GOODWILL INDUSTRIES OF CENTRAL TEXAS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF CENTRAL TEXAS (EIN 74-1322808)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349310486
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T14:22:18-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9311 SAN PEDRO AVE SUITE 1400 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741322808 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF CENTRAL TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 5126377112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 NORWOOD PARK BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78753 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD DAVIS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5126377112 | PhoneNum |
| Signature | 2016-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA G MCNUTT | PreparerPersonNm |
| PTIN | P00022165 | PTIN |
| Phone | 2107371042 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GERALD DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 NORWOOD PARK BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,656,534 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLCENTRALTEXAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | GOODWILL INDUSTRIES OF CENTRAL TEXAS (GICT) IS DEDICATED TO THE MISSION OF PROVIDING JOB-RELATED SERVICES AND OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. WE STRIVE TO HELP CLIENTS GENERATE LIFE-LONG CONNECTIONS TO WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 3287 | TotalEmployeeCnt |
| Total Volunteers | 4169 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $51,005,323 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,271,782 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,844,454 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,540,874 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,814 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,425,146 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,963,833 | PYOtherRevenueAmt |
| CY Other Revenue | $2,301,806 | CYOtherRevenueAmt |
| PY Total Revenue | $61,829,424 | PYTotalRevenueAmt |
| CY Total Revenue | $66,539,608 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,219,815 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $575,974 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,756,777 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,833,560 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,452,832 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,135,709 | PYOtherExpensesAmt |
| CY Other Expenses | $25,677,629 | CYOtherExpensesAmt |
| PY Total Expenses | $61,112,301 | PYTotalExpensesAmt |
| CY Total Expenses | $67,087,163 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $717,123 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$547,555 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,458,292 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,636,659 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,596,312 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,029,996 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,861,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,606,663 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOODWILL INDUSTRIES OF CENTRAL TEXAS (GICT) IS DEDICATED TO THE MISSION OF PROVIDING JOB-RELATED SERVICES AND OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. WE STRIVE TO HELP CLIENTS GENERATE LIFE-LONG CONNECTIONS TO WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $42,530,786 | ExpenseAmt |
| Grant | $10,027 | GrantAmt |
| Revenue | $180 | RevenueAmt |
| Desc | ASSISTED EMPLOYMENT RETAILGICT'S RETAIL SERVICES DIVISION IS THE MOST WELL-KNOWN FACE OF GOODWILL IN THE COMMUNITY. STORES SERVE THE MISSION BY PROCESSING, RESELLING DONATIONS OF GENTLY USED GOODS, COMPUTERS OR VEHICLES THROUGH VARIOUS LOCATIONS IN AND AROUND AUSTIN. GICT OFFERS DIFFERENT PRODUCTS TO THE COMMUNITY THROUGH THREE DISTINCT TYPES OF RETAIL LOCATIONS, INCLUDING: GOODWILL RETAIL STORES, GOODWILL OUTLET STORE AND THE GOODWILL COMPUTER WORKS STORE. SELECT LOCATIONS ALSO HOUSE JOB HELP CENTERS, WHICH ASSIST CENTRAL TEXANS WITH JOB SERVICES AND PROGRAMS. STORES ALSO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES AS WELL AS WORK EXPERIENCE FOR INDIVIDUALS WITH BARRIERS. IN 2015 THE STORES EMPLOYED 357 INDIVIDUALS WITH DISABILITIES OR BARRIERS TO EMPLOYMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,928,167 | ExpenseAmt |
