GOODWILL INDUSTRIES OF KANSAS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF KANSAS INC (EIN 48-0673284)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-09
- IRS object ID
- 201341909349300349
- Schema version
- 2011v1.5
- 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 C
- 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 | 2013-07-09T15:23:43-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481032601 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN GIBBS & HOULIK LC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N MAIN SUITE 1700 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672024868 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480673284 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF KANSAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 3167449291 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8169 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67208 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EMILY COMPTON | Name |
| Title | CEO | Title |
| Phone | 3167449291 | Phone |
| Date Signed | 2013-07-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE E HINSON | Name |
| PTIN | P00287304 | PTIN |
| Phone | 3162677231 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EMILY COMPTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 N OLIVER | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18192322 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOODWILLKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EDUCATION, TRAINING, EMPLOYMENT AND PERSONAL GROWTH OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 842 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 482134 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1395093 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14126187 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16698124 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16877 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23413 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -6057 | OtherRevenuePriorYear |
| Other Revenue Current Year | 29327 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14619141 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18145957 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 24134 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16695 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8594675 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9536695 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 223002 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3746522 | OtherExpensePriorYear |
| Other Expenses Current Year | 4307737 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12365331 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13861127 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2253810 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4284830 | RevenuesLessExpensesCY |
| Total Assets BOY | 17150613 | TotalAssetsBOY |
| Total Assets EOY | 23308786 | TotalAssetsEOY |
| Total Liabilities BOY | 2297035 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4170378 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14853578 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19138408 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF GOODWILL INDUSTRIES OF KANSAS IS TO PROVIDE EDUCATION, TRAINING, EMPLOYMENT AND PERSONAL GROWTH OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. WE ACCOMPLISH OUR MISSION THROUGH SIX MAJOR PROGRAMS.1) ORGANIZATIONAL EMPLOYMENT/DAY SERVICES: LAST YEAR MORE THAN 100 PEOPLE WITH DEVELOPMENTAL DISABILITIES AND OTHER VOCATIONAL BARRIERS FOUND EMPLOYMENT IN OUR CONTRACTS DIVISION WORKING ON PACKAGING AND LIGHT MANUFACTURING CONTRACTS GOODWILL HAS WITH AREA BUSINESSES. MANY OF THE CLIENTS RECEIVED THEIR FIRST PAYCHECK THROUGH OUR PROGRAM AND LEARNED ABOUT THE JOY OF WORKING AND EARNING A WAGE.2) ADULT AND YOUNG ADULT CASE MANAGEMENT: CASE MANAGERS ACT AS ADVOCATES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. CASE MANAGERS WERE CHARGED WITH PROTECTING THE HEALTH AND SAFETY NEEDS OF 110 INDIVIDUALS LAST YEAR. MANY OF THE CLIENTS IN THE PROGRAM COME FROM FAMILIES THAT TAKE ADVANTAGE OF THEM OR ARE UNABLE TO CARE FOR THEM PROPERLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11872777 | Expense |
| Grants | 16695 | Grants |
| Revenue | 16709001 | Revenue |
| Description | PROVIDE EDUCATION, TRAINING, EMPLOYMENT AND PERSONAL GROWTH OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 607723 | Expense |
| Description | THE EDUCATION PROGRAM IS FOR ADULTS (16+) WHO HAVE NOT RECEIVED THEIR HIGH SCHOOL DIPLOMAS. ABOUT 1,200 ADULTS ARE SERVED BY THE PROGRAM TO IMPROVE THEIR LITERACY SKILLS AND WORK TOWARD ACHIEVING THEIR GED. STUDENTS ARE GUIDED THROUGH THE PROGRAM BY QUALIFIED EDUCATION SPECIALISTS. LAST YEAR 254 ADULTS PASSED THEIR GED EXAM AND RECEIVED THEIR HIGH SCHOOL DIPLOMA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12480500 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 134 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 842 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG SANDLIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3167449291 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 N OLIVER | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67208 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TOD WAWZYSKO | ||||||
| MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| MELISSA DICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON BARRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENT EDMISTEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE JOHNSON | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| DIXIE HARRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN BARRETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK NICHOLS | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| RHONDA DENNIS | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| TOM DONDLINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD STAFFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL HANNA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAWN LANCELOT | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| CUB MARION | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC SEXTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE UNRUH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRAD CLOTHIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HARMON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS HURST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL PICKERT | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DAVE MURFIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EMILY COMPTON | ||||||
| CEO | 40.00 | 170612 | 0 | 23315 | X | |
| GREG SANDLIN | ||||||
| CFO | 40.00 | 88022 | 0 | 18122 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 258634 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41437 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASTE CONNECTIONS INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2745 N OHIO | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | TRASH SERVICE | DescriptionOfServices |
| Compensation | 152347 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 95407 | FundraisingEvents |
| Government Grants | 131206 | GovernmentGrants |
| All Other Contributions | 1168480 | AllOtherContributions |
| Noncash Contributions | 1110000 | NoncashContributions |
| Total Contributions | 1395093 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MERCHANDISE SALES | 453220 | 14814555 | 14814555 |
| CONTRACT SERVICES | 541900 | 1186119 | 1186119 |
| SUPPORTED EMPLOYMENT | 900099 | 697450 | 697450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16698124 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18025 | TotalRevenueColumn |
| Exclusion | $18,025 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5575 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 187 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5388 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5388 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5388 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 70016 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 95407 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 46178 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23838 | TotalRevenueColumn |
| Exclusion | $23,838 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5489 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5489 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5489 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18145957 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16709001 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $41,863 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16695 | Total |
| Program Services | 16695 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258635 | Total |
| Program Services | 41583 | ProgramServices |
| Management And General | 217052 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7470329 | Total |
| Program Services | 7002965 | ProgramServices |
| Management And General | 359164 | ManagementAndGeneral |
| Fundraising | 108200 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90696 | Total |
| Program Services | 85021 | ProgramServices |
| Management And General | 4361 | ManagementAndGeneral |
| Fundraising | 1314 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 986791 | Total |
| Program Services | 862257 | ProgramServices |
| Management And General | 108575 | ManagementAndGeneral |
| Fundraising | 15959 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730244 | Total |
| Program Services | 679572 | ProgramServices |
| Management And General | 41366 | ManagementAndGeneral |
| Fundraising | 9306 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26012 | Total |
| Program Services | 285 | ProgramServices |
| Management And General | 25304 | ManagementAndGeneral |
| Fundraising | 423 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31440 | Total |
| Management And General | 31440 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150336 | Total |
| Program Services | 4968 | ProgramServices |
| Management And General | 145368 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183038 | Total |
| Program Services | 123629 | ProgramServices |
| Management And General | 5266 | ManagementAndGeneral |
| Fundraising | 54143 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575905 | Total |
| Program Services | 544852 | ProgramServices |
| Management And General | 30059 | ManagementAndGeneral |
| Fundraising | 994 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439180 | Total |
| Program Services | 427134 | ProgramServices |
| Management And General | 3868 | ManagementAndGeneral |
| Fundraising | 8178 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11372 | Total |
| Program Services | 11241 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39853 | Total |
| Program Services | 16126 | ProgramServices |
| Management And General | 18200 | ManagementAndGeneral |
| Fundraising | 5527 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50505 | Total |
| Program Services | 38639 | ProgramServices |
| Management And General | 11866 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135025 | Total |
| Program Services | 135025 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782723 | Total |
| Program Services | 731497 | ProgramServices |
| Management And General | 46743 | ManagementAndGeneral |
