GOODWILL OF CENTRAL AND NORTHERN ARIZONA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL OF CENTRAL AND NORTHERN ARIZONA (EIN 86-0104415)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201232269349302768
- 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 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 | 2012-08-13T17:59:51-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341884125 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 N CENTRAL AVE STE 300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | 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 | 860104415 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF CENTRAL ARIZONA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 6025354000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 W BERYL AVENUE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TANYA PERRY CFO | Name |
| Title | VP/CFO | Title |
| Phone | 6025354000 | Phone |
| Date Signed | 2012-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY A O'LOUGHLIN | Name |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | 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 | TANYA PERRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 W BERYL AVENUE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 87299922 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOODWILLAZ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO SERVE PEOPLE WITH DISABILITIES OR PEOPLE WHO WOULD OTHERWISE (SEE SCHEDULE O) FACE BARRIERS TO ENTERING THE WORKFORCE. IN ADDITION TO RETAIL INITIATIVES, OUR PROGRAMS PROVIDE JOB SKILLS, TRAINING, EDUCATION, LIFE SKILLS, AND EMPLOYMENT SERVICES, AS WELL AS POST-EMPLOYMENT SUPPORT SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3306 | TotalNbrEmployees |
| Total Nbr Volunteers | 4366 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1793027 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1311416 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 72580244 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 85416842 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1971147 | InvestmentIncomePriorYear |
| Investment Income Current Year | -29036 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -43034 | OtherRevenuePriorYear |
| Other Revenue Current Year | 394104 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 76301384 | TotalRevenuePriorYear |
| Total Revenue Current Year | 87093326 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 212811 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2377696 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 38415069 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 43701124 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 36117 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 501950 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 31743119 | OtherExpensePriorYear |
| Other Expenses Current Year | 37073715 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 70370999 | TotalExpensesPriorYear |
| Total Expenses Current Year | 83188652 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5930385 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3904674 | RevenuesLessExpensesCY |
| Total Assets BOY | 44173455 | TotalAssetsBOY |
| Total Assets EOY | 48527797 | TotalAssetsEOY |
| Total Liabilities BOY | 29592337 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30178930 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14581118 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18348867 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE PUT PEOPLE TO WORK! GOODWILL INDUSTRIES OF CENTRAL ARIZONA IS ONE OF ARIZONA'S LEADING NON-PROFIT PROVIDERS OF EMPLOYMENT TRAINING, JOB PLACEMENT SERVICES AND OTHER CRITICAL COMMUNITY-BASED SERVICES FOR PEOPLE WHO HAVE A DISABILITY, PEOPLE WHO LACK (SEE SCHEDULE O) EDUCATION OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, AND OTHERS IN NEED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 63429513 | Expense |
| Revenue | 81080699 | Revenue |