| Grant | $565,947 | GrantAmt |
| Revenue | $8,274,376 | RevenueAmt |
| Desc | WORKFORCE ADVANCEMENT/EXCEL CENTER CHARTER SCHOOLGICT'S WORKFORCE ADVANCEMENT PROGRAMS ARE THE ESSENCE OF THE MISSION. THEY ARE DESIGNED TO HELP PARTICIPANTS ACHIEVE A LEVEL OF INDEPENDENCE NEEDED TO SUCCEED IN THE WORKPLACE AND IN LIFE. THEY FOCUS ON MEETING INDIVIDUAL NEEDS, AND ENSURE EACH PARTICIPANT PROGRESSES TO REACH HIS OR HER FULL POTENTIAL. GICT PROVIDED 112,024 JOB-RELATED SERVICES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. PARTICIPANTS ARE REGULARLY ASSESSED AND MEASURED BY PROFESSIONAL, DEDICATED STAFF TO ACHIEVE SUCCESSFUL AND DESIRED OUTCOMES. PROGRAMS ARE AVAILABLE TO ALL ELIGIBLE PERSONS, REGARDLESS OF RACE, GENDER, AGE, DISABILITY, OR RELIGION. THE FIVE MAJOR SERVICE AREAS ARE: YOUTH SERVICES, WHICH SERVES AGES 14-21, COMMUNITY REHABILITATION WHICH SERVES ADULTS WITH DISABILITIES, JOB SOURCE WHICH SERVE ADULTS WITH BARRIERS TO EMPLOYMENT AND THE EXCEL CENTER, A CHARTER HIGH SCHOOL AND GOOD CAREER ACADEMY WHICH RUNS VOCATIONAL TRAININGS FOR ADULTS WITH BARRIERS TO EMPLOYMENT. BARRIERS TO EMPLOYMENT INCLUDE: A LACK OF EDUCATION AND TRAINING, HOMELESSNESS OR THREAT OF HOMELESSNESS, A DISABILITY AND A CRIMINAL BACKGROUND. IN 2015, THIS DIVISION SERVED 9,342 INDIVIDUALS WITH 112,024 WORKFORCE DEVELOPMENT SERVICES. THEY ASSISTED IN OBTAINING PERMANENT EMPLOYMENT PLACEMENTS FOR 2,847. 147 INDIVIDUALS COMPLETED TRAININGS THROUGH GOOD CAREER ACADEMY AND 735 INDIVIDUALS WERE OBTAINING HIGH SCHOOL CREDIT THROUGH THE EXCEL CENTER. 71 INDIVIDUALS RECEIVED THEIR HIGH SCHOOL DIPLOMAS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,861,053 | ExpenseAmt |
| Revenue | $3,266,318 | RevenueAmt |
| Desc | STAFFING SERVICES AND CONTRACTSGICT'S STAFFING SERVICES AND CONTRACTS CONSISTS OF TWO DIVISIONS IN OUR ORGANIZATION. IN 2015, 892 INDIVIDUALS WERE SERVED IN THESE PROGRAMS. THE STAFFING SERVICE PLACED 694 PEOPLE IN TEMPORARY AND PERMANENT JOBS IN 2015. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,914 | ExpenseAmt |
| Desc | ENVIRONMENTAL BUSINESS SERVICESENVIRONMENTAL BUSINESS SERVICES PROVIDES EMPLOYMENT AND TRAINING OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. OUR INTEGRATED RECYCLING APPROACH DIVERTED 14,680 TONS OF WASTE FROM THE LANDFILLS IN 2015, DIVERTING 81.30% OF OUR TOTAL WASTE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $33,914 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $58,353,920 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3287 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA CAMPBELL | PersonNm |
| Phone | 5126377100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 NORWOOD PARK BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANNE MORGAN | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CARL HANSEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CINDY GOLDSBERRY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID GUAME | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ERICA SAENZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCINE BRECKENRIDGE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ISSAM BAKIR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMIE LAGARDE | |||||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JON EDDISON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LES GAGE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET MOTEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK FINGER | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DE LA FUENTE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL LUSTINA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBIN TUSA | |||||||||
| CFO | 40.00 | Yes (X) | Yes (X) | $80,862 | $0 | $5,074 | 3.00 | ||
| TED DELISI | |||||||||
| GEB PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| UCHE ABALOGU | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| YVONNE SUTTLES | |||||||||
| VICE CHAIR/CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| YVONNE VANDYKE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVE FOSTER | |||||||||
| CFO | 40.00 | Yes (X) | $61,125 | $0 | $5,538 | ||||
| GERALD L DAVIS | |||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $435,316 | $0 | $37,938 | 1.00 | |||
| TRACI LINTZ | |||||||||
| CFO | 40.00 | Yes (X) | $69,216 | $0 | $0 | 1.00 | |||
| FRANK HOLLAND | |||||||||
| VP RETAIL | 40.00 | $153,636 | $0 | $14,446 | Yes (X) | ||||
