GOODWILL INDUSTRIES OF NORTHEAST IOWA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF NORTHEAST IOWA INC (EIN 42-0839399)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201213189349303966
- Schema version
- 2011v1.2
- 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 J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T15:31:37-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421243538 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGAN PAULSEN & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2100 | AddressLine1 |
| City | WATERLOO | City |
| State | IA | State |
| ZIP Code | 507042100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420839399 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF NORTHEAST IOWA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 3192344626 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 FALLS AVENUE | AddressLine1 |
| City | WATERLOO | City |
| State | IA | State |
| ZIP Code | 50701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID BOYD | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 3192344626 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A RICHTER | Name |
| PTIN | P00168204 | PTIN |
| Phone | 3192346885 | 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 | DAVID BOYD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 FALLS AVENUE | AddressLine1 |
| City | WATERLOO | City |
| State | IA | State |
| ZIP Code | 50701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12125301 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.gwneia.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES TRAINING AND ASSISTANCE TO DISABLED ADULT CLIENTS THROUGH A VARIETY OF PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 795 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 76311 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4297821 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11242750 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7609412 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6822 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6486 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26605 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11325883 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11940324 | 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 | 7826992 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8740580 | 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 | 2747436 | OtherExpensePriorYear |
| Other Expenses Current Year | 2896877 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10574428 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11637457 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 751455 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 302867 | RevenuesLessExpensesCY |
| Total Assets BOY | 10877349 | TotalAssetsBOY |
| Total Assets EOY | 11216155 | TotalAssetsEOY |
| Total Liabilities BOY | 5858697 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5894636 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5018652 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5321519 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION'S MISSION IS TO BE THE LEADING PROVIDER THROUGH UNCOMPROMISING DEDICATION TO QUALITY SERVICES THAT STRENGTHENS THE CAPACITY OF IOWANS TO WORK AND LIVE INDEPENDENTLY IN THEIR COMMUNITY OF CHOICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5560418 | Expense |
| Revenue | 5651377 | Revenue |
| Description | VOCATIONAL EVALUATION UTILIZES WORK AS THE FOCAL POINT FOR ASSESSMENT AND TO IDENTIFY FUNCTIONAL ABILITIES AND LIMITATIONS TO ASSIST PERSONS WITH VOCATIONAL DEVELOPMENT; EMPLOYEE DEVELOPMENT SERVICES ASSISTS PERSONS TOWARD THEIR OPTIMAL LEVEL OF VOCATIONAL DEVELOPMENT; COMMUNITY EMPLOYMENT PROVIDES SERVICES FOR PERSONS WITH DISABILITIES WITHIN AN INDUSTRIAL/BUSINESS COMMUNITY SETTING; RESIDENTIAL SERVICES PROVIDES INDIVIDUAL INDEPENDENCE AND SELF-DIRECTION THROUGH SUPPORT OF RESIDENTIAL STRENGHTS, NEEDS AND INTERESTS; RESPITE SERVICES PROVIDE TEMPORARY RELIEF FOR PERSONS SERVED, FAMILIES, AND/OR ORGANIZATIONS INVOLVED IN THE ONGOING RESPONSIBILITY OF SERVICE. PERSONS SERVED: 452 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4030172 | Expense |
| Revenue | 2008853 | Revenue |
| Description | ORGANIZATIONAL EMPLOYMENT SERVICES MAXIMIZE AN INDIVIDUAL'S VOCATIONAL POTENTIAL AND QUALITY OF LIFE THROUGH USEFUL, PRODUCTIVE, AND PAID WORK. PERSONS SERVED: 134 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9590590 | 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 | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 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 | 0 | 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 | 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 | 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 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 795 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 |
| 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 | NICOLE KNUDTSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3192344626 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 FALLS AVENUE | AddressLine1 |
