2023-11-15T15:58:33-05:00 2022-12-31 873876083 GOWLAND MORALES & SMITH PLLC 555 N CARANCAHUA SUITE 1040 CORPUS CHRISTI TX 78401 990 2022-01-01 741223056 GOODWILL INDUSTRIES OF SOUTH TEXAS INC GOOD 3618844068 2961 SOUTH PORT AVENUE CORPUS CHRISTI TX 784052098 JOHN W OWEN PRESIDENT CEO 3618844068 2023-11-10 true JOHN OWEN 999009999 false DAVID J MORALES P00029057 3619931000 2023-11-15 2022 2023-04-26 12:10:37Z JOHN W OWEN 29957021 false X GOODWILLSOUTHTEXAS.COM X 1948 TX CHANGING LIVES THROUGH THE POWER OF WORK BY PROVIDING FREE JOB TRAINING, EMPLOYMENT PLACEMENT AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES. IN 2021 WE HELPED SERVE 4,284 PEOPLE. 23 23 1392 224 0 4328222 1869680 2353526 2641058 110 99 19037412 23412203 25719270 27923040 0 0 10905530 13426368 0 0 9611358 12844622 20516888 26270990 5202382 1652050 8317143 57569423 2667719 53239954 5649424 4329469 X CHANGING LIVES THROUGH THE POWER OF WORK BY PROVIDING FREE JOB TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES. IN 2022 WE SERVED 2,196 PEOPLE. false false 20868651 25336107 DONATED GOODS RETAIL: GOODWILL RETAIL STORES AND DONATION STATIONS STAND AT THE CORE OF OUR MISSION: TO PROVIDE JOB TRAINING AND EMPLOYMENT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER DISADVANTAGES. IN 2022, WE HANDLED OVER 25,000,000 WORTH OF GENTLY USED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD ITEMS. THESE WERE METICULOUSLY SORTED, PRICED, AND SOLD ACROSS GOODWILL'S 19 RETAIL LOCATIONS, OUR CLEARANCE STORE, AND OUR ECOMMERCE PLATFORM. THIS ENDEAVOR NOT ONLY OFFERED OUR SHOPPERS SIGNIFICANT SAVINGS ON HIGH-QUALITY, AFFORDABLE GOODS BUT ALSO GENERATED THE ESSENTIAL REVENUE TO BACK OUR PIVOTAL JOB TRAINING PROGRAMS. OFTEN HAILED AS THE 'ORIGINAL RECYCLER,' GOODWILL HAS CHAMPIONED THE REUSE AND RECYCLING OF DONATIONS SINCE 1902, NATIONALLY, AND LOCALLY SINCE 1948. BY THE CLOSE OF THE YEAR, WE REGISTERED OVER 1.5 MILLION TRANSACTIONS, WITH 259,668 GENEROUS DONORS CONTRIBUTING THEIR ITEMS. THIS CONCERTED EFFORT DIVERTED OVER 28.1 MILLION POUNDS OF MATERIAL FROM LOCAL LANDFILLS. NOTABLY, THIS INCLUDES COMPUTERS AND COMPUTER COMPONENTS THAT FOUND A NEW LIFE THROUGH THE DELL RECONNECT RECYCLING PROGRAM. 