2013-10-25T13:13:18-07:00 2012-12-31 990 2012-01-01 750800649 Goodwill Industries of Dallas Inc GOOD 2146382800 3020 N Westmoreland Road Dallas TX 75212 Rodney K Ginther 2013-10-25 2012 2016-02-25 16:41:14Z Rodney Ginther 3020 N Westmoreland Road Dallas TX 75212 29624387 false false X www.goodwilldallas.org X 1924 TX Goodwill Industries of Dallas, Inc. exists to provide job training and employment to persons with disabilities and disadvantages to help them transform their lives through the power of jobs. 19 18 971 2074 0 17795205 17535563 330539 447614 51487 94099 165954 278185 18343185 18355461 0 0 9304996 10495963 55000 60000 111311 5553990 5919782 14913986 16475745 3429199 1879716 47094695 49009413 3372770 3270059 43721925 45739354 Goodwill Industries of Dallas, Inc. exists to provide job training and employment to persons with disabilities and disadvantages to help them transform their lives through the power of jobs. false false 13050746 Donated Goods - provides employment for persons with disabilities and/or disadvantage conditions by means of collecting, processing and sale of donated goods. We provided employment to 782 individuals that earned $7,593,101 in wages and benefits. 1326813 1324959 Workforce Development - provides assessment, remedial education, skills training, job training and placement of individuals with vocational barriers. In 2012 we served 2,229 individuals with 1,722 of those individuals who received job related services, 158 placed in jobs, and our two new job connection centers served 349 individuals. 445768 198413 Industrial Services - provides training and employment for individuals with severe disabilities. In 2012, we provided training and employment for 102 individuals working a combined total of 48,739 payroll hours and $377,322 in wages and benefits. 14823327 true true false false false false false false false false true false false false true false true true false false false false false true true false false false false true false false false false false false false false false false false true false false false false true false false false false true 44 0 true 971 true false false false false false false false false 0 false false false false false false false false false false X 19 18 false false false false false false false true true false true true false true true true true true true false false X X Rodney Ginther 2146382800 3020 N Westmoreland Road Dallas TX 75212 David B Miller 2.00 0.00 X X 0 0 0 Mickey Ashmore 2.00 0.00 X 0 0 0 George Killebrew 2.00 0.00 X 0 0 0 Dorthy Miller Shore 2.00 0.00 X X 0 0 0 Matthew Hildreth 2.00 0.00 X X 0 0 0 Stephen C Hanson 2.00 0.00 X 0 0 0 Phyllis Farragut 2.00 0.00 X 0 0 0 Richard K Martin 2.00 0.00 X 0 0 0 Diane Burnham 2.00 0.00 X 0 0 0 R Brooks Cullum Jr 2.00 0.00 X X 0 0 0 R Brock Compton 2.00 0.00 X X 0 0 0 Robert G Wilken 2.00 0.00 X 0 0 0 Erin Botsford 2.00 0.00 X 0 0 0 Richard E Hoffman MD 2.00 0.00 X 0 0 0 Victoria Klopfenstein 2.00 0.00 X 0 0 0 Lorraine Hitch 2.00 0.00 X 0 0 0 Frank A King 2.00 0.00 X 0 0 0 Pat Morgan McEvoy 2.00 0.00 X 0 0 0 Rodney Ginther 40.00 0.00 X X 262879 0 24842 Rosita Acosta 40.00 0.00 X 102358 0 0 Nina Jones 40.00 0.00 X 102605 0 0 467842 24842 3 false true false Lone Star Auctioneers Inc 1300 Buck Fort Worth TX 76016 Auctioneering 138024 1 833232 529493 241066 455697 15476075 15483257 17535563 Workforce Development 624310 249201 249201 Industrial Services 624310 198413 198413 447614 240751 240751 0 0 111120 111120 111120 111120 3440013 3586665 -146652 -146652 -146652 0 0 7743860 7682261 61599 61599 Other Income 900099 105466 105466 105466 18355461 406428 413470 0 0 0 0 287721 287721 0 8183389 7508885 634207 40297 682671 636128 43319 3224 492502 450450 38302 3750 849680 781026 65571 3083 0 2871 2000 871 29750 29750 0 60000 60000 24632 24632 248208 143644 104564 0 1395821 1300927 94499 395 53782 11092 42690 0 1223021 1196239 26782 814210 796284 17909 17 0 9806 3885 5479 442 0 0 1132454 1078876 53578 0 Postage and Shipping 19010 9823 9185 2 Membership Dues 132000 127020 4980 Printing and Publications 191632 138511 53020 101 Unfunded PBO 631071 631071 11514 7466 4048 16475745 14823327 1541107 111311 1903885 2369050 1297710 2121625 2483633 1761293 214707 194733 0 0 0 888292 956656 294492 312748 44048616 10812773 31435513 33235843 8576462 8057465 0 0 0 1 0 47094695 49009413 946773 1039327 90836 37600 2335161 2193132 3372770 3270059 X 43721925 45739354 43721925 45739354 47094695 49009413 X 1879716 58706 79007 X false true X true false X 878457 719064 2274931 2420755 533887 6827094 12393901 12974546 14062182 14943833 16448167 70822629 0 0 0 13272358 13693610 16337113 17364588 16982054 77649723 0 152910 152910 152910 152910 77496813 485580 322630 189000 51485 240826 1289521 0 485580 322630 189000 51485 240826 1289521 0 0 13757938 14016240 16526113 17416073 17222880 78939244 0.98170 0.97610 0.01630 0.02180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7884964 7884964 27847530 5220053 22627477 1805308 866702 938606 3827276 2848050 979226 2683538 1877968 805570 33235843 Unfunded pension benefit oblig. 2193131 Rounding 1 2193132 18493174 58706 79007 137713 18355461 18355461 16475745 16475745 16475745 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Pledge Receivable $79007 X X X X true Dini Partners 2727 Allen Pkwy Houston TX 77019 Consultant false 529493 60000 469493 529493 60000 469493 X X X false false false false false false false false false false Rodney Ginther 202571 45000 15308 24842 287721 462341 Annual Sls Rev 15082515 Annual Sls Rev false true true Part I, Line 32, Hire and Use of Third Parties We engage the services of a professional auctionner - Lone Star Auctionner - to oversee our live auctions that is held twice a week. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Pledge Receivable = $79007 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Goodwill Industries of Dallas complies with all written requests for governing documents, policies and financial statements. Each request is acted upon immediately, a copy is made of the requested document and mailed to the requesting party. In some instances, we are able to email the document in electronic format. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The President/CEO's compensation is reviewed annually by the Executive Committee, an appointed committee with full rights and authority to act on behalf of the Board of Director's, and any increases are noted in the minutes of the meeting. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Per the organization's policy, any type of violation of the conflict of interest policy is brought to the attention of the immediate supervisor, Human Resources, President or Board Chairman. Any potential conflict is reviewed at the Board level if necessary and the action addressed is determined by the facts of each individual situation. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The 990 tax return is not reviewed by the entire board, however it is reviewed with the President/CEO of the Board in detail. Goodwill Industries of Dallas Foundation 3020 N Westmoreland Road Dallas TX 75212 751222611 Assist where needed the program of GW Industries of Dallas. TX 501(c)(3) 9 N/A false false false true false false false false false false false false false false false false false false true false Goodwill Industries of Dallas Foundation r 78079 Actual receipts Goodwill Industries of Dallas Foundation c 241066 % Avg Net Asset