| MARK HIEMSTRA | |||||||||
| COO | 40.00 | $249,037 | $0 | $27,022 | 1.00 | Yes (X) | |||
| MATT DO | |||||||||
| SR VP ORG. DEVELOPEMENT | 40.00 | $159,415 | $0 | $8,304 | Yes (X) | ||||
| TRACI BERRY | |||||||||
| VP COMMUNITY ENGAGEMENT | 40.00 | $207,443 | $0 | $7,407 | Yes (X) | ||||
| MELVIN CAPLER | |||||||||
| VP COMMERCIAL SVS | 1.00 | $0 | $141,348 | $3,187 | 40.00 | Yes (X) | |||
| ROBERTA SCHWARTZ | |||||||||
| VP PROP. SERV. & CONTRACT ADMIN | 40.00 | $112,169 | $0 | $18,095 | Yes (X) | ||||
| ZAC HAINES | |||||||||
| VP IT | 40.00 | $136,537 | $0 | $11,851 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,664,756 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $141,348 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,862 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE BURT GROUP | |||||
| 2111 KRAMER LANE | AUSTIN | TX | 78758 | GENERAL CONTRACTING | $2,075,583 |
| TRIMBUILT CONSTRUCTION | |||||
| PO BOX 80169 | AUSTIN | TX | 78708 | GENERAL CONTRACTING | $1,053,324 |
| DHL GLOBAL MAIL | |||||
| 12868 COLLECTIONS DR | CHICAGO | IL | 60693 | MAIL SERVICES | $400,963 |
| AUSTIN COMMUNITY COLLEGE | |||||
| 9101 TUSCANY WAY | AUSTIN | TX | 78754 | EDUCATION | $357,389 |
| BURT-WATTS IND | |||||
| 2111 KRAMER LANE SUITE 100 | AUSTIN | TX | 78758 | GENERAL CONTRACTING | $355,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,583 | FederatedCampaignsAmt |
| Fundraising | $112,212 | FundraisingAmt |
| All Other Contributions | $51,148,987 | AllOtherContributionsAmt |
| Noncash Contributions | $50,451,727 | NoncashContributionsAmt |
| Total Contributions | $51,271,782 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WORKFORCE DEV SERVICES | 624310 | $8,274,376 | $8,274,376 |
| ASSISTED EMPLOYMENT STAFF | 561300 | $3,266,318 | $3,266,318 |
| ASSISTED EMPLOY RETAIL | 453310 | $180 | $180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,540,874 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,742 | TotalRevenueColumnAmt |
| Exclusion | $6,742 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $152,732 | RealAmt |
| Personal | $3,250 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $140,322 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,410 | RealAmt |
| Personal | $3,250 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,660 | TotalRevenueColumnAmt |
| Exclusion | $15,660 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,654,443 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,236,039 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,418,404 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,418,404 | TotalRevenueColumnAmt |
| Exclusion | $1,418,404 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,210 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $112,212 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,928 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,718 | TotalRevenueColumnAmt |
| Exclusion | -$19,718 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,949,724 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,701,637 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,248,087 | TotalRevenueColumnAmt |
| Exclusion | $1,248,087 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $588,381 | $588,381 |
| INSURANCE PROCEEDS | 900099 | $285,098 | $285,098 |
| MANAGEMENT REVENUE | 900099 | $171,337 | $171,337 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,961 | TotalRevenueColumnAmt |
| Exclusion | $12,961 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,057,777 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,539,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,540,874 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,726,952 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,763 | TotalAmt |
| Program Services | $52,763 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,211 | TotalAmt |
| Program Services | $523,211 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,809,716 | TotalAmt |
| Program Services | $28,085,660 | ProgramServicesAmt |
| Management And General | $3,899,707 | ManagementAndGeneralAmt |
| Fundraising | $824,349 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,381 | TotalAmt |
| Program Services | $199,998 | ProgramServicesAmt |
| Management And General | $65,541 | ManagementAndGeneralAmt |
| Fundraising | $9,842 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,012,220 | TotalAmt |
