2011-09-22T06:25:56-07:00 2010-12-31 990 2010-01-01 751222611 Goodwill Industries of Dallas Foundation GOOD 2146382800 3020 N Westmoreland Road Dallas TX 75212 Rodney K Ginther 2011-09-22 2010 2016-03-07 17:11:31Z Rodney K Ginther 3020 N Westmoreland Road Dallas TX 75212 3622939 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 34 0 243507 63508 0 46754 50811 29180 103619 319441 217938 249000 259242 0 0 0 0 166176 56117 415176 315359 -95735 -97421 7036339 7325739 67 39499 7036272 7286240 The sole purpose of this corporation shall be to assist where needed the program of Goodwill Industries of Dallas, Inc. false false 259242 259242 This program expense of $259,242 was a grant to Goodwill Industries of Dallas, Inc. to subsidize their Workforce Development training and Industrial Services programs. 259242 true true false false false false false false false false false false false false false true true true false false false false false false true false false true false false false false false false false false false false false false false true false false false false true false true false false true 3 0 false 0 false false false false false false false false false false false false 0 false 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 false true true true true true false false false false X Rodney Ginther 2146382800 3020 N Westmoreland Road Dallas TX 75212 X Suzanne M Charriere 0.50 X 0 0 0 Stephen H Sands 0.50 X X 0 0 0 Roy Gene Evans 0.50 X 0 0 0 Rodney K Ginther 0.50 X X 0 0 0 R Brock Compton 0.50 X 0 0 0 John F Dickerson 0.50 X 0 0 0 James M Johnston 0.50 X X 0 0 0 Frank Mihalopoulos 0.50 X 0 0 0 Dianne H Patterson 0.50 X 0 0 0 CE Doc Cornutt 0.50 X 0 0 0 Bob Ferguson 0.50 X X 0 0 0 0 false false false 0 30000 33508 63508 0 144658 144658 0 0 0 3266168 3360015 -93847 -93847 -93847 148605 30000 44986 103619 0 0 0 217938 9772 144658 259242 259242 0 0 0 0 0 0 0 0 0 0 0 3750 3750 0 0 48632 48632 0 0 116 116 0 0 6 6 8 8 0 320 320 0 0 0 0 Printing and Publications 2819 2819 Postage and Shipping 383 383 Credit Card Fees 83 83 0 315359 259242 56117 0 102546 197438 282423 1162459 0 0 0 0 0 0 6000 6000 0 6645370 5959840 0 0 0 2 7036339 7325739 67 39499 67 39499 X 7036272 7286240 7036272 7286240 7036339 7325739 X -97421 347389 X false true true X false false X X false false false Goodwill Industries of Dallas Inc 750800649 9 false true true 259242 1 259242 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217938 315359 -97421 347389 347389 249968 217938 217938 217938 315359 315359 315359 Part X 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 2010. X X X X false GWF Golf Tourn. 178605 30000 148605 67 32724 433 11762 178605 30000 148605 67 32724 433 11762 44986 103619 true Goodwill Industries of Dallas Inc 3020 N Westmoreland Road Dallas TX 75212 750800649 259242 0 Other N/A Monetary support of Goodwill Industries of Dallas 1 0 X 25250 Act. Donation X Suite-Dls Mavs 1 5000 Act. Donation false true false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: 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. 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 true false false true Goodwill Industries of Dallas Inc r 57490 Actual Deposit Goodwill Industries of Dallas Inc o 1901 Actual Bills Goodwill Industries of Dallas Inc b 259242 Board Approved