GOODWILL OF THE SAN FRANCISCO BAY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL OF THE SAN FRANCISCO BAY (EIN 94-1156540)
- Tax period
- 2024-07-01 to 2024-12-28
- Filed
- 2025-11-14
- IRS object ID
- 202533189349306633
- Schema version
- 2024v5.1
- 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) |
|---|---|---|
| Return | 2025-11-14T11:18:00+00:00 | ReturnTs |
| Tax Period End | 2024-12-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E WASHINGTON ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156540 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodwill of The San Francisco Bay | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 4155752101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 WEST BERYL AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy O'Neal | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6025354000 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven T Rutti | PreparerPersonNm |
| PTIN | P00775456 | PTIN |
| Phone | 6023223000 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Timothy O'Neal | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 WEST BERYL AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,738,875 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | sfgoodwill.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | We create solutions to poverty through the businesses we operate. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1712 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,069,493 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,207,886 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,050,583 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,905,602 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$528,586 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,657 | CYInvestmentIncomeAmt |
| PY Other Revenue | $666,158 | PYOtherRevenueAmt |
| CY Other Revenue | $28,086 | CYOtherRevenueAmt |
| PY Total Revenue | $75,257,648 | PYTotalRevenueAmt |
| CY Total Revenue | $33,285,231 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,878,553 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,290,107 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $306,294 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,810,185 | PYOtherExpensesAmt |
| CY Other Expenses | $20,459,627 | CYOtherExpensesAmt |
| PY Total Expenses | $81,688,738 | PYTotalExpensesAmt |
| CY Total Expenses | $45,749,734 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,431,090 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,464,503 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,545,080 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,129,764 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,348,866 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $68,458,589 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,196,214 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,671,175 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Goodwill is a 501(c)3 local, nonprofit employment social enterprise that creates life changing opportunities for people in the community through training and the power of work. The people Goodwill trains and places in jobs include people with housing instability, individuals who have been incarcerated, veterans and people in recovery from substance abuse - please who need a second chance. Goodwill breaks the cycle of poverty through the power of work. Our training and career pathways provide a bridge to employment for thousands of people struggling to build workforce skills, confidence, and self-sufficiency. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $29,348,528 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $27,246,084 | RevenueAmt |
| Desc | Goodwill is a nonprofit social enterprise. We create second chances through training and the dignity of work. Harnessing the power of donated goods to grow the impact of our social enterprise, Goodwill utilized over 647,000 donation transactions last year to provide jobs, job training, and services to people with barriers to employment. Our warehouse, transportation, donations and retail functions provide on-the-job training and contextualized learning opportunities to our target population. During this period, we served 546 employees and provided career services to 1487 community participants. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,942,039 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,659,518 | RevenueAmt |
| Desc | During this period, Goodwill diverted over 9 million pounds of material from landfills. These materials come from garments, metal, cardboard, books, plastics and electronic waste. Goodwill's re-compute program refurbishes computers and electronics; any electronics or hardware that cannot be reused, are responsibly recycled, through an e-steward certified recycling partner. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,433,743 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | Our workforce development services address many barriers to employment through job readiness training, on-the-job learning, and placement and retention services. During this period, Goodwill placed 563 job seekers into employment opportunities and 2,033 individuals were served through our career centers. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,724,310 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1712 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Julia Karl | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6025354000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 W Beryl Ave | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Carol Perry | |||||||||
| Vice-Chair | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $45,000 | $0 | ||
| Eric Sippel | |||||||||
| CHAIR (Through 8/24) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ian Rodgers | |||||||||
| Treasurer | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $45,000 | $0 | ||
| Katherine Bella | |||||||||
| Vice CHAIR (Through 8/24) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Tim O'Neal | |||||||||
| President and Chief Executive Officer | 20.0 | 20.0 | Yes (X) | Yes (X) | $0 | $801,376 | $42,228 | ||
| Timothy La Sota | |||||||||
| Secretary | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $60,000 | $0 | ||
| Tyler Brown | |||||||||
| Secretary (Through 8/24) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William M Fischbach III | |||||||||
| Chair | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $45,000 | $0 | ||
| Fabian Zazueta | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $45,000 | $0 | |||
| George Schell | |||||||||
| BOARD (Through 8/24) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Mahoney | |||||||||
| BOARD (Through 8/24) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Linda Chew | |||||||||
| BOARD (Through 8/24) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Molly Wood | |||||||||
| BOARD (Through 8/24) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Nicholas Robbins | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $45,000 | $0 | |||
| Ramanan Raghavendran | |||||||||
| BOARD (Through 8/24) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rodney Fong | |||||||||
| BOARD (Through 8/24) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sarah Sherman | |||||||||
| BOARD (Through 8/24) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sentari Minor | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $45,000 | $0 | |||
| Shelly Sutherland | |||||||||
| BOARD (Through 8/24) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sonia Martin | |||||||||
| BOARD (Through 8/24) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephanie McKown | |||||||||
| BOARD (Through 8/24) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Maduli-Williams | |||||||||
| BOARD (Through 8/24) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sudha Pennathur | |||||||||
| BOARD (Through 8/24) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tom Hammer | |||||||||
| BOARD (Through 8/24) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mona Stone | |||||||||
| Chief Legal Officer and Chief Administrative Officer | 20.0 | 20.0 | Yes (X) | $0 | $435,991 | $33,340 | |||
| Narendra Jagroop | |||||||||
| Chief Financial and Administrative Officer | 40.0 | 0.0 | Yes (X) | $521,097 | $0 | $8,026 | |||
| Susan Barnes | |||||||||
| Interim CFO | 20.0 | 20.0 | Yes (X) | $0 | $397,380 | $22,231 | |||
| Valeria Culliver | |||||||||
| Chief Operations Officer | 40.0 | 0.0 | Yes (X) | $297,581 | $0 | $8,129 | |||
| William Rogers | |||||||||
| President and Chief Executive Officer | 39.0 | 1.0 | Yes (X) | $780,996 | $149,330 | $30,617 | |||
| Adam Lewis | |||||||||
| Chief Retail Officer | 20.0 | 20.0 | $0 | $439,769 | $33,151 | Yes (X) | |||
| Anton Ray | |||||||||
| Executive Director | 40.0 | 0.0 | $0 | $243,165 | $29,386 | Yes (X) | |||
| Kevin Joo | |||||||||
| VP of Culture and Administration | 40.0 | 0.0 | $248,254 | $0 | $11,947 | Yes (X) | |||
| Robert Ghisolfo | |||||||||
| SVP, Chief Mission Officer (through 10/24) | 40.0 | 0.0 | $0 | $419,227 | $31,749 | Yes (X) | |||
| BETH Forsberg | |||||||||
| VP, Chief Sustainability Officer | 20.0 | 20.0 | $0 | $273,959 | $40,459 | Yes (X) | |||
| Cindy Woodward | |||||||||
| SVP & Chief HR Officer | 20.0 | 20.0 | $0 | $289,546 | $22,259 | Yes (X) | |||
| Jackie Halleen | |||||||||
| Business Consultant | 40.0 | 0.0 | $0 | $484,395 | $36,392 | Yes (X) | |||
| Michael Ward | |||||||||
| VP, Asset Protection ganizational Risk | 20.0 | 20.0 | $0 | $258,139 | $46,934 | Yes (X) | |||
| PHILIP SCHONOUR | |||||||||
| VP, EXECUTIVE DEVELOPMENT | 1.0 | 39.0 | $0 | $264,698 | $40,125 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,847,928 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,786,975 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $436,973 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Performing Solutions | |||||
| 95 3rd Street 9286 | San Francisco | CA | 94103 | Driver Training | $325,500 |
| Abel Velazquez | |||||
| 2949 Mission St | San Francisco | CA | 94110 | Glass Repairs | $175,145 |
| Armanino LLP | |||||
| PO Box 744935 | Los Angeles | CA | 900744935 | Accounting and Software Services | $161,185 |
| Joshua Steinberger | |||||
| 2718 Washington St | Alameda | CA | 94501 | Strategy Consultant | $114,631 |
| Bay Real Estate | |||||
| 1897 Saint Andrews Dr | Moraga | CA | 94556 | Driver Training | $106,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,999,792 | GovernmentGrantsAmt |
| All Other Contributions | $208,094 | AllOtherContributionsAmt |
| Noncash Contributions | $93,101 | NoncashContributionsAmt |
| Total Contributions | $2,207,886 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Merchandise Sales | Desc |
| Business | 459510 | BusinessCd |
| Total Revenue Column | $30,905,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,905,602 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,905,602 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,211 | TotalRevenueColumnAmt |
| Exclusion | $65,211 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,532,090 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,453,644 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,446 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,446 | TotalRevenueColumnAmt |
| Exclusion | $78,446 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,086 | TotalRevenueColumnAmt |
| Exclusion | $28,086 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,086 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,285,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,905,602 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $171,743 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,906,647 | TotalAmt |