| Program Services | $4,490,524 | ProgramServicesAmt |
| Management And General | $433,314 | ManagementAndGeneralAmt |
| Fundraising | $88,382 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,736,243 | TotalAmt |
| Program Services | $2,434,141 | ProgramServicesAmt |
| Management And General | $246,591 | ManagementAndGeneralAmt |
| Fundraising | $55,511 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,312 | TotalAmt |
| Program Services | $6,032 | ProgramServicesAmt |
| Management And General | $40,280 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,500 | TotalAmt |
| Program Services | $29,750 | ProgramServicesAmt |
| Management And General | $51,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,739,889 | TotalAmt |
| Program Services | $1,920,153 | ProgramServicesAmt |
| Management And General | $682,358 | ManagementAndGeneralAmt |
| Fundraising | $137,378 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,979,383 | TotalAmt |
| Program Services | $1,855,024 | ProgramServicesAmt |
| Management And General | $22,782 | ManagementAndGeneralAmt |
| Fundraising | $101,577 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,585,368 | TotalAmt |
| Program Services | $3,192,221 | ProgramServicesAmt |
| Management And General | $371,838 | ManagementAndGeneralAmt |
| Fundraising | $21,309 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,861 | TotalAmt |
| Program Services | $289,129 | ProgramServicesAmt |
| Management And General | $282,547 | ManagementAndGeneralAmt |
| Fundraising | $2,185 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,685,785 | TotalAmt |
| Program Services | $8,031,369 | ProgramServicesAmt |
| Management And General | $652,766 | ManagementAndGeneralAmt |
| Fundraising | $1,650 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,959 | TotalAmt |
| Program Services | $712,671 | ProgramServicesAmt |
| Management And General | $69,267 | ManagementAndGeneralAmt |
| Fundraising | $34,021 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,831 | TotalAmt |
| Program Services | $119,531 | ProgramServicesAmt |
| Management And General | $84,074 | ManagementAndGeneralAmt |
| Fundraising | $29,226 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,315 | TotalAmt |
| Program Services | $94,736 | ProgramServicesAmt |
| Management And General | $316,579 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,544 | TotalAmt |
| Management And General | $170,544 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,318,883 | TotalAmt |
| Program Services | $2,046,791 | ProgramServicesAmt |
| Management And General | $1,257,602 | ManagementAndGeneralAmt |
| Fundraising | $14,490 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,214 | TotalAmt |
| Program Services | $223,109 | ProgramServicesAmt |
| Management And General | $94,078 | ManagementAndGeneralAmt |
| Fundraising | $3,027 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL | $1,024,479 | $734,472 | $261,009 | $28,998 |
| MERCHANT FEES | $669,054 | $660,321 | $1,530 | $7,203 |
| COST ALLOCATIONS | $487,252 | $2,394,401 | -$1,982,543 | $75,394 |
| PERMITS/REGISTRATIONS | $358,431 | $218,638 | $125,422 | $14,371 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,569 | TotalAmt |
| Program Services | $39,275 | ProgramServicesAmt |
| Management And General | $133,375 | ManagementAndGeneralAmt |
| Fundraising | $3,919 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,087,163 | TotalAmt |
| Program Services | $58,353,920 | ProgramServicesAmt |
| Management And General | $7,280,411 | ManagementAndGeneralAmt |
| Fundraising | $1,452,832 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,091,035 | BOYAmt |
| EOY | $4,726,875 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,394 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,859 | BOYAmt |
| EOY | $569,944 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,934 | BOYAmt |
| EOY | $1,522,542 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,603 | BOYAmt |
| EOY | $895,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,450,315 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,315,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,556,057 | BOYAmt |
| EOY | $51,134,390 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,438 | BOYAmt |
| EOY | $506,253 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,294,972 | BOYAmt |
| EOY | $1,281,270 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,458,292 | BOYAmt |