1003024 134824 MISSION SERVICES: SOUTH TEXAS HAS HISTORICALLY GRAPPLED WITH HIGH RATES OF POVERTY AND UNEMPLOYMENT. GOODWILL, A LEADING FORCE IN JOB TRAINING PROGRAMS, FIRMLY BELIEVES IN THE TRANSFORMATIVE POWER OF WORK. BEYOND THE TANGIBLE BENEFITS OF EARNING A PAYCHECK, WORK INSTILLS SELF-CONFIDENCE, FOSTERS FRIENDSHIPS, CULTIVATES INDEPENDENCE, AND RESTORES DIGNITY AND TRUST. THROUGH THIS, WE'RE ENRICHING THE SOUTH TEXAS COMMUNITIES WE PROUDLY SERVE. A UNIVERSAL BARRIER THAT INDIVIDUALS WHO APPROACH GOODWILL FACE IS THE ABSENCE OF MARKETABLE JOB SKILLS. BY OFFERING TRAINING IN FOUNDATIONAL DIGITAL ABILITIES AND BY AIDING IN JOB PLACEMENT AND RETENTION, WE HELP INDIVIDUALS WITH DISABILITIES AND OTHER DISADVANTAGES EITHER ENTER OR RE- INTEGRATE INTO THE WORKFORCE. OUR APPROACH IS HOLISTIC - WE AIM TO ALIGN THE UNIQUE SKILLS, INTERESTS, AND WORK PREFERENCES OF OUR PROGRAM PARTICIPANTS WITH THE NEEDS OF LOCAL EMPLOYERS. MANY WHOM WE SERVE ARE EX- OFFENDERS, STRIVING TO REBUILD THEIR LIVES. TO SUPPORT THEM, WE'VE PIONEERED RESUME WORKSHOPS IN BOTH COUNTY JAILS AND FEDERAL PRISONS. THESE WORKSHOPS NOT ONLY EQUIP THEM WITH ESSENTIAL SKILLS BUT ALSO LINK THEM WITH RESOURCES OUTSIDE THE PRISON WALLS TO BOLSTER THEIR CHANCES OF EMPLOYMENT. IN 2022, THE MISSION SERVICES DIVISION OF GOODWILL INDUSTRIES OF SOUTH TEXAS EXTENDED ITS OUTREACH BY PROVIDING FREE JOB TRAINING, EMPLOYMENT PLACEMENT, AND OTHER VITAL SUPPORT SERVICES TO 2,196 INDIVIDUALS IN THE SOUTH TEXAS REGION. WE ALSO MODERNIZED OUR APPROACH WITH THE "LET'S GET BACK TO WORK" INITIATIVE, AIMING TO SERVE OUR PARTICIPANTS VIRTUALLY. STRATEGICALLY LOCATED ACROSS OUR 20-COUNTY SERVICE DOMAIN, OUR THREE JOB CONNECTIONS CENTERS ACHIEVED A REMARKABLE FEAT - SECURING STABLE EMPLOYMENT FOR 149 PROGRAM GRADUATES. THIS SUCCESS HAS AMPLIFIED COMMUNITY DEMAND FOR OUR WORKFORCE DEVELOPMENT SERVICES, AS OUR ACHIEVEMENTS IN PLACING THOSE WHO'VE FACED SEVERE EMPLOYMENT CHALLENGES BECOME INCREASINGLY EVIDENT. OUR STORES, DONATION STATIONS, AND CONTRACT SERVICES ALSO SERVE AS CRUCIAL PILLARS SUPPORTING OUR MISSION. IN A TESTAMENT TO OUR COMMITMENT, WE'VE DIRECTLY EMPLOYED 10% OF OUR PROGRAM GRADUATES, WHO'VE EARNED AN AVERAGE WAGE OF 14.46 PER HOUR. OUR COMMUNITY SERVICES DON'T END THERE. IN 2022, WE OFFERED FREE INCOME TAX ASSISTANCE TO 836 INDIVIDUALS AND FAMILIES (WITH INCOMES BELOW 60,000) THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM, FACILITATED COMMUNITY SERVICE RESTITUTION FOR 43 INDIVIDUALS, AND PROVIDED CLOTHING VOUCHERS TO 511 RECIPIENTS. FUNDING FOR THESE INDISPENSABLE HUMAN SERVICES ARISES FROM VARIOUS SOURCES - FEES FOR SERVICES FROM REFERRING AGENCIES, REVENUE FROM OUR CONTRACT SERVICES AND RETAIL OPERATIONS (INCLUDING E-COMMERCE), AND THE BENEVOLENT FINANCIAL CONTRIBUTIONS OF INDIVIDUAL DONORS AND BUSINESSES. GOODWILL SOUTH TEXAS CONTINUOUSLY STRIVES TO INNOVATE, DEEPENING OUR