2024-12-23T15:35:49-05:00 2023-12-31 873876083 GOWLAND MORALES & SMITH PLLC 555 N CARANCAHUA SUITE 1040 CORPUS CHRISTI TX 78401 990 2023-01-01 741223056 GOODWILL INDUSTRIES OF SOUTH TEXAS INC GOOD 3618844068 2961 SOUTH PORT AVENUE CORPUS CHRISTI TX 784052098 JOHN W OWEN CHIEF EXECUTIVE 3618844068 2024-11-14 true false DAVID J MORALES P00029057 3619931000 2024-11-15 2023 2024-10-15 13:58:12Z JOHN W OWEN 34084955 false X GOODWILLSOUTHTEXAS.COM X 1948 TX GOODWILL SOUTH TEXAS TRANSFORMS LIVES THROUGH THE POWER OF WORK BY OFFERING FREE JOB TRAINING AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER DISADVANTAGES, PROUDLY SERVING 2,414 PEOPLE DURING 2023. 21 21 1501 95 0 1869680 2765273 2641058 2342922 99 1 23412203 26650979 27923040 31759175 0 0 13426368 15971861 0 0 12844622 13689694 26270990 29661555 1652050 2097620 57569423 57427056 53239954 51601084 4329469 5825972 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 2023 WE SERVED 2,414 PEOPLE. false false 23738557 29050074 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 2023, WE HANDLED OVER 29M WORTH OF GENTLY USED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD ITEMS. THESE WERE METICULOUSLY SORTED, PRICED, AND SOLD ACROSS GOODWILL'S 20 RETAIL LOCATIONS, OUR CLEARANCE STORE, AND OUR ECOMMERCE PLATFORM. THIS ENDEAVOR OFFERED SHOPPERS SIGNIFICANT SAVINGS ON HIGH-QUALITY, AFFORDABLE GOODS AND GENERATED 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 1.7 MILLION TRANSACTIONS, WITH 301,061 GENEROUS DONORS CONTRIBUTING THEIR ITEMS. THIS CONCERTED EFFORT DIVERTED OVER 16.4 TONS OF MATERIAL FROM LOCAL LANDFILLS. NOTABLY, THIS INCLUDES COMPUTERS AND COMPUTER COMPONENTS THAT FOUND A NEW LIFE THROUGH THE DELL RECONNECT RECYCLING PROGRAM. 1107027 120277 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 2023, OUR MISSION SERVICES DIVISION EXTENDED ITS OUTREACH BY PROVIDING FREE JOB TRAINING, EMPLOYMENT PLACEMENT, AND OTHER VITAL SUPPORT SERVICES TO 2,414 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 FIVE JOB CONNECTIONS CENTERS ACHIEVED A REMARKABLE FEAT - SECURING STABLE EMPLOYMENT FOR 332 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 BUSINESS SERVICES ALSO SERVE AS CRUCIAL PILLARS SUPPORTING OUR MISSION. IN A TESTAMENT TO OUR COMMITMENT, WE'VE DIRECTLY EMPLOYED 24% OF OUR PROGRAM GRADUATES, WHO'VE EARNED AN AVERAGE WAGE OF 10.19 PER HOUR. OUR COMMUNITY SERVICES DON'T END THERE. IN 2023, WE OFFERED FREE INCOME TAX ASSISTANCE TO 717 INDIVIDUALS AND FAMILIES (WITH INCOMES BELOW 60,000) THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM, FACILITATED COMMUNITY SERVICE RESTITUTION FOR 160 INDIVIDUALS, AND PROVIDED CLOTHING VOUCHERS TO 540 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. 2251935 2222645 BUSINESS SERVICES: ONE OF GOODWILL'S MOST SUCCESSFUL BUSINESS AND MISSION FULFILLMENT OPERATIONS IS ITS BUSINESS SERVICES DIVISION. IN 2023, UNDER THE ABILITYONE PROGRAM AND TEXAS STATE USE LAW, GOODWILL EMPLOYED 99 PEOPLE WITH DISABILTIES THROUGH VARIOUS CONTRACTS INCLUDING DOCUMENT DESTRUCTION, GROUNDS KEEPING, JANITORIAL, AND STAFFING SERVICES THROUGHOUT 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. 