GOODWILL INDUSTRIES OF NEW MEXICO: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF NEW MEXICO (EIN 85-0107916)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201142279349302374
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T11:18:27-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 UPTOWN BLVD NE STE 400 | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850107916 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF NEW MEXICO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 5058816401 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 SAN MATEO BLVD NE | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY BEST | Name |
| Title | CEO | Title |
| Phone | 5053141832 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARLA CASTNER | Name |
| Phone | 5058787200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY BEST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 SAN MATEO NE | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17030904 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOODWILLNM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SKILL DEVELOPMENT, WORK OPPORTUNITIES AND CAREER-BUILDING SERVICES TO PEOPLE WITH BARRIERS TO EMPLOYMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1216 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3768236 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3015642 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12580945 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13244640 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 89934 | InvestmentIncomePriorYear |
| Investment Income Current Year | 59401 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 94196 | OtherRevenuePriorYear |
| Other Revenue Current Year | 263839 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16533311 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16583522 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 39158 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9902765 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10876789 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 67732 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5052276 | OtherExpensePriorYear |
| Other Expenses Current Year | 5268782 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14955041 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16184729 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1578270 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 398793 | RevenuesLessExpensesCY |
| Total Assets BOY | 19495791 | TotalAssetsBOY |
| Total Assets EOY | 19857878 | TotalAssetsEOY |
| Total Liabilities BOY | 2471374 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2391935 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17024417 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17465943 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SKILL DEVELOPMENT, WORK OPPORTUNITIES AND CAREER-BUILDING SERVICES TO PEOPLE WITH BARRIERS TO EMPLOYMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14551589 | Expense |
| Revenue | 13254608 | Revenue |
| Description | ENABLED THE PROVIDING OF EMPLOYMENT AND TRAINING SERVICES FOR OVER 9,937 PERSONS WITH BARRIERS TO EMPLOYMENT RESULTING IN INCREASED INDEPENDENCE AND WORK SKILLS. PLACED OVER 847 PERSONS INTO COMMUNITY EMPLOYMENT. | Description |
| Total Program Service Expense | 14551589 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1216 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTA VELASQUEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5053141812 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 SAN MATEO NE | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN FERGUSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY HELLMER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| ALAN HESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY KANIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG PROTZ | ||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X |
| JAMES BABB | ||||||
| 1ST VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| JANE BUTEL | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| BOB FUREY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE HIGGINS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROBIN HUNTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN INGRAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIP LUNA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIMMY SANTIAGO BACA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SIDNEY GUTIERREZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARK PIKE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STEVEN BYRD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN CONKLAN | ||||||
| PRESIDENT/CEO | 40.00 | 125781 | 0 | 11393 | X | |
| MARY BEST | ||||||
| PRESIDENT/CEO | 40.00 | 135987 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 261768 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11393 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CONTINENTAL CONSTRUCTION & MANAGEMENT | |||||
| PO BOX 67620 | ALBUQUERQUE | NM | 87193 | CONSTRUCTION RENOVATION | 879211 |
| POD ASSOCIATES INC | |||||
| 2309 RENARD PL SE | ALBUQUERQUE | NM | 87106 | COMPUTER CONSULTING/EQUIPMENT SERVICES | 488037 |
| ALBUQUERQUE MATTRESS | |||||
| 819 FOURTH ST SW | ALBUQUERQUE | NM | 87102 | REBUILT MATTRESSES | 193367 |
