GOODWILL INDUSTRIES OF CENTRAL TEXAS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF CENTRAL TEXAS (EIN 74-1322808)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201403169349304575
- Schema version
- 2013v3.0
- 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 | 2014-11-12T16:09:16-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9311 SAN PEDRO AVE SUITE 1400 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78753 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD DAVIS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5126377112 | PhoneNum |
| Signature | 2014-11-10 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,773,731 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUSTINGOODWILL.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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 3046 | TotalEmployeeCnt |
| Total Volunteers | 1003 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $43,038,180 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,229,081 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,260,984 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,956,652 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$4,764 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,706 | CYInvestmentIncomeAmt |
| PY Other Revenue | $404,423 | PYOtherRevenueAmt |
| CY Other Revenue | $2,121,098 | CYOtherRevenueAmt |
| PY Total Revenue | $48,698,823 | PYTotalRevenueAmt |
| CY Total Revenue | $58,355,537 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $503,209 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,075,979 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,295,758 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,774,418 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $737,105 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,189,396 | PYOtherExpensesAmt |
| CY Other Expenses | $21,558,713 | CYOtherExpensesAmt |
| PY Total Expenses | $45,988,363 | PYTotalExpensesAmt |
| CY Total Expenses | $55,409,110 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,710,460 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,946,427 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,266,599 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,519,537 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,519,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,558,088 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,746,750 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,961,449 | 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 | $35,142,926 | ExpenseAmt |
| Revenue | $265 | 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 OR RECYCLING DONATIONS OF GENTLY USED GOODS, COMPUTERS OR VEHICLES THROUGH 43 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. THIS DIVISION EMPLOYED 601 INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,105,476 | ExpenseAmt |
| Grant | $1,075,979 | GrantAmt |
| Revenue | $6,467,279 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENT SERVICESGICT'S WORKFORCE DEVELOPMENT PROGRAMS ARE THE ESSENSE 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 PROVIDES THOUSANDS OF JOB-RELATED SERVICES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT EACH YEAR. 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 FOUR MAJOR SERVICES AREAS ARE: YOUTH SERVICES, WHICH SERVES YOUTH AGES 14 - 21, COMMUNITY REHABILITATION, WHICH SERVE ADULTS WITH DISABILITIES, JOB SOURCE, WHICH SERVES ADULTS WITH BARRIERS TO EMPLOYMENT, AND GOOD CAREER ACADEMY, WHICH RUNS VOCATIONAL TRAINING FOR ADULTS WITH BARRIERS TO EMPLOYMENT. BARRIERS TO EMPLOYMENT INCLUDE: A LACK OF EDUCATION AND TRAINING, UNEMPLOYMENT, AT-RISK YOUTH, ADVANCED AGE, CRIMINAL BACKGROUNDS AND LANGUAGE BARRIERS. IN 2013, THIS DIVISION SERVED 8,388 INDIVIDUALS WITH 90,744 WORKFORCE DEVELOPMENT SERVICES. THEY ASSISTED IN OBTAINING PERMANENT EMPLOYMENT FOR 1,693 PERSONS WITH BARRIERS TO EMPLOYMENT. 118 INDIVIDUALS COMPLETED TRAINING THROUGH GOOD CAREER ACADEMY WITH 65% FINDING EMPLOYMENT FOR AN AVERAGE WAGE OF $10.84/HOUR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,535,084 | ExpenseAmt |
| Revenue | $2,489,108 | RevenueAmt |
