2018-11-13T20:20:09-08:00 2017-12-31 470849318 NINA D JONES PO Box 1374 Colleyville TX 76034 990 2017-01-01 751222611 Goodwill Industries of Dallas Foundation GOOD 2146382800 3020 N Westmoreland Road Dallas TX 75212 Rod Ginther Asst Secretary 2018-11-13 true Nina Jones P00443727 8172392417 X 2017 2019-02-21 02:37:17Z Rod Ginther 3020 N Westmoreland Road Dallas TX 75212 3996457 false false X N/A X TX The sole purpose of this corporation shall be to assist where needed the programs of Goodwill Industries of Dallas, Inc. 11 10 0 11 0 1562083 1450494 0 225032 347882 -448494 -159162 1338621 1639214 526800 959784 0 0 0 0 78540 90722 605340 1050506 733281 588708 10671873 12449548 2618 31904 10669255 12417644 The sole purpose of this corporation shall be to assist where needed the programs of Goodwill Industries of Dallas, Inc. false false 959784 959784 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. 959784 true true false false false false false false false true 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 false 0 false false false false false false false true true false 0 false false false false false false false false false false X 11 10 false false false false false false false true true false false false true true true true true true false false X Rodney K Ginther 2146382800 3020 N Westmoreland Road Dallas TX 75212 Rod Ginther Asst Secretary 0.50 40.00 X X 0 432925 56880 Frank Mihalopoulos President 0.50 0.00 X X 0 0 0 John F Dickerson Vice President 0.50 0.00 X X 0 0 0 R Brock Compton Sec-Treasurer 0.50 0.00 X X 0 0 0 C Fred Ball Jr Director 0.50 0.00 X 0 0 0 Pat S Bolin Director 0.50 0.00 X 0 0 0 R Brooks Cullum Jr Director 0.50 0.00 X 0 0 0 John Hallam Director 0.50 0.00 X 0 0 0 Harriet Miers Director 0.50 0.00 X 0 0 0 Samuel S Moore Director 0.50 0.00 X 0 0 0 Dianne H Patterson Director 0.50 0.00 X 0 0 0 432925 56880 0 false true false Bourke Productions 6032 Seville Drive Austin TX 78724 Film Production 145450 Washington Speakers Bureau 1663 Prince Street Alexandra VA 22314 Provides Speakers 140000 2 X 9142 1185485 255867 1450494 0 155813 155813 0 0 189500 189500 189500 189500 2153610 1961541 192069 192069 192069 47040 1185485 395702 -348662 0 0 0 1639214 381569 155813 959784 959784 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41150 41150 0 0 2248 2248 0 0 0 0 0 2528 2528 0 0 0 0 Postage and Shipping 28691 28691 Printing and Publications 16105 16105 0 1050506 959784 90722 0 1548932 738488 726093 672111 0 5778 7778 0 0 0 0 6697 500 0 8363977 9825573 0 0 0 20396 1205098 10671873 12449548 2618 12551 19353 2618 31904 X 10669255 12417644 10669255 12417644 10671873 12449548 588708 1159681 X false true X true false X X 1 Goodwill Industries of Dallas Inc 750800649 10 true 959784 0 1 959784 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. 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1.00000 false false false Due (To)/From Affiliate 1205098 1205098 X 1962072 1159681 395702 1555383 406689 1232525 1232525 1639214 486424 395702 395702 90722 959784 959784 1050506 Part V, Line 4: Intended uses of the endowment fund. The Endowment was established to provide suppport to Goodwill Industries of Dallas, Inc. 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 organization's 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, 2017. Therefore, no tax provision or liability has been reported in the accompanying combined financial statements.GAAP requires the evaluation of tax positions taken in the course of preparing the organization's 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, 2017, 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 The Lunch Expense $395702 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S The Lunch Fundraising $1232525 Part XII, Line 2d: Other expenses and losses per audited F/S The Lunch Expenses $395702 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Grants to GWD $959784 false The Lunch 1232525 1185485 47040 66474 150688 178540 1232525 1185485 47040 66474 150688 178540 395702 -348662 true Goodwill Industries of Dallas 3020 N Westmoreland Road Dallas TX 75212 750800649 501(c)(3) 959784 0 Cash Amount n/a Monetary Support of Goodwill/Dallas 1 1 Grantmaker's Description of How Grants are Used The Board of Directors monitors the use of the grant funds. false false false false false false false false false false Rod Ginther Asst Secretary 328000 90000 14925 42844 14036 489805 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. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts At the first board meeting of the year when new board members are brought on or terms renewed, the conflict of interest policy is reviewed with each board member. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The President/CEO's compensation of the related organization - Goodwill Industries of Dallas, is reviewed annually by the Executive Committee. This appointed committee has 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 from a survey of local not for profits and from Goodwill International, Inc. are 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 requested 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 Form 990, Part VIII Income from Fundraising EventsThe net economic benefit from "The Lunch" is calculated as follows:Contributions from Fundraising Event reported on Part VIII, Line C $ 1,185,485Gross income from Fundraising Event reported on Part VIII, Line 8A 47,040Less: direct costs of event reported on Part VIII, line 8b (395,702) __________Net economic benefit of fundraising activity $ 836,823 Goodwill Industries of Dallas Inc 3020 N Westmoreland Road Dallas TX 75212 750800649 Provide Jobs--Disabled & Disadvantaged TX 501(c)(3) 10 NA false false true false true false false false false false false false true false false false true true false false Goodwill Industries of Dallas Inc b 959784 Cash Transfer Goodwill Industries of Dallas Inc d 1205098 Amount Owed Goodwill Industries of Dallas Inc l 1232525 Cash Transfer Goodwill Industries of Dallas Inc p 468 Cash Transfer Goodwill Industries of Dallas Inc q 39385 Cash Transfer