GOODWILL INDUSTRIES OF REDWOOD EMPIRE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF REDWOOD EMPIRE (EIN 94-2237862)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201211359349306256
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T16:53:19-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942237862	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	M IHDE	Name
Title	CEO	Title
Phone	7075230550	Phone
Date Signed	2012-05-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	15560876	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GIRE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	628	TotalNbrEmployees
Total Nbr Volunteers	2058	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3617557	ContributionsGrantsPriorYear
Contributions Grants Current Year	3655393	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13137	ProgramServiceRevenuePriorYear
Program Service Revenue CY	391	ProgramServiceRevenueCY
Investment Income Prior Year	18002	InvestmentIncomePriorYear
Investment Income Current Year	37437	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9138701	OtherRevenuePriorYear
Other Revenue Current Year	10583537	OtherRevenueCurrentYear
Total Revenue Prior Year	12787397	TotalRevenuePriorYear
Total Revenue Current Year	14276758	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8046663	SalariesEtcPriorYear
Salaries Etc Current Year	8774135	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4006386	OtherExpensePriorYear
Other Expenses Current Year	4216710	OtherExpensesCurrentYear
Total Expenses Prior Year	12053049	TotalExpensesPriorYear
Total Expenses Current Year	12990845	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	734348	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1285913	RevenuesLessExpensesCY
Total Assets BOY	7743540	TotalAssetsBOY
Total Assets EOY	10326011	TotalAssetsEOY
Total Liabilities BOY	3964897	TotalLiabilitiesBOY
Total Liabilities EOY	5242667	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3778643	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5083344	NetAssetsOrFundBalancesEOY
Mission Description	CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	7861128	Expense
Revenue	10624378	Revenue
Description	OPERATION OF TWELVE RETAIL STORES, ONLINE SALES, E-WASTE AND RECYCLING PROGRAMS, AND SALE OF DONATED GOODS TO OVERSEAS MARKETS, WHICH PROVIDE TRAINING OPPORTUNITIES TO CLIENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3609746	Expense
Revenue	391	Revenue
Description	GOODWILL HAS SHOWN A COMMITMENT TO EXPANDING OCCUPATIONAL OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS. JOB TRAINING HAS PLAYED A CRITICAL ROLE IN OUR PHILOSOPHY OF EMPOWERING INDIVIDUALS WITH THE SKILLS THEY NEED TO FIND MEANINGFUL EMPLOYMENT. JOB PLACEMENT IS ONE OF THE KEY MEASURES OF OUR SUCCESS.GOODWILL PROVIDES A WIDE RANGE OF JOB TRAINING, PLACEMENT AND SUPPORT PROGRAMS FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS.LAST YEAR, GOODWILL SERVED 2,733 CLIENTS IN A VARIETY OF JOB TRAINING AND LIFE-SKILLS PROGRAMS AND PLACED NEARLY 355 OF THEM INTO COMPETITIVE EMPLOYMENT.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	11470874	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
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	57	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	628	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	0	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
D CARRERA
DIRECTOR	2.00	X	0	0	0
T DAVIS
DIRECTOR	2.00	X	0	0	0
D FOSTER
DIRECTOR	2.00	X	0	0	0
S JAMESON
DIRECTOR	2.00	X	0	0	0
J KAPOLCHOK
DIRECTOR	2.00	X	0	0	0
P KILKENNY
DIRECTOR	2.00	X	0	0	0
C KIMES
DIRECTOR	2.00	X	0	0	0
E KOENIGSHOFER
DIRECTOR	2.00	X	0	0	0
R LEWON
DIRECTOR	2.00	X	0	0	0
E NAKAMOTO
DIRECTOR	2.00	X	0	0	0
P O'BRIEN
DIRECTOR	2.00	X	0	0	0
M WALSH
DIRECTOR	2.00	X	0	0	0
N WATSON
DIRECTOR	2.00	X	0	0	0
D WONG
DIRECTOR	2.00	X	0	0	0
S WRIGHT
DIRECTOR	2.00	X	0	0	0
M IHDE
PRESIDENT & CEO	40.00		182730	0	0	X	X
B EVANS
VP OF FINANCE	40.00		107611	0	0	X
L PETTA
VP OF WORKFORCE DEVELOPMEN	40.00		85250	0	0	X
C STAMPS
VP OF RETAIL & OPERATIONS	40.00		108231	0	0	X
A MARTIN
VP OF RETAIL & OPERATIONS	40.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	483822	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	56837	FundraisingEvents
Government Grants	3514072	GovernmentGrants
All Other Contributions	84484	AllOtherContributions
Total Contributions	3655393	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	611710	BusinessCode
Total Revenue Column	391	TotalRevenueColumn
Related Or Exempt Function Income	391	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	391	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	38982	TotalRevenueColumn
Exclusion	$38,982	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1173595	Securities
Other	11300	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1175376	Securities
Other	11064	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1781	Securities
Other	236	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1545	TotalRevenueColumn
Exclusion	-$1,545	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	56837	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	97678	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-40841	TotalRevenueColumn
Exclusion	-$40,841	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	10624378	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10624378	TotalRevenueColumn
Related Or Exempt Function Income	10624378	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14276758	TotalRevenueColumn
Related Or Exempt Function Income	10624769	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$3,404	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	477491	Total
Program Services	192000	ProgramServices
Management And General	285491	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	6588264	Total
Program Services	5715272	ProgramServices
Management And General	872992	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1080474	Total
Program Services	999135	ProgramServices
Management And General	81339	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	627906	Total
Program Services	565556	ProgramServices
Management And General	62350	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1267491	Total
Program Services	1214966	ProgramServices
Management And General	52525	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	360155	Total
Program Services	324045	ProgramServices
Management And General	36110	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	256147	Total
Program Services	65637	ProgramServices
Management And General	190510	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	325623	Total
Program Services	241803	ProgramServices
Management And General	83820	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	164415	Total
Program Services	117022	ProgramServices
Management And General	47393	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BUILDING REPAIRS, MAINT	569188	473038	96150
SUPPLIES AND EQUIPMENT	356889	326795	30094
PROFESSIONAL & CONSULTI	267917	119840	148077
DUES AND AWARDS	187377	126768	60609
POSTAGE AND SHIPPING	170820	163495	7325