| Desc | STAFFING SERVICES AND CONTRACTSGICT'S STAFFING SERVICES AND CONTRACTS CONSISTS OF TWO DIVISIONS IN OUR ORGANIZATION. THE CONTRACTS DIVISION CURRENTLY INCLUDES A MATTRESS RECYCLING TRANSITIONAL PROGRAM USING RECENTLY INCARCERATED INDIVIDUALS LIVING IN A HALFWAY HOUSE AS WELL AS PRIVATE JANITORIAL CONTRACTS. IN 2013 12 INDIVIDUALS WERE SERVED IN THESE PROGRAMS. THE STAFFING SERVICE PLACED 637 PEOPLE WITH BARRIERS TO EMPLOYMENT IN TRANSITIONAL JOBS IN 2013. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $583,789 | ExpenseAmt |
| Desc | ENVIRONMENTAL BUSINESS SERVICESENVIRONMENTAL BUSINESS SERVICES PROVIDES EMPLOYMENT AND TRAINING OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. OUR INTEGRATED RECYCLING APPROACH DIVERTED 13,949 TONS OF WASTE FROM LANDFILLS IN 2013. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $583,789 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $47,367,275 | 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 | Yes (1) | 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 | Yes (1) | 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 | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3046 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | TRACY LINTZ | PersonNm |
| Phone | 5126377112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 NORWOOD PARK BLVD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARK FINGER | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| YVONNE SUTTLES | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TED DELISI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE MORGAN | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAULA CAMPBELL | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCINE BRECKENRIDGE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LES GAGE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CINDY GOLDSBERRY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALI KHATAW | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMIE LAGARDE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| YVONNE VANDYKE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL HANSEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERICA SAENZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ISSAM BAKIR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GWEN GREENE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL LUSTINA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GERALD L DAVIS | |||||||||
| PRESIDENT & CEO | 40.00 | $568,437 | $0 | $106,415 | 1.00 | Yes (X) | |||
| CATHY F RUDZINSKI | |||||||||
| CFO | 40.00 | $250,124 | $0 | $67,180 | 1.00 | Yes (X) | |||
| ANDREA SALINAS | |||||||||
| CAO | 40.00 | $212,344 | $0 | $75,485 | Yes (X) | ||||
| MARK HIEMSTRA | |||||||||
| COO | 40.00 | $204,963 | $0 | $61,592 | 1.00 | Yes (X) | |||
| MICHAEL WILLARD | |||||||||
| CMS | 40.00 | $181,918 | $0 | $44,167 | Yes (X) | ||||
| BRETT BARTSCHI | |||||||||
| VP OF RETAIL | 40.00 | $181,883 | $0 | $12,923 | Yes (X) | ||||
| DODIE BROWN | |||||||||
| VP OF FINANCIAL SERVICES | 40.00 | $149,047 | $0 | $27,726 | Yes (X) | ||||
| CHRISTINE BANKS | |||||||||
| VP EBS | 40.00 | $142,338 | $0 | $34,802 | Yes (X) | ||||
| MELVIN CAPLER | |||||||||
| VP COMMERCIAL SVS | 1.00 | $0 | $130,966 | $25,185 | 40.00 | Yes (X) | |||
| TRACI BERRY | |||||||||
| VP COMMUNITY ENGAGEMENT | 40.00 | $147,805 | $0 | $35,918 | Yes (X) | ||||
| CARMEN ZAYAS | |||||||||
| VP ORGANIZATIONAL DEV | 40.00 | $113,361 | $0 | $24,949 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,152,220 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $130,966 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $516,342 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BURT WATTS | |||||
| 9737 GREAT HILLS TRAIL | AUSTIN | TX | 78759 | CONSTRUCTION | $4,848,887 |
| PCD NETWORK SOLUTIONS | |||||
| PO BOX 17245 | CRESCENT SPRINGS | KY | 41017 | COMPUTER NETWORK | $239,415 |
| ABM BUILDING | |||||
| PO BOX 951997 | DALLAS | TX | 75395 | HVAC MAINTENANCE | $217,883 |
| ACC | |||||
| 9101 TUSCANY WAY | AUSTIN | TX | 78754 | EDUCATION | $216,262 |
| ASI PROTECTION SERVICES | |||||