| City | WATERLOO | City |
| State | IA | State |
| ZIP Code | 50701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 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 |
|---|---|---|---|---|---|---|---|
| SHERI PURDY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SCOTT BITTNER | |||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X | |
| MARY GABRICK | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SUSAN STAUDT | |||||||
| VICE-CHAIRMAN | 0.50 | X | 0 | 0 | 0 | X | |
| MITZI TANN | |||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X | |
| DON DUGGAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JIM RAATZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LORIE DOLAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| KEITH MESCH | |||||||
| CHAIR | 0.50 | X | 0 | 0 | 0 | X | |
| ERIC RITLAND | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BOB JOHNSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| PAT SASS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOHN VAUGHAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GARY DATERS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JEFF LIDDLE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JEANNE MILLER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JANELLE DARST | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DORIS NOTHNAGEL | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| PATTI REYHONS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DAVID BOYD | |||||||
| PRESIDENT/CEO | 40.00 | 195509 | 0 | 18164 | X | ||
| ROBERT HUGHES | |||||||
| CFO | 40.00 | 92752 | 0 | 10252 | X | ||
| CHRIS HARSHBARGER | |||||||
| VP, BUSINESS DEVELOPMENT | 40.00 | 101243 | 0 | 1039 | X | ||
| MIKE BLEVINS | |||||||
| VP, PLANNING & QUALITY ASSURANCE | 40.00 | 102055 | 0 | 4454 | X | ||
| STEVE TISSUE | |||||||
| VP, HUMAN SERVICES | 40.00 | 100504 | 0 | 3555 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 592063 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37464 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HUFF CONTRACTING INC | |||||
| 1310 GRANDVIEW AVENUE | WATERLOO | IA | 50703 | CONSTRUCTION | 375065 |
| AUTOMATIC DATA PROCESSING | |||||
| 1 ADP BOULEVARD | ROSELAND | NJ | 07068 | PAYROLL & HR PROCESSING | 157888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 2677 | FederatedCampaigns |
| All Other Contributions | 4295144 | AllOtherContributions |
| Noncash Contributions | 4234758 | NoncashContributions |
| Total Contributions | 4297821 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Rehabilitation | 624310 | 5651377 | 5651377 |
| Salvaged Goods | 900099 | 1958035 | 1958035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7609412 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6486 | TotalRevenueColumn |
| Exclusion | $6,486 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7500 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31713 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -24213 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24213 | TotalRevenueColumn |
| Exclusion | -$24,213 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 204082 | GrossSalesOfInventory |
| Cost Of Goods Sold | 153264 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50818 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50818 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11940324 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7660230 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$17,727 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317849 | Total |
| Management And General | 317849 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7110660 | Total |
| Program Services | 6370532 | ProgramServices |
| Management And General | 740128 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125192 | Total |
| Program Services | 110395 | ProgramServices |
| Management And General | 14797 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493128 | Total |
| Program Services | 431808 | ProgramServices |
| Management And General | 61320 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693751 | Total |
| Program Services | 593054 | ProgramServices |
| Management And General | 100697 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6831 | Total |
| Program Services | 1137 | ProgramServices |
| Management And General | 5694 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30920 | Total |
| Program Services | 228 | ProgramServices |
| Management And General | 30692 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14715 | Total |
| Management And General | 14715 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281354 | Total |
| Program Services | 112703 | ProgramServices |
| Management And General | 168651 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131477 | Total |
| Program Services | 89667 | ProgramServices |
| Management And General | 41810 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396165 | Total |
| Program Services | 298091 | ProgramServices |