| Fundraising | 4483 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162161 | Total |
| Program Services | 151138 | ProgramServices |
| Management And General | 9754 | ManagementAndGeneral |
| Fundraising | 1269 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 648923 | 636345 | 6289 | 6289 |
| OTHER EXPENSES | 409942 | 343630 | 61644 | 4668 |
| AUTOMOBILE EXPENSES | 244645 | 235569 | 8509 | 567 |
| CREDIT CARD CHARGES | 217238 | 196002 | 20388 | 848 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199439 | Total |
| Program Services | 196327 | ProgramServices |
| Management And General | 2309 | ManagementAndGeneral |
| Fundraising | 803 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13861127 | Total |
| Program Services | 12480500 | ProgramServices |
| Management And General | 1157625 | ManagementAndGeneral |
| Fundraising | 223002 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605253 | BOY |
| EOY | 4233651 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4442640 | BOY |
| EOY | 1001953 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191372 | BOY |
| EOY | 201489 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429785 | BOY |
| EOY | 540670 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70110 | BOY |
| EOY | 172938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24346148 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7633378 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11057452 | BOY |
| EOY | 16712770 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354001 | BOY |
| EOY | 445315 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17150613 | BOY |
| EOY | 23308786 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817599 | BOY |
| EOY | 1152368 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497837 | BOY |
| EOY | 130260 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650833 | BOY |
| EOY | 2468733 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330766 | BOY |
| EOY | 419017 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2297035 | BOY |
| EOY | 4170378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14823447 | BOY |
| EOY | 19108277 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30131 | BOY |
| EOY | 30131 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14853578 | BOY |
| EOY | 19138408 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17150613 | BOY |
| EOY | 23308786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4284830 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 509032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 561987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 402730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 482134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1395093 | CurrentTaxYear |
| Total | 3350976 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9583805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10256936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12326501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14130957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16698124 | CurrentTaxYear |
| Total | 62996323 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10092837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10818923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12729231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14613091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18093217 | CurrentTaxYear |
| Total | 66347299 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31001 | CurrentTaxYear |
| Total | 140721 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 394977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 439228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 554002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 733458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 628423 | CurrentTaxYear |
| Total | 2750088 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 423069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 465380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 575477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 767459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 659424 | CurrentTaxYear |
| Total | 2890809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 63456490 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18025 | CurrentTaxYear |
| Total | 216254 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18025 | CurrentTaxYear |
| Total | 216254 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10395 | CurrentTaxYearMinus4Years |
| Current Tax Year | 10877 | CurrentTaxYear |
| Total | 21272 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10206503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10881671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12744217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14630315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18122119 | CurrentTaxYear |
| Total | 66584825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95300 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00320 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00550 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17203 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17203 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12463297 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12480500 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 774025 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 193506 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 593819 | CurrentYearMinus3 |
| Current Year Minus2 | 657587 | CurrentYearMinus2 |
| Current Year Minus1 | 703006 | CurrentYearMinus1 |
| Current Year | 774025 | CurrentYear |