| Description | GOODWILL OF CENTRAL ARIZONA HAS ONE, SINGLE MISSION. WE PUT PEOPLE TO WORK! GOODWILL PROVIDES JOB TRAINING AND SUPPORT SERVICES TO INDIVIDUALS WHO HAVE A BARRIER TO EMPLOYMENT, WHICH CAN INCLUDE PHYSICAL, MENTAL, AGE, LANGUAGE, ECONOMIC STATUS, ETC. WE ACCOMPLISH THIS MISSION THROUGH THE RESALE OF DONATED GOODS IN OUR MORE THAN 50 STORES THROUGHOUT THE PHOENIX METROPOLITAN, YUMA AND PRESCOTT AREAS. IN 2011, GOODWILL OF CENTRAL ARIZONA HAD 1,334,972 INDIVIDUALS DONATE ITEMS TO OUR 47 THRIFT STORES AND 9 STAND-ALONE DONATION CENTERS. THESE ITEMS ARE THEN PROCESSED AND SOLD IN OUR THRIFT STORES TO SUPPORT OUR MISSION TO PUT PEOPLE TO WORK. GOODWILL OF CENTRAL ARIZONA HAD MORE THAN 5,941,298 CUSTOMERS PASS THROUGH OUR STORES IN 2011.OUR RETAIL INITIATIVE ALSO EMPLOYS THOUSANDS OF PEOPLE IN CENTRAL ARIZONA, YUMA AND PRESCOTT AND DIVERTED 100 MILLION POUNDS OF MATERIAL FROM DIRECTLY ENTERING ARIZONA LANDFILLS LAST YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6890076 | Expense |
| Grants | 516536 | Grants |
| Revenue | 3776631 | Revenue |
| Description | THE MISSION OF GOODWILL OF CENTRAL ARIZONA IS TO PUT PEOPLE TO WORK. WE ACCOMPLISH THIS BY PROVIDING JOB TRAINING AND SUPPORT PROGRAMS TO INDIVIDUALS WITH A BARRIER TO EMPLOYMENT. THESE EMPLOYMENT AND TRAINING SERVICES HELP UNEMPLOYED OR UNDEREMPLOYED INDIVIDUALS GAIN THE CONFIDENCE, QUALIFICATIONS, AND ABILITY TO COMPETE IN THE LABOR MARKET. SERVICES ARE AVAILABLE IN SHORT- AND LONG-TERM FORMATS AS APPROPRIATE AND ARE PROVIDED AT NO COST TO THE COMMUNITY.GOODWILL STORES ARE THE PRIMARY FUNDRAISING MECHANISM FOR OUR PROGRAMS AND SERVICES, GENERATING REVENUE THROUGH THE SALES OF DONATED GOODS. IN 2011, THE WORKFORCE DEVELOPMENT TEAM SUCCESSFULLY PROVIDED SERVICES FOR 35,956 INDIVIDUALS AND ACHIEVED 12,481 JOB PLACEMENTS THROUGHOUT CENTRAL ARIZONA. FURTHERMORE, OUR CAREER CENTERS REGISTERED 104,853 VISITS FROM INDIVIDUALS LOOKING FOR ASSISTANCE WITH JOB TRAINING AND EDUCATIONAL OPPORTUNITIES. THROUGH THESE CAREER SERVICES WE ARE ABLE TO PROVIDE INDEPENDENCE AND SELF-SUFFICIENCY TO YOUTH AND ADULTS THROUGHOUT CENTRAL ARIZONA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1540673 | Expense |
| Revenue | 559512 | Revenue |
| Description | GOODWILL INDUSTRIES OF CENTRAL ARIZONA CREATES EMPLOYMENT AND JOB TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE BARRIERS TO EMPLOYMENT BY PROVIDING CONTRACT WORK FOR BUSINESSES; STATE AND LOCAL GOVERNMENT; AND OTHER COMMUNITY PARTNERS. THESE CONTRACTS OFFER OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS, INCLUDING CUSTODIAL SERVICES, GROUNDS KEEPING AND LANDSCAPING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1591687 | Expense |
| Grants | 1591687 | Grants |
| Description | GOODWILL INDUSTRIES DISCONTINUED OPERATIONS OF ITS RELATED CHARTER SCHOOL, E-CADEMIE. THE EXPENSE IS ASSOCIATED WITH THE RELIEF OF THE RELATED PARTY RECEIVABLE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1591687 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1591687 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 73451949 | 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 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 187 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3306 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDY STITH CPA CONTROLLER | NamePerson |
| Telephone Number | 6025354225 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 W BERYL AVENUE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85021 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JACK MILLIGAN | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| LLOYD LEVIDOW | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| JAMES HOLLAND | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| DONALD BEAVER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REBECCA BROOKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK DINKEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM FREEZE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK HOWLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR VICTORIA JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE KEDZIOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS KOZIOL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAT LEVIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID MAYER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENNY MITCHEM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ED OXFORD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARTA WILLIAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES TETER | |||||||
| PRESIDENT/CEO | 50.00 | X | X | 357366 | 0 | 26730 | |
| TIMOTHY O'NEAL | |||||||
| EXECUTIVE VP/COO | 50.00 | X | 279465 | 0 | 24173 | ||
| TANYA PERRY | |||||||
| VP/CFO | 50.00 | X | 202269 | 0 | 18809 | ||
| NOBUMICHI HARA | |||||||
| VP OF HUMAN CAPITAL | 50.00 | 177928 | 0 | 26814 | X | ||