| Management And General | 98074 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623028 | Total |
| Program Services | 538804 | ProgramServices |
| Management And General | 84224 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281867 | Total |
| Program Services | 232260 | ProgramServices |
| Management And General | 49607 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303208 | Total |
| Program Services | 236226 | ProgramServices |
| Management And General | 66982 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468942 | Total |
| Program Services | 357322 | ProgramServices |
| Management And General | 111620 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42554 | Total |
| Program Services | 19355 | ProgramServices |
| Management And General | 23199 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEMBERSHIP DUES | 95365 | 1478 | 93887 |
| BAD DEBT EXPENSE | 75386 | 75386 | |
| SPECIFIC ASSESTANCE TO | 70583 | 58178 | 12405 |
| BANK SERVICE CHARGES | 65841 | 63562 | 2279 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8641 | Total |
| Program Services | 404 | ProgramServices |
| Management And General | 8237 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11637457 | Total |
| Program Services | 9590590 | ProgramServices |
| Management And General | 2046867 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521028 | BOY |
| EOY | 98042 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1266113 | BOY |
| EOY | 893753 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625051 | BOY |
| EOY | 1449729 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437235 | BOY |
| EOY | 428935 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170618 | BOY |
| EOY | 211270 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11629759 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3502006 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7851202 | BOY |
| EOY | 8127753 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6102 | BOY |
| EOY | 6673 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10877349 | BOY |
| EOY | 11216155 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835483 | BOY |
| EOY | 1109235 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4764910 | BOY |
| EOY | 4594001 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258304 | BOY |
| EOY | 191400 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5858697 | BOY |
| EOY | 5894636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5013652 | BOY |
| EOY | 5316519 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 5000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5018652 | BOY |
| EOY | 5321519 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10877349 | BOY |
| EOY | 11216155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 302867 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 0 | 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 | 3110487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3107388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 826412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 834110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4056924 | CurrentTaxYear |
| Total | 11935321 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3110487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3107388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 826412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 834110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4056924 | CurrentTaxYear |
| Total | 11935321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11935321 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13986 | CurrentTaxYear |
| Total | 150334 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12085655 | TotalSupport |
| Gross Receipts From Admissions Etc | 41715555 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98340 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $14,715 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 14715 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | AMOUNTS PAID TO A PROFESSIONAL LOBBYIST TO PROMOTE POSSIBLE LEGISLATION TO FURTHER THE EXEMPT PURPOSE OF SEVERAL GOODWILL ORGANIZATIONS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5000 | BeginningOfYearBalance |
| End Of Year Balance | 5000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5000 | BeginningOfYearBalance |
| End Of Year Balance | 5000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5000 | BeginningOfYearBalance |
| End Of Year Balance | 5000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 280801 | BeginningOfYearBalance |
| Other Expenditures | 275801 | OtherExpenditures |
| End Of Year Balance | 5000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 801268 | OtherCostOrOtherBasis |
| Book Value | 801268 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8499812 | OtherCostOrOtherBasis |
| Depreciation | 2223395 | Depreciation |
| Book Value | 6276417 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 179082 | OtherCostOrOtherBasis |
| Depreciation | 47165 | Depreciation |
