GOODWILL INDUSTRIES OF DALLAS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF DALLAS INC (EIN 75-0800649)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-10
- IRS object ID
- 201242549349300014
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-10T14:25:08-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800649 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodwill Industries of Dallas Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 2146382800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3020 N Westmoreland Road | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rodney K Ginther | Name |
| Title | President | Title |
| Date Signed | 2012-09-10 | DateSigned |
| 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) |
|---|---|---|
| Gross Receipts | 26473605 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.goodwilldallas.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Goodwill Industries of Dallas, Inc. exists to provide job training and employment to persons with disabilities and disadvantages to help them transform their lives through the power of jobs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 862 | TotalNbrEmployees |
| Total Nbr Volunteers | 1800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 15970590 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17795205 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 269807 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 330539 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37461 | InvestmentIncomePriorYear |
| Investment Income Current Year | 51487 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 152105 | OtherRevenuePriorYear |
| Other Revenue Current Year | 165954 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16429963 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18343185 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8833566 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9304996 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 191084 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 55000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 106638 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4545058 | OtherExpensePriorYear |
| Other Expenses Current Year | 5553990 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13569708 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14913986 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2860255 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3429199 | RevenuesLessExpensesCY |
| Total Assets BOY | 43304115 | TotalAssetsBOY |
| Total Assets EOY | 47094695 | TotalAssetsEOY |
| Total Liabilities BOY | 2688183 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3372770 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40615932 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43721925 | NetAssetsOrFundBalancesEOY |
| Mission Description | Goodwill Industries of Dallas, Inc. exists to provide job training and employment to persons with disabilities and disadvantages to help them transform their lives through the power of jobs. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12055366 | Expense |
| Description | Donated Goods - provides employment for persons with disabilities and/or disadvantage conditions by means of collecting, processing and sale of donated goods. We provided employment to 681 individuals that earned $6,861,989 in wages and benefits. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1109486 | Expense |
| Revenue | 227976 | Revenue |
| Description | Workforce Development - provides assessment, remedial education, skills training, job training and placement of individuals with vocational barriers. In 2011 we served 794 individuals with 235 placed in jobs, and 559 in on the job training programs, and in addition there were 155 other individuals which we provided basic services such as tax assistance, referrals, work assessment evaluations and occupational skills training. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 315063 | Expense |
| Revenue | 102563 | Revenue |
| Description | Industrial Services - provides training and employment for individuals with severe disabilities. In 2010, we provided training and employment for 78 individuals working a combined total of 35,429 payroll hours and $240,438 in wages and benefits. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13479915 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 862 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Rodney Ginther | NamePerson |
| Telephone Number | 2146382800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3020 N Westmoreland Road | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| David B Miller | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mickey Ashmore | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Stephan Pyles | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| George Killebrew | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Dorthy Miller Shore | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Matthew Hildreth | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| Stephen C Hanson | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Phyllis Farragut | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Douglas H Kramp | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Grey Stogner | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Douglas E Hutt | ||||||
| Vice Chairman | 2.00 | X | 0 | 0 | 0 | X |
| Diane Burnham | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| R Brooks Cullum Jr | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| R Brock Compton | ||||||
| Chairman | 2.00 | X | 0 | 0 | 0 | X |
| Robert G Wilken | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Erin Botsford | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Richard E Hoffman MD | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Gary Huddleston | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| Lorraine Hitch | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Abrar Sheriff | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Pat Morgan McEvoy | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Rodney Ginther | ||||||
| President | 40.00 | X | 256933 | 0 | 19548 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 256933 | TotalReportableCompFromOrg |
| Total Other Compensation | 19548 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lone Star Auctioneers Inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Buck | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Auctioneering | DescriptionOfServices |
| Compensation | 121072 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 495636 | FederatedCampaigns |
| Fundraising Events | 2417928 | FundraisingEvents |
| Related Organizations | 265520 | RelatedOrganizations |
| Government Grants | 506012 | GovernmentGrants |
| All Other Contributions | 14110109 | AllOtherContributions |
| Noncash Contributions | 14107282 | NoncashContributions |
| Total Contributions | 17795205 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Workforce Development | 624310 | 227976 | 227976 |