| PO BOX 270212 | AUSTIN | TX | 78727 | SECURITY SERVICES | $206,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,905 | FederatedCampaignsAmt |
| Fundraising | $365,118 | FundraisingAmt |
| All Other Contributions | $46,859,058 | AllOtherContributionsAmt |
| Noncash Contributions | $46,287,918 | NoncashContributionsAmt |
| Total Contributions | $47,229,081 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WORKFORCE DEV SERVICES | 624310 | $6,467,279 | $6,467,279 |
| ASSISTED EMPLOYMENT STAFF | 561300 | $2,489,108 | $2,489,108 |
| ASSISTED EMPLOY RETAIL | 453310 | $265 | $265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,956,652 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,394 | TotalRevenueColumnAmt |
| Exclusion | $12,394 | 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 | $174,251 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$21,519 | RealAmt |
| Personal | $3,250 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,269 | TotalRevenueColumnAmt |
| Exclusion | -$18,269 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $52,266 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,954 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $36,312 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,312 | TotalRevenueColumnAmt |
| Exclusion | $36,312 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $596 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $365,118 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,662 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,066 | TotalRevenueColumnAmt |
| Exclusion | -$43,066 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,862,908 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,184,327 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,678,581 | TotalRevenueColumnAmt |
| Exclusion | $1,678,581 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT REVENUE | 900099 | $190,057 | $190,057 |
| MISCELLANEOUS | 900099 | $137,886 | $137,886 |
| GAIN/LOSSES | 900099 | $88,924 | $88,924 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,985 | TotalRevenueColumnAmt |
| Exclusion | $86,985 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $503,852 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,355,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,956,652 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,169,804 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,979 | TotalAmt |
| Program Services | $1,060,979 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,711,382 | TotalAmt |
| Program Services | $584,146 | ProgramServicesAmt |
| Management And General | $1,103,761 | ManagementAndGeneralAmt |
| Fundraising | $23,475 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,942,687 | TotalAmt |
| Program Services | $22,532,853 | ProgramServicesAmt |
| Management And General | $3,060,148 | ManagementAndGeneralAmt |
| Fundraising | $349,686 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,854 | TotalAmt |
| Program Services | $186,399 | ProgramServicesAmt |
| Management And General | $39,943 | ManagementAndGeneralAmt |
| Fundraising | $6,512 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,813,560 | TotalAmt |
| Program Services | $2,425,364 | ProgramServicesAmt |
| Management And General | $352,462 | ManagementAndGeneralAmt |
| Fundraising | $35,734 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,073,935 | TotalAmt |
| Program Services | $1,766,365 | ProgramServicesAmt |
| Management And General | $282,112 | ManagementAndGeneralAmt |
| Fundraising | $25,458 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,092 | TotalAmt |
| Program Services | $14,397 | ProgramServicesAmt |
| Management And General | $43,695 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,370 | TotalAmt |
| Program Services | $8,381 | ProgramServicesAmt |
| Management And General | $49,989 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,020,343 | TotalAmt |
| Program Services | $1,945,430 | ProgramServicesAmt |
| Management And General | $992,716 | ManagementAndGeneralAmt |
| Fundraising | $82,197 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,675 | TotalAmt |
| Program Services | $962,117 | ProgramServicesAmt |