27097519 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 41 0 true 1501 true false false false false false false false false false false false false X 21 21 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 JODI SMITH GOINGS CHAIR 1.00 X X 0 0 0 MATT MARTINI VICE CHAIR 1.00 X X 0 0 0 DANIEL GONZALES CORPORATE SE 1.00 X X 0 0 0 OTIS PEAKS CORPORATE TR 1.00 X X 0 0 0 DANIEL CARLISLE PAST CHAIR 1.00 X X 0 0 0 BRADY BALLARD DIRECTOR 1.00 X 0 0 0 GARY W 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 KERI ORRELL DIRECTOR 1.00 X 0 0 0 KEVIN C NERI DRIECTOR 1.00 X 0 0 0 MARK LARUE DIRECTOR 1.00 X 0 0 0 MICHAEL A 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 PETER AVOTS DIRECTOR 1.00 X 0 0 0 ROSAURA BAILEY 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 MERIDA MAY MENDOZA DIRECTOR EME 1.00 X 0 0 0 STEFANY SCHADE DIRECTOR EME 1.00 X 0 0 0 JOHN W OWEN CHIEF EXECUT 40.00 X 266242 0 22710 WILL LUFBURROW COO 40.00 X 176293 0 1083 MARJORIE BOUDREAUX VP MARKETING 40.00 X 155484 0 9411 TONI CHERYL NERREN VP HUMAN RES 40.00 X 145391 0 5979 RAQUEL LOERA VP MISSION S 40.00 X 143155 0 7454 MELISSA MARTINEZ VP CORP COMP 40.00 X 130502 0 9259 ERICA COOK SR DIR RETAI 40.00 X 116609 0 5907 1133676 61803 7 false true false STRAIGHT EDGE 2210 PATTON CORPUS CHRISTI TX 78414 COMPUTER CONSUL 469597 CONSTANT REFRIGERATION LLC 3638 FRONTIER DR EDINBURG TX 78539 HVAC EQU & SERV 229105 ELITE COMMERCIAL SERVICES PO BOX 7655 CORPUS CHRISTI TX 784677655 CONTRACTING SVS 189758 FRONTIER WASTE 550 FLATO RD CORPUS CHRISTI TX 78405 TRASH HAULING 181808 SOUTH TEXAS BUILDING PARTNERS 601 EVERHART RD CORPUS CHRISTI TX 78412 GENERAL CONTRAC 173473 5 93897 2671376 2413552 2765273 COMMERCIAL OPERATIONS REVENUE 2222645 2222645 FEES & GRANTS FROM GOVT AGENC 120277 120277 2342922 1 1 42874 27410 15464 15464 29050074 2298370 26751704 26751704 MISC/OTHER REVENUE -116189 -116189 -116189 31759175 28978437 15465 466328 266550 199778 15505533 14557070 948463 1654532 1599358 55174 7481041 6554169 926872 776629 686375 90254 2331 -616 2947 670812 614838 55974 CONTRACT MATERIALS 1460463 1460463 ADMINISTRATIVE FEES 801062 746857 54205 MAINTENANCE & RENTAL EQUI 655284 606724 48560 MEMBERSHIP DUES/SUPPORT P 183742 6355 177387 3798 -624 4422 29661555 27097519 2564036 0 6676924 7424360 32250 21810 667653 985182 409470 412658 507016 854375 13158371 8876786 4104121 4281585 45171989 43447086 57569423 57427056 1475994 1330035 1140270 746745 50623690 49524304 53239954 51601084 X 4329469 5825972 4329469 5825972 57569423 57427056 X 2097620 -601117 X false true X true false X 3031038 2028612 4328222 1869680 2765273 14022825 23434976 16407594 23119792 28056069 31276807 122295238 26466014 18436206 27448014 29925749 34042080 136318063 136318063 3241 220 110 99 1 3671 3241 220 110 99 1 3671 11857 1743 17140 6287 14464 51491 26481112 18438169 27465264 29932135 34056545 136373225 0.99960 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184115 184115 2325731 1442590 883141 2322466 1645906 676560 6604467 5127232 1477235 824208 897384 661058 1060534 4281585 RIGHT OF USE ASSETS 43427528 LEASE DEPOSITS 19558 43447086 LEASE LIABILITIES 49380304 OTHER LIABILITIES 144000 49524304 34116444 