2024-05-04T01:13:23+00:00 2023-06-30 346565596 ERNST & YOUNG US LLP 2323 VICTORY AVENUE DALLAS TX 75219 990 2022-07-01 873260566 Arizona Goodwill Education Services ARIZ 6026722191 2626 West Beryl Avenue Phoenix AZ 85021 JACKIE HALLEEN EXECUTIVE DIRECTOR 6025354000 2024-05-04 true TIMOTHY ONEAL 999009999 Patrick Shields P01508556 2149698000 2024-05-03 2022 2023-04-26 12:10:37Z TIMOTHY O'NEAL 2626 West Beryl Avenue Phoenix AZ 85021 4809365 false X https://www.goodwillaz.org/excel-center/ X 2021 AZ to operate AZ charter schools to provide adults the opportunity to earn a high school diploma & post-secondary education while developing career paths that offer greater employment & growth opportunities. 7 5 0 4 0 0 2045012 4809365 0 0 0 0 0 0 2045012 4809365 0 0 0 0 348548 1554895 0 0 0 708785 1993912 1057333 3548807 987679 1260558 3850112 7449198 2862433 5200961 987679 2248237 Arizona Goodwill Education Services was created to operate Arizona charter schools to provide adults the opportunity to earn a high school diploma and post-secondary education while developing career paths that offer greater employment and growth opportunities. false false 3374807 0 0 To operate Arizona charter schools to provide adults the opportunity to earn a high school diploma and post-secondary education while developing career paths that offer greater employment and growth opportunities. 3374807 true false false true false false false false false true false false false true true true true true false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 7 5 false false false false true true true true true false false true true true true true true false false false X SUSAN BARNES 6025354000 2626 WEST BERYL AVENUE PHOENIX AZ 85021 AKSHAI PATEL DIRECTOR, TREASURER 1.0 0.0 X X 0 0 0 CAROLINE E MCGRODER DIRECTOR, SECRETARY 1.0 1.0 X X 0 0 0 EDWARD OXFORD DIRECROR, CHAIR (THRU 07/22) 1.0 0.0 X X 0 0 0 SENTARI MINOR DIRECTOR, CHAIR 1.0 1.0 X X 0 60000 0 TIMOTHY O'NEAL CEO 1.0 40.0 X X 0 788714 31503 VICTORIA JONES DIRECTOR, SECRETARY (THRU 07/22) 1.0 0.0 X X 0 0 0 BRYAN DAVEY DIRECTOR 1.0 1.0 X 0 0 0 JONAE HARRISON DIRECTOR 1.0 1.0 X 0 0 0 VANESSA GARCIA DIRECTOR 1.0 0.0 X 0 0 0 Jackie Halleen Executive Director 1.0 40.0 X 0 548648 50670 0 1397362 82173 0 false true false 0 4809365 4809365 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4809365 0 0 0 X 0 0 1331493 1331493 223402 223402 31500 31500 64500 64500 78000 78000 439562 265562 174000 0 270586 270586 208607 208607 222008 222008 491243 491243 31399 31399 54392 54392 9004 9004 OTHER EXPENSE 93111 93111 0 0 0 0 3548807 3374807 174000 0 872683 1511389 0 0 1265421 830830 0 0 0 0 0 0 0 0 0 0 53685 30548 5076431 0 1658323 5076431 0 0 0 0 0 0 0 0 3850112 7449198 74652 498908 0 0 0 0 0 0 0 0 2787781 4702053 2862433 5200961 X 987679 2238395 0 9842 0 0 0 987679 2248237 3850112 7449198 1260558 0 X false true X true true true X false false false false false false true 78000 false false 78000 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY ARIZONA GOODWILL EDUCATION SERVICES PAID $78,000 TO A THIRD PARTY WHO HAD DIRECT CONTACT WITH LEGISLATORS. 5076431 5076431 5076431 INTERCOMPANY PAYABLE 4702053 4702053 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote ARIZONA GOODWILL EDUCATION SERVICES HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY Arizona Goodwill Education Services complies with all public notice statutes and applicable desegregation orders. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT Arizona Goodwill Education Services receives grants from the government to fund school programs. false true false false false false false false false TIMOTHY O'NEAL CEO 0 480963 0 301289 0 6462 0 19690 0 11813 0 820217 0 0 Jackie Halleen Executive Director 0 344244 0 194213 0 10191 0 35029 0 15641 0 599318 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE CEO IS PAID BY GOODWILL OF CENTRAL AND NORTHERN ARIZONA (GCNA), THE PARENT ORGANIZATION. GCNA USES ALL METHODS DESCRIBED IN SCHEDULE J, PART I, LINE 3 FOR ESTABLISHING THE COMPENSATION OF ITS CEO. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan TIMOTHY O'NEAL, PRESIDENT & CEO, PARTICIPATED IN A 457(F) PLAN. FOR 2022, NO CONTRIBUTIONS WERE MADE. Form 990, Part VI, Line 15b PROCESS FOR DETERMINING COMPENSATION AGES EMPLOYEES ARE LEASED TO THE ORGANIZATION BY THE PARENT (GCNA). AGES DOES NOT PAY THE CEO, OTHER OFFICERS OR KEY EMPLOYEES. THE PARENT ORGANIZATION, GCNA, ESTABLISHES AND PAYS SUCH COMPENSATION. Form 990, Part VI, Line 6 Classes of members or stockholders ARIZONA GOODWILL EDUCATION SERVICES (AGES) ONLY MEMBER SHALL BE GOODWILL OF CENTRAL AND NORTHERN ARIZONA (GCNA). THE SOLE MEMBER ELECTS THE MEMBERS OF THE GOVERNING BODY OF AGES, APPROVES SIGNIFICANT DECISIONS OF THE GOVERNING BODY, AND SHALL RECEIVE AGES'S NET ASSETS UPON DISSOLUTION. IF GCNA CEASES TO BE A QUALIFIED ORGANIZATION, ITS SUCCESSOR, IF ANY SHALL BE THE MEMBER, AND IF GCNA HAS NO SUCCESSOR, THE BOARD SHALL ELECT ANOTHER QUALIFIED ORGANIZATION THAT HAS SUBSTANTIALLY THE SAME PURPOSES AS GCNA TO SERVE AS THE MEMBER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBER SHALL ELECT THE DIRECTORS. ANY DIRECTOR MAY BE REMOVED BY THE MEMBER. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE FOLLOWING SHALL REQUIRE APPROVAL BY THE BOARD OF TRUSTEES OF THE MEMBER: (A) AMENDMENT OF THE ARTICLES OF INCORPORATION OF THE CORPORATION; (B) AMENDMENT OF THE BYLAWS OF THE CORPORATION; (C) ADOPTION OF A PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER CORPORATION; (D) ADOPTION OF A PLAN TO SELL SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (E) THE VOLUNTARY ELECTION OF BANKRUPTCY BY THE CORPORATION; (F) ELECTION TO DISSOLVE AND WIND UP THE AFFAIRS OF THE CORPORATION OR THE REVOCATION OF ANY SUCH ACTION; (G) ADOPTION OF A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION UPON DISSOLUTION; (H) APPROVAL OF CAPITAL AND OPERATING BUDGETS FOR THE CORPORATION AFTER GIVING DUE CONSIDERATION TO THE BOARD OF DIRECTORS' RECOMMENDATION; (I) ADOPTION OF FINANCIAL, ACCOUNTING, AND BUDGETING PROCESSES FOR THE CORPORATION THAT ARE CONSISTENT WITH THOSE OF THE MEMBER; AND (J) APPROVAL OF ANY ACTION OF THE CORPORATION OUTSIDE THE ORDINARY COURSE OF OPERATIONS, AS DEFINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS AND THE MEMBER. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE EXECUTIVE STAFF OF THE ORGANIZATION. THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CERTIFICATION REPORTING ANY CONFLICTS. KEY EMPLOYEES AND OTHER MEMBERS OF THE MANAGEMENT TEAM ARE REQUIRED BY THE EMPLOYEE HANDBOOK TO IMMEDIATELY REPORT ANY CONFLICT OF INTEREST TO THEIR MANAGER. THEIR OBLIGATION IS REINFORCED BY A SIGNED COMMITMENT TO THE ORGANIZATION'S ETHICS POLICY, WHICH INCLUDES PROHIBITION OF INTEREST CONFLICTS. COMPLIANCE IS MONITORED ON AN ONGOING BASIS. IN ADDITION, ALL NEW VENDORS ARE SCREENED FOR ANY POTENTIAL CONFLICTS. ALL NEW AND RENEWAL CONTRACTS FOR THE PURCHASE OF GOODS OR SERVICES ARE REVIEWED BY THE CHIEF COMPLIANCE OFFICER. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR STANDING COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS AND ANY RELATED AMENDMENTS, CONFLICT OF INTEREST POLICY, ANNUAL REPORT, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees ADMINISTRATIVE SERVICES - Total Expense: 174000, Program Service Expense: , Management and General Expenses: 174000, Fundraising Expenses: ; OTHER PROFESSIONAL FEES - Total Expense: 141662, Program Service Expense: 141662, Management and General Expenses: , Fundraising Expenses: ; CONSULTING FEES - Total Expense: 96900, Program Service Expense: 96900, Management and General Expenses: , Fundraising Expenses: ; MEMBERSHIP DUES - Total Expense: 27000, Program Service Expense: 27000, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; GOODWILL COMMUNITY SERVICES 2626 WEST BERYL AVE PHOENIX AZ 85021 860813590 WORK PROGRAMS AZ 501(c)(3) PF GOODWILL OF CENTRAL AND NORTHERN ARIZONA true GOODWILL OF CENTRAL AND NORTHERN ARIZONA 2626 WEST BERYL AVE PHOENIX AZ 85021 860104415 WORK PROGRAMS AZ 501(c)(3) 7 NA false GOODWILL INDUSTRIES OF CENTRAL & NORTH AZ FDN 2626 WEST BERYL AVE PHOENIX AZ 85021 860813587 FOUNDATION AZ 501(c)(3) Type I Goodwill of Central and Northern Arizona true false false false false false false false false false false false false false true true true true false false