MORGAN MEMORIAL GOODWILL INDUSTRIES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MORGAN MEMORIAL GOODWILL INDUSTRIES INC (EIN 04-2106765)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201103199349307555
- Schema version
- 2010v3.4
- 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 J
- Schedule M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T14:20:45-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042106765 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN MEMORIAL GOODWILL INDUSTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MORG | NameControl |
| Phone | 6174451010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 HARRISON AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joanne K Hilferty | Name |
| Title | President & CEO | Title |
| Phone | 6175411414 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Joanne K Hilferty | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 Harrison Avenue | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 45338303 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOODWILLMASS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1905 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | To provide exemplary job training and related services to help individuals with disabilities and other barriers to self-sufficiency to achieve independence and dignity through work. Not charity, but a chance. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 852 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7964188 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7544228 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7817889 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8035083 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 695520 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4711644 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6149832 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7543517 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22627429 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27834472 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14029501 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14280588 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1078068 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8702572 | OtherExpensePriorYear |
| Other Expenses Current Year | 9229893 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22732073 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23510481 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -104644 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4323991 | RevenuesLessExpensesCY |
| Total Assets BOY | 24998141 | TotalAssetsBOY |
| Total Assets EOY | 26224539 | TotalAssetsEOY |
| Total Liabilities BOY | 6934779 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2549525 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18063362 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23675014 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O, Statement A | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8279088 | Expense |
| Grants | 0 | Grants |
| Revenue | 8035083 | Revenue |
| Description | See Schedule O, Statement B. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11533889 | Expense |
| Grants | 0 | Grants |
| Revenue | 12373557 | Revenue |
| Description | See Schedule O, Statement C. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19812977 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 1 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 852 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROL CARDOZO CFO | NamePerson |
| Telephone Number | 6175411287 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 HARRISON AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEVEN POGORZELSKI | ||||||
| CHAIR | 2 | X | 0 | 0 | 0 | |
| KEVIN T BOTTOMLEY | ||||||
| VICE CHAIR | 2 | X | 0 | 0 | 0 | |
| MARY L REED | ||||||
| CLERK | 2 | X | 0 | 0 | 0 | |
| THERESA M BRESTEN | ||||||
| TREASURER | 2 | X | 0 | 0 | 0 | |
| JOANNE K HILFERTY | ||||||
| PRESIDENT AND CEO | 40 | X | 294513 | 0 | 19497 | X |
| NANCY AUBREY | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| EDWARD CASSIDY | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| JOVITA FONTANEZ | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| ROBERT GITTENS | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| STEPHANIE LOVELL | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| ALLEN MALTZ | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| MICHAEL MANOOGIAN | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| PETER MORRISSEY | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| KEVIN REYNOLDS | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| LINDA THOMPSON | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| D ELLEN WILSON | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| CAROL CARDOZO | ||||||
| VP FINANCE AND CFO | 40 | 0 | 0 | 0 | X | |
| PATRICK DUFF | ||||||
| VP FIN AND CFO (FORMER) | 40 | 167147 | 0 | 10539 | X | |
| MARY SULLIVAN | ||||||
| VP DEVEL AND EXT AFFAIRS | 40 | 0 | 0 | 0 | X | |
| CAROL ISHKANIAN | ||||||
| VP DEVEL AND EXT AFFAIRS (FORMER) | 40 | 207782 | 0 | 8420 | X | |
| TERRENCE FITZPATRICK | ||||||
| VP RETAIL ENTERPRISE | 40 | 175833 | 0 | 3805 | X | |
| MARY RAHAL | ||||||
| VP HUMAN RESOURCES AND ADMIN | 40 | 168045 | 0 | 10164 | X | |
| JOY BURGHARDT | ||||||
| VP PROGRAMS AND SERVICES | 40 | 61923 | 0 | 5483 | X | |
| PAUL MACNEIL | ||||||
| VP WORK PROGRAMS AND BCL | 40 | 100469 | 0 | 13348 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1175712 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 71256 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LILY TRANSPORTATION | |||||
| 145 ROSEMARY STREET | NEEDHAM | MA | 02194 | TRANSPORTATION | 633562 |
| WASTE MANAGEMENT | |||||
| 4 TECHNOLOGY DRIVE | WESTBORO | MA | 01581 | TRASH REMOVAL | 217883 |
| GREENPAGES | |||||
| PO BOX 414023 | BOSTON | MA | 02141 | IT SERVICES | 203837 |
| US SECURITY ASSOCIATES | |||||
| 200 MANSELL CT 5TH FLOOR | ROSWELL | GA | 30076 | SECURITY SERVICES | 159777 |
| GRANT THORNTON LLP | |||||
| 226 CAUSEWAY STREET | BOSTON | MA | 02114 | AUDIT SERVICES | 141432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 122942 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 7421286 | AllOtherContributions |