2357270 2357270 31759174 1 1 31759175 32590545 2928990 2928990 29661555 29661555 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD INCLUDED IN REVENUE 2,298,370 SPECIAL EVENTS EXP 27,410 ADJ TO AFS 31,490 SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD INCLUDED IN REVENUE 2,298,370 SPECIAL EVENTS EXP 27,410 TAX/GAAP DIFF-LEASE ADJS 601,117 ADJ TO AFS 2,093 All States SPECIAL EVENTS 42874 42874 9854 17556 42874 42874 9854 17556 27410 15464 X X X false false false false false false false false false JOHN W OWEN CHIEF EXECUTIVE 266242 14401 8309 288952 WILL LUFBURROW COO 176293 1083 177376 MARJORIE BOUDREAUX VP MARKETING 155484 8460 951 164895 TONI CHERYL NERREN VP HUMAN RESOURCES 145391 3300 2679 151370 RAQUEL LOERA VP MISSION SERVICES 143155 6500 954 150609 TURNER RAMIREZ ARCHITECTS SEE PART V false FIRST COMMUNITY BANK SEE PART V false WOOD BOYKIN & WOLTER SEE PART V false CARLISLE INSURANCE AGENCY SEE PART V false CC HOOKS SEE PART V false SOUTH TEXAS CHICKEN INC SEE PART V false SCHEDULE L, PART V JODI SMITH GOINGS - FIRM PROVIDED SURVEY SITE VISIT AND DRAFTING SERVICES. MATT MARTINI - COMPANY PROVIDES FINANCIAL SERVICES PLUS PROVIDED A SPECIAL EVENT SPONSORSHIP TO GOODWILL. DANIEL GONZALEZ - FIRM PROVIDES LEGAL SERVICES TO GOODWILL. GOODWILL PROVIDES SHREDDING SERVICES. DANIEL CARLISLE - FIRM PROVIDES INSURANCE SERVICES. BRADY BALLARD - GOODWILL PROVIDES GROUNDSKEEPING SERVICES PLUS HAS SEASON TICKETS/SPONSORSHIP. KERI ORRELL - PROVIDED A SPECIAL EVENT SPONSORSHIP TO GOODWILL. X 2413552 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 2023, WE HANDLED OVER 29M WORTH OF GENTLY USED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD ITEMS. THESE WERE METICULOUSLY SORTED, PRICED, AND SOLD ACROSS GOODWILL'S 20 RETAIL LOCATIONS, OUR CLEARANCE STORE, AND OUR ECOMMERCE PLATFORM. THIS ENDEAVOR OFFERED SHOPPERS SIGNIFICANT SAVINGS ON HIGH-QUALITY, AFFORDABLE GOODS AND GENERATED 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 1.7 MILLION TRANSACTIONS, WITH 301,061 GENEROUS DONORS CONTRIBUTING THEIR ITEMS. THIS CONCERTED EFFORT DIVERTED OVER 16.4 TONS 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 2023, OUR MISSION SERVICES DIVISION EXTENDED ITS OUTREACH BY PROVIDING FREE JOB TRAINING, EMPLOYMENT PLACEMENT, AND OTHER VITAL SUPPORT SERVICES TO 2,414 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 FIVE JOB CONNECTIONS CENTERS ACHIEVED A REMARKABLE FEAT - SECURING STABLE EMPLOYMENT FOR 332 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 BUSINESS SERVICES ALSO SERVE AS CRUCIAL PILLARS SUPPORTING OUR MISSION. IN A TESTAMENT TO OUR COMMITMENT, WE'VE DIRECTLY EMPLOYED 24% OF OUR PROGRAM GRADUATES, WHO'VE EARNED AN AVERAGE WAGE OF 10.19 PER HOUR. OUR COMMUNITY SERVICES DON'T END THERE. IN 2023, WE OFFERED FREE INCOME TAX ASSISTANCE TO 717 INDIVIDUALS AND FAMILIES (WITH INCOMES BELOW 60,000) THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM, FACILITATED COMMUNITY SERVICE RESTITUTION FOR 160 INDIVIDUALS, AND PROVIDED CLOTHING VOUCHERS TO 540 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 LEASES ADJ-GAAP/TAX DIFF -601,117 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.