| Total | 2728437 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,092,656 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2750 | CurrentYearMinus3 |
| Current Year Minus2 | 1500 | CurrentYearMinus2 |
| Current Year Minus1 | 17020 | CurrentYearMinus1 |
| Current Year | 17203 | CurrentYear |
| Total | 38473 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 148455 | CurrentYearMinus3 |
| Current Year Minus2 | 164397 | CurrentYearMinus2 |
| Current Year Minus1 | 175752 | CurrentYearMinus1 |
| Current Year | 193506 | CurrentYear |
| Total | 682110 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,023,165 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 2 | NumberDAFsHeld |
| Donor Advised Contributions | 2000 | DonorAdvisedContributions |
| Aggregate DAF Value | 30131 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3062274 | OtherCostOrOtherBasis |
| Book Value | 3062274 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18482612 | OtherCostOrOtherBasis |
| Depreciation | 5514769 | Depreciation |
| Book Value | 12967843 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2046424 | OtherCostOrOtherBasis |
| Depreciation | 1575005 | Depreciation |
| Book Value | 471419 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 754838 | OtherCostOrOtherBasis |
| Depreciation | 543604 | Depreciation |
| Book Value | 211234 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16712770 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $419,017 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 419017 | TotalOfAmounts |
| Total Revenue | 18145957 | TotalRevenue |
| Total Expenses | 13861127 | TotalExpenses |
| Excess Or Deficit For Year | 4284830 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 4284830 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18192135 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 46178 | OtherRevenues |
| Revenue Not Rptd F990 | 46178 | RevenueNotRptdF990 |
| Revenue Subtotal | 18145957 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18145957 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13907305 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 46178 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 46178 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13861127 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13861127 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| ExplanationExplanation |
|---|
| FUNDRAISING EXPENSES TREATED AS A REDUCTION OF FUND REVENUE....46,178. TOTALS FOR PART XII LINE 2D AND PART XIII LINE 2D. |
| PART X, QUESTION 2 THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. PREVIOUSLY, THE CORPORATION ADOPTED GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE CORPORATION TO ANNUALLY EVALUATE TAX POSITIONS TAKEN WITH REGARD TO UNRELATED BUSINESS INCOME OR OTHER ACTIVITIES THAT MAY JEOPARDIZE ITS TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. THE CORPORATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE CORPORATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR FISCAL YEARS BEFORE 2009. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TELETHON | NameOfEvent1 |
| Gross Receipts Event1 | 53465 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34485 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18980 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 214 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FESTIVAL OF TREES | NameOfEvent2 |
| Gross Receipts Event2 | 80219 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 51741 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 28478 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3779 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 26609 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 31739 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9181 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 22558 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1523 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 14053 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 165423 | GrossReceiptsTotal |
| Charitable Contributions Total | 95407 | CharitableContributionsTotal |
| Gross Revenue Total Events | 70016 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5302 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 40876 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46178 | DirectExpenseSummaryEvents |
| Net Income Summary | 23838 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CEREBRAL PALSY OF KANSAS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5111 E 21ST ST N | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 480631254 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 15000 | AmountOfCashGrant |
| Method Of Valuation | COST | MethodOfValuation |
| Purpose Of Grant | BUY MEDICAL EQUIPMENT | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ASSISTANCE PROVIDED SCHEDULE I, PART I, QUESTION 2 GOODWILL INDUSTRIES OF KANSAS, INC. OCCASIONALLY PROVIDES ASSISTANCE TO 501(C)(3) CHARITABLE ORGANIZATIONS. GOODWILL INDUSTRIES OF KANSAS ENSURES THAT GRANT FUNDS ARE USED FOR PROPER PURPOSES AND NOT DIVERTED FROM THE INTENDED USE BY GIVING TO 501(C)(3)ORGANIZATIONS RECOGNIZED AS TAX-EXEMPT BY THE IRS. THE CHARITABLE ORGANIZATION WHO RECEIVED FUNDS FOR THE FISCAL YEAR ENDING 8/31/2012 SENT A QUARTERLY REPORT TO GOODWILL INDUSTRIES OF KANSAS REPORTING HOW THE FUNDS WERE SPENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EMILY COMPTON | NamePerson |
| Base Compensation Filing Org | 135612 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 35000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 14187 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9128 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 193927 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 14405 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| TAX EXEMPT BOND SERIES C CITY OF HUTCHINSON KS | ||||||