| Noncash Contributions | 5483829 | NoncashContributions |
| Total Contributions | 7544228 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| FEES AND GRANTS | 561300 | 4548755 | 4548755 | 0 | $0 |
| WORKSITE REVENUE | 624310 | 3486328 | 3486328 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8035083 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 645972 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $645,972 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7685945 | Securities |
| Other | 8380000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7119182 | Securities |
| Other | 4881091 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 566763 | Securities |
| Other | 3498909 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4065672 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,065,672 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 122942 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 82900 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -60400 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$60,400 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 12373557 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5420658 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6952899 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6952899 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| OTHER REVENUE | 900099 | 1018 | 1018 | 0 | $0 |
| Fee for services on Renovation | 233000 | 650000 | 0 | 0 | $650,000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 651018 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27834472 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14989000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,301,244 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200093 | Total |
| Program Services | 402162 | ProgramServices |
| Management And General | 466825 | ManagementAndGeneral |
| Fundraising | 331106 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10350750 | Total |
| Program Services | 9073929 | ProgramServices |
| Management And General | 1144380 | ManagementAndGeneral |
| Fundraising | 132441 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107064 | Total |
| Program Services | 76351 | ProgramServices |
| Management And General | 21459 | ManagementAndGeneral |
| Fundraising | 9254 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1787545 | Total |
| Program Services | 1482247 | ProgramServices |
| Management And General | 232505 | ManagementAndGeneral |
| Fundraising | 72793 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835136 | Total |
| Program Services | 676679 | ProgramServices |
| Management And General | 115952 | ManagementAndGeneral |
| Fundraising | 42505 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65548 | Total |
| Program Services | 57570 | ProgramServices |
| Management And General | 6654 | ManagementAndGeneral |
| Fundraising | 1324 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152659 | Total |
| Management And General | 152659 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31500 | Total |
| Management And General | 31500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60456 | Total |
| Management And General | 60456 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749430 | Total |
| Program Services | 533690 | ProgramServices |
| Management And General | 167926 | ManagementAndGeneral |
| Fundraising | 47814 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179769 | Total |
| Program Services | 34505 | ProgramServices |
| Management And General | 38569 | ManagementAndGeneral |
| Fundraising | 106695 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130044 | Total |
| Program Services | 118896 | ProgramServices |
| Management And General | 9734 | ManagementAndGeneral |
| Fundraising | 1414 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3752372 | Total |
| Program Services | 3632890 | ProgramServices |
| Management And General | 113703 | ManagementAndGeneral |
| Fundraising | 5779 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942610 | Total |
| Program Services | 900328 | ProgramServices |
| Management And General | 23482 | ManagementAndGeneral |
| Fundraising | 18800 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151969 | Total |
| Program Services | 112797 | ProgramServices |
| Management And General | 31836 | ManagementAndGeneral |
| Fundraising | 7336 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83861 | Total |
| Program Services | 51670 | ProgramServices |
| Management And General | 29020 | ManagementAndGeneral |
| Fundraising | 3171 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650052 | Total |
| Program Services | 760914 | ProgramServices |
| Management And General | -113766 | ManagementAndGeneral |
| Fundraising | 2904 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296749 | Total |
| Program Services | 259205 | ProgramServices |
| Management And General | 27578 | ManagementAndGeneral |
| Fundraising | 9966 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GOODS AND SUPPLIES | 1022197 | 1000731 | -8900 | 30366 |
| POSTAGE AND SHIPPING | 86127 | 18229 | 3938 | 63960 |
| RENTAL AND MAINTENANCE OF EQUIP | 475701 | 429059 | 16081 | 30561 |
| TEMPORARY HELP | 184033 | 65180 | 28087 | 90766 |
| BAD DEBT EXPENSE | 82443 | 82443 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132373 | Total |
| Program Services | 43502 | ProgramServices |
| Management And General | 19758 | ManagementAndGeneral |
| Fundraising | 69113 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23510481 | Total |
| Program Services | 19812977 | ProgramServices |
| Management And General | 2619436 | ManagementAndGeneral |
| Fundraising | 1078068 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168280 | BOY |
| EOY | 231027 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2368 | BOY |
| EOY | 2369 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313249 | BOY |
| EOY | 244088 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1634079 | BOY |
| EOY | 1435560 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5965750 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475354 | BOY |
| EOY | 489095 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269642 | BOY |
| EOY | 133234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8488483 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6529843 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7116961 | BOY |
| EOY | 1958640 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10423804 | BOY |
| EOY | 10761215 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4594404 | BOY |
| EOY | 5003561 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24998141 | BOY |
| EOY | 26224539 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2045014 | BOY |
| EOY | 1915246 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57507 | BOY |
| EOY | 36456 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4579891 | BOY |
| EOY | 115658 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252367 | BOY |
| EOY | 482165 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6934779 | BOY |
| EOY | 2549525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3819694 | BOY |
| EOY | 9436154 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5081929 | BOY |
| EOY | 4451596 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9161739 | BOY |
| EOY | 9787264 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18063362 | BOY |
| EOY | 23675014 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24998141 | BOY |
| EOY | 26224539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4323991 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1287661 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8869653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7066595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7450932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7964188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7544228 | CurrentTaxYear |
| Total | 38895596 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8869653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7066595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7450932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7964188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7544228 | CurrentTaxYear |
| Total | 38895596 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1393548 | AmountsSubstContributorsTotal |
| Public Support Total170 | 37502048 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 562569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 515495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 573362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 645972 | CurrentTaxYear |
| Total | 2297398 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 651018 | CurrentTaxYear |
| Total | 731619 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41924613 | TotalSupport |
| Gross Receipts From Admissions Etc | 39804580 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89451 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91899 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II - OTHER INCOME ******************************************************************* DESCRIPTION **********************2006---2007---2008---2009---2010---TOTAL-*********************************************************** OTHER INCOME *******************4,007 21,608 30,300 24,686 651,018 731,619 ************************************************************* Note: Other Income includes $650,000 one time fee for services provided for renovation project from Goodwill Headquarters, Inc. (see Schedule R, Part II) which exists solely to support Morgan Memorial Goodwill Industries, Inc. which is its sole member. This payment eliminates upon consolidation of the two entities. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32100 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32100 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22400313 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22432413 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 550 | CurrentYearMinus3 |
| Current Year Minus2 | 800 | CurrentYearMinus2 |
| Current Year Minus1 | 23805 | CurrentYearMinus1 |
| Current Year | 32100 | CurrentYear |
| Total | 57255 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6061994 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 635372 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 520000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 6177366 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6257284 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 289710 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 485000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 6061994 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7902186 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -1159902 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 485000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 6257284 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.8687 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.1313 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 244481 | OtherCostOrOtherBasis |
| Book Value | 244481 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2023989 | OtherCostOrOtherBasis |
| Depreciation | 1344719 | Depreciation |
| Book Value | 679270 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1159527 | OtherCostOrOtherBasis |
| Depreciation | 901965 | Depreciation |
| Book Value | 257562 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5008948 | OtherCostOrOtherBasis |
| Depreciation | 4283159 | Depreciation |
| Book Value | 725789 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 51538 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 51538 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1958640 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN TRUSTS AND SPLIT INT AGRMNT | 4707069 |
| OTHER NONCURRENT ASSETS | 296492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5003561 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OPERATING LEASE OBLIGATIONS | $143,579 |
| ANNUITY PAYABLE | $16,028 |
| OTHER LIABILITIES | $72,313 |
| DUE TO RELATED ORG | $126,163 |
| CAPITAL LEASE OBLIGATION | $124,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 482165 | TotalOfAmounts |
| Total Revenue | 27834472 | TotalRevenue |
| Total Expenses | 23510481 | TotalExpenses |
| Excess Or Deficit For Year | 4323991 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1287659 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $4,810 | OtherAmount |
| Total Adjustments | 1292469 | TotalAdjustments |
| Excess Or Deficit Per FS | 5616460 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 34565233 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1287659 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 82900 | OtherRevenues |
| Revenue Not Rptd F990 | 1370559 | RevenueNotRptdF990 |
| Revenue Subtotal | 33194674 | RevenueSubtotal |
| Investment Expenses Not Included | 60456 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -5420658 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -5360202 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27834472 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28953581 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 5503556 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5503556 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23450025 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 60456 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 60456 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23510481 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Income Unrestricted Endowments and Other Endowments are intended for general support. Program Restricted Endowments are intended to support various programs such as Fresh Air Camp, youth programs and job training. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | FIN 48 Footnote: Goodwill is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code). In fiscal year 2010, Goodwill adopted guidance which requires recognition of the benefit of a tax position only after determining that the relevant tax authority would more-likely-than-not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant taxing authority. Management has reviewed its tax positions for open periods and determined that no provision for income taxes is currently required in these financial statements. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Net change in value of restricted funds. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Direct fundraising event expenses netted against fundraising event revenue. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Cost of Goods Sold for retail sales. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Part XII, Line 2d plus Part XII, Line 4b. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | The Good Party | NameOfEvent1 |
| Gross Receipts Event1 | 145442 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 122942 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22500 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 80900 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 145442 | GrossReceiptsTotal |
| Charitable Contributions Total | 122942 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22500 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 80900 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 82900 | DirectExpenseSummaryEvents |
| Net Income Summary | -60400 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JOANNE K HILFERTY | |||||||||||
| 220456 | 0 | 67100 | 0 | 6957 | 0 | 9088 | 0 | 10409 | 0 | 314010 | 0 |
| PATRICK DUFF | |||||||||||
| 151747 | 0 | 15400 | 0 | 0 | 0 | 2082 | 0 | 8457 | 0 | 177686 | 0 |
| TERRENCE FITZPATRICK | |||||||||||
| 163683 | 0 | 12150 | 0 | 0 | 0 | 2489 | 0 | 1316 | 0 | 179638 | 0 |
| CAROL ISHKANIAN | |||||||||||
| 172382 | 0 | 35400 | 0 | 0 | 0 | 3279 | 0 | 5141 | 0 | 216202 | 0 |
| MARY RAHAL | |||||||||||
| 152545 | 0 | 15500 | 0 | 0 | 0 | 0 | 0 | 10164 | 0 | 178209 | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5434398 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Thrift Shop Value | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16543 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Computer items | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 32888 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Retail Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | Headquarters (building and land) in Boston, Massachusetts. | DescriptionOfAsset |
| Date Of Distribution | 2010-09-28 | DateOfDistribution |
| FMV Of Asset | 8380000 | FMVOfAsset |
| Method Of FMV Determination | independent appraisal | MethodOfFMVDetermination |
| EIN | 272523596 | EIN |
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodwill Headquarters Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 Harrison Avenue | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(c)(3) | IRCSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 1 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchN_P02_S00_L02 | Identifier |
| Return Reference | Schedule N, Part II, Line 2 | ReturnReference |
| Explanation | The President and CEO of Morgan Memorial Goodwill Industries also holds the position of President of Goodwill Headquarters, Inc., a related 509(a) Type 1 supporting organization to Morgan Memorial Goodwill Industries which is its sole member. All of the board members of Morgan Memorial Goodwill Industries became board members of Goodwill Headquarters, Inc. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L01 | Form 990, Part III, Line 1 | STATEMENT A - Organization's Mission: The mission of Morgan Memorial Goodwill Industries (Goodwill) is to provide exemplary job training and related services to help individuals with disabilities and other barriers to self-sufficiency to achieve independence and dignity through work. Not charity, but a chance. Founded in Boston's South End in 1895, Goodwill helps individuals to help themselves. It is a leading Massachusetts provider of job training and career development programs that serve individuals with disabilities and other barriers to employment. It also offers programs for young people with great potential but limited opportunities, and community outreach services for people living in low-income, underserved communities. Goodwill serves 265 communities in eastern and central Massachusetts with job training centers in Boston and Salem, a one-stop career center in Boston, 11 retail stores, a retail distribution center, multiple worksite programs, and a residential summer camp in Athol, Massachusetts. Goodwill is licensed by the Commonwealth of Massachusetts and accredited by the Commission on the Accreditation of Rehabilitation Facilities (CARF). |
| F990_P03_S00_L04a | Form 990, Part III, Line 4a | STATEMENT B - Program Service Accomplishments - Program 1: In the year ended June 30, 2011, Goodwill's job training and career development programs achieved the following: * Served 880 individuals considered hardest to employ with case management, job skills and job readiness training, job placement, and post-placement services. * Assisted 8,003 individuals who needed jobs with career services and referrals to training programs through Boston Career Link, the one-stop career center Goodwill operates. * Held seven mass hiring events, four job fairs (involving 36 employers) and 89 on-site employer recruitment sessions.* Worked collaboratively with more than 125 businesses to access competitive jobs and support job training and career programs. * Delivered intensive skills training to 49 individuals through the Human Services Employment Ladder Program operated in conjunction with five human services employers. * Provided work experience and a paycheck from Goodwill to 333 individuals training in one of four social enterprises run by Goodwill (retail, housekeeping and maintenance, food service, and light assembly). The retail program is described in Part IIIb. * Delivered housekeeping and building maintenance services for 2.5 million square feet of government office buildings through the AbilityOne program with at least 75 percent of the labor hours provided by individuals with disabilities. * Served the needs of area businesses through the contracted light assembly and mailing social enterprise with the line-work completed by individuals with disabilities. In addition, Goodwill's youth programs and community outreach services benefited individuals in the following ways: * Served 100 girls in the BNY Mellon After-School Academy designed to help improve academic performance and develop leadership skills. * Launched the GoodGuides Youth Mentoring Program and enrolled 125 youth. * Engaged 23 students with special needs from local public school systems in programs helping them transition to jobs. * Assisted young people struggling with passing standardized tests necessary to graduate from high school in Massachusetts. * Provided a residential camping experience for 442 youngsters including academic enrichment, leadership development, and recreation programs. * Offered tax preparation assistance to 174 low-income individuals in the community, including 40 with disabilities. * Served Thanksgiving meals to about 1,300 individuals and provided more than 600 toys and games to children in need during the holidays. |
| F990_P03_S00_L04b | Form 990, Part III, Line 4b | STATEMENT C - Program Service Accomplishments - Program 2: Goodwill's retail program operates as a social enterprise that benefits the community by providing job training; creating jobs for individuals with disabilities and other barriers to employment; and selling quality, low-cost goods that help individuals, particularly those with limited means, get the items they need at affordable prices. Job training and jobs are provided as the retail program collects, sorts, distributes, and sells donated clothing and household goods. The retail program operates 11 Goodwill Stores, operates a distribution center in Boston, and collects donations at 28 donation sites located throughout eastern and central Massachusetts. In the year ended June 30, 2011, Goodwill's retail program achieved the following: * Provided on-the-job training - and a paycheck - to adults who were motivated to overcome disabilities and other barriers, and enter the workforce. * Provided interview attire and accessories free of charge to 525 job trainees from Goodwill and other community-based job training programs to help them find jobs. * Made clothing and other products available to non-profit organizations also serving those in need, including Pine Street Inn, the largest provider of services to the homeless in the region. * Provided retail customers with access to quality clothing and household items at very affordable prices with more than 785,000 transactions. * Collected approximately 22 million pounds of donations from nearly 550,000 individual donations. |
| F990_P04_S00_L12a | Form 990, Part IV, Line 12a | b and Line 34 - Morgan Memorial Goodwill Industries established Goodwill Headquarters, Inc. as a 501(c)(3) corporation which is a supporting organization for Morgan Memorial Goodwill Industries, Inc which is its sole member. During the fiscal year ending June 30, 2011 Goodwill Headquarters, Inc borrowed funds to purchase the headquarters (land and building) from Morgan Memorial Goodwill Industries, Inc. at the independently appraised value and to design and renovate the building. Morgan Memorial Goodwill Industries, Inc. guaranteed the loans and entered into a lease to use the headquarters for a monthly lease payment. The renovation was completed during the fiscal year. Goodwill Headquarters, Inc. was included in the consolidated, independent audited financial statements of Morgan Memorial Goodwill Industries, Inc. for the fiscal year ending June 30, 2011. As such, this IRS Form 990 should be reviewed in conjunction with the IRS Form 990 for Goodwill Headquarters, Inc. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The IRS Form 990 return is prepared by management and is then reviewed by tax advisors from a national accounting firm. The Treasurer of the Board reviews the form and all Directors are provided a copy prior to submission to the IRS. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The Board of Directors has established a conflict of interest policy that requires officers, directors and key employees to disclose any interests that could give rise to conflicts at the time that the possibility of a conflict arises or that they become aware that there is a possibility of a conflict. The policy outlines the process for reviewing and approving such situations. Directors recuse themselves from discussions of and votes on any related party transactions in which they have an interest. In addition, all officers, directors and key employees are required to review the policy on an annual basis and to affirmatively indicate whether or not there is any matter to disclose. A written statement of all related party transactions and other disclosures is provided annually to each member of the Board of Directors. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Board of Directors has established an Executive Compensation Policy for the CEO and vice presidents. The Compensation Committee of the board is comprised of independent members and is responsible for the overall administration of executive compensation for the CEO and the vice presidents. The Compensation Committee annually makes recommendations to the Board of Directors for approval on the compensation program for the year. On a regular basis, the Compensation Committee engages a compensation consultant to compile and evaluate data as to comparable compensation for similarly qualified individuals in comparable positions at organizations of comparable size and complexity in both the profit and the not profit sectors. The Compensation Committee also evaluates the performance of the CEO and makes a recommendation for CEO compensation to the Board and monitors the compensation of the vice presidents to assure that it is in compliance with the compensation program. The Compensation Committee reports its recommendations for approval in executive session without the CEO or any vice presidents present. Deliberations and recommendations are documented in writing. The Executive Compensation Policy was followed in setting the compensation for the CEO and vice presidents in the fiscal year ending June 30, 2011. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The By-Laws, Articles of Organization, Conflict of Interest Policy, Audited Financial Statements and IRS Form 990 are available upon request and notification of such access is provided on the Goodwill website. |
| F990_P08_S00_L02a | Form 990, Part VIII, Line 2a - 2e | RELATIONSHIP OF ACTIVITIES TO THE ACCOMPLISHMENT OF EXEMPT PURPOSES: The mission of Morgan Memorial Goodwill Industries (Goodwill) is to provide exemplary job training and related services to help individuals with disabilities and other barriers to self sufficiency to achieve independence and dignity through work. Not charity, but a chance. To accomplish this mission, Goodwill offers job training and career development programs to help individuals with disabilities and other barriers to self-sufficiency to achieve independence and dignity through work; operates social enterprises including the retail program; provides academic, leadership development, and recreational services to young people with limited opportunities to help them reach their potential; and makes a variety of community services available. Goodwill's job training programs and career services help those with barriers to employment obtain the skills they need to go to work, retain their jobs, and move up. Job training includes short- and long-term rehabilitation programs for people with developmental and physical disabilities; work skills and work readiness training for individuals facing a range of barriers to employment; skills training for human services workers; and assessment, case management, and post-placement support for all program enrollees. Career services provided through Boston Career Link, the one-stop career center Goodwill operates, include access to a state-of-the art resource room; current labor-market information; workshops on resume preparation and other topics; assessment for and referrals to job training programs; and access to jobs on-line and through multiple hiring events on-site. On-the-job training and work opportunities are available through four social enterprises: retail; housekeeping and maintenance; food service; and light assembly. The retail program is Goodwill's largest social enterprise. It provides important job training and work opportunities for individual program participants and also makes clothing and household goods available to those in need in the community through its retail stores, program offering interview attire to job trainees, and collaborations with other non-profit organizations serving individuals and communities in need. Goodwill's youth programs include: an after-school academic enrichment and leadership program for girls in communities immediately surrounding Goodwill's Roxbury headquarters; a mentoring program for young adults; services for high school students having difficulty passing the standardized tests required for graduating in Massachusetts; training and work experience to help bridge young people with disabilities to employment; and the Fresh Air Camp, an over-night camp for children from low income communities. Goodwill also offers a variety of additional community services. Together, Goodwill's programs help individuals who face barriers and live in underserved communities to reach their full potential in the workforce and get on the path to independence and dignity through work. |
| F990_P08_S00_L07a | Form 990, Part VIII, Line 7a | (ii) - During the fiscal year ending June 30, 2011, Goodwill sold its headquarters (land and building) for the appaised value of $8,380,000 to Goodwill Headquarters, Inc., a 501(c)(3) organization formed to support and operate for the benefit of Morgan Memorial Goodwill Industries, Inc which is its sole member. |
| F990_P10_S00_L10c | Form 990, Part X, Line 10c | See note for Part VII, line 7 a (ii) |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Unrealized Gain on Investments |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HFY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 HARRISON AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042106765 | EIN |
| Primary Activities | Youth Camp Program | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morgan Mem Goodwill Ind Inc | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL HEADQUARTERS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 HARRISON AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272523596 | EIN |
| Primary Activities | To support Goodwill | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11A - TYPE 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morgan Mem Goodwill Ind Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GOODWILL HEADQUARTERS INC | ||
| d | 13337500 | Total loan guarantees for Goodwill Headquarters, Inc. indebtedness. |
| GOODWILL HEADQUARTERS INC | ||
| f | 8380000 | Independent market appraisal for headquarters building and land. |
| GOODWILL HEADQUARTERS INC | ||
| j | 238622 | Accrued rent expense for headquarters using straight line method. |
| GOODWILL HEADQUARTERS INC | ||
| o | 650000 | One time fee for Services provided for renovation project. |