| EOY | $60,636,659 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,634,783 | BOYAmt |
| EOY | $5,134,272 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,809 | BOYAmt |
| EOY | $117,933 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,658,731 | BOYAmt |
| EOY | $17,933,578 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,983,354 | BOYAmt |
| EOY | $4,066,159 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,232,635 | BOYAmt |
| EOY | $12,778,054 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,596,312 | BOYAmt |
| EOY | $40,029,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,747,670 | BOYAmt |
| EOY | $20,479,694 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,310 | BOYAmt |
| EOY | $126,969 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,861,980 | BOYAmt |
| EOY | $20,606,663 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,458,292 | BOYAmt |
| EOY | $60,636,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$547,555 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $292,238 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,895,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,038,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,229,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,005,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,271,782 | CurrentTaxYearAmt |
| Total | $230,439,623 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,895,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,038,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,229,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,005,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,271,782 | CurrentTaxYearAmt |
| Total | $230,439,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $230,439,623 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,724 | CurrentTaxYearAmt |
| Total | $519,047 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $503,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $615,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,076,987 | CurrentTaxYearAmt |
| Total | $2,196,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $233,154,853 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,070,443 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,734 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,734 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,019,947 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,089,681 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,746 | CurrentYearMinus3Amt |
| Current Year Minus2 | $70,756 | CurrentYearMinus2Amt |
| Current Year Minus1 | $71,417 | CurrentYearMinus1Amt |
| Current Year | $69,734 | CurrentYearAmt |
| Total | $225,653 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $519,438 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,413 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,772 | AdministrativeExpensesAmt |
| End Year Balance | $506,253 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $504,313 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,750 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,625 | AdministrativeExpensesAmt |
| End Year Balance | $519,438 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $340,697 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $69,190 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,574 | AdministrativeExpensesAmt |
| End Year Balance | $504,313 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $307,998 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,699 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $340,697 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $213,641 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,643 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $307,998 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,857,802 | OtherCostOrOtherBasisAmt |
| Book Value | $12,857,802 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,547,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,041,890 | DepreciationAmt |
| Book Value | $24,505,986 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,943,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,505,257 | DepreciationAmt |
| Book Value | $8,437,863 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,101,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,768,778 | DepreciationAmt |
