2019-11-05T13:27:05-08:00 2018-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2018-01-01 751222611 Goodwill Industries of Dallas Foundation GOOD 2146382800 3020 N Westmoreland Road Dallas TX 75212 Rodney K Ginther Asst Secretary 2019-11-05 true Kimberly D Crawford P00446484 8176498083 2018 2020-03-31 21:24:44Z Rodney K Ginther 3020 N Westmoreland Road Dallas TX 75212 4726163 false false X www.goodwilldallas.org X 1963 TX The sole purpose of Goodwill Industries of Dallas Foundation, Inc. (GWF) is to assist where needed the programs of Goodwill Industries of Dallas, Inc. (GWD), which in turn exists to provide job training and employment to persons with disabilities and disadvantages. 10 9 0 9 0 1450494 1794212 0 347882 169042 -159162 -155930 1639214 1807324 959784 1126868 0 0 0 50175 90722 100677 1050506 1227545 588708 579779 12449548 12528625 31904 1058 12417644 12527567 The sole purpose of Goodwill Industries of Dallas Foundation,Inc.(GWF) is to assist where needed the programs of Goodwill Industries of Dallas,Inc.(GWD), which exists to provide job training and employment to persons with disabilities and disadvantages. false false 1126868 1126868 Goodwill Industries of Dallas, Inc. (GWD) hosts an annual fundraising event known as The Lunch. GWD has followed a practice of distributing the full proceeds from The Lunch each year to Goodwill Industries of Dallas Foundation, Inc. (GWF) with the understanding that GWF will bear all the costs of the annual event and will make periodic distributions of the net proceeds to GWD to provide support for its workforce development programs. GWF also makes an unrelated distribution to GWD from its net assets to support these programs. GWF continued to make these distributions to GWD in 2018. The GWD workforce development programs benefiting from these distributions include work adjustment training, job placement services, life skills training, case management, computer applications training, job readiness training and job coaching services. 1126868 true true false false false false false false false false false false false true 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 false false false true false false false true 0 0 true 0 false false false false false false false true true false 0 false false false false false false false false false false false false X 10 9 false false false false false false false true true false false false true true true true true true false false X Rodney Ginther 2146382800 3020 N Westmoreland Road Dallas TX 75212 Rodney K Ginther Asst Secretary 0.50 40.00 X X 0 438656 48519 C FRED BALL JR Director 0.50 0.00 X 0 0 0 R Brock Compton SEC/TREAS 0.50 0.00 X X 0 0 0 John Hallam Director 0.50 0.00 X 0 0 0 Pat S Bolin Director 0.50 0.00 X 0 0 0 WILLIAM H VANDERSTRAATEN Director 0.50 2.00 X 0 0 0 John F Dickerson Vice President 0.50 0.00 X X 0 0 0 Harriet Miers Director 0.50 0.00 X 0 0 0 Frank Mihalopoulos President 0.50 0.00 X X 0 0 0 Dianne H Patterson Director 0.50 0.00 X 0 0 0 438656 48519 0 false true false WASHINGTON SPEAKERS BUREAU 1663 PRINCE STREET ALEXANDRIA VA 22314 PROVIDE SPEAKERS 104203 WESTFOLK FILM CO LLC 6032 SEVILLE DR AUSTIN TX 78724 FILM PRODUCTIONS 145712 2 1512539 281673 1794212 0 169042 169042 0 0 191895 191895 191895 191895 2549664 2549664 0 21350 1512539 369175 -347825 -347825 0 0 0 1807324 191895 -178783 1126868 1126868 0 0 0 0 0 0 0 0 0 0 0 1300 1300 0 0 49063 49063 0 0 0 0 0 0 0 162 162 1271 1271 0 0 0 0 Postage and Shipping 45492 45492 Printing and Publications 1774 1774 OTHER 1019 139 880 BANK AND CREDIT CARD FEES 596 596 0 1227545 1126868 50502 50175 738488 2191962 672111 0 0 7778 2778 0 0 0 0 500 0 0 9825573 9428706 0 0 0 1205098 905179 12449548 12528625 12551 1058 19353 31904 1058 X 12417644 12527567 12417644 12527567 12449548 12528625 579779 -469856 X false true X true false X X 1 Goodwill Industries of Dallas Inc 750800649 10 true 1126868 0 1 1126868 0 true false false false false false false false false false false false false false false true true false X true true Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu BEGINNING IN 2015, GOODWILL INDUSTRIES OF DALLAS, INC. (GWD) HAS HOSTED AN ANNUAL FUND RAISING EVENT KNOWN AS THE LUNCH. GWD HAS FOLLOWED A PRACTICE OF DISTRIBUTING THE FULL PROCEEDS FROM THE LUNCH EACH YEAR TO THE GOODWILL INDUSTRIES OF DALLAS FOUNDATION, INC. (GWF) WITH THE UNDERSTANDING THAT GWF WILL BEAR ALL THE COSTS OF THE ANNUAL EVENT AND WILL MAKE PERIODIC DISTRIBUTIONS OF THE NET PROCEEDS TO GWD TO PROVIDE SUPPORT FOR THE WORKFORCE DEVELOPMENT PROGRAMS. GWF ALSO MAKES AN UNRELATED DISTRIBUTION TO GWD FROM ITS NET ASSETS. BOTH GRANTS ARE USED BY GWD IN THE WORKFORCE DEVELOPMENT GROUP WHICH PROVIDES ASSESSMENT, REMEDIAL EDUCATION, SKILLS TRAINING, JOB TRAINING AND PLACEMENT OF INDIVIDUALS WITH BARRIERS. Part IV, Section E, Line 2b: Reasons For The Organization's Position Since the sole purpose of Goodwill Industries of Dallas Foundation, Inc. is to provide support for Goodwill Industries of Dallas, Inc., the supported organization would have been engaged in the activities of the Foundation as this financial support is an integral part of the funding of the Workforce Development programs at Goodwill Industries of Dallas, Inc. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Due to/from affiliate 905179 905179 X 123691 -469856 369175 -100681 224372 49063 1533889 1582952 1807324 420789 369175 369175 51614 49063 1126868 1175931 1227545 Part X : FIN48 Footnote The Foundation is recognized by the Internal Revenue Service (IRS) as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and are not private foundations as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability as of December 31, 2018. Therefore, no tax provision or liability has been reported. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $369175 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S TRANSFER FROM GWD $1533889 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $369175 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S TRANSFER TO GWD $1126868 false THE LUNCH 1533889 1512539 21350 69268 271842 28065 1533889 1512539 21350 69268 271842 28065 369175 -347825 true Goodwill Industries of Dallas Inc 3020 N Westmoreland Road Dallas TX 75212 750800649 501(c)(3) 1126868 0 cash amount N/A Monetary support of GWD 1 0 Grantmaker's Description of How Grants are Used THE BOARD OF DIRECTORS MONITORS THE USE OF THE GRANT FUNDS. X X X X false false false false false false false false false false Rodney K Ginther Asst Secretary 319216 105000 14440 25557 22962 487175 Form 990, Part VI, Line 11b: Form 990 Review Process Currently, the 990 is not reviewed by the entire Board, however it is reviewed by the Assistant Secretary of the Board in detail. Also, we provide each Board member a copy of the annual audit report. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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 DIRECTORS, AND ANY INCREASES ARE NOTED IN THE MINUTES OF THE MEETING. EXECUTIVE COMPENSATION INFORMATION FROM A SURVEY OF LOCAL NOT FOR PROFITS IS MADE AVAILABLE TO THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request, we will provide to the requester one or all of the following: the public inspection copy of the 990 tax return, a copy of form 1023 filing and an audited financial statement. We also provide a form W-9 and the IRS Tax Determination Letter that states we are tax exempt under IRS Revenue Code 501(c)(3). Each request is acted upon promptly, 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. We have not charged any funds for providing this service to anyone. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from "THE LUNCH" is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $1,512,539Gross income from fundraising event reported on Part VIII, line 8a 21,350Less: Direct costs of event reported on part VIII, Line 8b (369,175) Net economic benefit of fundraising event $1,164,714 Goodwill Industries of Dallas Inc 3020 N Westmoreland Road Dallas TX 75212 750800649 Provide jobs--disabled & disadvantaged TX 501(c)(3) 10 N/A false false true false true false false false false false false false false true true true false false false false Goodwill Industries of Dallas Inc b 1126868 cash paid Goodwill Industries of Dallas Inc d 905179 amount due Goodwill Industries of Dallas Inc m 1533889 CASH REC'D/DUE