| Management And General | $1,906,647 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,672,527 | TotalAmt |
| Program Services | $16,831,821 | ProgramServicesAmt |
| Management And General | $1,589,560 | ManagementAndGeneralAmt |
| Fundraising | $251,146 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,210,261 | TotalAmt |
| Program Services | $2,714,044 | ProgramServicesAmt |
| Management And General | $462,343 | ManagementAndGeneralAmt |
| Fundraising | $33,874 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,672 | TotalAmt |
| Program Services | $1,383,629 | ProgramServicesAmt |
| Management And General | $98,070 | ManagementAndGeneralAmt |
| Fundraising | $18,973 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,269,863 | TotalAmt |
| Program Services | $1,064,056 | ProgramServicesAmt |
| Management And General | $2,203,506 | ManagementAndGeneralAmt |
| Fundraising | $2,301 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,668 | TotalAmt |
| Management And General | $278,668 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,115 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,053,115 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,193 | TotalAmt |
| Program Services | $82,193 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,666,914 | TotalAmt |
| Program Services | $1,397,396 | ProgramServicesAmt |
| Management And General | $269,518 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,573 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $34,573 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,813,557 | TotalAmt |
| Program Services | $5,661,965 | ProgramServicesAmt |
| Management And General | $151,592 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,867 | TotalAmt |
| Program Services | $100,867 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,718 | TotalAmt |
| Program Services | $3,718 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,087 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $921,087 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,234 | TotalAmt |
| Program Services | $1,053,194 | ProgramServicesAmt |
| Management And General | $54,040 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,718 | TotalAmt |
| Program Services | $1,318,718 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Vehicle related expenses | $2,514,037 | $2,514,037 | |
| Transaction fees | $1,216,069 | $519,658 | $696,411 |
| Dump and Toll Fees | $529,970 | $529,970 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,044 | TotalAmt |
| Program Services | $549,044 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,749,734 | TotalAmt |
| Program Services | $35,724,310 | ProgramServicesAmt |
| Management And General | $9,719,130 | ManagementAndGeneralAmt |
| Fundraising | $306,294 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,038,150 | BOYAmt |
| EOY | $3,277,125 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,043,784 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,105,030 | BOYAmt |
| EOY | $3,492,615 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,827,266 | BOYAmt |
| EOY | $3,904,462 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,190 | BOYAmt |
| EOY | $2,334,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,537,369 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,040,721 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,385,314 | BOYAmt |
| EOY | $55,496,648 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,962,801 | BOYAmt |
| EOY | $1,540,309 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,859,545 | BOYAmt |
| EOY | $15,833,703 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,545,080 | BOYAmt |
| EOY | $86,129,764 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,102,270 | BOYAmt |
| EOY | $14,879,531 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,788 | BOYAmt |
| EOY | $109,802 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,345,001 | BOYAmt |
| EOY | $35,641,295 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,646 | BOYAmt |
| EOY | $656,765 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,244,161 | BOYAmt |
| EOY | $17,171,196 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,348,866 | BOYAmt |
| EOY | $68,458,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,357,042 | BOYAmt |
| EOY | $16,832,003 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,172 | BOYAmt |
| EOY | $839,172 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,196,214 | BOYAmt |
| EOY | $17,671,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,545,080 | BOYAmt |
| EOY | $86,129,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,464,503 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$60,536 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,535,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,904,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,287,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,069,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,207,886 | CurrentTaxYearAmt |
| Total | $33,004,928 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,343,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,241,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,515,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,050,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,905,602 | CurrentTaxYearAmt |
| Total | $255,056,558 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,878,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,146,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,803,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,120,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,113,488 | CurrentTaxYearAmt |