| Book Value | $5,332,739 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,134,390 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| 457 DEFERRED COMPENSATION | $342,707 |
| INTERCOMPANY | $11,326,982 |
| RENT ACCRUAL SL | $1,038,919 |
| INTEREST RATE SWAP | $69,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,778,054 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S INTENDED USE OF THE ENDOWMENT FUND IN THE SHORT TERM IS TO MAKE CONTRIBUTIONS TO IT AS PROFITABILITY ALLOWS AND IN THE FUTURE TO SOLICIT CONTRIBUTIONS DIRECTLY FROM THE PUBLIC. ONCE FUNDED TO AN ADEQUATE LEVEL, THIS ENDOWMENT WILL BE USED TO PERMANENTLY FUND A SPECIFIC JOB OR TRAINING PROGRAM. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HALL OF HONOR | Event1Nm |
| Gross Receipts Event1 | $131,422 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $112,212 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,210 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,000 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,082 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,242 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,604 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $131,422 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $112,212 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,210 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,082 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,242 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,604 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,928 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,718 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | ||||||||||
| 2218 PERSHING DR | AUSTIN | TX | 78723 | 530196605 | 501 (C)(3) | $18,000 | FMV | GIFT CARDS | GIFT CARDS TO DISTRIBUTE TO FLOOD VICTIMS | |
| CITY OF AUSTIN CAREER EXPO | ||||||||||
| 900 BARTON SPRINGS ROAD | AUSTIN | TX | 78704 | 170(B)(1)(A)(V) | CAREER FAIR | $10,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (28 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| AWARD | 166 | $35,148 | |||
| BACKGROUND CHECK | 3 | $125 | |||
| CERTIFICATION | 223 | $9,769 | |||
| CHILD CARE | 4 | $1,808 | |||
| CLOTHING | 1781 | $68,221 | |||
| COUNSELING | 4 | $280 | |||
| EDUCATION | 22 | $2,494 | |||
| FLASH DRIVE | 21 | $168 | FMV | PARTICIPANTS RECEIVED USB DRIVES | |
| FOOD | 336 | $8,674 | |||
| GED/CREDENTIAL | 4 | $200 | |||
| GOAL ATTAINMENT | 831 | $35,724 | |||
| HOUSING | 53 | $9,892 | |||
| HYGENE | 62 | $1,675 | |||
| IDENTIFICATION | 95 | $2,637 | |||
| INCENTIVE | 2061 | $88,078 | |||
| JOB PLACEMENT | 1958 | $36,607 | |||
| JOB RETENTION | 1963 | $77,580 | |||
| JOB SEARCH | 3 | $65 | |||
| MEDICAL | 49 | $1,425 | |||
| PERSONAL NEEDS | 279 | $11,102 | |||
| PHONE | 35 | $2,035 | |||
| REGISTRATION | 2 | $65 | |||
| SCHOOL CLOTHES/SUPPLIES | 74 | $3,817 | |||
| SUPPORT SERVICE | 1136 | $36,227 | |||
| TRAINING | 4 | $410 | |||
| TRANSLATION | 2 | $50 | |||
| TRANSPORTATION | 3348 | $83,093 | |||
| LAP TOP-GOAL ATTAINMENT | 10 | $5,842 | FMV | COMPUTER LAPTOP |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DETAIL SUPPORT IS MAINTAINED BY THE ORGANIZATION FOR ASSISTANCE PROVIDED TO INDIVIDUALS. THESE CONFIDENTIAL RECORDS ARE MAINTAINED BY INDIVIDUAL AND DOCUMENT THE CRITERIA USED TO DETERMINE THE ASSISTANCE AND THE PROGRAM UNDER WHICH THE ASSISTANCE IS PAID. GRANTS ARE SEGREGATED BY ACCOUNT NUMBER SO THAT FUNDS ARE NOT COMINGLED. GRANT EXPENSES AND INVOICES ARE REVIEWED AND AUTHORIZED BY BOTH PROGRAM AND ACCOUNTING MANAGEMENT. SUB-GRANTEE FUNDS ARE MONITORED BY FINANCE STAFF. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERALD L DAVIS | ||||||||||||||
| PRESIDENT & CEO | $335,005 | $0 | $72,529 | $0 | $27,782 | $0 | $0 | $0 | $37,938 | $0 | $473,254 | $0 | $83,458 | $0 |
| FRANK HOLLAND | ||||||||||||||
| VP RETAIL | $141,967 | $0 | $11,635 | $0 | $34 | $0 | $0 | $0 | $14,446 | $0 | $168,082 | $0 | $0 | $0 |
| MARK HIEMSTRA | ||||||||||||||
| COO | $200,370 | $0 | $50,967 | $0 | -$2,300 | $0 | $0 | $0 | $27,022 | $0 | $276,059 | $0 | $61,093 | $0 |
| MATT DO | ||||||||||||||
| SR VP ORG. DEVELOPEMENT | $161,224 | $0 | $0 | $0 | -$1,809 | $0 | $0 | $0 | $8,304 | $0 | $167,719 | $0 | $0 | $0 |
| TRACI BERRY | ||||||||||||||