| CALDWELL & WHITMAN LLC | |||||
| 2100 MURIEL NE | ALBUQUERQUE | NM | 87112 | ADVERTISING | 132831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 9977 | FederatedCampaigns |
| Fundraising Events | 6740 | FundraisingEvents |
| Government Grants | 2781213 | GovernmentGrants |
| All Other Contributions | 217712 | AllOtherContributions |
| Total Contributions | 3015642 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RETAIL SALES | 452000 | 10104594 | 10104594 |
| SALVAGE SALES | 453310 | 2156539 | 2156539 |
| VOCATIONAL SERVICES | 561300 | 983507 | 983507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13244640 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45472 | TotalRevenueColumn |
| Exclusion | $45,472 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100309 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100309 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100309 | TotalRevenueColumn |
| Exclusion | $100,309 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 442126 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 428197 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13929 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13929 | TotalRevenueColumn |
| Exclusion | $13,929 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19805 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6740 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19185 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 620 | TotalRevenueColumn |
| Exclusion | $620 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| FRAUD INSURANCE PAYMEN | 900099 | 104526 | $104,526 | |
| CASH SURRENDER VALUE O | 900099 | 48416 | $48,416 | |
| SALES OF LOGO MERCHAND | 452000 | 8179 | 8179 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1789 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1789 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 162910 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16583522 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13254608 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $313,272 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39158 | Total |
| Program Services | 39158 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273161 | Total |
| Program Services | 248814 | ProgramServices |
| Management And General | 21565 | ManagementAndGeneral |
| Fundraising | 2782 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9084715 | Total |
| Program Services | 8403621 | ProgramServices |
| Management And General | 639552 | ManagementAndGeneral |
| Fundraising | 41542 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31949 | Total |
| Program Services | 25766 | ProgramServices |
| Management And General | 5721 | ManagementAndGeneral |
| Fundraising | 462 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389033 | Total |
| Program Services | 313741 | ProgramServices |
| Management And General | 69666 | ManagementAndGeneral |
| Fundraising | 5626 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1097931 | Total |
| Program Services | 898639 | ProgramServices |
| Management And General | 195686 | ManagementAndGeneral |
| Fundraising | 3606 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30313 | Total |
| Program Services | 1305 | ProgramServices |
| Management And General | 29008 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47556 | Total |
| Program Services | 3637 | ProgramServices |
| Management And General | 43919 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12418 | Total |
| Program Services | 12418 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240724 | Total |
| Program Services | 60164 | ProgramServices |
| Management And General | 180560 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185481 | Total |
| Program Services | 167738 | ProgramServices |
| Management And General | 17743 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1368370 | Total |
| Program Services | 1319739 | ProgramServices |
| Management And General | 34917 | ManagementAndGeneral |
| Fundraising | 13714 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3350 | Total |
| Program Services | 3350 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1405192 | Total |
| Program Services | 1405162 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204938 | Total |
| Program Services | 188402 | ProgramServices |
| Management And General | 16536 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17648 | Total |
| Program Services | 9794 | ProgramServices |
| Management And General | 7854 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127220 | Total |
| Management And General | 127220 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 972871 | Total |
| Program Services | 912946 | ProgramServices |
| Management And General | 59925 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRASH & DUMPING | 155256 | 155256 | |
| VEHICLE EXPENSE | 151212 | 141612 | 9600 |
| SAFETY | 144361 | 144361 | |
| MISC | 103043 | 52569 | 50474 |
| BAD DEBT EXPENSE | 50479 | 50479 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48350 | Total |
| Program Services | 43397 | ProgramServices |
| Management And General | 4953 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16184729 | Total |
| Program Services | 14551589 | ProgramServices |
| Management And General | 1565408 | ManagementAndGeneral |