| Total | $288,061,486 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $920,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,157,808 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $920,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,157,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $286,903,678 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $382,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,211 | CurrentTaxYearAmt |
| Total | $1,162,005 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $382,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,211 | CurrentTaxYearAmt |
| Total | $1,162,005 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,501,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $830,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,086 | CurrentTaxYearAmt |
| Total | $2,360,121 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,071,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,392,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,687,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,226,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,206,785 | CurrentTaxYearAmt |
| Total | $291,583,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98395 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9805 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0051 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - 1501332.0, COLUMN D - 830703.0, COLUMN E - 28086.0, COLUMN F - 2360121.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,304,797 | OtherCostOrOtherBasisAmt |
| Book Value | $34,304,797 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,639,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,125,633 | DepreciationAmt |
| Book Value | $10,513,569 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,432,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,470,464 | DepreciationAmt |
| Book Value | $7,961,568 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,338,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,629,937 | DepreciationAmt |
| Book Value | $2,708,789 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,822,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,814,687 | DepreciationAmt |
| Book Value | $7,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,496,648 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right of use assets | $15,833,703 |
| Deposits and Other assets |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,833,703 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Operating Lease Liability | $17,171,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,171,196 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | GOODWILL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA FRANCHISE AND INCOME TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). GOODWILL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 28, 2024, GOODWILL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tim O'Neal | ||||||||||||||
| President and Chief Executive Officer | $0 | $481,801 | $0 | $312,933 | $0 | $6,642 | $0 | $11,197 | $0 | $31,031 | $0 | $843,604 | $0 | $0 |
| William Rogers | ||||||||||||||
| President and Chief Executive Officer | $552,894 | $145,237 | $218,750 | $0 | $9,352 | $4,093 | $0 | $5,273 | $8,162 | $17,182 | $789,158 | $171,785 | $0 | $0 |
| Narendra Jagroop | ||||||||||||||
| Chief Financial and Administrative Officer | $469,705 | $0 | $50,000 | $0 | $1,392 | $0 | $0 | $0 | $8,026 | $0 | $529,123 | $0 | $0 | $0 |
| Mona Stone | ||||||||||||||
| Chief Legal Officer and Chief Administrative Officer | $0 | $336,636 | $0 | $99,355 | $0 | $0 | $0 | $11,100 | $0 | $22,240 | $0 | $469,331 | $0 | $0 |
| Susan Barnes | ||||||||||||||
| Interim CFO | $0 | $288,710 | $0 | $103,655 | $0 | $5,015 | $0 | $9,073 | $0 | $13,158 | $0 | $419,611 | $0 | $0 |
| Valeria Culliver | ||||||||||||||
| Chief Operations Officer | $296,261 | $0 | $0 | $0 | $1,320 | $0 | $0 | $0 | $8,129 | $0 | $305,710 | $0 | $0 | $0 |
| Adam Lewis | ||||||||||||||
| Chief Retail Officer | $0 | $340,240 | $0 | $98,719 | $0 | $810 | $0 | $11,087 | $0 | $22,064 | $0 | $472,920 | $0 | $0 |
| Robert Ghisolfo | ||||||||||||||
| SVP, Chief Mission Officer (through 10/24) | $0 | $348,159 | $0 | $63,539 | $0 | $7,529 | $0 | $6,312 | $0 | $25,437 | $0 | $450,976 | $0 | $0 |
| Anton Ray | ||||||||||||||
| Executive Director | $0 | $203,627 | $0 | $38,729 | $0 | $809 | $0 | $6,533 | $0 | $22,853 | $0 | $272,551 | $0 | $0 |
| Kevin Joo | ||||||||||||||
| VP of Culture and Administration | $247,172 | $0 | $0 | $0 | $1,082 | $0 | $0 | $0 | $11,947 | $0 | $260,201 | $0 | $0 | $0 |
| Jackie Halleen | ||||||||||||||
| Business Consultant | $0 | $275,584 | $0 | $201,763 | $0 | $7,048 | $0 | $14,767 | $0 | $21,625 | $0 | $520,787 | $0 | $0 |
| Cindy Woodward | ||||||||||||||
| SVP & Chief HR Officer | $0 | $232,788 | $0 | $54,436 | $0 | $2,322 | $0 | $8,424 | $0 | $13,835 | $0 | $311,805 | $0 | $0 |
| Michael Ward | ||||||||||||||
| VP, Asset Protection ganizational Risk | $0 | $215,017 | $0 | $41,880 | $0 | $1,242 | $0 | $5,275 | $0 | $41,659 | $0 | $305,073 | $0 | $0 |
| PHILIP SCHONOUR | ||||||||||||||
| VP, EXECUTIVE DEVELOPMENT | $0 | $200,349 | $0 | $62,027 | $0 | $2,322 | $0 | $0 | $0 | $40,125 | $0 | $304,823 | $0 | $0 |
| BETH Forsberg | ||||||||||||||