| VP COMMUNITY ENGAGEMENT | $165,058 | $0 | $38,953 | $0 | $3,432 | $0 | $0 | $0 | $7,407 | $0 | $214,850 | $0 | $47,030 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE SR VP OF STRATEGIC WORKFORCE PLANNING COLLECTED DATA FROM EXECUTIVE COMPENSATION SALARY SURVEYS (LOCAL, STATE AND NATIONAL DATA), 990'S AND INFORMATION RECEIVED FROM GOODWILL INDUSTRIES INTERNATIONAL'S ANNUAL EXECUTIVE COMPENSATION SURVEY. THE INFORMATION WAS PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WHO DETERMINED THE SALARIES OF THE CEO AND HIGHLY COMPENSATED STAFF. THEIR RECOMMENDATIONS WERE PRESENTED AND APPROVED BY THE FULL BOARD. |
| PART I, LINE 4B | GERALD DAVIS PARTICIPATED IN A 457F AND B PLAN. $10,614 WAS PUT IN THE 457F PLAN AND $18,000 INTO THE 457B. DAVIS RECEIVED A PAYOUT OF $0 FROM THE 457F PLAN |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWARK CULTURAL EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 263769964 | BondIssuerEIN |
| Bond Issued | 2012-12-20 | BondIssuedDt |
| Issue Price | $20,947,305 | IssuePriceAmt |
| Purpose | BUILDING AND STRUCTURES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $20,947,305 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $197,808 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $20,749,497 | CapitalExpendituresAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00240 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.00240 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANCO BILBAO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,618,672 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $41,496,936 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 116 | ContributionCnt |
| Noncash Contributions Rpt F990 | $86,779 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | AUTO VENDOR | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 IS SENT TO THE CFO, WHO SENDS OUT THE DRAFT VIA EMAIL TO THE BOARD OF DIRECTORS. THE 990 IS REVIEWED WITH THE FINANCE COMMITTEE AND APPROVED BY THE BOARD PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS ATTEST TO RELATIONSHIPS ANNUALLY AND RECUSE THEMSELVES FROM VOTING IF A CONFLICT ARISES. EMPLOYEES SIGN A CORPORATE COMPLIANCE DOCUMENT ANNUALLY THAT DISCUSSES CONFLICT OF INTEREST IN DETAIL. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL SURVEYS ARE COLLECTED BY THE SR VP OF STRATEGIC WORKFORCE PLANNING COMPARING TOP LEVEL SALARIES WITH COMPARABLE WAGES IN THE FOR PROFIT AND NON-PROFIT SECTIONS. THIS INFORMATION IS PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WHO THEN REPORTS AND MAKES RECOMMENDATION TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND POLICIES WOULD BE DISCLOSED UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE. |
| FORM 990, PART VII: | GERALD L DAVIS THE BONUS AMOUNT OF $72,529 WAS EARNED IN 2014 AND PAID IN 2015. MELVIN CAPLER THE BONUS AMOUNT OF $21,945 WAS AT RISK COMPENSATION THAT WAS EARNED IN 2014 AND PAID IN 2015. TRACI BERRY THE BONUS OF $38,953 WAS AT RISK THAT WAS EARNED IN 2014 AND PAID IN 2015. MARK HIEMSTRA THE BONUS OF $50,967 WAS AT RISK COMPENSATION THAT WAS EARNED IN 2014 AND PAID IN 2015. ZAC HAINES THE BONUS AMOUNT OF $17,925 WAS EARNED IN 2014 AND PAID IN 2015. FRANK HOLLAND THE BONUS AMOUNT OF $11,635 WAS EARNED IN 2014 AND PAID IN 2015. ROBERTA SCHWARTZ THE BONUS AMOUNT OF $17,775 WAS EARNED IN 2014 AND PAID IN 2015. |
| FORM 990, PART XI, LINE 9: | PY COST ALLOCATION 269,914. PY EXCEL CENTER RETAINED EARNINGS 22,316. PY ROUNDING ADJUSTMENT 5. CY ROUNDING ADJUSTMENT 3. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GOODWILL TEMPORARY SERVICES INC | |||||||||||
| 1015 NORWOOD PARK BLVD | AUSTIN | TX | 78753 | 742750379 | TEMP PLACEMENT WORKERS W/ BARRIERS | TX | 501(C)(3) | LINE 11B, II | GOODWILL INDUSTRIES OF CENTRAL TEXAS | Yes (1) | |
| BLUE SOLUTIONS | |||||||||||
| 1015 NORWOOD PARK BLVD | AUSTIN | TX | 78753 | 311730721 | EMPLOYMENT OF DISABLED WORKERS | TX | 501(C)(3) | LINE 7 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GOODWILL TEMPORARY SERVICES INC | ||
| A | $141,650 | FMV |
| GOODWILL TEMPORARY SERVICES INC | ||
| E | $22,185,515 | GUARANTEE |
| GOODWILL TEMPORARY SERVICES INC | ||
| J | $141,650 | FMV |
| GOODWILL TEMPORARY SERVICES INC | ||
| M | $503,730 | FMV |
| GOODWILL TEMPORARY SERVICES INC | ||
| N | $141,650 | FMV |
| GOODWILL TEMPORARY SERVICES INC | ||
| O | $593,218 | FMV |
| GOODWILL TEMPORARY SERVICES INC | ||
| P | $2,025,861 | FMV |
| GOODWILL TEMPORARY SERVICES INC | ||
| S | $2,025,861 | FMV |
| BLUE SOLUTIONS | ||
| P | $743,687 | FMV |
| BLUE SOLUTIONS | ||
| S | $743,687 | FMV |
| BLUE SOLUTIONS | ||
| L | $182,004 | FMV |