2012-09-10T14:25:08-07:00 2011-12-31 990 2011-01-01 750800649 Goodwill Industries of Dallas Inc GOOD 2146382800 3020 N Westmoreland Road Dallas TX 75212 Rodney K Ginther 2012-09-10 2011 2016-02-24 21:20:13Z 26473605 false false X www.goodwilldallas.org X 1924 TX 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. 22 21 862 1800 0 15970590 17795205 269807 330539 37461 51487 152105 165954 16429963 18343185 0 0 8833566 9304996 191084 55000 106638 4545058 5553990 13569708 14913986 2860255 3429199 43304115 47094695 2688183 3372770 40615932 43721925 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. false false 12055366 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. 1109486 227976 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. 315063 102563 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. 13479915 true true false false false false false false false false true false false false true false true true false false false false false true true false false false false true false false false false false false false false false false false true false false false false true false false false false true 37 0 true 862 true false false false false false false false false false false false 0 false false false false false false false false false false false X 22 21 false false false false true false false true true false true true false true true true true true true false false false X X Rodney Ginther 2146382800 3020 N Westmoreland Road Dallas TX 75212 David B Miller 2.00 X 0 0 0 Mickey Ashmore 2.00 X 0 0 0 Stephan Pyles 2.00 X 0 0 0 George Killebrew 2.00 X 0 0 0 Dorthy Miller Shore 2.00 X 0 0 0 Matthew Hildreth 2.00 X X 0 0 0 Stephen C Hanson 2.00 X 0 0 0 Phyllis Farragut 2.00 X 0 0 0 Douglas H Kramp 2.00 X 0 0 0 Grey Stogner 2.00 X 0 0 0 Douglas E Hutt 2.00 X X 0 0 0 Diane Burnham 2.00 X 0 0 0 R Brooks Cullum Jr 2.00 X 0 0 0 R Brock Compton 2.00 X X 0 0 0 Robert G Wilken 2.00 X 0 0 0 Erin Botsford 2.00 X 0 0 0 Richard E Hoffman MD 2.00 X 0 0 0 Gary Huddleston 2.00 X X 0 0 0 Lorraine Hitch 2.00 X 0 0 0 Abrar Sheriff 2.00 X 0 0 0 Pat Morgan McEvoy 2.00 X 0 0 0 Rodney Ginther 40.00 X X 256933 0 19548 256933 19548 1 false true false Lone Star Auctioneers Inc 1300 Buck Fort Worth TX 76016 Auctioneering 121072 1 495636 2417928 265520 506012 14110109 14107282 17795205 Workforce Development 624310 227976 227976 Industrial Services 624310 102563 102563 330539 153954 153954 0 0 111120 111120 111120 111120 1108409 1210876 -102467 -102467 -102467 2417928 1820 -1820 0 6963992 6917724 46268 46268 Other Income 900099 10386 10386 10386 18343185 238458 311342 0 0 0 0 276481 276481 0 7336393 6785412 512064 38917 520232 465595 51991 2646 405147 348664 49385 7098 766743 707080 56686 2977 0 30279 30060 219 17002 17002 0 55000 55000 21468 21468 229058 129261 99797 0 1130423 1057828 72595 31622 2847 28775 0 1092551 1071563 20988 742933 726472 16461 0 6587 4224 2363 0 0 1025704 963048 62656 0 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 1411 1411 14913986 13479915 1327433 106638 1994130 1903885 6686087 1297710 1312405 2483633 141022 214707 0 0 0 842024 888292 269007 294492 41260647 9825134 28687542 31435513 3371898 8576462 0 0 0 1 43304115 47094695 849658 946773 17595 90836 243750 1577180 2335161 2688183 3372770 X 40615932 43721925 40615932 43721925 43304115 47094695 X 3429199 -323206 X false true true X false false X 893740 878457 719064 2274931 2420755 7186947 10553994 12393901 12974546 14062182 14943833 64928456 0 0 0 11447734 13272358 13693610 16337113 17364588 72115403 0 152910 152910 152910 152910 71962493 556931 485580 322630 189000 51485 1605626 0 556931 485580 322630 189000 51485 1605626 0 0 12004665 13757938 14016240 16526113 17416073 73721029 0.97610 0.95710 0.02180 0.03220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7706184 7706184 25584763 4740695 20844068 1699929 758350 941579 3742722 2609961 1132761 2527049 1716128 810921 31435513 Unfunded pension benefit oblig. 2335161 2335161 18343185 14913986 3429199 -323206 -323206 3105993 18021794 -323206 1815 -321391 18343185 18343185 14915801 1815 1815 14913986 14913986 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 X X X X true Dini Partners 2727 Allen Pkwy Houston TX 77019 Consultant false 2417928 55000 2362928 2417928 55000 2362928 Capital Campaign 2417928 2417928 1820 2417928 2417928 1820 1820 -1820 X X X false false false false false false false false false false Rodney Ginther 198625 45000 13308 19548 276481 491201 Annual Sls Rev 13662350 Annual Sls Rev X 1 10000 false true true Part I, Line 32, Hire and Use of Third Parties 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. 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. Goodwill Industries of Dallas Foundation 3020 N Westmoreland Road Dallas TX 75212 751222611 Assist where needed the program of GW Industries of Dallas. TX 501(c)(3) 9 N/A false false false true false false false false false false false false false false false false true true false 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