| VP, Chief Sustainability Officer | $0 | $210,659 | $0 | $60,978 | $0 | $2,322 | $0 | $9,440 | $0 | $31,019 | $0 | $314,418 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | The Compensation Committee of the Board of Directors is responsible for analyzing, reviewing and setting the compensation for the CEO and other officers. The Compensation Committee utilizes a separate, independent and outside compensation consultant who compares internal executive compensation (both direct and indirect) with data from various local and national sources for similar positions and levels of responsibility. The independent consultant then makes recommendations to the committee which is free to use or amend in accordance with its own judgement of local and other market-based factors. All such decisions are documented in the minutes of the compensation committee. No member of the Board of Directors who has a conflict of interest participates in the compensation deliberations. This process was last done during the fall of 2024. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | William Rogers $125,000 Narendra Jagroop $175,000 Valeria Culliver $96,923 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | TIMOTHY O'NEAL, PRESIDENT & CEO, PARTICIPATED IN A 457(F) PLAN. FOR 2024, NO CONTRIBUTIONS WERE MADE. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 105 | ContributionCnt |
| Noncash Contributions Rpt F990 | $93,101 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | The Organization uses a third party service provider to process donated vehicles. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Cars and other vehicles - number of items received |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | The Compensation Committee of the Board of Directors is responsible for analyzing, reviewing and setting the compensation for the CEO and other officers. The compensation committee utilizes a separate, independent and outside compensation consultant who compares internal executive compensation (both direct and indirect) with data from various local and national sources for similar positions and levels of responsibility. The independent consultant then makes recommendations to the committee which is free to use or amend in accordance with its own judgement of local and other market-based factors. All such decisions are documented in the minutes of the compensation committee. No member of the Board of Directors who has a conflict of interest participates in the compensation deliberations. This process was last done in the fall of 2024. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | On August 30, 2024, Goodwill entered into a Member Substitution Agreement whereby Goodwill of Central and Northern Arizona (GCNA) (EIN: 86-0104415) became the Sole Member of Goodwill. As part of this arrangement, the articles of incorporation and bylaws of Goodwill were amended. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The sole member of Goodwill is Goodwill of Central and Northern Arizona. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Pursuant to the governing documents, the sole member of Goodwill has the exclusive right to vote on: i) the election of directors; ii) changing the maximum or minimum number of directors if a range is stated in the Bylaws; iii) the removal of directors with or without cause; iv) filling any vacancy caused by the removal of a director; v) any amendment to these Bylaws; vi) any amendment to the Articles of Incorporation of the corporation; vii) the disposition of all or substantially all of the assets of the corporation; viii) any merger of the corporation; ix) any voluntary dissolution of this corporation; and x) any other matters that may properly be presented to, or are required to be presented to, the Member for a vote, pursuant to this corporation's Articles, Bylaws, or action of the Board of Directors, or by operation of law. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The form 990 is prepared by an outside accounting firm and is reviewed by the Board. |
| Form 990, Part VI, Line 12c 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 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, Line 15a Process to establish compensation of top management official | The Compensation Committee of the Board of Directors is responsible for analyzing, reviewing and setting the compensation for the CEO and other officers. The Compensation Committee utilizes a separate, independent and outside compensation consultant who compares internal executive compensation (both direct and indirect) with data from various local and national sources for similar positions and levels of responsibility. The independent consultant then makes recommendations to the committee which is free to use or amend in accordance with its own judgement of local and other market-based factors. All such decisions are documented in the minutes of the compensation committee. No member of the Board of Directors who has a conflict of interest participates in the compensation deliberations. This process was last done during the fall of 2024. |
| Form 990, Part VI, Line 19 Required documents available to the public | Goodwill provides its governing documents, conflict of interest policy and financial statements available upon request. |
| CHANGE IN ACCOUNTING PERIOD | GOODWILL OF THE SAN FRANCISCO BAY IS CHANGING ITS ACCOUNTING PERIOD WITH THE FILING OF THIS SHORT PERIOD RETURN. Revenue Procedure 85-58 rules apply. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Goodwill of Central and Northern Arizona | ||||||||||
| 2626 W Beryl Ave | Phoenix | AZ | 85021 | 860104415 | WORK PROGRAMS | AZ | 501(c)(3) | 7 | NA | false |
| Goodwill of Central and Northern Arizona FDN | ||||||||||
| 2626 W Beryl Ave | Phoenix | AZ | 85021 | 860813587 | Foundation | AZ | 501(c)(3) | Type I | Goodwill of Central and Northern Arizona | Yes (true) |
| Arizona Goodwill Education Services | ||||||||||
| 2626 W Beryl Ave | Phoenix | AZ | 85021 | 873260566 | Adult High School | AZ | 501(c)(3) | 2 | Goodwill of Central and Northern Arizona | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Goodwill of Central and Northern Arizona | ||
| O | $114,067 | FMV |
| Goodwill of Central and Northern Arizona | ||
| Q | $1,372,248 | FMV |
| Goodwill of Central and Northern Arizona | ||
| G | $1,305,385 | FMV |