| Book Value | 131917 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2149597 | OtherCostOrOtherBasis |
| Depreciation | 1231446 | Depreciation |
| Book Value | 918151 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8127753 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASES | Description |
| Amount | $191,400 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 191400 | TotalOfAmounts |
| Total Revenue | 11940324 | TotalRevenue |
| Total Expenses | 11637457 | TotalExpenses |
| Excess Or Deficit For Year | 302867 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 302867 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12125301 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 184977 | OtherRevenues |
| Revenue Not Rptd F990 | 184977 | RevenueNotRptdF990 |
| Revenue Subtotal | 11940324 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11940324 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11822434 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 184977 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 184977 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11637457 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11637457 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | THE ENDOWMENT FUND REPRESENTS AMOUNTS HELD BY A COMMUNITY FOUNDATION FOR THE ORGANIZATION. THE EARNINGS ON THIS FUND CAN BE USED FOR OPERATING PURPOSES. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | INCOME TAX RETURNS ARE SUBJECT TO UNCERTAIN TAX POSITIONS THAT MIGHT NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN TAX POSITIONS THAT MAY EXIST WITHIN THE ORGANIZATION'S TAX RETURN. AS OF DECEMBER 31, 2011, MANAGEMENT BELIEVES THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2008. |
| Part XII, Line 2d - Other Adjustments: | RENTAL EXPENSES EXCLUDED UNDER SECTION 512 31,713. COGS FOR NEW GOODS 153,264. | |
| Part XIII, Line 2d - Other Adjustments: | RENTAL EXPENSES EXCLUDED UNDER SECTION 512 31,713. COGS FOR NEW GOODS 153,264. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID BOYD | NamePerson |
| Base Compensation Filing Org | 145509 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 50000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5880 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12284 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 213673 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 7 | ReturnReference |
| Explanation | BONUSES ARE DETERMINED BY THE BOARD OF DIRECTORS AND ARE BASED ON PERFORMANCE EVALUATIONS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| INDEPENDENCE IOWA | ||||||
| 426004793 | 2006-08-31 | 732000 | CONSTRUCTION OF OPERATING FACILITIES | 0 | 0 | 0 |
| CITY OF WAVERLY IOWA | ||||||
| 426005344 | 2010-03-29 | 1000000 | CONSTRUCTION OF OPERATING FACILITIES | 0 | 0 | 0 |
| CITY OF PEOSTA IOWA | ||||||
| 371110425 | 2011-12-29 | 1942247 | REFUNDING THE PREVIOUS ISSUE BY DUBUQUE COUNTY, IOWA OF ITS $2.5M BOND | 0 | 0 | 0 |
| CITY OF EVANSDALE IOWA | ||||||
| 426006424 | 2011-12-29 | 1130051 | REFUNDING THE PREVIOUS ISSUE BY EVANSDALE, IOWA OF ITS $1.35M BOND | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Issuance Costs From ProceedsIssuanceCostsFromProceeds |
|---|---|---|---|---|---|---|---|
| 732000 | 732000 | 2006 | 0 | 0 | 1 | 1 | |
| 1000000 | 980000 | 2010 | 0 | 0 | 1 | 1 | 20000 |
| 1942247 | 2004 | 1 | 0 | 1 | 1 | 20000 | |
| 1130051 | 2008 | 1 | 0 | 1 | 1 | 20000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 204082 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ACTUAL SALES VOLUME | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3839876 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ACTUAL SALES VOLUME | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MICROSOFT SOFTWARE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 190800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | THE ORGANIZATION USES A THIRD PARTY TO SELL SALVAGE MATERIALS. IN ADDITION, THE ORGANIZATION USES VARIOUS THIRD PARTY INTERNET COMPANIES TO SELL BOOKS AND PUBLICATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A DRAFT COPY WAS PROVIDED TO THE PRESIDENT/CEO AND CFO FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. A FINAL COPY OF THE FORM 990 WAS SENT TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | BOARD & COMMITTEE MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE POLICY IS MONITORED BY INCLUDING AN AGENDA ITEM ON ALL BOARD AND COMMITTEE MEETINGS ASKING IF ANYONE HAS A CONFLICT OF INTEREST WITH ANY OF THE ACTION ITEMS INCLUDED IN THE AGENDA. |
| Form 990, Part VI, Section B, line 15 | THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS A SALARY SURVEY CONDUCTED BY A HUMAN RESOURCES CONSULTING FIRM, EXECUTIVE SALARY SURVEY PROVIDED BY GOODWILL INTERNATIONAL AND EXECUTIVE COMPENSATION FOR COMPARABLE ORGANIZATIONS FROM 990S TO DETERMINE THE PRESIDENT/CEO'S SALARY. THE CFO'S SALARY IS DETERMINED BY THE PRESIDENT/CEO, BY REVIEWING THE COMPENSATION SURVEY CONDUCTED BY A HUMAN RESOURCES CONSULTING FIRM. |
| Form 990, Part VI, Section C, line 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |