GOODWILL INDUSTRIES OF CENTRAL TEXAS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF CENTRAL TEXAS (EIN 74-1322808)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349307883
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-11-15T13:34:31-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741322808 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF CENTRAL TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 5126377100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 NORWOOD PARK BLVD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787536600 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERALD DAVIS | Name |
| Title | PRESIDENT, CEO | Title |
| Phone | 5126377100 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERALD DAVIS | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 39025285 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.austingoodwill.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Goodwill Industries of Central Texas (GICT) is dedicated to the mission of providing job-related services and opportunities for people with barriers to employment. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2288 | TotalNbrEmployees |
| Total Nbr Volunteers | 2768 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 32183188 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 36157170 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3467242 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1152674 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -26287 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4974 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 738510 | OtherRevenuePriorYear |
| Other Revenue Current Year | 645600 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36362653 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37960418 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 488078 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 383267 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22289688 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21673192 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 362281 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12829710 | OtherExpensePriorYear |
| Other Expenses Current Year | 15059396 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35607476 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37115855 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 755177 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 844563 | RevenuesLessExpensesCY |
| Total Assets BOY | 28786000 | TotalAssetsBOY |
| Total Assets EOY | 33531655 | TotalAssetsEOY |
| Total Liabilities BOY | 20275252 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24176344 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8510748 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9355311 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Goodwill Industries of Central Texas (GICT) provides job-related services and | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 21768231 | Expense |
| Revenue | 825160 | Revenue |
| Description | ASSISTED EMPLOYMENT RETAIL GICT'S RETAIL SERVICES DEPARTMENT 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 38 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 STORES 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6948016 | Expense |
| Grants | 373267 | Grants |
| Revenue | 346143 | Revenue |
| Description | WORKFORCE DEVELOPMENT SERVICES GICT'S WORKFORCE DEVELOPMENT PROGRAMS ARE THE ESSENCE OF THE MISSION. THEY ARE DESIGNED TO HELP PARTICIPANTS ACHIEVE A LEVEL OF INDEPENDENCE NEEDED TO SUCCEED IN THE WORKPLACE AND IN LIFE. THEY FOCUS ON MEETING INDIVIDUAL NEEDS, AND ENSURE EACH PARTICIPANT PROGRESSES TO REACH HIS OR HER FULL POTENTIAL. GICT PROVIDES THOUSANDS OF JOB-RELATED SERVICES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT EACH YEAR. PARTICIPANTS ARE REGULARLY ASSESSED AND MEASURED BY PROFESSIONAL, D | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 463749 | Expense |
| Revenue | 645817 | Revenue |
| Description | ASSISTED EMPLOYMENT INDUSTRIAL GICT'S CONTRACT SERVICES (CS) DEPARTMENT CREATES EMPLOYMENT AND JOB TRAINING OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT BY PROVIDING CONTRACT WORK TO PUBLIC AND PRIVATE BUSINESSES. THESE CONTRACTS PROVIDE EMPLOYEES WITH WORK EXPERIENCE AND TRAINING IN A VARIETY OF AREAS, INCLUDING: RECEPTION, CLERICAL, CUSTODIAL SERVICES, CUSTOM MANUFACTURING, DOCUMENT MANAGEMENT, DATA ENTRY, MAIL SERVICES AND MORE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2091853 | Expense |
| Revenue | 9100 | Revenue |
| Description | Environmental Business Service Provide employment and training for people with barriers Provide employment and training for people with barriers Provide employment and training for people with barriers Provide employment and training for people with barriers Provide employment and training for people with barriers Provide employment and training for people with barriers | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2091853 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 9100 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 31271849 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 199 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2288 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CATHY RUDZINSKI | NamePerson |
| Telephone Number | 5126377112 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 NORWOOD PARK BLVD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787536600 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MELVIN GREENE | ||||||||
| Chair | 4.00 | X | X | 0 | 0 | 0 | ||
| JOE FARMER | ||||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 | ||
| YVONNE SUTTLES | ||||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| MARK FINGER | ||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL PEARSON | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| JEFF BOYD | ||||||||
| Past Chair | 1.00 | X | 0 | 0 | 0 | |||
| JESSE BERNAL | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| ALAN CAMPBELL | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| TED DELISI | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| JOYCE HELLUMS | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| ALAN CAMPBELL | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| BLANCA TAPIA-LEAHY | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL A PEARSON | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| TED DELISI | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| JOYCE HELLUMS | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| DONNIE HROMADKA | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| ANNE MORGAN | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| ALLEN WHITLEY | ||||||||
| Board Member | 1 | X | ||||||
| JANIS GUERRERO | ||||||||
| Board Member | 1 | X | ||||||
| PAULA CAMPBELL | ||||||||
| Board Member | 1 | X | ||||||
| BLANCA TAPIA-LEAHY | ||||||||
| Board Member | 1 | X | ||||||
| GERALD DAVIS | ||||||||
| President CEO | 40 | X | 353003 | 19811 | ||||
| CATHY RUDZINSKI | ||||||||
| CFO | 40 | X | 197195 | 12761 | ||||
| ANDREA SALINAS | ||||||||
| COO | 40 | 205386 | 17957 | X | ||||
| BRETT BARTSCHI | ||||||||
| VP | 40 | 152115 | 12806 | X | ||||
| KATIE NAVINE | ||||||||
| VP | 40 | 140216 | 15328 | X | ||||
| DODIE BROWN | ||||||||
| VP | 40 | 120947 | 2462 | X | ||||
| CHRISTINE BANKS | ||||||||
| VP | 40 | 114782 | 12086 | X | ||||
| MELVIN CAPLER | ||||||||
| VP | 40 | 30319 | 81549 | 3769 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1313963 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 81549 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 96980 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BURTWATTS IND | |||||
| 9737 GREAT HILLS TRL | AUSTIN | TX | 78759 | construction | 3754155 |
| ASI | |||||
| PO BOX 270212 | AUSTIN | TX | 78727 | security services | 240895 |
| WASTE MANAGEMENT | |||||
| PO BOX 660345 | DALLAS | TX | 75266 | trash services | 224828 |
| AQUILA COMMERCIAL LLC | |||||
| 1717 W 6TH ST | AUSTIN | TX | 78703 | project management | 218060 |
| LINC SERVICES LLC | |||||
| PO BOX 951997 | DALLAS | TX | 75395 | hvac services | 169911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Federated Campaigns | 127523 | FederatedCampaigns |
| Fundraising Events | 90180 | FundraisingEvents |
| Government Grants | 4148783 | GovernmentGrants |
| All Other Contributions | 31790684 | AllOtherContributions |
| Noncash Contributions | 31312533 | NoncashContributions |
| Total Contributions | 36157170 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Workforce Development Services | 624310 | 346143 |
| Assist Employment - Industrial | 812900 | 645817 |
| Assisted Employment - Retail | 453310 | 151614 |
| Environmental Services | 453310 | 9100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1152674 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2542 | TotalRevenueColumn |
| Exclusion | $2,542 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28234 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 102446 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -74212 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -74212 | TotalRevenueColumn |
| Related Or Exempt Function Income | -74212 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 22100 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 19668 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2432 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2432 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2432 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24072 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 90180 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 49586 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25514 | TotalRevenueColumn |
| Exclusion | -$25,514 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1638493 | GrossSalesOfInventory |
| Cost Of Goods Sold | 893167 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 745326 | TotalRevenueColumn |
| Related Or Exempt Function Income | 745326 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37960418 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1826220 | RelatedOrExemptFunctionIncome |
| Exclusion | -$22,972 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373267 | Total |
| Program Services | 373267 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 806114 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 799054 | ManagementAndGeneral |
| Fundraising | 7060 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17063404 | Total |
| Program Services | 15148673 | ProgramServices |
| Management And General | 1686789 | ManagementAndGeneral |
| Fundraising | 227942 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177180 | Total |
| Program Services | 134412 | ProgramServices |
| Management And General | 37200 | ManagementAndGeneral |
| Fundraising | 5568 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2285867 | Total |
| Program Services | 1897710 | ProgramServices |
| Management And General | 373889 | ManagementAndGeneral |
| Fundraising | 14268 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1340627 | Total |
| Program Services | 1084063 | ProgramServices |
| Management And General | 239253 | ManagementAndGeneral |
| Fundraising | 17311 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24460 | Total |
| Program Services | 11011 | ProgramServices |
| Management And General | 13449 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50220 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 50220 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589336 | Total |
| Program Services | 288952 | ProgramServices |
| Management And General | 292779 | ManagementAndGeneral |
| Fundraising | 7605 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 912770 | Total |
| Program Services | 860432 | ProgramServices |
| Management And General | 52338 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2126697 | Total |
| Program Services | 1540314 | ProgramServices |
| Management And General | 568492 | ManagementAndGeneral |
| Fundraising | 17891 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334923 | Total |
| Program Services | 167960 | ProgramServices |
| Management And General | 165446 | ManagementAndGeneral |
| Fundraising | 1517 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6369892 | Total |
| Program Services | 6209871 | ProgramServices |
| Management And General | 160021 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650937 | Total |
| Program Services | 536559 | ProgramServices |
| Management And General | 97848 | ManagementAndGeneral |
| Fundraising | 16530 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74264 | Total |
| Program Services | 25940 | ProgramServices |
| Management And General | 44374 | ManagementAndGeneral |
| Fundraising | 3950 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164312 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 164312 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2010871 | Total |
| Program Services | 1628369 | ProgramServices |
| Management And General | 379856 | ManagementAndGeneral |
| Fundraising | 2646 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171020 | Total |
| Program Services | 138731 | ProgramServices |
| Management And General | 31877 | ManagementAndGeneral |
| Fundraising | 412 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Commissions | 187806 | 187771 | 0 | 35 |
| Training & Materials | 163458 | 158005 | 5315 | 138 |
| Miscellaneous | 226766 | 89787 | 111336 | 25643 |
| Membership Dues | 28037 | 9449 | 14195 | 4393 |
| TIBH Fees | 28339 | 28339 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 945288 | Total |
| Program Services | 742234 | ProgramServices |
| Management And General | 193682 | ManagementAndGeneral |
| Fundraising | 9372 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37115855 | Total |
| Program Services | 31271849 | ProgramServices |
| Management And General | 5481725 | ManagementAndGeneral |
| Fundraising | 362281 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182169 | BOY |
| EOY | 2445616 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102448 | BOY |
| EOY | 260851 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625158 | BOY |
| EOY | 441284 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1514697 | BOY |
| EOY | 360757 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392831 | BOY |
| EOY | 474277 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542602 | BOY |
| EOY | 641734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39811130 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11334777 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24222410 | BOY |
| EOY | 28476353 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14080 | BOY |
| EOY | 210962 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128112 | BOY |
| EOY | 195288 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61493 | BOY |
| EOY | 24533 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28786000 | BOY |
| EOY | 33531655 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3071206 | BOY |
| EOY | 3533846 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7838950 | BOY |
| EOY | 7523336 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3066827 | BOY |
| EOY | 4856654 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6298269 | BOY |
| EOY | 8262508 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20275252 | BOY |
| EOY | 24176344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8411667 | BOY |
| EOY | 9252776 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99081 | BOY |
| EOY | 102535 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8510748 | BOY |
| EOY | 9355311 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28786000 | BOY |
| EOY | 33531655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 844563 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 25008005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26479346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28340285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32183188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36157170 | CurrentTaxYear |
| Total | 148167994 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25008005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26479346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28340285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32183188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36157170 | CurrentTaxYear |
| Total | 148167994 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 148167994 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2542 | CurrentTaxYear |
| Total | 233222 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 148401216 | TotalSupport |
| Gross Receipts From Admissions Etc | 20653831 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37115855 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37115855 | 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 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 106196 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 7444 | InvestmentEarningsOrLosses |
| End Of Year Balance | 213640 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 102184 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4012 | InvestmentEarningsOrLosses |
| End Of Year Balance | 106196 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 104627 | Contributions |
| Investment Earnings Or Losses | -2443 | InvestmentEarningsOrLosses |
| End Of Year Balance | 102184 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7149904 | OtherCostOrOtherBasis |
| Book Value | 7149904 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19311111 | OtherCostOrOtherBasis |
| Depreciation | 3419915 | Depreciation |
| Book Value | 15891196 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5816936 | OtherCostOrOtherBasis |
| Depreciation | 3373823 | Depreciation |
| Book Value | 2443113 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7533179 | OtherCostOrOtherBasis |
| Depreciation | 4541039 | Depreciation |
| Book Value | 2992140 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28476353 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Lease Allowance | $420,026 |
| IRC 457 Plan Liability | $195,288 |
| Due to Goodwill Temporary Services | $6,347,055 |
| Rent Accrual SL | $240,971 |
| Interest Rate Swap | $1,059,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8262508 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III Line 1a | Collections, acquired through purchases and contributions |
| 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. | |
| Pt III Line 4 | The Environmental Business Services Computer Museum |
| collection is made up of computers and computer related equipment of historical significance acquired through donation. The collection is held for educational, research and curatorial purposes. 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. | |
| Pt V Line 4 | Quasi endowment fund is a board designated fund the |
| 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. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Ghoulwill Ball | NameOfEvent1 |
| Gross Receipts Event1 | 114252 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 90180 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24072 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 675 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 24072 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1225 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 23614 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 114252 | GrossReceiptsTotal |
| Charitable Contributions Total | 90180 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24072 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 675 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 24072 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1225 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 23614 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49586 | DirectExpenseSummaryEvents |
| Net Income Summary | -25514 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKABILITY AMERICAS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1635 W MICHIGAN ST | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 411675901 | EINOfRecipient |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Purpose Of Grant | contribution | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (20 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Training Attendance | 7 | 200 |
| Award | 32 | 2215 |
| Child Care | 110 | 48557 |
| Clothing | 507 | 24848 |
| Food | 266 | 16976 |
| GED | 129 | 10395 |
| Goal Attainment | 626 | 45982 |
| Graduation Supplies | 23 | 1649 |
| ID Fees | 23 | 808 |
| Medical | 27 | 3471 |
| Personal Needs | 668 | 43176 |
| Shelter & Rent | 86 | 44753 |
| Job Retention | 416 | 22014 |
| Safety Shoes | 53 | 5043 |
| School Supply | 36 | 1405 |
| Training | 117 | 14818 |
| Transportation | 1551 | 56498 |
| Utility Assistance | 78 | 22592 |
| Work Supplies & Tools | 96 | 1818 |
| Placement | 194 | 6049 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Detailed support is maintained by the organization for assistance |
| Pt I Line 2 | provided to individuals. These confidential records are maintained by individual |
| Pt I Line 2 | and document the criteria used to determine the assistance and the |
| Pt I Line 2 | program under which the assistance is paid. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| 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 | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | true | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | true | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| GERALD DAVIS | |||||
| 273059 | 54836 | 25108 | 18383 | 1428 | 372814 |
| CATHY RUDZINSKI | |||||
| 162468 | 32071 | 2656 | 4298 | 8463 | 209956 |
| ANDREA SALINAS | |||||
| 156675 | 31997 | 16714 | 4858 | 13099 | 223343 |
| BRETT BARTSCHI | |||||
| 131498 | 16287 | 4330 | 3754 | 9052 | 164921 |
| KATIE NAVINE | |||||
| 126682 | 16307 | -2773 | 3763 | 11566 | 155545 |
Form990 Schedule J Part III Form990ScheduleJPartIII (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 5a | Goodwill Industries and related organizations have implemented a |
| Pt I Line 5b | Balanced Scorecard (BSC) tied closely to the Strategic Priorities of the |
| Pt I Line 6a | organizations. The BSC presents monthly performance compared to goal |
| Pt I Line 6b | for key metrics in the areas of Mission Success, Financial Control, |
| Pt I Line 5a | and Environmental Improvement. The BSC is reviewed and monitored at the |
| Pt I Line 5b | internal staff level and at meetings of the Board of Directors of the |
| Pt I Line 6a | organizations. In 2010, seven of the twenty goals were set apart as |
| Pt I Line 6b | critical factors for performance measurement. This decision was vetted |
| Pt I Line 5a | through and approved by the Compensation Committee of the Board of Directors. Performance on these seven goals was measured against year to date and challenge goals. One of the seven metrics chosen as critical |
| Pt I Line 5b | was margin meets standard. Another was development funds increase |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HACKBERRY CULTURAL ED FFC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 260028306 | IssuerEIN |
| CUSIP Number | NONE99999 | CUSIPNumber |
| Date Issued | 2003-12-30 | DateIssued |
| Issue Price | 10000000 | IssuePrice |
| Description Of Purpose | construct headquarters | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 10000000 | TotalProceeds |
| Issuance Costs From Proceeds | 126132 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 5431072 | WorkingCapitalExpenditures |
| Capital Expenditures | 4442796 | CapitalExpenditures |
| Year Of Subst Completion | 2004 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00163 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00163 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | false | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBVA COMPASS BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 0.20000000 | TermOfHedge |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2131067 | NoncashContribsRptdF990 |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 28982521 | NoncashContribsRptdF990 |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 132 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 198945 | NoncashContribsRptdF990 |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 260 | NumberOfContributions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Pt I Line 33 | Form 990 | Environmental business services received contributions |
| Pt I Line 33 | Form 990 | during the year of computer equipment and collerateral |
| Pt I Line 33 | Form 990 | with historical significance. The organization has |
| Pt I Line 33 | Form 990 | elected under SFAS 116 not to capitalize these items and |
| PT I LINE 33 : ACCORDINGLY DOES NOT RECORD CONTRIBUTION REVENUE AT; PT I LINE 33 : THE DATE OF GIFT.; PT I LINE 32B : A PORTION OF THE BOOKS DONATED ARE SOLD THROUGH ARRANGEMENT; : WITH THIRD PARTY ON-LINE VENDORS SUCH AS AMAZON.; : DONATED AUTOS ARE SOLD BY A THIRD PARTY AUCTIONEER FOR; : A FLAT FEE PER AUTO AND AN ADDITIONAL COMMISSION; : DETERMINED BY THE TOTAL MONTHLY AVERAGE VALUE OF; : THE AUTOS SOLD. GOODWILL NETS APPROXIMATELY 85% OF; : THE TOTAL VALUE OF THE AUTO SALES.; |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (56 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | The organization provides a draft copy of the Form 990 |
| Pt VI-B, Line 11a | in electronic format to the governing board |
| Pt VI-B, Line 11a | before filing. |
| Pt VI-B, Line 11a | The Form 990 was reviewed by an independent CPA firm and |
| Pt VI-B, Line 11a | by the finance committee. The full board receives a |
| Pt VI-B, Line 11a | copy of the return prior to filing. |
| Pt VI-B, Line 12c | It is the express intent of the board of directors to |
| Pt VI-B, Line 12c | ensure that no questions relating to a conflict of |
| Pt VI-B, Line 12c | interest can ever be raised by members of the general |
| Pt VI-B, Line 12c | public. Therefore, all directors agree that, to avoid |
| Pt VI-B, Line 12c | any appearance of impropriety, no director or immediate |
| Pt VI-B, Line 12c | family of a director may (1) financially benefit |
| Pt VI-B, Line 12c | from any contractual relationship with the organization |
| Pt VI-B, Line 12c | or its affiliates, or (2) serve as a supervisory level |
| Pt VI-B, Line 12c | employee of the organization or affiliates during, and |
| Pt VI-B, Line 12c | for a period of one year following, the director's |
| Pt VI-B, Line 12c | service on the board. Only the board may allow an |
| Pt VI-B, Line 12c | exception to this policy and may do so only by a |
| Pt VI-B, Line 12c | resolution approved by at least two-thirds of all |
| Pt VI-B, Line 12c | directors, based upon a finding that the contractual or |
| Pt VI-B, Line 12c | employment relationship wil assist the organization |
| Pt VI-B, Line 12c | and is in the overall best interest of the organization |
| Pt VI-B, Line 12c | and its mission. The director who should, or whose |
| Pt VI-B, Line 12c | immediate family would financially benefit from the |
| Pt VI-B, Line 12c | contractual relationship or be hired as a supervisory level |
| Pt VI-B, Line 12c | employee shall fully disclose the potential conflict |
| Form 990, Part III, Line 4d | ENVIRONMENTAL BUSINESS SERVICE 2091853. 0. 9100. |
| Form 990, Part IX, Line 24f | CONTRACT SERVICES 179070. 77461. 101609. SAFETY & SECURITY SUPPPLY 14355. 13835. 520. EQUIP MAINT & REPAIR 128219. 65599. 54781. 7839. TAX LIC PERMIT REGS 58599. 47297. 10507. 795. SAFETY EXPENSE 27653. 22506. 5147. 0. DRUG SCR & BACKGROUND CKS 21405. 20087. 1230. 88. GIFT CERTIFICATES 7345. 795. 6014. 536. BAD DEBT 8258. 0. 8258. 0. TOOLS 1784. 0. 1784. 0. TOWING EXPENSE 19871. 19871. 0. 0. MERCHANT FEES 450119. 446185. 3820. 114. CASH SHORT 28610. 28598. 12. 0. |
| Pt VI-B, Line 12c | prior to the board's vote, and shall abstain from |
| Pt VI-B, Line 12c | participation in that vote. |
| Pt VI-B, Line 15 | The compensation and succession planning committee of |
| Pt VI-B, Line 15 | the board of directors evaluates the President and |
| Pt VI-B, Line 15 | highly compensated employees (HCS) compensation and |
| Pt VI-B, Line 15 | benefits packages annually, and presents to the Board |
| Pt VI-B, Line 15 | a written report of the committee's evaluation and |
| Pt VI-B, Line 15 | recommendations for the following year's compensation |
| Pt VI-B, Line 15 | and benefits package that the board should approve for |
| Pt VI-B, Line 15 | the President and the range of compensation and benefits |
| Pt VI-B, Line 15 | within which the board should authorize the President |
| Pt VI-B, Line 15 | to set for the HCS. In making its recommendations the |
| Pt VI-B, Line 15 | compensation and succession planning committee shall |
| Pt VI-B, Line 15 | take into consideration the data provided by the annual |
| Pt VI-B, Line 15 | Goodwill Industries International salary surveys as |
| Pt VI-B, Line 15 | well as other surveys it believes to be useful, in |
| Pt VI-B, Line 15 | 2009 Mercer was used as part of the process. |
| Pt VI-B, Line 15 | Minutes are kept of the compensation and succession |
| Pt VI-B, Line 15 | planning committee meetings to document the deliberations |
| Pt VI-B, Line 15 | and decisions regarding the compensation recommendations |
| Pt VI-B, Line 15 | to the board. |
| Pt VI-C, Line 19 | The organization makes its governing documents, conflict |
| Pt VI-C, Line 19 | of interest policy and financials available to the |
| Pt VI-C, Line 19 | public upon request. The annual audited financial |
| Pt VI-C, Line 19 | statements are also available on the website. |
| Sch K, PartIII, L 7 | The organization has been internally monitoring the |
| use of the building and has not entered into any | |
| contracts requiring the opinion of bond counsel. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| GOODWILL TEMPORARY SERVICES INC | |||||||||
| 1015 NORWOOD PARK BLVD | AUSTIN | TX | 78753 | 742750379 | Temporary placement of workers with barriers. | TX | 501(c)(3) | 11b | NA |
| BLUE SOLUTIONS | |||||||||
| 1015 NORWOOD PARK BLVD | AUSTIN | TX | 78753 | 311730721 | employment of disabled workers | TX | 501(c)(3) | PF | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GOODWILL TEMPORARY SERVICES | ||
| e | 12379990 | fmv |
| GOODWILL TEMPORARY SERVICES | ||
| mi a | 96595 | fmv |
| GOODWILL TEMPORARY SERVICES | ||
| n | 194415 | fmv |
| GOODWILL TEMPORARY SERVICES | ||
| o q | 108510 | fmv |
| GOODWILL TEMPORARY SERVICES | ||
| p r | 1296155 | fmv |