GOODWILL INDUSTRIES OF CENTRAL EAST: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF CENTRAL EAST (EIN 75-2204594)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201303189349302600
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T08:12:55-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDER LANKFORD & HIERS INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4000 S MEDFORD DR	AddressLine1
City	LUFKIN	City
State	TX	State
ZIP Code	75901	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	752204594	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES	BusinessNameLine1
Business Name Line2	OF CENTRAL EAST TEXAS INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	GOOD	NameControl
Phone	9366328838	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 HILL STREET	AddressLine1
City	LUFKIN	City
State	TX	State
ZIP Code	75904	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NANCY BLEDSOE	Name
Title	Executive Director	Title
Date Signed	2013-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GLENDA HIERS CPA	Name
PTIN	P01060178	PTIN
Phone	9366327771	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NANCY BLEDSOE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	301 HILL STREET	AddressLine1
City	LUFKIN	City
State	TX	State
ZIP Code	75904	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3296147	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.LUFKINGOODWILL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO EMPOWER PEOPLE, STRENGTHEN FAMILIES, AND BUILD COMMUNITIES - ONE JOB AT A TIME.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	138	TotalNbrEmployees
Total Nbr Volunteers	565	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1688173	ContributionsGrantsPriorYear
Contributions Grants Current Year	1695160	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1416629	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1596595	ProgramServiceRevenueCY
Investment Income Prior Year	5258	InvestmentIncomePriorYear
Investment Income Current Year	3774	InvestmentIncomeCurrentYear
Other Revenue Prior Year	722	OtherRevenuePriorYear
Other Revenue Current Year	618	OtherRevenueCurrentYear
Total Revenue Prior Year	3110782	TotalRevenuePriorYear
Total Revenue Current Year	3296147	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1371536	SalariesEtcPriorYear
Salaries Etc Current Year	1296821	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1698346	OtherExpensePriorYear
Other Expenses Current Year	1866918	OtherExpensesCurrentYear
Total Expenses Prior Year	3069882	TotalExpensesPriorYear
Total Expenses Current Year	3163739	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	40900	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	132408	RevenuesLessExpensesCY
Total Assets BOY	2114260	TotalAssetsBOY
Total Assets EOY	2271924	TotalAssetsEOY
Total Liabilities BOY	52588	TotalLiabilitiesBOY
Total Liabilities EOY	77844	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2061672	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2194080	NetAssetsOrFundBalancesEOY
Mission Description	TO EMPOWER PEOPLE, STRENGTHEN FAMILIES, AND BUILD COMMUNITIES - ONE JOB AT A TIME.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2249075	Expense
Revenue	1534918	Revenue
Description	RETAIL PROGRAM - SALE OF DONATED ARTICLES TO THE PUBLIC, PROVIDES TRAINING, WORK EXPERIENCE, AND SALE OF GOODS AT LESS THAN RETAIL. THE NUMBER OF PEOPLE EMPLOYED AT THE END OF 2012 WAS 38. THERE WERE 127,372 CUSTOMERS SERVED AND 907,791 POUNDS OF SALVAGE SOLD IN 2012.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	410629	Expense
Revenue	61677	Revenue
Description	VOCATIONAL SERVICES - PROVIDES VOCATIONAL SERVICES TO THE MENTALLY AND PHYSICALLY DISABLED AND TO THE ECONOMICALLY DISADVANTAGED CLIENTS. THERE WERE 46 INDIVIDUALS SERVED IN 2012.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	199421	Expense
Description	SOLICITATION AND TRANSPORTATION - PROVIDES PICKUP SERVICES FOR DONATED GOODS. IN 2012, THERE WERE 3,307,695 POUNDS OF TEXTILES COLLECTED AND 37,999 DONORS SERVED. AT THE END OF 2012, THERE WERE 11 PEOPLE EMPLOYED.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2859125	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	42	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	138	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KRISTY BICE	NamePerson
Telephone Number	9366328838	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	301 HILL STREET	AddressLine1
City	LUFKIN	City
State	TX	State
ZIP Code	75904	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SALLY MULHBACH
Director	0.10	0.00	X	0	0	0
KOSHY ALEXANDER
Director	0.10	0.00	X	0	0	0
SCOTT MARCOTTE
VICE-CHAIRMAN	0.10	0.00	X	0	0	0	X
ALAN LARSON
Director	0.10	0.00	X	0	0	0
PHILIP W GOODWIN
Director	0.10	0.00	X	0	0	0	X
BONNIE DENMON
Director	0.10	0.00	X	0	0	0
MALCOLM DEASON
Chairman	1.50	0.00	X	0	0	0
ERNEST ACOSTA
Director	0.10	0.00	X	0	0	0
RODNEY IVY
DIRECTOR	0.10	0.00	X	0	0	0
GENO V CARRIER
Director	0.10	0.00	X	0	0	0
DAVID JUSTUS
DIRECTOR	0.20	0.00	X	0	0	0
LAURA BOWMAN
Director	0.20	0.00	X	0	0	0
JOHN JASPER
Secretary	0.10	0.00	X	0	0	0	X
SAM GRIFFIN JR
Director	0.10	0.00	X	0	0	0
ANTHONY GOFF
Treasurer	0.30	0.00	X	0	0	0	X
KEITH NEW
Director	0.10	0.00	X	0	0	0
MONICA PETERS
Director	0.10	0.00	X	0	0	0
DON WIER
Director	0.20	0.00	X	0	0	0
LOUIS BRONAUGH
DIRECTOR	0.10	0.00	X	0	0	0
JOE HAVARD
Director	0.20	0.00	X	0	0	0
NANCY BLEDSOE
Executive Direc	40.00	0.00		78273	0	4475	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	78273	TotalReportableCompFromOrg
Total Other Compensation	4475	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	312009	GovernmentGrants
All Other Contributions	1383151	AllOtherContributions
Noncash Contributions	1368032	NoncashContributions
Total Contributions	1695160	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RETAIL PROGRAM SALES	453310	1534918	1534918
Fees & Contracts Gov Agencies	900099	61677	61677

Field	Value	IRS element (for citing)
Total Program Service Revenue	1596595	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3774	TotalRevenueColumn
Exclusion	$3,774	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	618	TotalRevenueColumn
Related Or Exempt Function Income	618	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	618	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3296147	TotalRevenueColumn
Related Or Exempt Function Income	1597213	RelatedOrExemptFunctionIncome
Exclusion	$3,774	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	82748	Total
Management And General	82748	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1030258	Total
Program Services	929719	ProgramServices
Management And General	100539	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	69451	Total
Program Services	54765	ProgramServices
Management And General	14686	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	114364	Total
Program Services	99978	ProgramServices
Management And General	14386	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	71294	Total
Program Services	36792	ProgramServices
Management And General	34502	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16374	Total
Program Services	2844	ProgramServices
Management And General	13530	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	84714	Total
Program Services	73741	ProgramServices
Management And General	10973	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	106632	Total
Program Services	102058	ProgramServices
Management And General	4574	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	28260	Total
Program Services	27935	ProgramServices
Management And General	325	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1483	Total
Program Services	646	ProgramServices
Management And General	837	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	58297	Total
Program Services	54552	ProgramServices
Management And General	3745	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2184	Total
Management And General	2184	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS	6651	3711	2940
MEMBERSHIP DUES	19197	552	18645
RETAIL PROGRAM SALES-COGS	1471832	1471832

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3163739	Total
Program Services	2859125	ProgramServices
Management And General	304614	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	377681	BOY
EOY	484777	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	400000	BOY
EOY	400000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	39109	BOY
EOY	83491	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	102820	BOY
EOY	110782	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11690	BOY
EOY	4508	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2162888	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	982071	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1170660	BOY
EOY	1180817	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12300	BOY
EOY	7549	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2114260	BOY
EOY	2271924	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	52588	BOY
EOY	77844	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	52588	BOY
EOY	77844	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2022348	BOY
EOY	2102663	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39324	BOY
EOY	91417	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2061672	BOY
EOY	2194080	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2114260	BOY
EOY	2271924	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	132408	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	1527911	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1570063	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1656472	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1688173	CurrentTaxYearMinus1Year
Current Tax Year	1695160	CurrentTaxYear
Total	8137779	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1527911	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1570063	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1656472	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1688173	CurrentTaxYearMinus1Year
Current Tax Year	1695160	CurrentTaxYear
Total	8137779	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	8137779	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8973	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5258	CurrentTaxYearMinus1Year
Current Tax Year	3774	CurrentTaxYear
Total	57949	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	648	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2539	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	719	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	722	CurrentTaxYearMinus1Year
Current Tax Year	618	CurrentTaxYear
Total	5246	Total

Field	Value	IRS element (for citing)
Total Support	8200974	TotalSupport
Gross Receipts From Admissions Etc	7102065	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99230	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98920	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	397562	OtherCostOrOtherBasis
Book Value	397562	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1232452	OtherCostOrOtherBasis
Depreciation	548342	Depreciation
Book Value	684110	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29480	OtherCostOrOtherBasis
Depreciation	3596	Depreciation
Book Value	25884	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	193552	OtherCostOrOtherBasis
Depreciation	182329	Depreciation
Book Value	11223	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	309842	OtherCostOrOtherBasis
Depreciation	247804	Depreciation
Book Value	62038	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1180817	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	3296147	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3296147	RevenueSubtotal
Total Revenue Per Form990	3296147	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3163739	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3163739	ExpensesSubtotal
Total Expenses Per Form990	3163739	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1368032	NoncashContribsRptdF990
Method Of Determining Revenues	AVG SALE PRICE	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE DOCUMENTS ARE PROVIDED UPON THE RECEIPT OF A REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S PERFORMANCE ANNUALLY IN JANUARY. THEY REVIEW THE ACCOMPLISHMENTS OF THE ORGANIZATION AND THE FINANCIAL STATEMENTS FOR THE PREVIOUS YEAR AND CHECK THE NATIONAL COST OF LIVING ADJUSTMENT. THE CEO'S SALARY IS COMPARED WITH THOSE OF OTHER GOODWILL ORGANIZATIONS.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S PERFORMANCE ANNUALLY IN JANUARY. THEY REVIEW THE ACCOMPLISHMENTS OF THE ORGANIZATION AND THE FINANCIAL STATEMENTS FOR THE PREVIOUS YEAR AND CHECK THE NATIONAL COST OF LIVING ADJUSTMENT. THE CEO'S SALARY IS COMPARED WITH THOSE OF OTHER GOODWILL ORGANIZATIONS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ONCE A YEAR, THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE AUDIT COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. THE BOARD RECEIVES A COPY OF THE FORM 990 AT A BOARD MEETING.