 860865137 | Auto Donations | AZ | 501c3 | 7 | Goodwill Industries of Central Arizona Inc | 1 |
| Goodwill Industries of Central Arizona Foundation | ||||||||||
| 2626 W Beryl Ave | Phoenix | AZ | 85021 | 860813587 | Foundation | AZ | 501c3 | 11-1 | Goodwill Industries of Central Arizona Inc | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Goodwill Community Services | ||
| b | 257656 | FMV |
| Good Wheels | ||
| c | 377166 | FMV |
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