| Management And General | $9,540 | ManagementAndGeneralAmt |
| Fundraising | $2,018 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,329,654 | TotalAmt |
| Program Services | $2,861,197 | ProgramServicesAmt |
| Management And General | $394,346 | ManagementAndGeneralAmt |
| Fundraising | $74,111 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,942 | TotalAmt |
| Program Services | $203,762 | ProgramServicesAmt |
| Management And General | $91,264 | ManagementAndGeneralAmt |
| Fundraising | $2,916 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,044,989 | TotalAmt |
| Program Services | $5,580,281 | ProgramServicesAmt |
| Management And General | $464,439 | ManagementAndGeneralAmt |
| Fundraising | $269 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,242 | TotalAmt |
| Program Services | $607,899 | ProgramServicesAmt |
| Management And General | $133,903 | ManagementAndGeneralAmt |
| Fundraising | $22,440 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,822 | TotalAmt |
| Program Services | $15,334 | ProgramServicesAmt |
| Management And General | $21,878 | ManagementAndGeneralAmt |
| Fundraising | $4,610 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,774 | TotalAmt |
| Program Services | $32,423 | ProgramServicesAmt |
| Management And General | $98,351 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,024 | TotalAmt |
| Management And General | $162,024 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,658,348 | TotalAmt |
| Program Services | $1,807,492 | ProgramServicesAmt |
| Management And General | $847,108 | ManagementAndGeneralAmt |
| Fundraising | $3,748 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,717 | TotalAmt |
| Program Services | $220,339 | ProgramServicesAmt |
| Management And General | $99,641 | ManagementAndGeneralAmt |
| Fundraising | $737 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PURCHASED GOODS | $1,156,926 | $1,132,180 | $23,546 | $1,200 |
| COST ALLOCATIONS | $898,964 | $2,080,590 | -$1,227,577 | $45,951 |
| MERCHANT FEES | $596,493 | $595,546 | $301 | $646 |
| EQUIPMENT MAINTENANCE | $582,887 | $504,688 | $68,431 | $9,768 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,451 | TotalAmt |
| Program Services | $224,113 | ProgramServicesAmt |
| Management And General | $192,709 | ManagementAndGeneralAmt |
| Fundraising | $45,629 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,409,110 | TotalAmt |
| Program Services | $47,367,275 | ProgramServicesAmt |
| Management And General | $7,304,730 | ManagementAndGeneralAmt |
| Fundraising | $737,105 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,464 | BOYAmt |
| EOY | $1,421,349 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,954 | BOYAmt |
| EOY | $252,017 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,267 | BOYAmt |
| EOY | $261,559 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,936 | BOYAmt |
| EOY | $1,362,082 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,748 | BOYAmt |
| EOY | $550,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,742,046 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,901,553 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,246,033 | BOYAmt |
| EOY | $48,840,493 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,696 | BOYAmt |
| EOY | $504,313 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,501 | BOYAmt |
| EOY | $1,327,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,266,599 | BOYAmt |
| EOY | $54,519,537 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,257,451 | BOYAmt |
| EOY | $4,575,164 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,329 | BOYAmt |
| EOY | $1,662 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,629,228 | BOYAmt |
| EOY | $20,840,495 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,624,841 | BOYAmt |
| EOY | $10,140,767 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,519,849 | BOYAmt |
| EOY | $35,558,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,579,472 | BOYAmt |
| EOY | $18,750,554 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,278 | BOYAmt |
| EOY | $210,895 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,746,750 | BOYAmt |
| EOY | $18,961,449 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,266,599 | BOYAmt |
| EOY | $54,519,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,946,427 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,268,272 | 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 | $32,183,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,157,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,895,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,038,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,229,081 | CurrentTaxYearAmt |
| Total | $196,502,876 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,183,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,157,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,895,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,038,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,229,081 | CurrentTaxYearAmt |
| Total | $196,502,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $196,502,876 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,376 | CurrentTaxYearAmt |
| Total | $223,364 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $503,852 | CurrentTaxYearAmt |
| Total | $503,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $197,230,092 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,819,560 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | 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 | $70,756 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,756 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $55,556,266 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $55,627,022 | 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 Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $4,407 | CurrentYearMinus2Amt |
| Current Year Minus1 | $13,746 | CurrentYearMinus1Amt |
| Current Year | $70,756 | CurrentYearAmt |
| Total | $88,909 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,197 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,444 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $213,641 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,184 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,013 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $106,197 | 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 | $10,838,535 | OtherCostOrOtherBasisAmt |
| Book Value | $10,838,535 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,513,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,783,849 | DepreciationAmt |
| Book Value | $25,729,820 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,840,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,774,995 | DepreciationAmt |
| Book Value | $7,065,232 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,549,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,342,709 | DepreciationAmt |
| Book Value | $5,206,906 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,840,493 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| 457 DEFERRED COMPENSATION | $273,686 |
| INTERCOMPANY | $8,778,597 |
| RENT ACCRUAL SL | $944,231 |
| INTEREST RATE SWAP | $144,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,140,767 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | COLLECTIONS, ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE GOODWILL'S INCEPTION OF THE ENVIRONMENTAL BUSINESS SERVICES COMPUTER MUSEUM, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. |
| PART III, LINE 4: | THE ENVIRONMENTAL BUSINESS SERVICES COMPUTER MUSEUM COLLECTION IS MADE UP OF COMPUTERS AND COMPUTER RELATED EQUIPMENT OF HISTORICAL SIGNIFICANCE ACQUIRED THROUGH DONATIONS. THE COLLECTION IS HELD FOR EDUCATIONAL, RESEARCH AND CURATORIAL PURPOSES AS WELL AS KEEPING THE EQUIPMENT OUT OF THE LANDFILL. EACH OF THE ITEMS IS CATALOGED, PRESERVED, CARED FOR, AND ACTIVITIES VERIFYING THE EXISTENCE AND ASSESSMENT OF THE CONDITION AND HISTORICAL SIGNIFICANCE ARE CONTINUALLY PERFORMED. |
| PART V, LINE 4: | THE ENDOWMENT FUND IS INTENDED TO FUND MISSION SERVICES IN THE FUTURE. |
| PART X, LINE 2: | GICT AND SUBSIDIARIES FOLLOW THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS. USING THAT GUIDANCE, TAX PROVISIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2013, GICT AND SUBSIDIARIES HAVE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GICT AND SUBSIDIARIES TAX YEARS 2010 TO 2013 REMAIN SUBJECT TO EXAMINATION FOR FEDERAL TAX PURPOSES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HALL OF HONOR | NameOfEvent1Amt |
| Gross Receipts Event1 | $365,714 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $365,118 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $596 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,743 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,225 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,694 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $365,714 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $365,118 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $596 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,743 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,225 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,694 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,662 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$43,066 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAVIS COUNTY SHERRIFS OFFICE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1748 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78767 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 746000192 | RecipientEIN |
| Cash Grant | $15,000 | CashGrantAmt |
| Purpose Of Grant | INMATE PROGRAMS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (25 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| CHILD CARE | 24 | $91,662 | |||
| COMMUNITY VOICEMAIL | 349 | $1,745 | |||
| EDUCATION | 353 | $12,010 | |||
| BACKGROUND CHECK | 7 | $175 | |||
| FOOD | 365 | $6,549 | |||
| GOAL ATTAINMENT | 1390 | $32,408 | |||
| INCENTIVE | 421 | $11,936 | |||
| JOB PLACEMENT | 1142 | $26,834 | |||
| JOB RETENTION | 2317 | $54,013 | |||
| MEDICAL | 144 | $6,415 | |||
| PERSONAL NEEDS | 590 | $30,467 | |||
| SCHOOL SUPPLIES | 70 | $3,638 | |||
| SHELTER | 70 | $20,024 | |||
| TRAINING | 677 | $571,250 | |||
| TRANSPORTATION | 6252 | $109,527 | |||
| UTILITIES | 45 | $10,844 | |||
| GAS | 130 | $2,601 | |||
| LAP TOP GOAL ATTAINMENT | 11 | $3,707 | FMV | COMPUTER LAP TOP | |
| ID FEES | 89 | $2,088 | |||
| WORK CLOTHES | 1660 | $45,770 | |||
| GED RELATED INCENTIVE | 246 | $6,356 | |||
| USB FLASH DRIVE | 47 | $277 | FMV | PARTICIPANTS RECEIVED USB DRIVES | |
| LEATHER PADFOLIO - GOAL ATTAINMENT | 24 | $319 | |||
| OBTAIN CERTIFICATION | 92 | $7,644 | |||
| MISCELLANEOUS | 1 | $2,720 |
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) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (1) | 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 (10 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 | $314,446 | $0 | $88,262 | $0 | $165,729 | $0 | $83,460 | $0 | $22,955 | $0 | $674,852 | $0 | $106,858 | $0 |
| CATHY F RUDZINSKI | ||||||||||||||
| CFO | $193,296 | $0 | $54,197 | $0 | $2,631 | $0 | $58,851 | $0 | $8,329 | $0 | $317,304 | $0 | $58,782 | $0 |
| ANDREA SALINAS | ||||||||||||||
| CAO | $167,546 | $0 | $49,372 | $0 | -$4,574 | $0 | $51,033 | $0 | $24,452 | $0 | $287,829 | $0 | $53,972 | $0 |
| MARK HIEMSTRA | ||||||||||||||
| COO | $161,487 | $0 | $37,913 | $0 | $5,563 | $0 | $47,888 | $0 | $13,704 | $0 | $266,555 | $0 | $41,916 | $0 |
| MICHAEL WILLARD | ||||||||||||||
| CMS | $144,107 | $0 | $37,550 | $0 | $261 | $0 | $43,045 | $0 | $1,122 | $0 | $226,085 | $0 | $37,550 | $0 |
| BRETT BARTSCHI | ||||||||||||||
| VP OF RETAIL | $145,658 | $0 | $31,950 | $0 | $4,275 | $0 | $4,388 | $0 | $8,535 | $0 | $194,806 | $0 | $36,165 | $0 |
| DODIE BROWN | ||||||||||||||
| VP OF FINANCIAL SERVICES | $120,856 | $0 | $27,395 | $0 | $796 | $0 | $26,660 | $0 | $1,066 | $0 | $176,773 | $0 | $28,745 | $0 |
| CHRISTINE BANKS | ||||||||||||||
| VP EBS | $116,488 | $0 | $25,957 | $0 | -$107 | $0 | $26,353 | $0 | $8,449 | $0 | $177,140 | $0 | $29,271 | $0 |
| MELVIN CAPLER | ||||||||||||||
| VP COMMERCIAL SVS | $0 | $107,869 | $0 | $17,993 | $0 | $5,104 | $0 | $24,189 | $0 | $996 | $0 | $156,151 | $0 | $21,028 |
| TRACI BERRY | ||||||||||||||
