2014-11-14T13:32:41-08:00 2013-12-31 GOODWILL INDUSTRIES OF DALLAS 3020 N WESTMORELAND RD DALLAS TX 752123647 990 2013-01-01 751222611 Goodwill Industries of Dallas Foundation GOOD 2146382800 3020 N Westmoreland Road Dallas TX 75212 Rodney K Ginther Asst Secretary 2014-11-14 true Nina Jones P00443727 2146382800 X 2013 2015-11-30 17:44:51Z 1918708 false false X www.goodwilldallas.org X 1963 TX The sole purpose of this corporation shall be to assist where needed the program of Goodwill Industries of Dallas, Inc. 11 10 0 65 0 268230 305776 0 28230 -155778 5362 3618 301822 153616 241066 228931 0 0 0 0 55232 46520 296298 275451 5524 -121835 7013749 7843617 2508 110 7011241 7843507 The sole purpose of this corporation shall be to assist where needed the program of Goodwill Industries of Dallas, Inc. false false 228931 This program expense of $228,931 was a grant to Goodwill Industries of Dallas, Inc. to subsidize their Workforce Development training and Industrial Services programs. 228931 true true false false false false false false false false false false false false false true false true false false false false false false true false false true false false false false false false false false false false false false false false false false false false true false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 11 10 false false false false false false false true true false false false true true true true true false false false X Rodney Ginther 2146382800 3020 N Westmoreland Road Dallas TX 75212 X Rodney K Ginther Asst Secretary 0.50 0.00 X X 0 0 0 Suzanne M Charriere Director 0.50 0.00 X 0 0 0 R Brock Compton Director 0.50 0.00 X 0 0 0 John Hallam Director 0.50 0.00 X 0 0 0 James M Johnston President 0.50 0.00 X X 0 0 0 Pat S Bolin Director 0.50 0.00 X 0 0 0 Matthew Hildreth Director 0.50 0.00 X 0 0 0 John F Dickerson Secretary/Treas 0.50 0.00 X X 0 0 0 Harriet Miers Director 0.50 0.00 X 0 0 0 Frank Mihalopoulos Vice President 0.50 0.00 X X 0 0 0 Dianne H Patterson Director 0.50 0.00 X 0 0 0 0 false false false 0 150000 155776 305776 0 94096 94096 0 0 0 1463209 1713083 -249874 -249874 -249874 55627 150000 52009 3618 0 0 0 153616 -249874 94096 228931 228931 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44863 44863 0 0 825 825 0 0 0 15 15 0 0 0 0 0 0 Printing and Publications 808 808 Postage and Shipping 9 9 0 275451 228931 46520 0 45727 134991 447076 855390 0 41432 29585 0 0 0 0 6000 7500 0 6473514 6816150 0 0 0 1 7013749 7843617 2507 110 1 2508 110 X 7011241 7843507 7011241 7843507 7013749 7843617 -121835 954101 X false true X true false X X false false false Goodwill Industries of Dallas Inc 750800649 9 false true true 228931 1 228931 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1159726 954101 52009 1006110 153616 153616 98529 52009 52009 46520 228931 228931 275451 Part X : FIN48 Footnote Note 10 - Disclosures About Uncertainty In Income Taxes Under FASB ASC 740 (formally stated FIN 48) - in our Consolidated Audited Financial Statements for Goodwill Industries of Dallas, Inc. and Goodwill Industries of Dallas Foundation, Inc. states the following: Goodwill files annual information returns. With few exceptions, Goodwill is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2007.Goodwill has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. As of December 31, 2010, there were no unrecognized tax benefits.Goodwill recognizes interest accrued related to unrecognized tax benefit in interest expense and penalties in administrative expense. There were no such interest and penalties for 2011. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Total expenses from golf event $52009 Part XII, Line 2d: Other expenses and losses per audited F/S Total expenses from golf event $52009 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Foundation Distribution $228931 X X X X false GWF Golf Tourn. 205627 150000 55627 1207 26020 14296 10486 205627 150000 55627 1207 26020 14296 10486 52009 3618 true Goodwill Industries of Dallas Inc 3020 N Westmoreland Road Dallas TX 75212 750800649 228931 0 Other N/A Monetary support of Goodwill Industries of Dallas 1 0 Form 990, Part VI, Line 11b: Form 990 Review Process Currently, the 990 is not reviewed with the entire Board, however it is reviewed with the Assistant Secretary of the Board in detail. Also, we provide each Board member a copy of the annual audit report. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request, we will provide to the requestor one or all of the following: the public inspection copy of the 990 tax return, a copy of Form 1023 filing and an audited financial statement. We also provide a Form W-9 and the IRS Tax Determination Letter that states we are tax exempt under IRS Revenue code 501(c)(3). We provide these documents either electronically or by making a paper copy and mailing or faxing to the requestor. We have not charged any funds for providing of this service to anyone. Goodwill Industries of Dallas Inc 3020 N Westmoreland Road Dallas TX 75212 750800649 To provide jobs for the disabled and disadvantage TX 501(c)(3) 11 - III-FI N/A false false true false false false false false false false false false false false false false false false false false Goodwill Industries of Dallas Inc b 228931