| JACKIE HALLEEN | |||||||
| VP OF RETAIL OPERATIONS | 50.00 | 169037 | 0 | 22152 | X | ||
| NEAL GOODRICH | |||||||
| VP AND CIO | 50.00 | 166463 | 0 | 24312 | X | ||
| KIM RYDER | |||||||
| VP OF REAL ESTATE AND FACILITIES | 50.00 | 143877 | 0 | 13503 | X | ||
| YOLANDA CARROTHERS | |||||||
| EXECUTIVE CONSULTANT, WFD | 50.00 | 131394 | 0 | 11962 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1627799 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 168455 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PARK & CO | |||||
| 4144 N 44TH ST STE A2 | PHOENIX | AZ | 85018 | ADVERTISING | 1618694 |
| WILLMENG CONSTRUCTION INC | |||||
| 2500 S POWER RD | MESA | AZ | 85209 | CONTRACTOR | 1394098 |
| COX MEDIA | |||||
| 2020 N CENTRAL AVE STE 400 | PHOENIX | AZ | 85004 | ADVERTISING | 300054 |
| SOS RESTORATION | |||||
| 2333 W UTOPIA RD STE B-6 | PHOENIX | AZ | 85027 | RESTORATION | 198138 |
| A & K ELECTRIC | |||||
| 4921 W DESERT COVE AVE | GLENDALE | AZ | 85304 | ELECTRICAL | 103980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 154285 | FundraisingEvents |
| All Other Contributions | 1157131 | AllOtherContributions |
| Noncash Contributions | 115055 | NoncashContributions |
| Total Contributions | 1311416 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| THRIFT OPERATIONS | 453310 | 81080699 | 81080699 |
| WORKFORCE DEVELOPMENT | 211110 | 3776631 | 3776631 |
| COMM. SVS CONTRACTS | 900099 | 559512 | 559512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 85416842 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1024 | TotalRevenueColumn |
| Exclusion | $1,024 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 30060 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -30060 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30060 | TotalRevenueColumn |
| Exclusion | -$30,060 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 149637 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 154285 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 176536 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26899 | TotalRevenueColumn |
| Exclusion | -$26,899 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| HRA LIABILITY ADJUSTME | 900099 | 182000 | $182,000 |
| INSURANCE RECOVERIES | 525100 | 101094 | $101,094 |
| OTHER | 900099 | 73506 | $73,506 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64403 | TotalRevenueColumn |
| Exclusion | $64,403 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 421003 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87093326 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85416842 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $365,068 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1908904 | Total |
| Program Services | 1908904 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468792 | Total |
| Program Services | 468792 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1351403 | Total |
| Management And General | 1351403 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35384860 | Total |
| Program Services | 32124760 | ProgramServices |
| Management And General | 3111648 | ManagementAndGeneral |
| Fundraising | 148452 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484115 | Total |
| Program Services | 379170 | ProgramServices |
| Management And General | 102430 | ManagementAndGeneral |
| Fundraising | 2515 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3077759 | Total |
| Program Services | 2633995 | ProgramServices |
| Management And General | 418427 | ManagementAndGeneral |
| Fundraising | 25337 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3402987 | Total |
| Program Services | 3021097 | ProgramServices |
| Management And General | 369344 | ManagementAndGeneral |
| Fundraising | 12546 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108684 | Total |
| Program Services | 59603 | ProgramServices |
| Management And General | 49081 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60605 | Total |
| Management And General | 60605 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36117 | Total |
| Fundraising | 36117 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1032013 | Total |
| Program Services | 446048 | ProgramServices |
| Management And General | 585965 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2600888 | Total |
| Program Services | 2159804 | ProgramServices |
| Management And General | 318473 | ManagementAndGeneral |