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	290688	Total
Program Services	825502	ProgramServices
Management And General	-534814	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12990845	Total
Program Services	11470874	ProgramServices
Management And General	1519971	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1273146	BOY
EOY	2086219	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	641879	BOY
EOY	32751	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	29919	BOY
EOY	51056	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	456464	BOY
EOY	370946	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	74474	BOY
EOY	48526	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9308273	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3812227	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3896417	BOY
EOY	5496046	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	151216	BOY
EOY	57094	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1039912	BOY
EOY	2017309	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	71001	BOY
EOY	82251	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	109112	BOY
EOY	83813	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7743540	BOY
EOY	10326011	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	888268	BOY
EOY	1001434	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	388	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3076629	BOY
EOY	4240845	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3964897	BOY
EOY	5242667	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3689277	BOY
EOY	5083344	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	89366	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3778643	BOY
EOY	5083344	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7743540	BOY
EOY	10326011	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1285913	ReconcilationRevenueExpenses
Reconcilation Other Changes	18788	ReconcilationOtherChanges
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	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2282866	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2038349	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2720990	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3587047	CurrentTaxYearMinus1Year
Current Tax Year	3714015	CurrentTaxYear
Total	14343267	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2282866	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2038349	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2720990	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3587047	CurrentTaxYearMinus1Year
Current Tax Year	3714015	CurrentTaxYear
Total	14343267	Total

Field	Value	IRS element (for citing)
Public Support Total170	14343267	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42260	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53238	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44708	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18002	CurrentTaxYearMinus1Year
Current Tax Year	38982	CurrentTaxYear
Total	197190	Total

Field	Value	IRS element (for citing)
Total Support	14540457	TotalSupport
Public Support Pertcentage170	0.98640	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98730	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	1467595	OtherCostOrOtherBasis
Book Value	1467595	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4419060	OtherCostOrOtherBasis
Depreciation	985798	Depreciation
Book Value	3433262	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	713147	OtherCostOrOtherBasis
Depreciation	373724	Depreciation
Book Value	339423	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2688147	OtherCostOrOtherBasis
Depreciation	2452705	Depreciation
Book Value	235442	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20324	OtherCostOrOtherBasis
Book Value	20324	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5496046	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	LT - CDS	Description
Book Value	2017309	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2017309	TotalOfBookValueSecurities
Total Revenue	14276758	TotalRevenue
Total Expenses	12990845	TotalExpenses
Excess Or Deficit For Year	1285913	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-11636	NetUnrealizedGLOnInvestments
Total Adjustments	-11636	TotalAdjustments
Excess Or Deficit Per FS	1274277	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	14364200	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-11636	NetUnrealizedGainsInvestments
Other Revenues	99078	OtherRevenues
Revenue Not Rptd F990	87442	RevenueNotRptdF990
Revenue Subtotal	14276758	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	14276758	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13089923	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	99078	OtherExpensesIncluded
Expenses Not Rptd F990	99078	ExpensesNotRptdF990
Expenses Subtotal	12990845	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	12990845	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	PART XI LINE 7 DURING THE YEAR ENDED JUNE 30, 2011 AN ADJUSTMENT WAS MADE TO THE ORGANIZATION'S NET ASSETS TO PROPERLY ACCOUNT FOR PRIOR PERIOD ADJUSTMENT AS DESCRIBED BELOW: A $30,423 ADJUSTMENT WAS MADE TO THE PRIOR PERIOD TO CORRECT AN ERROR IN THE PRIOR YEAR ACCRUED UNEMPLOYMENT INSURANCE. THIS INCREASES THE PRIOR YEAR CHANGE IN NET ASSETS BY $30,423. PART X LINE 2 FIN 48 FOOTNOTE FROM FINANCIAL STATEMENT: THE ORGANIZATION IS SUBJECT TO "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740 INCOME TAXES. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS, AND THE STATE INCOME TAX RETURNS HAVE A FOUR YEAR STATUTE OF LIMITATIONS. THE ORGANIZATION'S POLICY IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GHOULWILL BALL	NameOfEvent1
Gross Receipts Event1	40752	GrossReceiptsEvent1
Gross Revenue Event1	40752	GrossRevenueEvent1
Other Direct Expenses Event1	70035	OtherDirectExpensesEvent1
Name Of Event2	PEOPLE EMPOWERING PEOPLE	NameOfEvent2
Gross Receipts Event2	16085	GrossReceiptsEvent2
Gross Revenue Event2	16085	GrossRevenueEvent2
Other Direct Expenses Event2	27643	OtherDirectExpensesEvent2
Gross Receipts Total	56837	GrossReceiptsTotal
Gross Revenue Total Events	56837	GrossRevenueTotalEvents
Other Direct Expenses Total Events	97678	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	97678	DirectExpenseSummaryEvents
Net Income Summary	-40841	NetIncomeSummary

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	M IHDE	NamePerson
Base Compensation Filing Org	157980	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	15000	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	9750	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	182730	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

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

Books And Publications BooksAndPublications

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

Clothing And Household Goods ClothingAndHouseholdGoods

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

Collectibles Collectibles

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

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	BEQUEST	1	34573	FAIR MARKET VALUE
X	INVENTORY	1	40	COMPARABLE SALES

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

Form990 Schedule M Part II Form990ScheduleMPartII

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD VIA EMAIL
	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THE BOARD OF DIRECTORS' MEETINGS	FORM 990, PART VI, SECTION B, LINE 12C
	EXECUTIVE COMMITTEE OF THE ORGANIZATION RECOMMENDS PRESIDENT'S COMPENSATION TO THE BOARD OF DIRECTORS FOR APPROVAL. THE PRESIDENT / CEO DETERMINES THE COMPENSATION OF THE OTHER OFFICERS.	FORM 990, PART VI, SECTION B, LINE 15
	THE DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED LOSSES ON INVESTMENTS: -11,636. PRIOR PERIOD ADJUSTMENTS: 30,424. TOTAL TO FORM 990, PART XI, LINE 5: 18,788.	FORM 990, PART XI, LINE 5: