2016-10-11T07:48:12-07:00 2015-12-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2015-01-01 751222611 Goodwill Industries of Dallas Foundation GOOD 2146382800 3020 N Westmoreland Road Dallas TX 75212 Rodney K Ginther Asst Secretary 2016-10-11 true Kimberly D Crawford P00446484 8176498083 2015 2017-02-10 21:41:12Z Rodney K Ginther 3020 N Westmoreland Road Dallas TX 75212 6410150 false false X www.goodwilldallas.org X 1963 TX The sole purpose of this corporation shall be to assist where needed the programs of Goodwill Industries of Dallas, Inc. 11 10 0 0 470801 1754430 0 1699577 109261 -18053 -313053 2152325 1550638 275870 0 0 0 0 0 50320 38398 326190 38398 1826135 1512240 8237327 9648514 883 0 8236444 9648514 X The sole purpose of this corporation shall be to assist where needed the programs of Goodwill Industries of Dallas, Inc. true true IN 2015, THE GOODWILL INDUSTRIES OF DALLAS FOUNDATION, INC. (GWF) PROVIDED THE EXPENSES RELATED TO A FUNDRAISING EVENT, THE LUNCH, HOSTED BY GOODWILL INDUSTRIES OF DALLAS, INC. (GWD) IN PRIOR YEARS, GWF HOSTED A GOLF TOURNAMENT TO RAISE FUNDS AND MADE GRANTS TO GWD FOR USE IN THEIR WORKFORCE DEVELOPMENT GROUP WHICH PROVIDES ASSESSMENT, REMEDIAL EDUCATION, SKILLS TRAINING, JOB TRAINING AND PLACEMENT OF INDIVIDUALS WITH VOCATIONAL BARRIERS. GWF DID NOT MAKE A GRANT TO GWD IN 2015 DUE TO TRANSITION FROM GWF HOSTING A GOLF TOURNAMENT TO GWD HOSTING THE LUNCH EVENT. GOING FORWARD, GWF WILL CONTINUE TO MAKE GRANTS TO GWD. 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 false false true false false false false false false false false false false false false false false false false true false 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 Ginther 2146382800 3020 N Westmoreland Road Dallas TX 75212 Rodney K Ginther Asst Secretary 0.50 40.00 X X 0 381559 38718 Suzanne M Charriere Director 0.50 0.00 X 0 0 0 R Brock Compton Director 0.50 0.00 X 0 0 0 John Hallam Director 0.50 0.00 X 0 0 0 James M Johnston President 0.50 0.00 X X 0 0 0 Pat S Bolin Director 0.50 0.00 X 0 0 0 David B Miller Director 0.00 0.00 X 0 0 0 John F Dickerson Secretary/Treas 0.50 0.00 X X 0 0 0 Harriet Miers Director 0.50 0.00 X 0 0 0 Frank Mihalopoulos Vice President 0.50 0.00 X X 0 0 0 Dianne H Patterson Director 0.50 0.00 X 0 0 0 381559 38718 0 false true false WASHINGTON SPEAKERS BUREAU 1663 PRINCE STREET ALEXANDRIA VA 22314 PROVIDE SPEAKERS 125064 1 19835 1476531 258064 1754430 0 143863 143863 0 0 0 4475339 4509941 -34602 -34602 -34602 36518 1476531 349571 -313053 0 0 0 1550638 109261 0 0 0 0 0 0 0 0 0 0 0 0 2750 2750 0 0 21325 21325 0 0 0 0 0 0 309 309 0 0 0 0 0 0 Printing and Publications 9075 9075 Postage and Shipping 4032 4032 AGENCY SPONSORED EVENTS 654 654 BANK/CREDIT CARD FEES 253 253 0 38398 0 38398 0 269339 467669 2111021 1200000 0 66356 91447 0 0 0 0 0 0 5790611 7889398 0 0 0 0 8237327 9648514 883 883 0 X 8236444 9648514 8236444 9648514 8237327 9648514 1512240 -100170 X false true X true false X X 1 Goodwill Industries of Dallas Inc 750800649 9 true 0 0 1 0 true false false false false false false false false false false false false false false true true false X true true false false Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu The sole purpose of Goodwill Industries of Dallas Foundation, Inc. (GWF)is to support the operations of Goodwill Industries of Dallas, Inc.(GWD) which it accomplishes through periodic grants. In prior years, GWF hosted a golf tournament to raise funds and made grants to GWD which were used for the Workforce Development Group. The Workforce Development Group within GWD provides assessment, remedial education, skills training, job training and placement of individuals with vocational barriers. In 2015, GWF did not make a grant to GWD due to the transition from GWF hosting a golf tournament to GWD hosting "The Lunch". GWF incurred the fundraising expenses related to this event. Grants to GWD will begin again in 2016. 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 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1.00000 false false false X 286990 -100170 -100170 387160 1163478 1163478 1550638 387969 349571 349571 38398 38398 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT WAS ESTABLISHED TO PROVIDE SUPPORT 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 IS NOT A PRIVATE FOUNDATION 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, 2015. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED. 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, 2015, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S SPECIAL EVENT REVENUE $1513049 SPECIAL EVENT EXPENSES $-349571 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $349571 X X X X false THE LUNCH 1513049 1476531 36518 35494 22500 125064 166513 1513049 1476531 36518 35494 22500 125064 166513 349571 -313053 X X X X false false false false false false false false false false Rodney K Ginther Asst Secretary 294219 75000 12340 29706 9012 420277 Form 990, Part III, Line 2: New Services BEGINNING IN 2015, GOODWILL INDUSTRIES OF DALLAS FOUNDATION, INC. PAID THE EXPENSES RELATED TO "THE LUNCH" FUNDRAISER AND RECEIVED THE RELATED PROCEEDS FROM GOODWILL INDUSTRIES OF DALLAS,INC. Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services IN 2015, GOODWILL INDUSTRIES OF DALLAS FOUNDATION, INC. CEASED HOSTING A GOLF TOURNAMENT ON BEHALF OF GOODWILL INDUSTRIES OF DALLAS, INC AND INCURRED THE FUNDRAISING EXPENSES IN CONNECTION WITH "THE LUNCH" EVENT. 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 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). We provide these documents either electronically or by making a paper copy and mailing or faxing to the requestor. We have not charged any funds for providing this service to anyone. FORM 990, SCHEDULE D, PART XI, 4B-SPECIAL EVENT REVENUE IN 2015, GOODWILL RECEIVED APPROXIMATELY $1.5 MILLION IN CONTRIBUTIONS IN CONNECTION WITH A FUNDRAISING EVENT. THE PROCEEDS WERE TRANSFERRED BY GOODWILL TO THE FOUNDATION AND ARE SHOWN IN THE COMBINED STATEMENT OF ACTIVITIES AS INTER-ORGANIZATION TRANSFERS. THE EXPENSES OF THE FUNDRAISING EVENT WERE PAID BY THE FOUNDATION. IN 2016, THE FOUNDATION BEGAN MAKING REGULAR DISTRIBUTIONS TO GOODWILL FROM THE NET PROCEEDS OF THE 2015 FUNDRAISING EVENT. Goodwill Industries of Dallas Inc 3020 N Westmoreland Road Dallas TX 75212 750800649 Provide jobs--disabled & disadvantaged TX 501(c)(3) 9 N/A false false true false true false false false false false false false true false true true true true true true Goodwill Industries of Dallas Inc b 112558 CASH TRANSFER Goodwill Industries of Dallas Inc d 80870 AMOUNT OWED Goodwill Industries of Dallas Inc l 1513049 CASH TRANSFER