COMMUNITY ENGAGEMENT, RAISING AWARENESS OF OUR MISSION, AND FOSTERING INCREASED PUBLIC SUPPORT. WHILE WE VALUE AND MAINTAIN OUR GRASSROOTS EFFORTS, WE'RE ACTIVELY EXPANDING OUR DIGITAL FOOTPRINT. YOU CAN DISCOVER MORE ABOUT OUR WORK AND IMPACT BY VISITING OUR WEBSITE AT GOODWILLSOUTHTEXAS.COM. WE ALSO ENCOURAGE YOU TO ENGAGE WITH US ON SOCIAL MEDIA PLATFORMS INCLUDING FACEBOOK, INSTAGRAM, LINKEDIN, AND YOUTUBE. 2997616 2601089 BUSINESS SERVICES: ONE OF GOODWILL'S MOST SUCCESSFUL BUSINESS AND MISSION FULFILLMENT OPERATIONS IS ITS BUSINESS SERVICES DIVISION. IN 2022, UNDER THE ABILITYONE PROGRAM AND BUSINESS SERVICES CONTRACTS, GOODWILL EMPLOYED 101 PEOPLE THROUGH VARIOUS CONTRACTS INCLUDING DOCUMENT DESTRUCTION, GROUNDS KEEPING, JANITORIAL, AND STAFFING SERVICES THROUGHOUT FIFTEEN COUNTIES IN SOUTH TEXAS FOR CUSTOMERS SUCH AS THE CORPUS CHRISTI ARMY DEPOT, TEXAS HEALTH AND HUMAN SERVICES, AND THE U.S. ARMY RESERVE CENTER. APPROXIMATELY 76% OF THE LABOR HOURS ON THESE CONTRACTS ARE PERFORMED BY INDIVIDUALS WITH SIGNIFICANT DISABILITIES. GOODWILL OFFERS ITS EMPLOYEES HOPE, DIGNITY, AND A FUTURE FOR THEMSELVES AND THEIR FAMILIES. 24869291 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false true true true true false false false false true false false false true 27 0 true 1392 true false false false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false X GOODWILL INDUSTRIES OF SOUTH TEXAS 3618844068 2961 S PORT AVE CORPUS CHRISTI TX 78405 DANIEL CARLISLE CHAIR 1.00 X X 0 0 0 JODI SMITH GOINGS VICE CHAIR 1.00 X X 0 0 0 PETER AVOTS CORPORATE SE 1.00 X X 0 0 0 OTIS PEAKS CORPORATE TR 1.00 X X 0 0 0 STEFANY SCHADE PAST CHAIR 1.00 X X 0 0 0 BRADY BALLARD DIRECTOR 1.00 X 0 0 0 DANIEL GONZALES DIRECTOR 1.00 X 0 0 0 ELISA PEREZ DIRECTOR 1.00 X 0 0 0 GARY MOORE DIRECTOR 1.00 X 0 0 0 GARY PRUETT DIRECTOR 1.00 X 0 0 0 JOHN CARLSON DIRECTOR 1.00 X 0 0 0 JOSEPH CORTEZ DIRECTOR 1.00 X 0 0 0 KERRI ORRELL DIRECTOR 1.00 X 0 0 0 KEVIN NERI DRIECTOR 1.00 X 0 0 0 MARK LARUE DIRECTOR 1.00 X 0 0 0 MATT MARTINI DIRECTOR 1.00 X 0 0 0 MAY NARDONE DIRECTOR 1.00 X 0 0 0 MICHAEL LIMON DIRECTOR 1.00 X 0 0 0 MICHAEL MILLER DIRECTOR 1.00 X 0 0 0 PJ PIPER DIRECTOR 1.00 X 0 0 0 ROY PELL DIRECTOR 1.00 X 0 0 0 RYAN DEWBRE DIRECTOR 1.00 X 0 0 0 SANDRA ALVAREZ DIRECTOR 1.00 X 0 0 0 JOHN SEAMAN DIRECTOR EME 1.00 X 0 0 0 JOHN W OWEN PRESIDENT CE 40.00 X 270002 0 20537 ANTHONY SCHOTT CFO 40.00 X 72120 0 2330 WILL LUFBURROW COO 40.00 X 208480 0 6010 MARJORIE BOUDREAUX VP DEVELOPME 40.00 X 158003 0 13891 RAQUEL LOERA VP MISSION S 40.00 X 138019 0 7478 MELISS MARTINEZ VP CORP COMP 40.00 X 130011 0 3344 976635 53590 5 false true false FRONTIER WASTE 550 FLATO RD CORPUS CHRISTI TX 78405 TRASH HAULING 180075 STRAIGHTEDGE 2210 PATTON CORPUS CHRISTI TX 78414 COMPUTER CONSUL 114686 2 107111 1762569 1583413 1869680 COMMERCIAL OPERATIONS REVENUE 2506234 2506234 FEES & GRANTS FROM GOVT AGENC 134824 134824 2641058 99 99 31173 23886 7287 7287 25336107 2010095 23326012 23326012 MISC/OTHER REVENUE 78904 78904 78904 27923040 26045974 7386 579479 348932 230547 12846889 12059396 787493 1091583 1062327 29256 6834662 6727543 107119 586972 520414 66558 6163 3216 2947 3036045 3072366 -36321 ADMINISTRATIVE FEES 677836 634176 43660 MAINTENANCE & RENTAL EQUI 457311 435678 21633 MEMBERSHIP DUES/SUPPORT P 154050 5243 148807 CONTRACT MATERIAL 774 774 -774 -774 26270990 24869291 1401699 0 2649647 6676924 982787 32250 520016 667653 294804 409470 310988 507016 12310098 8205977 3538943 4104121 19958 45171989 8317143 57569423 833349 1475994 1738370 1140270 96000 50623690 2667719 53239954 X 5649424 4329469 5649424 4329469 8317143 57569423 X 1652050 -2972005 X false true X true false X 2671992 3031038 2028612 4328222 1869680 13929544 20880814 23434976 16407594 23119792 28056069 111899245 23552806 26466014 18436206 27448014 29925749 125828789 125828789 3395 3241 220 110 99 7065 3395 3241 220 110 99 7065 15430 11857 1743 17140 6287 52457 23571631 26481112 18438169 27465264 29932135 125888311 0.99950 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184115 184115 2295826 1389908 905918 2010388 1443941 566447 6028344 4760851 1267493 824208 967217 611277 1180148 4104121 RIGHT OF USE ASSETS 45152031 LEASE DEPOSITS 19958 45171989 LEASE LIABILITIES 50503690 OTHER LIABILITIES 120000 50623690 29963212 2040172 2040172 27923040 27923040 26689631 2034732 2034732 24654899 1616091 1616091 26270990 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD INCLUDED IN REVENUE 2,010,095 FUNDRAISING EXPENSES INCLUDED IN REVENUE 23,886 AMT REPORTED ON GWSTX RETURN 6,191 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD INCLUDED IN REVENUE 2,010,095 FUNDRAISING EXPENSES INCLUDED IN REVENUE 23,886 AMT REPORTED ON GWSTX RETURN 751 SCHEDULE D, PAGE 4, PART XII, LINE 4B TAX/BOOK DIFF - LEASE ADJ 1,616,091 All States SPECIAL EVENTS 31173 31173 23886 31173 31173 23886 23886 7287 X X X false false false false false false false false false JOHN W OWEN PRESIDENT CEO 270002 20537 290539 WILL LUFBURROW COO 208480 6010 214490 MARJORIE BOUDREAUX VP DEVELOPMENT 158003 13891 171894 WOOD BOYKIN & WOLTER SEE PART V false CC HOOKS SEE PART V false SEAMAN FINANCIAL SEE PART V false FIRST COMMUNITY BANK SEE PART V false DEWBRE MANAGEMENT LLC SEE PART V false SCHEDULE L, PART V PETER AVOTS - FIRM PROVIDES LEGAL SERVICES TO GOODWILL. DANIEL GONZALEZ - FIRM PROVIDES LEGAL SERVICES TO GOODWILL. BRADY BALLARD - COMPANY PROVIDES GOODWILL WITH ADVERTISING SERVICES. JOHN SEAMAN - COMPANY PROVIDES FINANCIAL SERVICES FOR GOODWILL'S RETIREMENT PLANS. MATT MARTINI - COMPANY PROVIDES FINANCIAL SERVICES TO GOODWILL. RYAN DEWBRE - COMPANY IS A LANDLORD OF GOODWILL. X 1583413 SALES VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A DONATED GOODS RETAIL: GOODWILL RETAIL STORES AND DONATION STATIONS STAND AT THE CORE OF OUR MISSION: TO PROVIDE JOB TRAINING AND EMPLOYMENT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER DISADVANTAGES. IN 2022, WE HANDLED OVER 25,000,000 WORTH OF GENTLY USED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD ITEMS. THESE WERE METICULOUSLY SORTED, PRICED, AND SOLD ACROSS GOODWILL'S 19 RETAIL LOCATIONS, OUR CLEARANCE STORE, AND OUR ECOMMERCE PLATFORM. THIS ENDEAVOR NOT ONLY OFFERED OUR SHOPPERS SIGNIFICANT SAVINGS ON HIGH-QUALITY, AFFORDABLE GOODS BUT ALSO GENERATED THE ESSENTIAL REVENUE TO BACK OUR PIVOTAL JOB TRAINING PROGRAMS. OFTEN HAILED AS THE 'ORIGINAL RECYCLER,' GOODWILL HAS CHAMPIONED THE REUSE AND RECYCLING OF DONATIONS SINCE 1902, NATIONALLY, AND LOCALLY SINCE 1948. BY THE CLOSE OF THE YEAR, WE REGISTERED OVER 1.5 MILLION TRANSACTIONS, WITH 259,668 GENEROUS DONORS CONTRIBUTING THEIR ITEMS. THIS CONCERTED EFFORT DIVERTED OVER 28.1 MILLION POUNDS OF MATERIAL FROM LOCAL LANDFILLS. NOTABLY, THIS INCLUDES COMPUTERS AND COMPUTER COMPONENTS THAT FOUND A NEW LIFE THROUGH THE DELL RECONNECT RECYCLING PROGRAM. FORM 990, PAGE 2, PART III, LINE 4B MISSION SERVICES: SOUTH TEXAS HAS HISTORICALLY GRAPPLED WITH HIGH RATES OF POVERTY AND UNEMPLOYMENT. GOODWILL, A LEADING FORCE IN JOB TRAINING PROGRAMS, FIRMLY BELIEVES IN THE TRANSFORMATIVE POWER OF WORK. BEYOND THE TANGIBLE BENEFITS OF EARNING A PAYCHECK, WORK INSTILLS SELF-CONFIDENCE, FOSTERS FRIENDSHIPS, CULTIVATES INDEPENDENCE, AND RESTORES DIGNITY AND TRUST. THROUGH THIS, WE'RE ENRICHING THE SOUTH TEXAS COMMUNITIES WE PROUDLY SERVE. A UNIVERSAL BARRIER THAT INDIVIDUALS WHO APPROACH GOODWILL FACE IS THE ABSENCE OF MARKETABLE JOB SKILLS. BY OFFERING TRAINING IN FOUNDATIONAL DIGITAL ABILITIES AND BY AIDING IN JOB PLACEMENT AND RETENTION, WE HELP INDIVIDUALS WITH DISABILITIES AND OTHER DISADVANTAGES EITHER ENTER OR RE- INTEGRATE INTO THE