| Fundraising | 67732 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4355931 | BOY |
| EOY | 3692197 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2328078 | BOY |
| EOY | 2061296 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134003 | BOY |
| EOY | 472616 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233509 | BOY |
| EOY | 225373 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2021316 | BOY |
| EOY | 1152741 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213354 | BOY |
| EOY | 162775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18387382 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7203950 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9603261 | BOY |
| EOY | 11183432 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576975 | BOY |
| EOY | 906850 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29364 | BOY |
| EOY | 598 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19495791 | BOY |
| EOY | 19857878 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1138331 | BOY |
| EOY | 1164189 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18786 | BOY |
| EOY | 42817 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1280351 | BOY |
| EOY | 1166351 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33906 | BOY |
| EOY | 18578 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2471374 | BOY |
| EOY | 2391935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17024417 | BOY |
| EOY | 17465943 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17024417 | BOY |
| EOY | 17465943 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19495791 | BOY |
| EOY | 19857878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 398793 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 42733 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 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 | 410843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1759945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2142256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3768236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3015642 | CurrentTaxYear |
| Total | 11096922 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 410843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1759945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2142256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3768236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3015642 | CurrentTaxYear |
| Total | 11096922 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11096922 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 279675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 323778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145781 | CurrentTaxYear |
| Total | 1241575 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182715 | CurrentTaxYear |
| Total | 295553 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12634050 | TotalSupport |
| Gross Receipts From Admissions Etc | 60913912 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86170 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES OF LOGO MERCHANDISE SPECIAL EVENTS CASH SURRENDER VALUE OF LIFE INSURANCE FRAUD INSURANCE PAYMENT HUD RENTAL REIMBURSEMENT | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2999728 | OtherCostOrOtherBasis |
| Book Value | 2999728 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8228283 | OtherCostOrOtherBasis |
| Depreciation | 3286248 | Depreciation |
| Book Value | 4942035 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2420823 | OtherCostOrOtherBasis |
| Depreciation | 501152 | Depreciation |
| Book Value | 1919671 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4738548 | OtherCostOrOtherBasis |
| Depreciation | 3416550 | Depreciation |
| Book Value | 1321998 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11183432 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LONG TERM LIABILITIES | Description |
| Amount | $18,578 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18578 | TotalOfAmounts |
| Total Revenue | 16583522 | TotalRevenue |
| Total Expenses | 16184729 | TotalExpenses |
| Excess Or Deficit For Year | 398793 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 42929 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -196 | PriorPeriodAdjustments |
| Total Adjustments | 42733 | TotalAdjustments |
| Excess Or Deficit Per FS | 441526 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16645636 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 42929 | NetUnrealizedGainsInvestments |
| Other Revenues | 19185 | OtherRevenues |
| Revenue Not Rptd F990 | 62114 | RevenueNotRptdF990 |
| Revenue Subtotal | 16583522 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16583522 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16203914 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 19185 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19185 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16184729 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16184729 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFIT WHICH WOULD REQUIRE AN ADJUSTMENT TO THE JANUARY 1, 2010 BEGINNING BALANCE OF NET ASSETS AND HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2010. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2007 FOR ITS FEDERAL FILINGS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 19,185. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 19,185. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARDS CEREMONY | NameOfEvent1 |
| Gross Receipts Event1 | 26545 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6740 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19805 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2438 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 16747 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 26545 | GrossReceiptsTotal |
| Charitable Contributions Total | 6740 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19805 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2438 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 16747 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19185 | DirectExpenseSummaryEvents |
| Net Income Summary | 620 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|
| TRANSPORTATION, CLOTHING | 47 | 4736 | BICYCLES, CLOTHING, BUS PASSES | |
| RENT PAYMENTS | 11 | 34422 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: RENTAL ASSISTANCE IS DETERMINED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. GOODWILL FOLLOWS HUD INSTRUCTIONS WITH RESPECT TO WHO RECEIVES THE ASSISTANCE AND HOW IT IS ADMINISTERED. THE NON-CASH ASSISTANCE IS GIVEN TO THOSE WITH THE GREATEST NEED. THE ORGANIZATION MAKES THIS DETERMINATION. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 11832050 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| THE ORGANIZATION WAS NOT AWARE OF THE REQUIREMENTS TO COMPLETE FORM 1098-C AND PROVIDE A COPY TO THE DONOR FOR DONATIONS OF CARS, BOATS AND AIRPLANES WITH A FMV OF MORE THAN $500. HOWEVER, THEY ARE NOW AWARE OF THIS REQUIREMENT AND WILL FILL OUT FORM 1098-C FOR THE YEAR ENDING 12/31/10 AND FORWARD. | ||
| THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE COMPLETED RETURN IS REVIEWED AND APPROVED BY MEMBERS OF GOODWILL'S EXECUTIVE MANAGEMENT TEAM WHICH INCLUDES THE CHIEF EXECUTIVE OFFICER ("CEO"). AFTER THE EXECUTIVE MANAGEMENT TEAM'S APPROVAL, IT IS THEN DISTRIBUTED TO THE FINANCE AND AUDIT COMMITTEE CHAIR AND BOARD CHAIR FOR REVIEW. THE 990 IS DISTRIBUTED TO THE FINANCE AND AUDIT COMMITTEE AND ELECTRONICALLY TRANSMITTED TO THE IRS. | FORM 990, PART VI, SECTION B, LINE 11 | |
| EMPLOYEES AND BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE EMPLOYEE CONFLICT OF INTEREST POLICY IS POSTED ON GOODWILL BULLETIN BOARDS. ACKNOWLEDGEMENT FORMS ARE GIVEN TO ALL NEWLY HIRED EMPLOYEES FOR SIGNATURE. THE BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY UPON APPLICATION AND ARE REQUIRED TO UPDATE ANNUALLY. DETERMINATION OF EMPLOYEE CONFLICTS ARE MADE BY THE CEO. DETERMINATION OF GOVERNING BOARD CONFLICTS ARE MADE BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE. ANNUAL DISCLOSURES ARE REVIEWED BY THE BOARD AND ANY CONFLICTS ARE REVIEWED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE. IF IT IS DETERMINED THAT A A CONFLICT OF INTEREST EXISTS, THE PERSON INVOLVED IS PROHIBITED FROM VOTING ON THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| GOODWILL INDUSTRIES OF NEW MEXICO HAS A WRITTEN EXECUTIVE COMPENSATION POLICY. THE POLICY HAS BEEN IN EFFECT FOR THE PAST FIVE YEARS. IT REQUIRES THE USE OF SALARY/COMPENSATION SURVEYS, EXECUTIVE PERFORMANCE EVALUATION AND ONLINE NON-PROFIT EXECUTIVE COMPENSATION SURVEYS IN DETERMINING COMPENSATION. GOODWILL HAS A CORPORATE COMPLIANCE LIASON THAT IS DESIGNED TO REPORT FINANCIAL ETHICS AND ACCOUNTABILITY POLICY VIOLATIONS. UNDER THE AFOREMENTIONED POLICY, THE CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WHICH ARE ALL INDEPENDENT MEMBERS OF THE BOARD. IN THAT DETERMINATION, THE EXECUTIVE COMMITTEE REVIEWS SALARY AND COMPENSATION SURVEYS AND EXECUTIVE PERFORMANCE EVALUATIONS. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS DOCUMENTATION AND DELIBERATION OF THE DECISION. THIS PROCESS WAS LAST UNDERTAKEN IN 2008. THE FORMER CEO WAS NEVER GIVEN A COMPENSATION REVIEW DUE TO THE LENGTH OF TIME THAT HE WAS IN THE POSITION. THE CURRENT CEO HAS NOT BEEN IN THE POSITION LONG ENOUGH TO RECEIVE A COMPENSATION REVIEW AS OF 12/31/10. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE THROUGH ITS WEBSITE AT WWW.GOODWILLNM.ORG. FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST AS WELL. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| GOODWILL INDUSTRIES OF NEW MEXICO FOLLOWS SOP 98-2; HOWEVER, IN THE CURRENT YEAR THERE WERE NO JOINT COSTS. | 990; PART IX, LINE 26 | |
| NET UNREALIZED GAINS ON INVESTMENTS: 42,929. PRIOR PERIOD ADJUSTMENTS: -196. TOTAL TO FORM 990, PART XI, LINE 5: 42,733. | CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: |
| GOODWILL RECEIVES NON-CASH DONATIONS FROM THE GENERAL PUBLIC TO SELL TO THE GENERAL PUBLIC. THE VALUE OF THESE NON-CASH CONTRIBUTIONS HAS BEEN INCLUDED ON SCHEDULE M TO PROVIDE APPROPRIATE TRANSPARENCY OF THE REVENUE RECEIVED. HOWEVER, NO NON-CASH CONTRIBUTIONS ARE BEING REPORTED ON PART VIII, STATEMENT OF REVENUE, BECAUSE GOODWILL BELIEVES THAT THE GENERAL PUBLIC EXPECTS THE ORGANIZATION TO USE THE REVENUE FROM THE DONTATED ITEMS TO FUFILL THEIR MISSION OF PROVIDING SKILL DEVELOPMENT, WORK OPPORTUNITES AND CAREER-BUILDING SERVICES TO PEOPLE WITH BARRIERS TO EMPLOYMENT. THEREFORE, THE REVENUE FROM NON-CASH DONATIONS IS BEING SHOWN AS PROGRAM SERVICE REVENUE ON PART VIII, STATEMENT OF REVENUE. | PART VIII & SCHEDULE M |
Comments