| Fundraising | 122611 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2362373 | Total |
| Program Services | 1813597 | ProgramServices |
| Management And General | 428833 | ManagementAndGeneral |
| Fundraising | 119943 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220728 | Total |
| Program Services | 34533 | ProgramServices |
| Management And General | 176040 | ManagementAndGeneral |
| Fundraising | 10155 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18563886 | Total |
| Program Services | 18288797 | ProgramServices |
| Management And General | 275089 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241846 | Total |
| Program Services | 173752 | ProgramServices |
| Management And General | 66038 | ManagementAndGeneral |
| Fundraising | 2056 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231293 | Total |
| Program Services | 78547 | ProgramServices |
| Management And General | 147360 | ManagementAndGeneral |
| Fundraising | 5386 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813373 | Total |
| Program Services | 450197 | ProgramServices |
| Management And General | 363176 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182929 | Total |
| Program Services | 154132 | ProgramServices |
| Management And General | 27247 | ManagementAndGeneral |
| Fundraising | 1550 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2973331 | Total |
| Program Services | 2234526 | ProgramServices |
| Management And General | 738805 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 867011 | Total |
| Program Services | 628354 | ProgramServices |
| Management And General | 238657 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NEW GOODS/SNACKS | 2262636 | 2262636 | ||
| VEHICLE EXPENSES | 1298046 | 1276550 | 21496 | |
| EQUIPMENT MAINTENANCE | 1174662 | 1124109 | 50553 | |
| BANK FEES | 1099404 | 1022297 | 70122 | 6985 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 980007 | Total |
| Program Services | 707749 | ProgramServices |
| Management And General | 263961 | ManagementAndGeneral |
| Fundraising | 8297 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83188652 | Total |
| Program Services | 73451949 | ProgramServices |
| Management And General | 9234753 | ManagementAndGeneral |
| Fundraising | 501950 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5291373 | BOY |
| EOY | 10499302 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1493533 | BOY |
| EOY | 1493531 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4026168 | BOY |
| EOY | 1953053 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4010539 | BOY |
| EOY | 4377563 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257637 | BOY |
| EOY | 283984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46833605 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18106824 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26025918 | BOY |
| EOY | 28726781 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215563 | BOY |
| EOY | 279335 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482909 | BOY |
| EOY | 481886 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247766 | BOY |
| EOY | 168700 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2122049 | BOY |
| EOY | 263662 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44173455 | BOY |
| EOY | 48527797 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6192088 | BOY |
| EOY | 6481927 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88333 | BOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14529611 | BOY |
| EOY | 12511282 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226720 | BOY |
| EOY | 51701 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8555585 | BOY |
| EOY | 11134020 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29592337 | BOY |
| EOY | 30178930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14267122 | BOY |
| EOY | 18044637 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2833 | BOY |
| EOY | 55988 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311163 | BOY |
| EOY | 248242 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14581118 | BOY |
| EOY | 18348867 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44173455 | BOY |
| EOY | 48527797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3904674 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -136925 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 20537434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19977277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23124093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24493027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27811416 | CurrentTaxYear |
| Total | 115943247 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 866875 | CurrentTaxYear |
| Total | 866875 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20537434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19977277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23124093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24493027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28678291 | CurrentTaxYear |
| Total | 116810122 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 116810122 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1024 | CurrentTaxYear |
| Total | 132819 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 271376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 239003 | CurrentTaxYear |
| Total | 794084 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 117737025 | TotalSupport |
| Gross Receipts From Admissions Etc | 339921543 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION DOES NOT ASSIGN A VALUE TO THE DONATIONS OF THRIFT ITEMS THAT IT RECEIVES. IF IT DID, THE VALUE OF THOSE DONATIONS ON AN ANNUAL BASIS WOULD BE APPROXIMATELY $26.5 MILLION. THIS AMOUNT IS INCLUDED IN PART II, SECTION A, LINE 1. | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 258008 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -9766 | InvestmentEarningsOrLosses |
| End Of Year Balance | 248242 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 246174 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11834 | InvestmentEarningsOrLosses |
| End Of Year Balance | 258008 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 199069 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 47105 | InvestmentEarningsOrLosses |
| End Of Year Balance | 246174 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 305443 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -106374 | InvestmentEarningsOrLosses |
| End Of Year Balance | 199069 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | 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 | 5951968 | OtherCostOrOtherBasis |
| Book Value | 5951968 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11587259 | OtherCostOrOtherBasis |
| Depreciation | 2336076 | Depreciation |
| Book Value | 9251183 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14919715 | OtherCostOrOtherBasis |
| Depreciation | 6344889 | Depreciation |
| Book Value | 8574826 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12933496 | OtherCostOrOtherBasis |
| Depreciation | 9115297 | Depreciation |
| Book Value | 3818199 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1441167 | OtherCostOrOtherBasis |
| Depreciation | 310562 | Depreciation |
| Book Value | 1130605 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28726781 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP | $1,179,248 |
| DEFERRED RENT PAYABLE | $7,746,706 |
| DUE TO AFFILIATES | $2,208,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11134020 | TotalOfAmounts |
| Total Revenue | 87093326 | TotalRevenue |
| Total Expenses | 83188652 | TotalExpenses |
| Excess Or Deficit For Year | 3904674 | ExcessOrDeficitForYear |
| Other | $1,494,776 | OtherAmount |
| Total Adjustments | 1494776 | TotalAdjustments |
| Excess Or Deficit Per FS | 5399450 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 89763440 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 937489 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1833719 | OtherRevenues |
| Revenue Not Rptd F990 | 2771208 | RevenueNotRptdF990 |
| Revenue Subtotal | 86992232 | RevenueSubtotal |
| Other Revenues Not Included | 101094 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 101094 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 87093326 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 84163711 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 937489 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 37570 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 975059 | ExpensesNotRptdF990 |
