2025-10-15T13:54:54-07:00 2024-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-01-01 751222611 GOODWILL INDUSTRIES OF DALLAS FOUNDATION GOOD 2146382800 3020 N WESTMORELAND RD DALLAS TX 75212 TIMOTHY R HEIS President 2025-10-15 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z TIMOTHY R HEIS 3020 N WESTMORELAND RD DALLAS TX 75212 2074312 false X www.goodwilldallas.org X 1963 TX The sole purpose of this corporation shall be to assist where needed the program of Goodwill Industries of Dallas, Inc. (GWD). 10 9 0 9 0 1643703 1646858 0 306074 316103 -262336 -153286 1687441 1809675 1549992 1549992 0 0 0 0 82810 100140 1632802 1650132 54639 159543 18545375 20810261 9472 20000 18535903 20790261 The sole purpose of this corporation shall be to assist where needed the program of Goodwill Industries of Dallas, Inc. (GWD). false false 1549992 1549992 Beginning in 2015, Goodwill has hosted an annual fund raising event known as The Lunch. Goodwill has followed a practice of distributing the full proceeds from The Lunch each year to the Foundation with the understanding that the Foundation will bear all the costs of the annual event and will make periodic distributions of the net proceeds to Goodwill to provide support for the workforce development programs. The Foundation also makes an unrelated distribution to Goodwill from its net assets. 1549992 true true false false false false false false false true 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 true 0 false false false false false true true false 0 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 TIMOTHY R HEIS 2146382800 3020 N WESTMORELAND RD DALLAS TX 75212 TIMOTHY R HEIS President 0.50 40.00 X X 0 549642 32821 ANTONIO CARRILLO RULE Director 0.50 0.00 X 0 0 0 C FRED BALL JR Director 0.50 0.00 X 0 0 0 PETER A LODWICK Director 0.50 0.00 X 0 0 0 FRANK MIHALOPOULOS Director 0.50 0.00 X 0 0 0 PAT S BOLIN SEC./TREAS. 0.50 2.00 X X 0 0 0 KYLE D MILLER Director 0.50 2.00 X 0 0 0 WILLIAM H VANDERSTRAATEN Chairman 0.50 0.00 X X 0 0 0 SUSAN M HICKS Director 0.50 0.00 X 0 0 0 CHARLES W MORRIS Director 0.50 0.00 X 0 0 0 549642 32821 0 false true false GDA SPEAKERS 3811 TURTLE CREEK BLVD STE 475 DALLAS TX 75219 ENTERTAINMENT 127610 OMNI HOTEL 555 S LAMAR DALLAS TX 75202 EVENT SPACE 110500 2 1394999 251859 1646858 0 316103 316103 0 0 0 0 111351 1394999 264637 -153286 -153286 0 0 0 1809675 162817 1549992 1549992 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95391 95391 0 0 1125 1125 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 3624 3624 0 1650132 1549992 100140 0 597211 572027 1399685 666932 0 0 0 0 0 0 0 0 16340841 19089122 0 0 0 207638 482180 18545375 20810261 9472 20000 9472 20000 X 18535903 20540261 250000 18535903 20790261 18545375 20810261 159543 2094815 X false true X true false X X 1 GOODWILL INDUSTRIES OF DALLAS INC 750800649 10 true 1549992 0 1 1549992 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. REFERENCE SPECIAL EXPLANATION FOR 2022 IN PART III, LINE 4A NARRATIVE ON SCHEDULE O. 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 250000 250000 1.00000 false false false X 2567386 2094815 264637 2359452 207934 95391 1506350 1601741 1809675 269386 264637 264637 4749 95391 1549992 1645383 1650132 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, 2024. 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, 2024, 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 $264637 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S TRANSFER FROM GWD $1506350 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $264637 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S TRANSFER TO GWD $1549992 false THE LUNCH 1506350 1394999 111351 110500 851 127610 25676 1506350 1394999 111351 110500 851 127610 25676 264637 -153286 true GOODWILL INDUSTRIES OF DALLAS 3020 N WESTMORELAND RD DALLAS TX 75212 750800649 501(c)(3) 1549992 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. false false false false false true false false false TIMOTHY R HEIS President 382235 120000 47407 21637 11184 582463 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section B, Line 15a 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.the Executive Committee is responsible for establishing the CEOs compensation. The Executive Committee is comprised entirely of individuals who are unrelated and not subject to the control of the CEO. The Committee engages an independent compensation consultant to conduct a Compensation Study at least every three years, uses data collected from local not-for-profits and actual performance data relative to written goals and objectives when determining compensation. The goals and objectives are approved by the Committee. The Committee fully documents the processes and determinations involved in setting the salary, incentives and benefits. This policy is reviewed and reauthorized on an annual basis. Form 990, Part VI, Section C, Line 19 Goodwill Industries of Dallas complies with all written requests for governing documents, policies and financial statements. Each request is acted upon immediatelY. 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. 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 $1,394,999Gross income from fundraising event reported on Part VIII, line 8a 111,351Less: Direct costs of event reported on part VIII, Line 8b (264,637) Net economic benefit of fundraising event $1,241,713 GOODWILL INDUSTRIES OF DALLAS INC 3020 N WESTMORELAND RD DALLAS TX 75212 750800649 PROVIDE JOBS-DISABLED & DISADVANTAGED TX 501(c)(3) 10 N/A false false true false false false false false false false false false true false true true false false false false