| Industrial Services | 624310 | 102563 | 102563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 330539 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153954 | TotalRevenueColumn |
| Exclusion | $153,954 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 111120 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 111120 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111120 | TotalRevenueColumn |
| Exclusion | $111,120 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1108409 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1210876 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -102467 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -102467 | TotalRevenueColumn |
| Related Or Exempt Function Income | -102467 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 2417928 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1820 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1820 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6963992 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6917724 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46268 | TotalRevenueColumn |
| Exclusion | $46,268 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10386 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10386 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10386 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18343185 | TotalRevenueColumn |
| Related Or Exempt Function Income | 238458 | RelatedOrExemptFunctionIncome |
| Exclusion | $311,342 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276481 | Total |
| Management And General | 276481 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7336393 | Total |
| Program Services | 6785412 | ProgramServices |
| Management And General | 512064 | ManagementAndGeneral |
| Fundraising | 38917 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520232 | Total |
| Program Services | 465595 | ProgramServices |
| Management And General | 51991 | ManagementAndGeneral |
| Fundraising | 2646 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405147 | Total |
| Program Services | 348664 | ProgramServices |
| Management And General | 49385 | ManagementAndGeneral |
| Fundraising | 7098 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766743 | Total |
| Program Services | 707080 | ProgramServices |
| Management And General | 56686 | ManagementAndGeneral |
| Fundraising | 2977 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30279 | Total |
| Program Services | 30060 | ProgramServices |
| Management And General | 219 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17002 | Total |
| Management And General | 17002 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55000 | Total |
| Fundraising | 55000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21468 | Total |
| Management And General | 21468 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229058 | Total |
| Program Services | 129261 | ProgramServices |
| Management And General | 99797 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1130423 | Total |
| Program Services | 1057828 | ProgramServices |
| Management And General | 72595 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31622 | Total |
| Program Services | 2847 | ProgramServices |
| Management And General | 28775 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1092551 | Total |
| Program Services | 1071563 | ProgramServices |
| Management And General | 20988 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742933 | Total |
| Program Services | 726472 | ProgramServices |
| Management And General | 16461 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6587 | Total |
| Program Services | 4224 | ProgramServices |
| Management And General | 2363 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025704 | Total |
| Program Services | 963048 | ProgramServices |
| Management And General | 62656 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Unfunded PBO | 940510 | 940510 | |
| Printing and Publications | 139273 | 112862 | 26411 |
| Postage and Shipping | 22168 | 16895 | 5273 |
| Membership Dues | 117028 | 114198 | 2830 |
| Awards | 5973 | 1985 | 3988 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1411 | Total |
| Program Services | 1411 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14913986 | Total |
| Program Services | 13479915 | ProgramServices |
| Management And General | 1327433 | ManagementAndGeneral |
| Fundraising | 106638 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1994130 | BOY |
| EOY | 1903885 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6686087 | BOY |
| EOY | 1297710 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1312405 | BOY |
| EOY | 2483633 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141022 | BOY |
| EOY | 214707 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842024 | BOY |
| EOY | 888292 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269007 | BOY |
| EOY | 294492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41260647 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9825134 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28687542 | BOY |
| EOY | 31435513 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3371898 | BOY |
| EOY | 8576462 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43304115 | BOY |
| EOY | 47094695 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 849658 | BOY |
| EOY | 946773 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17595 | BOY |
| EOY | 90836 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243750 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1577180 | BOY |
| EOY | 2335161 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2688183 | BOY |
| EOY | 3372770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40615932 | BOY |
| EOY | 43721925 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40615932 | BOY |
| EOY | 43721925 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43304115 | BOY |
| EOY | 47094695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3429199 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -323206 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 893740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 878457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 719064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2274931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2420755 | CurrentTaxYear |
| Total | 7186947 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10553994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12393901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12974546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14062182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14943833 | CurrentTaxYear |
| Total | 64928456 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11447734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13272358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13693610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16337113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17364588 | CurrentTaxYear |
| Total | 72115403 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 152910 | CurrentTaxYearMinus1Year |
| Total | 152910 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 152910 | CurrentTaxYearMinus1Year |
| Total | 152910 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 71962493 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 556931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 485580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 322630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51485 | CurrentTaxYear |
| Total | 1605626 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 556931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 485580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 322630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51485 | CurrentTaxYear |
| Total | 1605626 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12004665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13757938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14016240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16526113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17416073 | CurrentTaxYear |
| Total | 73721029 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03220 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7706184 | OtherCostOrOtherBasis |
| Book Value | 7706184 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25584763 | OtherCostOrOtherBasis |
| Depreciation | 4740695 | Depreciation |
| Book Value | 20844068 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1699929 | OtherCostOrOtherBasis |
| Depreciation | 758350 | Depreciation |
| Book Value | 941579 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3742722 | OtherCostOrOtherBasis |
| Depreciation | 2609961 | Depreciation |
| Book Value | 1132761 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2527049 | OtherCostOrOtherBasis |
| Depreciation | 1716128 | Depreciation |
| Book Value | 810921 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31435513 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Unfunded pension benefit oblig. | Description |
| Amount | $2,335,161 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2335161 | TotalOfAmounts |
| Total Revenue | 18343185 | TotalRevenue |
| Total Expenses | 14913986 | TotalExpenses |
| Excess Or Deficit For Year | 3429199 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -323206 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -323206 | TotalAdjustments |
| Excess Or Deficit Per FS | 3105993 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18021794 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -323206 | NetUnrealizedGainsInvestments |
| Other Revenues | 1815 | OtherRevenues |
| Revenue Not Rptd F990 | -321391 | RevenueNotRptdF990 |
| Revenue Subtotal | 18343185 | RevenueSubtotal |
| Total Revenue Per Form990 | 18343185 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14915801 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1815 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1815 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14913986 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14913986 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Fundraising expense $1815 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Fundraising Expense $1815 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dini Partners | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2727 Allen Pkwy | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consultant | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 2417928 | GrossReceipts |
| Amount Retained By Contractor | 55000 | AmountRetainedByContractor |
| Net To Organization | 2362928 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2417928 | TotalGrossReceipts |
| Total Retained By Contractors | 55000 | TotalRetainedByContractors |
| Total Net To Organization | 2362928 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Capital Campaign | NameOfEvent1 |
| Gross Receipts Event1 | 2417928 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2417928 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 1820 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 2417928 | GrossReceiptsTotal |
| Charitable Contributions Total | 2417928 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 1820 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1820 | DirectExpenseSummaryEvents |
| Net Income Summary | -1820 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Rodney Ginther | NamePerson |
| Base Compensation Filing Org | 198625 | BaseCompensationFilingOrg |
| Bonus Filing Org | 45000 | BonusFilingOrg |
| Other Compensation Filing Org | 13308 | OtherCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 19548 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 276481 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contribs Rptd F990 | 491201 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Annual Sls Rev | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contribs Rptd F990 | 13662350 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Annual Sls Rev | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10000 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 32, Hire and Use of Third Parties | Identifier |
| Explanation | We engage the services of a professional auctionner - Lone Star Auctionner - to oversee our live auctions that is held twice a week. Large donations such as cars, boats - we will use Lone Star's website to do an online auction. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Goodwill Industries of Dallas complies with all written requests for governing documents, policies and financial statements. Each request is acted upon immediately, a copy is made of the requested document and mailed to the requesting party. In some instances, we are able to email the document in electronic format. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Per the organization's policy, any type of violation of the conflict of interest policy is brought to the attention of the immediate supervisor, Human Resources, President or Board Chairman. Any potential conflict is reviewed at the Board level if necessary and the action addressed is determined by the facts of each individual situation. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The 990 tax return is not reviewed by the entire board, however it is reviewed with the President/CEO of the Board in detail. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodwill Industries of Dallas Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3020 N Westmoreland Road | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751222611 | EIN |
| Primary Activities | Assist where needed the program of GW Industries of Dallas. | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Goodwill Industries of Dallas Foundation | ||
| q | 57595 | Actual receipts |
| Goodwill Industries of Dallas Foundation | ||
| p | 3108 | Actual receipts |
| Goodwill Industries of Dallas Foundation | ||
| c | 265520 | % avg net asset |
Comments