| Expenses Subtotal | 83188652 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 83188652 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INCOME FROM THE ORGANIZATION'S ENDOWMENT IS USED TO HELP FUND PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | GOODWILL EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSION WITH OUTSIDE EXPERTS. MANAGEMENT DOES NOT BELIEVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2011. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST -9,765. CHANGE IN VALUE OF INTEREST RATE SWAPS -127,160. CHANGE IN NET ASSETS - E-CADEMIE 1,419,040. CHANGE IN NET ASSETS - GOODWILL COMMUNITY SERVICES 138,837. CHANGE IN NET ASSETS - GOOD WHEELS 73,824. TOTAL TO SCHEDULE D, PART XI, LINE 8: 1,494,776. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM SUBSIDIARIES 3,489,809. ELIMINATIONS -1,656,090. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROCEEDS FROM INSURANCE RECOVERIES 101,094. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM SUBSIDIARIES 1,693,660. ELIMINATIONS -1,656,090. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIMURO FINANCIAL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9625 N 33RD STREET | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 36000 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 36000 | TotalRetainedByContractors |
| Licensed States | AZ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 303922 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 154285 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 149637 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 14011 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 80169 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 69656 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 303922 | GrossReceiptsTotal |
| Charitable Contributions Total | 154285 | CharitableContributionsTotal |
| Gross Revenue Total Events | 149637 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 14011 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 80169 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 69656 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 176536 | DirectExpenseSummaryEvents |
| Net Income Summary | -26899 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| TUMBLEWEED CENTER FOR YOUTH | |||||||
| 1419 N 3RD ST STE 102 | PHOENIX | AZ | 85004 | 237284153 | 501(C)(3) | 158079 | HOMELESS YOUTH |
| ARIZONA CALL-A-TEEN | |||||||
| 649 N 6TH ST | PHOENIX | AZ | 85003 | 953239788 | 501(C)(3) | 159138 | YOUTH OFFENDER |
| E-CADEMIE | |||||||
| 2626 W BERYL AVE | PHOENIX | AZ | 85021 | 421603090 | 501(C)(3) | 1591687 | CHARTER SCHOOL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | LIVING EXPENSES | TypeOfGrant |
| Number Of Recipients | 1489 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 459883 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | BUS PASSES, GAS CARD, GED TESTING FEES, FINGERPRINT CLEARANCE, HEALTH DEPARTMENT LICENSING FEE, GOODWILL GIFT CARDTHE GRANT FUNDS RECEIVED BY GICA SUPPORT THE PARTICIPANTS ENROLLED IN THE PATHWAYS OUT OF POVERTY PROGRAM, THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM, AND THE WORKFORCE INVESTMENT ACT PROGRAMS. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE I, PART I | Identifier |
| Return Reference | SUPPLEMENTAL INFORMATION | ReturnReference |
| Explanation | LINE 2 GOODWILL INDUSTRIES OF CENTRAL ARIZONA EMPLOYS SEVERAL MONITORING PROGRAMS IN COMPLIANCE WITH FEDERAL RULES AND REGULATIONS, THE TERMS AND CONDITIONS OF THE SUBCONTRACTS OR AGREEMENTS, AND THE COSTS INCURRED BY SUBRECIPIENTS ARE REASONABLE AND ALLOWABLE. AUDIT REPORTS ARE OBTAINED FROM SUBGRANTEES ON AN ANNUAL BASIS AND REVIEWED FOR ANY ISSUES OR CONCERNS. SITE VISITS ARE PERFORMED THROUGHOUT THE CONTRACT TERM AND SUBRECIPIENT RECORDS ARE EXAMINED. BILLINGS ARE MONITORED THROUGHOUT THE CONTRACT TERM TO EVALUATE THE SUBGRANTEE'S EFFORTS TOWARD MEETING PERFORMANCE GOALS. REGULAR AND ONGOING CONTACT IS MAINTAINED THROUGHOUT THE CONTRACT PERIOD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES TETER | |||||||||||||
| 275549 | 0 | 73544 | 0 | 8273 | 0 | 3271 | 0 | 23459 | 0 | 384096 | 0 | 0 | 0 |
| TIMOTHY O'NEAL | |||||||||||||
| 219111 | 0 | 60354 | 0 | 0 | 0 | 2601 | 0 | 21572 | 0 | 303638 | 0 | 0 | 0 |
| TANYA PERRY | |||||||||||||
| 169191 | 0 | 33078 | 0 | 0 | 0 | 10185 | 0 | 8624 | 0 | 221078 | 0 | 0 | 0 |
| NOBUMICHI HARA | |||||||||||||
| 149940 | 0 | 27988 | 0 | 0 | 0 | 10911 | 0 | 15903 | 0 | 204742 | 0 | 0 | 0 |
| JACKIE HALLEEN | |||||||||||||
| 144526 | 0 | 24511 | 0 | 0 | 0 | 6450 | 0 | 15702 | 0 | 191189 | 0 | 0 | 0 |
| NEAL GOODRICH | |||||||||||||