WORKFORCE. OUR APPROACH IS HOLISTIC - WE AIM TO ALIGN THE UNIQUE SKILLS, INTERESTS, AND WORK PREFERENCES OF OUR PROGRAM PARTICIPANTS WITH THE NEEDS OF LOCAL EMPLOYERS. MANY WHOM WE SERVE ARE EX- OFFENDERS, STRIVING TO REBUILD THEIR LIVES. TO SUPPORT THEM, WE'VE PIONEERED RESUME WORKSHOPS IN BOTH COUNTY JAILS AND FEDERAL PRISONS. THESE WORKSHOPS NOT ONLY EQUIP THEM WITH ESSENTIAL SKILLS BUT ALSO LINK THEM WITH RESOURCES OUTSIDE THE PRISON WALLS TO BOLSTER THEIR CHANCES OF EMPLOYMENT. IN 2022, THE MISSION SERVICES DIVISION OF GOODWILL INDUSTRIES OF SOUTH TEXAS EXTENDED ITS OUTREACH BY PROVIDING FREE JOB TRAINING, EMPLOYMENT PLACEMENT, AND OTHER VITAL SUPPORT SERVICES TO 2,196 INDIVIDUALS IN THE SOUTH TEXAS REGION. WE ALSO MODERNIZED OUR APPROACH WITH THE "LET'S GET BACK TO WORK" INITIATIVE, AIMING TO SERVE OUR PARTICIPANTS VIRTUALLY. STRATEGICALLY LOCATED ACROSS OUR 20-COUNTY SERVICE DOMAIN, OUR THREE JOB CONNECTIONS CENTERS ACHIEVED A REMARKABLE FEAT - SECURING STABLE EMPLOYMENT FOR 149 PROGRAM GRADUATES. THIS SUCCESS HAS AMPLIFIED COMMUNITY DEMAND FOR OUR WORKFORCE DEVELOPMENT SERVICES, AS OUR ACHIEVEMENTS IN PLACING THOSE WHO'VE FACED SEVERE EMPLOYMENT CHALLENGES BECOME INCREASINGLY EVIDENT. OUR STORES, DONATION STATIONS, AND CONTRACT SERVICES ALSO SERVE AS CRUCIAL PILLARS SUPPORTING OUR MISSION. IN A TESTAMENT TO OUR COMMITMENT, WE'VE DIRECTLY EMPLOYED 10% OF OUR PROGRAM GRADUATES, WHO'VE EARNED AN AVERAGE WAGE OF 14.46 PER HOUR. OUR COMMUNITY SERVICES DON'T END THERE. IN 2022, WE OFFERED FREE INCOME TAX ASSISTANCE TO 836 INDIVIDUALS AND FAMILIES (WITH INCOMES BELOW 60,000) THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM, FACILITATED COMMUNITY SERVICE RESTITUTION FOR 43 INDIVIDUALS, AND PROVIDED CLOTHING VOUCHERS TO 511 RECIPIENTS. FUNDING FOR THESE INDISPENSABLE HUMAN SERVICES ARISES FROM VARIOUS SOURCES - FEES FOR SERVICES FROM REFERRING AGENCIES, REVENUE FROM OUR CONTRACT SERVICES AND RETAIL OPERATIONS (INCLUDING E-COMMERCE), AND THE BENEVOLENT FINANCIAL CONTRIBUTIONS OF INDIVIDUAL DONORS AND BUSINESSES. GOODWILL SOUTH TEXAS CONTINUOUSLY STRIVES TO INNOVATE, DEEPENING OUR COMMUNITY ENGAGEMENT, RAISING AWARENESS OF OUR MISSION, AND FOSTERING INCREASED PUBLIC SUPPORT. WHILE WE VALUE AND MAINTAIN OUR GRASSROOTS EFFORTS, WE'RE ACTIVELY EXPANDING OUR DIGITAL FOOTPRINT. YOU CAN DISCOVER MORE ABOUT OUR WORK AND IMPACT BY VISITING OUR WEBSITE AT GOODWILLSOUTHTEXAS.COM. WE ALSO ENCOURAGE YOU TO ENGAGE WITH US ON SOCIAL MEDIA PLATFORMS INCLUDING FACEBOOK, INSTAGRAM, LINKEDIN, AND YOUTUBE. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS AUTHORIZED THE AUDIT COMMITTE TO ACT ON BEHALF OF THE FULL BOARD TO APPROVE THE 990 SUBMISSION. WHEN THE 990 IS COMPLETE, IT IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS. THE AUDIT COMMITTE MEETS TO REVIEW THE 990, ADDRESS ANY QUESTIONS FROM BOARD MEMBERS, AND APPROVES SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C GOODWILL REQUIRES EVERY BOARD MEMBER TO COMPLETE AND RETURN AN ANNUAL CONFLICT OF INTEREST ACKNOWLEDGEMENT FORM. THE RESULTS OF THE FORM ARE COMPILED AND DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY AND REVIEWED TO ENSURE COMPLIANCE WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A EVERY YEAR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PURCHASES AN INDEPENDENT COMPENSATION ANALYSIS TO DETERMINE COMMENSURATE SALARIES AND BENEFITS PAID TO CEO'S OF SIMILAR SIZE ORGANIZATIONS IN THE NOT FOR PROFIT AND FOR PROFIT MARKETPLACE. AS A SEPARATE TOOL, THE GOODWILL MARKETPLACE IS DETERMINED USING THE ANNUAL GOODWILL INDUSTRIES CEO SALARY AND COMPENSATION SURVEY. THE COMPENSATION COMMITTEE OF THE BOARD USES THESE ANALYSES ALONG WITH EVALUATING THE CEO AGAINST FIVE KEY FACTORS (PERFORMANCE, CRITICALITY, MARKETABILITY COMPETENCE, AND TENURE ON THE JOB) TO DETERMINE THE IDEAL COMPENSATION FOR THE CEO. AT THE BEGINNING OF EACH YEAR, THE EXECUTIVE COMMITTEE APPROVES A SET OF GOALS AGAINST WHICH THE COMPENSATION COMMITTEE USES TO MEASURE THE CEO'S PERFORMANCE. THE COMPENSATION COMMITTEE THEN MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE WHO HAS THE FINAL AUTHORITY TO APPROVE THE CEO'S COMPENSATION. NOTES FROM THE PROCESS ARE PRODUCED CONTEMPORANEOUSLY BY THE CHAIR OF THE COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS AND VICE PRESIDENTS IS DETERMINED USING A SIMILAR METHOD AS DESCRIBED FOR THE CEO WITH RESPECT TO MARKET ANALYSIS. AFTER REVIEWING THE MARKET ANALYSIS FOR SIMILAR POSITIONS, THE CEO MAKES A RECOMMENDATION TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE MAKES A FINAL RECOMMENDATION TO THE EXECUTIVE COMMITTEE, WHICH HAS THE FINAL AUTHORITY TO APPROVE OFFICERS- AND VICE PRESIDENTS' COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOODWILL MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 GAAP-LEASES ADJ 1,616,091 GAAP LEASES IMPLEMENTATION -4,588,096 TOTAL -2,972,005 GOODWILL INDUSTRIES OF S TEXAS CSI 2961 S PORT AVE CORPUS CHRISTI TX 784052098 464705954 PART VII TX 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false SCHEDULE R HELP CHANGE LIVES THROUGH THE POWER OF WORK.