2011-09-12T14:23:24-07:00 2010-12-31 990 2010-01-01 750800649 Goodwill Industries of Dallas Inc GOOD 2146382800 3020 N Westmoreland Road Dallas TX 75212 Rodney K Ginther 2011-09-12 2010 2016-02-24 21:20:13Z 24051988 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. 23 22 817 665 0 13461604 15970590 232006 269807 291485 37461 83684 152105 14068779 16429963 0 0 8318572 8833566 91666 191084 238177 4644942 4545058 13055180 13569708 1013599 2860255 40800561 43304115 3409984 2688183 37390577 40615932 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 10710680 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 716 individuals that earned $6,668,231 in wages and benefits. 998761 198685 Workforce Development - provides assessment, remedial education, skills training, job training and placement of individuals with vocational barriers. In 2010 we served 773 individuals and placed 267 in jobs, 290 in on the job training programs and 216 in basic services such as tax assistance, referrals, work assessment evaluations and occupational skills training. 269327 71122 Industrial Services - provides training and employment for individuals with severe disabilities. In 2010, we provided training and employment for 75 individuals working a combined total of 58,365 payroll hours and $187,440 in wages and benefits. 11978768 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 true false false true 31 0 true 817 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 23 22 false false false false false false false true true false true true false true true true true true true true false false X Rodney Ginther 2146382800 3020 N Westmoreland Road Dallas TX 75212 Stephen Hulsey 2.00 X 0 0 0 Stephen C Hanson 2.00 X 0 0 0 Stephan Pyles 2.00 X 0 0 0 Rodney Ginther 40.00 X X 242114 0 6015 Robert G Wilken 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 Phyllis Farragut 2.00 X 0 0 0 Neal Sleeper 2.00 X 0 0 0 Mickey Ashmore 2.00 X 0 0 0 Michael Sorrell 2.00 X 0 0 0 Matthew Hildreth 2.00 X X 0 0 0 Lorraine Hitch 2.00 X 0 0 0 Grey Stogner 2.00 X 0 0 0 George Killebrew 2.00 X 0 0 0 Gary Huddleston 2.00 X 0 0 0 Erin Botsford 2.00 X 0 0 0 Douglas H Kramp 2.00 X 0 0 0 Douglas E Hutt 2.00 X X 0 0 0 Dorthy Miller Shore 2.00 X 0 0 0 Diane Burnham 2.00 X 0 0 0 David B Miller 2.00 X 0 0 0 Charles W Morris 2.00 X X 0 0 0 242114 6015 1 false true false The Dini Partners 2727 Allen Parkway Ste 1650 Houston TX 77019 Consultant 190422 Lone Star Auctioneers Inc 1300 Buck Fort Worth TX 76016 Auctioneering 120401 2 348183 1649405 259242 599684 13114076 13192691 15970590 Workforce Development 624310 198685 198685 Industrial Services 624310 71122 71122 269807 189000 189000 0 0 42715 42715 42715 42715 823384 974923 -151539 -151539 -151539 1649405 3232 -3232 0 6703479 6643870 59609 59609 Other Income 900099 53013 53013 53013 16429963 168049 291324 0 0 0 0 248129 248129 0 7045011 6481674 524513 38824 447115 402740 42046 2329 427843 360309 64816 2718 665468 607780 54466 3222 0 14667 12242 2425 25500 25500 0 191084 191084 12507 12507 219531 120401 99130 72209 71937 272 1161497 1074490 87007 54001 10592 43409 0 1175190 1152984 22206 581145 570323 10822 0 14300 3987 10313 0 0 933737 871330 62407 0 Unfunded PBO 52589 52589 Printing and Publications 66813 38442 28371 Postage and Shipping 22623 17444 5179 Membership Dues 117769 111454 6315 Loss on Disposal 14964 14964 6016 3086 2930 13569708 11978768 1352763 238177 934685 1994130 7631506 6686087 1312405 125813 141022 0 0 1529862 0 783857 842024 187499 269007 37875791 9188249 26264903 28687542 3327436 3371898 0 0 0 15000 0 40800561 43304115 570997 849658 7334 17595 1218750 243750 1612903 1577180 3409984 2688183 X 37390577 40615932 37390577 40615932 40800561 43304115 X 2860255 365100 X false true true X false false X 628445 893740 878457 719064 2274931 5394637 11613608 10553994 12393901 12974546 14062182 61598231 0 0 0 12242053 11447734 13272358 13693610 16337113 66992868 0 587256 152910 740166 587256 152910 740166 66252702 678243 556931 485580 322630 189000 2232384 0 678243 556931 485580 322630 189000 2232384 0 0 12920296 12004665 13757938 14016240 16526113 69225252 0.95710 0.94390 0.03220 0.03710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6161184 6161184 25850174 5006309 20843865 3513641 2598436 915205 2350792 1583504 767288 28687542 Unfunded pension benefit oblig. 1577179 Rounding 1 1577180 16429963 13569708 2860255 365100 365100 3225355 16429963 16429963 16429963 13569708 13569708 13569708 X X X X false Dini Partners 2727 Allen Pkwy Houston TX 77019 Consultant false 1649405 190422 1458983 1649405 190422 1458983 Capital Campaign 1649405 1649405 3232 1649405 1649405 3232 3232 -3232 X X X false false false false false false false false false false Rodney Ginther 190963 40000 11151 6015 248129 465324 Annual Sls Rev 12627901 Annual Sls Rev false true true Part I, Line 32, Hire and Use of Third Parties The services of a professional auctioneer - Lone Star Auctioneer - are used in selling our salvage donations through a live auction 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 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The President/CEO's compensation is reviewed annually by the Executive Committee, an appointed committee with full rights and authority to act on behalf of the Board of Director's, and any increases are noted in the minutes of the meeting. 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 57490 Actual Deposits Goodwill Industries of Dallas Foundation p 1901 Actual Bills Goodwill Industries of Dallas Foundation c 259242 Board approved