2022-05-10T11:29:43-05:00 2022-01-01 ERNST & YOUNG US LLP 101 E WASHINGTON ST STE 910 PHOENIX AZ 85004 990 2021-01-03 860813587 Goodwill Industries of Central and Northern Arizona Foundation Inc % Susan Barnes GOOD 6025354000 2626 WEST BERYL AVENUE PHOENIX AZ 85021 Susan Barnes SVP & CFO 6025354000 2022-04-28 true SUSAN BARNES 999009999 PATRCIK SHIELDS P01508556 6023223000 3 2021 2022-09-23 18:48:47Z TIMOTHY O'NEAL 2626 WEST BERYL AVENUE PHOENIX AZ 85021 1937136 false X N/A X 1994 AZ TO RAISE FUNDS AND PROVIDE OTHER SUPPORT TO FURTHER THE EXEMPT PURPOSES OF GOODWILL OF CENTRAL AND NORTHERN ARIZONA. 7 6 0 6 0 0 1668935 1937136 0 0 0 0 -38406 -47208 1630529 1889928 0 1000000 0 0 321810 448579 0 0 1097620 239210 649041 561020 2097620 1069509 -207692 1069509 3346872 0 2485055 1069509 861817 TO RAISE FUNDS AND PROVIDE OTHER SUPPORT TO FURTHER THE EXEMPT PURPOSES OF GOODWILL OF CENTRAL AND NORTHERN ARIZONA. false false 1000000 1000000 0 TO RAISE FUNDS AND PROVIDE OTHER SUPPORT TO FURTHER THE EXEMPT PURPOSES OF GOODWILL OF CENTRAL AND NORTHERN ARIZONA. 1000000 true true false false false false false false false false false false false false false true false true false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 7 6 false false false false true true true true true false false true true true true true true false false false X Susan Barnes 6025354000 2626 WEST BERYL AVENUE PHOENIX AZ 85021 Timothy O'Neal President & CEO 1.0 0.0 X X 0 756745 32590 Dr Edward F Oxford Chairman 1.0 0.0 X X 0 0 0 WIlliam M Fischbach Vice Chair/Treasurer 1.0 0.0 X X 0 0 0 George Grombacher Secretary 1.0 0.0 X X 0 0 0 Jonathan Keyser DIRECTOR 1.0 0.0 X 0 0 0 Charles Luther Director 1.0 0.0 X 0 0 0 Caroline McGroder Director 1.0 0.0 X 0 0 0 0 756745 32590 0 false true false NONE 0 471383 1465753 1000 1937136 0 0 0 0 0 0 0 0 0 471383 47208 -47208 -47208 0 0 0 0 0 0 0 1889928 -47208 1000000 1000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 369809 0 0 369809 0 0 0 0 52313 0 0 52313 26457 0 0 26457 545148 0 0 545148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12742 0 0 12742 17433 0 0 17433 42532 0 0 42532 0 0 0 0 0 0 0 0 0 0 0 0 8989 0 0 8989 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STAFF TRAINING & DEVELOPMENT 12829 0 0 12829 BANK CHARGES 5711 0 0 5711 DUES AND SUBSCRIPTIONS 1603 0 0 1603 ALL OTHER EXPENSES 2054 0 0 2054 2097620 1000000 0 1097620 0 0 0 0 0 91267 174454 978242 3172418 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1069509 3346872 0 2485055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2485055 X 1001629 728115 67880 133702 1069509 861817 1069509 3346872 -207692 0 0 0 0 X false true X true false X X 1 GOODWILL OF CENTRAL AND NORTHERN ARIZONA 860104415 7 true 1000000 0 1 1000000 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X SCHEDULE D, PART X, LINE 2 THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. EMPOWER ARIZONA 471383 471383 7550 20829 18079 750 0 471383 471383 7550 20829 18079 750 47208 -47208 SUSAN BARNES 2626 WEST BERYL AVENUE PHOENIX AZ 85021 true GOODWILL OF CENTRAL AND NORTHERN ARIZONA 2626 W BERYL AVE PHOENIX AZ 85021 860104415 501(C)(3) 1000000 GENERAL COMMUNITY SUPPORT 1 Schedule I, Part I, Line 2 THE FOUNDATION PROVIDES GENERAL SUPPORT TO GCNA. THE FOUNDATION RELIES ON GCNA'S GOOD GOVERNANCE PRACTICES TO ENSURE THE SUPPORT IS USED APPROPRIATELY. false true false false false false false false false Timothy O'Neal President & CEO 0 459411 0 290692 0 6642 0 8044 0 24546 0 789335 0 0 Schedule J, Part I, Line 4b TIMOTHY O'NEAL, PRESIDENT & CEO, PARTICIPATED IN A 457(F) PLAN. FOR 2021, NO CONTRIBUTIONS WERE MADE. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE FOUNDATION'S ONLY MEMBER SHALL BE GOODWILL OF CENTRAL AND NORTHERN ARIZONA (GCNA). THE SOLE MEMBER ELECTS THE MEMBERS OF THE GOVERNING BODY OF THE FOUNDATION, APPROVES SIGNIFICANT DECISIONS OF THE GOVERNING BODY, AND SHALL RECEIVE THE FOUNDATION'S NET ASSETS UPON DISSOLUTION. IF GCNA CEASES TO BE A QUALIFIED ORGANIZATION, ITS SUCCESSOR, IF ANY SHALL BE THE MEMBER, AND IF GCNA HAS NO SUCCESSOR, THE BOARD SHALL ELECT ANOTHER QUALIFIED ORGANIZATION THAT HAS SUBSTANTIALLY THE SAME PURPOSES AS GCNA TO SERVE AS THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS THE MEMBER SHALL ELECT THE DIRECTORS. ANY DIRECTOR MAY BE REMOVED BY THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B CLASSES OF PERSONS, DECISIONS REQUIRING APPROVAL AND TYPE OF VOTING RIGHTS THE FOLLOWING SHALL REQUIRE APPROVAL BY THE BOARD OF TRUSTEES OF THE MEMBER: (A) AMENDMENT OF THE ARTICLES OF INCORPORATION OF THE CORPORATION; (B) AMENDMENT OF THE BYLAWS OF THE CORPORATION; (C) ADOPTION OF A PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER CORPORATION; (D) ADOPTION OF A PLAN TO SELL SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (E) THE VOLUNTARY ELECTION OF BANKRUPTCY BY THE CORPORATION; (F) ELECTION TO DISSOLVE AND WIND UP THE AFFAIRS OF THE CORPORATION OR THE REVOCATION OF ANY SUCH ACTION; (G) ADOPTION OF A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION UPON DISSOLUTION; (H) APPROVAL OF CAPITAL AND OPERATING BUDGETS FOR THE CORPORATION AFTER GIVING DUE CONSIDERATION TO THE BOARD OF DIRECTORS' RECOMMENDATION; (I) ADOPTION OF FINANCIAL, ACCOUNTING, AND BUDGETING PROCESSES FOR THE CORPORATION THAT ARE CONSISTENT WITH THOSE OF THE MEMBER; AND (J) APPROVAL OF ANY ACTION OF THE CORPORATION OUTSIDE THE ORDINARY COURSE OF OPERATIONS, AS DEFINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS AND THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED TO REVIEW FORM 990 THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE EXECUTIVE STAFF OF THE ORGANIZATION. THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CERTIFICATION REPORTING ANY CONFLICTS. KEY EMPLOYEES AND OTHER MEMBERS OF THE MANAGEMENT TEAM ARE REQUIRED BY THE EMPLOYEE HANDBOOK TO IMMEDIATELY REPORT ANY CONFLICT OF INTEREST TO THEIR MANAGER. THEIR OBLIGATION IS REINFORCED BY A SIGNED COMMITMENT TO THE ORGANIZATION'S ETHICS POLICY, WHICH INCLUDES PROHIBITION OF INTEREST CONFLICTS. COMPLIANCE IS MONITORED ON AN ONGOING BASIS. IN ADDITION, ALL NEW VENDORS ARE SCREENED FOR ANY POTENTIAL CONFLICTS. ALL NEW AND RENEWAL CONTRACTS FOR THE PURCHASE OF GOODS OR SERVICES ARE REVIEWED BY THE CHIEF COMPLIANCE OFFICER. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR STANDING COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B PROCESS FOR DETERMINING COMPENSATION THE FOUNDATION EMPLOYEES ARE LEASED TO THE ORGANIZATION BY THE PARENT (GCNA). THE FOUNDATION DOES NOT PAY THE CEO, OTHER OFFICERS OR KEY EMPLOYEES. THE PARENT ORGANIZATION, GCNA, ESTABLISHES AND PAYS SUCH COMPENSATION. FORM 990, PART VI, SECTION B, LINE 19 PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS AND ANY RELATED AMENDMENTS, CONFLICT OF INTEREST POLICY, ANNUAL REPORT, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Goodwill Community Services 2626 W BERYL AVE PHOENIX AZ 85021 860813590 Work Programs AZ 501(c)(3) PF GCNA false Goodwill of Central and Northern Arizona 2626 W BERYL AVE PHOENIX AZ 85021 860104415 Work Programs AZ 501(c)(3) 7 GCNA false THRIVE REAL ESTATE GROUP llc 2626 W BERYL AVE PHOENIX AZ 85021 823984197 Real Estate AZ N/A C Corp false false true false false false false false false false false false true false true true false false false false GOODWILL OF CENTRAL AND NORTHERN ARIZONA B 1000000 CASH