| 486015517 | 2004-10-15 | 852500 | HAYS STORE FINANCING | 0 | 1 | 0 |
| TAX EXEMPT BOND SERIES B CITY OF HUTCHINSON KS | ||||||
| 486015517 | 2004-08-04 | 100000 | HUTCHINSON STORE | 0 | 1 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|
| 2004 | 0 | 0 | 1 | 1 |
| 2004 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 14814555 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 96 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 107123 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1110000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | PART III, LINE 1 CONTINUED | 3) EDUCATION AND TRAINING: THE EDUCATION PROGRAM IS FOR ADULTS OVER THE AGE OF 16 WHO WANT TO IMPROVE THEIR EDUCATIONAL LEVELS. SPECIALLY TRAINED TUTORS WORK ONE-ON-ONE WITH ILLITERATE ADULTS TO IMPROVE THEIR SKILLS. AS THEY LEARN, SOME MOVE ONTO THE NEXT LEVEL OF STUDENTS WHO DID NOT GRADUATE FROM HIGH SCHOOL AND WANT TO OBTAIN THEIR KS HIGH SCHOOL DIPLOMAS BY PASSING THE GED TEST. ABOUT 1200 ADULTS CAME TO OUR PROGRAM TO IMPROVE THEIR LITERACY SKILLS AND WORK TOWARD ACHIEVING THEIR GED. PARTICIPANTS ARE GUIDED THROUGH THE PROGRAM BY QUALIFIED EDUCATION SPECIALISTS. LAST YEAR 254 PARTICIPANTS PASSED THEIR GED EXAM AND RECEIVED THEIR HIGH SCHOOL DIPLOMA. THE PROGRAM IS OFFERED TO ANYONE IN THE COMMUNITY FOR A ONE TIME FEE OF $50 WHICH INCLUDES BOOKS AND ASSESSMENTS. A COLLABORATION WITH WICHITA AREA TECHNICAL COLLEGE ALLOWS US TO CHANNEL SOME OF THESE GRADUATES TO TECHNICAL PROGRAMS AND HIGHER EDUCATION. 4) SUPPORTED EMPLOYMENT: WORKING WITH THE DEPARTMENT OF VOCATIONAL REHABILITATION, GOODWILL PROVIDES PRE-EMPLOYMENT SKILLS TESTING FOR PEOPLE READY TO RE-ENTER THE WORKFORCE. 5) ECONOMIC AND EMPLOYMENT SUPPORTS (EES): THE DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES SENT NEARLY 90 INDIVIDUALS TO GOODWILL TO HELP TRANSITION THEM FROM WELFARE TO WORK. PARTICIPANTS RECEIVED ASSISTANCE WITH JOB INTERVIEWS, RESUME WRITING AND FINDING EMPLOYMENT. 6) OTHER/GOODWILL RETAIL STORES: OUR 17 RETAIL STORES PROVIDE WORK OPPORTUNITIES FOR PEOPLE WITH SEVERE VOCATIONAL/EMPLOYMENT BARRIERS. NEARLY 50 PERCENT (175 EMPLOYEES) OF OUR RETAIL EMPLOYEES HAVE A SEVERE EMPLOYMENT BARRIER. WE HAVE HIRED WOMEN FROM AREA HOMELESS SHELTERS AS WELL AS FROM AGENCIES ADDRESSING THE NEEDS OF DOMESTIC ABUSE. MANY OF OUR RETAIL EMPLOYEES LACK BASIC READING AND WRITING SKILLS MAKING THEM UNEMPLOYABLE IN OUR INCREASINGLY HIGH TECH SOCIETY. ALL FULLTIME EMPLOYEES ARE ELIGIBLE FOR HEALTH, VACATION AND SICK LEAVE BENEFITS. GOODWILL PAYS 80% OF SINGLE HEALTH INSURANCE POLICY AND 100% OF DENTAL INSURANCE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS WILL BE PROVIDED AN ELECTRONIC COPY OF THE FORM 990 BEFORE FILING WITH THE IRS. THE CEO AND CFO REVIEW THE 990 PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR IS REQUIRED TO BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF PUBLIC RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ATTENTION. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER IS NOT PERMITTED TO VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND WILL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHEN PERMITTED BY LAW. THE MINUTES OF THE MEETING WILL REFLECT THE DIRECTOR'S DISCLOSURE, THE ABSTENTION FROM VOTING AND THE PRESENCE OF A QUORUM. | |
| FORM 990, PART VI, SECTION B, LINE 15 | INFORMATION REGARDING PERFORMANCE IS GATHERED FROM BOARD MEMBERS AND REVIEWED BY THE EXECUTIVE COMMITTEE AND IS EVALUATED WITH COMPARABLE GOODWILL CORPORATIONS THROUGH DATA OBTAINED FROM GOODWILL INDUSTRIES INTERNATIONAL. KEY EMPLOYEES ARE EVALUATED BASED ON ACHIEVEMENT OF QUANTIFIABLE GOALS ESTABLISHED IN THE PRIOR YEAR WITH COMPENSATION DETERMINED WITH DATA OBTAINED FOR COMPARABLE POSITIONS FROM GOODWILL INDUSTRIES. SPECIFIC TO THE CEO, THE BOARD CHAIRMAN OF THE EXECUTIVE COMMITTEE OF GOODWILL INDUSTRIES OF KANSAS, INC. BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE AND WRITES A LETTER TO THE EXECUTIVE COMMITTEE OF GOODWILL INDUSTRIES OF KANSAS, INC. SUMMARIZING THE PERFORMANCE REVIEW OF THE CEO. AFTER THE EXECUTIVE COMMITTEE FINALIZES THE PERFORMANCE REVIEW, A FINAL LETTER IS ISSUED TO THE CEO AND PAYROLL DEPARTMENT OF GOODWILL INDUSTRIES OF KANSAS, INC. OUTLINING THE PAY AND BENEFITS OF THE CEO FOR THE COMING YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| PART X11, LINE 2C | THE PROCESS FOR OVERVIEW OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS. | |
| DONATED CLOTHING AND HOUSEHOLD | SCHEDULE M, PART 1, LINE 5 | DONATED MERCHANDISE IS VALUED AT FAIR VALUE AT THE DATE OF DONATION. PRIOR TO BEING OFFERED FOR SALE, THE FAIR VALUE OF DONATED MERCHANDISE IS DETERMINED TO BE ZERO. THE VALUE OF DONATED MERCHANDISE OFFERED FOR SALE IS GENERALLY COMPUTED AS THE ESTIMATED COST TO PREPARE THE MERCHANDISE FOR SALE AND INCLUDES PROCESSING, PRODUCTION AND TRANSPORTATION COSTS. THE ORGANIZATION DID NOT RECORD REVENUE RELATED TO ANY CLOTHING OR HOUSEHOLD AND OTHER GOODS DONATED IN PART VIII, STATEMENT OF REVENUE, LINE 1G. THIS REVENUE WAS RECORDED IN PART VIII, LINE 2C. DONATED ITEMS HELD FOR RESALE ARE RECORDED AS PROGRAM SERVICE REVENUE DUE TO THE MERCHANDISE BEING SOLD IN STORES WHICH PROVIDE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES INDUSTRIAL SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636 N OLIVER | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201792360 | EIN |
| Primary Activities | N/A | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF KANSAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | 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 |
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