| VP COMMUNITY ENGAGEMENT | $120,304 | $0 | $28,453 | $0 | -$952 | $0 | $27,030 | $0 | $8,888 | $0 | $183,723 | $0 | $26,094 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | PAYMENT FOR SPOUSAL TRAVEL FOR TWO BOARD MEMBERS TO THE GOODWILL INDUSTRIES INTERNATIONAL DELEGATE ASSEMBLY. IN 2013, THE CHAIRMAN ALLOWED THE CEO TO FLY FIRST CLASS TO AUSTRALIA FOR A MEETING. |
| PART I, LINE 3 | THE VP OF ORGANIZATIONAL DEVELOPMENT COLLATED 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, LINES 4A-B | CARMEN ZAYAS RECEIVED A SEVERANCE PAYMENT OF $11,884.80. GERALD DAVIS PARTICIPATED IN A 457F AND B PLAN. $0 WAS PUT IN THE 457F PLAN AND $17,000 INTO THE 457B. DAVIS RECEIVED A PAYOUT OF $134,459.36 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 | BusinessNameLine1 |
| 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 | BusinessNameLine1 |
| 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 | $2,934,088 | 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 | $43,274,175 | 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 | 81 | ContributionCnt |
| Noncash Contributions Rpt F990 | $79,655 | 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS HAVE BEEN UPDATED TO ADD WORDING REGARDING THE CHARTER SCHOOL THAT WILL BE OPERATIONAL IN 2014. |
| 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 DONE BY THE VP OF ORGANIZATIONAL DEVELOPMENT 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 DEFERRED COMPENSATION INCLUDES $76,500 IN AT RISK COMPENSATION THAT WAS EARNED IN 2013 AND PAID IN MAY 2014. THE BONUS AMOUNT OF $88,262 WAS EARNED IN 2012 AND PAID IN 2013. CATHY F RUDZINSKI DEFERRED COMPENSATION OF $53,034 IS AT RISK COMPENSATION THAT WAS EARNED IN 2013 BUT PAID MAY 2014. THE BONUS OF $54,197 REPRESENTS AT RISK COMPENSATION THAT WAS EARNED IN 2012 AND PAID IN 2013. BRETT BARTSCHI THE BONUS AMOUNT OF $31,950 REPRESENTS AT RISK COMPENSATION THAT WAS EARNED IN 2012 AND PAID IN 2013. DODIE BROWN DEFERRED COMPENSATION OF $23,685 REPRESENTS AT RISK COMPENSATION THAT WAS EARNED IN 2013 AND PAID MAY 2014. THE BONUS OF $27,395 IS AT RISK COMPENSATION THAT WAS EARNED IN 2012 AND PAID IN 2013. CHRISTINE BANKS DEFERRED COMPENSATION OF $22,830 REPRESENTS AT RISK COMPENSATION THAT WAS EARNED IN 2013 AND PAID IN MAY 2014. BONUS AMOUNT OF $25,957 WAS AT RISK THAT WAS EARNED IN 2012 AND PAID IN 2013. MELVIN CAPLER DEFERRED COMPENSATION OF $21,140 REPRESENTS AT RISK COMPENSATION THAT WAS EARNED IN 2013 AND PAID IN MAY 2014. THE BONUS AMOUNT OF $17,993 WAS AT RISK COMPENSATION THAT WAS EARNED IN 2012 AND PAID IN 2013. TRACI BERRY DEFERRED COMPENSATION OF $23,577 REPRESENTS AT RISK COMPENSATION THAT WAS EARNED IN 2013 AND PAID MAY 2014. THE BONUS OF $28,453 WAS AT RISK THAT WAS EARNED IN 2012 AND PAID IN 2013. ANDREA SALINAS DEFERRED COMPENSATION OF $45,969 REPRESENTS AT RISK COMPENSATION THAT WAS EARNED IN 2013 AND PAID MAY 2014. THE BONUS OF $49,372 WAS AT RISK COMPENSATION THAT WAS EARNED IN 2012 AND PAID IN 2013. MARK HIEMSTRA DEFERRED COMPENSATION OF $42,950 REPRESENTS AT RISK COMPENSATION THAT WAS EARNED IN 2013 AND PAID MAY 2014. THE BONUS OF $37,913 WAS AT RISK COMPENSATION THAT WAS EARNED IN 2012 AND PAID IN 2013. MICHAEL WILLARD DEFERRED COMPENSATION OF $37,595 REPRESENTS AT RISK COMPENSATION THAT WAS EARNED IN 2013 AND PAID MAY 2014. THE BONUS OF $37,550 WAS AT RISK COMPENSATION THAT WAS EARNED IN 2012 AND PAID IN 2013. |
| FORM 990, PART XI, LINE 9: | PY COST ALLOCATION 1,268,272. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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) | PF | 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 | 0 | 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 (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GOODWILL TEMPORARY SERVICES INC | ||
| A | $61,779 | FMV |
| GOODWILL TEMPORARY SERVICES INC | ||
| E | $20,984,748 | GUARANTEE |
| GOODWILL TEMPORARY SERVICES INC | ||
| J | $61,779 | FMV |
| GOODWILL TEMPORARY SERVICES INC | ||
| M | $445,250 | FMV |
| GOODWILL TEMPORARY SERVICES INC | ||
| N | $61,779 | FMV |
| GOODWILL TEMPORARY SERVICES INC | ||
| O | $540,721 | FMV |
| GOODWILL TEMPORARY SERVICES INC | ||
| P | $283,607 | FMV |
| GOODWILL TEMPORARY SERVICES INC | ||
| S | $283,607 | FMV |