| 139176 | 0 | 27287 | 0 | 0 | 0 | 8927 | 0 | 15385 | 0 | 190775 | 0 | 0 | 0 |
| KIM RYDER | |||||||||||||
| 121414 | 0 | 22463 | 0 | 0 | 0 | 5723 | 0 | 7780 | 0 | 157380 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | DISCRETIONARY INCENTIVE COMPENSATION IN 2011 WAS PROVIDED AS A RESULT OF MEETING SPECIFIC PERFORMANCE METRICS AND OBJECTIVES. THIS INCENTIVE PAY WAS AUTHORIZED AND APPROVED BY THE GOODWILL OF CENTRAL ARIZONA BOARD OF DIRECTORS (COMPENSATION COMMITTEE). | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| INDUST DEVELOP AUTH CITY OF SOMERTON AZ | ||||||
| 810620931 | 2003-07-30 | 4700000 | RENOVATIONS/EQUIP. | 0 | 0 | 0 |
| INDUST DEVELOP AUTH CITY OF SOMERTON AZ | ||||||
| 810620931 | 2005-12-01 | 9025000 | CONSTRUCTION | 0 | 0 | 0 |
| INDUST DEVELOP AUTH TOWN OF FLORENCE AZ | ||||||
| 341975556 | 2007-12-01 | 5016000 | CORPORATE CENTER | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 4700000 | 1350000 | 3350000 | 2004 | 1 | 0 | 1 | 1 |
| 9025000 | 9025000 | 2008 | 0 | 0 | 1 | 1 | |
| 5016000 | 5016000 | 2007 | 0 | 0 | 1 | 1 |
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 | 1 |
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| BANK OF AMERICA | ||||||||
| 0 | 1 | 1 | 15.000000000000 | 0 | 0 | 0 | 0 | 1 |
| BANK OF AMERICA | ||||||||
| 0 | 1 | 1 | 15.000000000000 | 0 | 0 | 0 | 0 | 1 |
| BANK OF AMERICA | ||||||||
| 0 | 1 | 1 | 15.000000000000 | 0 | 0 | 0 | 0 | 1 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Method Of Determining Revenues | SEE PAGE 2 | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | COMPUTERS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 115055 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL 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 | 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 | GOODWILL INDUSTRIES OF CENTRAL ARIZONA DOES NOT ASSIGN A VALUE TO DONATIONS OF THRIFT ITEMS IT RECEIVES. IF IT DID, THE VALUE OF THOSE DONATIONS ON AN ANNUAL BASIS WOULD APPROXIMATE $26.5 MILLION (ANNUAL SALES LESS COST OF GOODS SOLD) | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE CHIEF EXECUTIVES OF THE ORGANIZATION. THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR APPROVAL PRIOR TO BEING REVIEWED BY THE BOARD OF DIRECTORS. THE RETURN IS THEN FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CERTIFICATION REPORTING ANY CONFLICTS. KEY EMPLOYEES AND OTHER MEMBERS OF THE MANAGEMENT TEAM ARE REQUIRED BY THE EMPLOYEE HANDBOOK TO IMMEDIATELY REPORT ANY CONFLICT OF INTEREST TO THEIR MANAGER. THEIR OBLIGATION IS REINFORCED BY A SIGNED COMMITMENT TO THE ORGANIZATION'S ETHICS POLICY, WHICH INCLUDES PROHIBITION OF INTEREST CONFLICTS. COMPLIANCE IS MONITORED ON AN ON-GOING BASIS. IN ADDITION, ALL NEW VENDORS ARE SCREENED FOR ANY POTENTIAL CONFLICTS. ALL NEW AND RENEWAL CONTRACTS FOR THE PURCHASE OF GOODS OR SERVICES ARE REVIEWED BY THE CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ANALYZING, REVIEWING AND SETTING THE COMPENSATION FOR THE CEO AND OTHER OFFICERS ANNUALLY. THE COMPENSATION COMMITTEE UTILIZES A SEPARATE, INDEPENDENT AND OUTSIDE COMPENSATION CONSULTANT WHO COMPARES INTERNAL EXECUTIVE COMPENSATION (BOTH DIRECT AND INDIRECT) WITH DATA FROM VARIOUS LOCAL AND NATIONAL SOURCES FOR SIMILAR POSITIONS AND LEVELS OF RESPONSIBILITY. THE INDEPENDENT CONSULTANT THEN MAKES RECOMMENDATIONS TO THE COMMITTEE WHICH IS FREE TO USE OR AMEND IN ACCORDANCE WITH ITS' OWN JUDGMENT OF LOCAL AND OTHER MARKET-BASED FACTORS. ALL SUCH DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | CHANGE IN VALUE OF BENEFICIAL INTEREST -9,765. CHANGE IN VALUE OF INTEREST RATE SWAPS -127,160. TOTAL TO FORM 990, PART XI, LINE 5: -136,925. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| GOODWILL COMMUNITY SERVICES | ||||||||||
| 2626 W BERYL AVE | PHOENIX | AZ | 85021 | 860813599 | WORK PROGRAMS | AZ | 501(C)(3) | 11-1 | GICA | 1 |
| GOOD WHEELS | ||||||||||
| 2626 W BERYL AVE | PHOENIX | AZ | 85021 | 860865137 | AUTO DONATION | AZ | 501(C)(3) | 7 | GICA | 1 |
| GOODWILL INDUSTOF CENTRAL AZ FOUNDATION | ||||||||||
| 2626 W BERYL AVE | PHOENIX | AZ | 85021 | 860813587 | FOUNDATION | AZ | 501(C)(3) | 11-1 | GICA | 1 |
| E-CADEMIE A CHARTER SCHOOL | ||||||||||
| 2626 W BERYL AVE | PHOENIX | AZ | 85021 | 421603090 | CHARTER SCHOOL | AZ | 501(C)(3) | 2 | GICA | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E-CADAMIE A CHARTER SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 1893459 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |