2025-02-03T14:42:41-06:00 2023-12-31 760689865 ABIP PC 1717 SAINT JAMES PLACE STE 500 HOUSTON TX 77056 990 2023-01-01 760417670 GOODWILL INDUSTRIES OF HOUSTON FOUNDATION GOOD 7136926221 1140 WEST LOOP NORTH HOUSTON TX 77055 ROBERT T WOODS CFO 7136926221 2025-01-31 1 1 RICHARD DYO CPA P00004198 7139542002 2023 2025-03-06 01:10:19Z ROBERT T WOODS 1140 WEST LOOP NORTH HOUSTON TX 77055 2755932 0 X WWW.GOODWILLHOUSTON.ORG X 1993 TX NON-PROFIT CORPORATION AIDING IN THE CHARITABLE FUNCTIONS OF GOODWILL INDUSTRIES OF HOUSTON (GWH) BY PROVIDING FUNDS. 10 9 0 0 0 0 51816 227 0 0 1104424 2755705 0 0 1156240 2755932 0 0 0 0 0 0 0 0 0 116697 173673 116697 173673 1039543 2582259 64726041 80422212 0 0 64726041 80422212 NON-PROFIT CORPORATION AIDING IN THE CHARITABLE FUNCTIONS OF GOODWILL INDUSTRIES OF HOUSTON (GWH) BY PROVIDING FUNDS. 0 0 173673 GWH FOUNDATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF GWH, A SECTION 501(C)(3) ORGANIZATION. 173673 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X ROBERT T WOODS 7136926221 1140 WEST LOOP NORTH HOUSTON TX 77055 BARBARA VILUTIS DIRECTOR 0.00 X 0 0 0 STUART FORD DIRECTOR 0.00 X 0 0 0 JOHN DUFFIE TREASURER 0.00 X X 0 0 0 ANN DEATON SECRETARY 0.00 X X 0 0 0 JIM VANDERHIDER PRESIDENT 0.00 X X 0 0 0 BRETT BAUCUM DIRECTOR 0.00 X 0 0 0 MARGARET MAUEL SCHWARTZ DIRECTOR 0.00 X 0 0 0 DAVID WEBSTER DIRECTOR 0.00 X 0 0 0 GIL BEER DIRECTOR 0.00 X 0 0 0 STEVE LUFBURROW EXECUTIVE DIRECTOR 1.00 40.00 X 0 903183 41874 ROBERT T WOODS CFO 1.00 40.00 X 0 465395 3052 0 1368578 44926 0 0 1 0 0 227 227 2755705 2755705 2755932 2755705 0 0 173673 173673 173673 173673 0 0 3 32418561 26794203 32307477 53628009 64726041 80422212 0 0 X 64456181 80152352 269860 269860 64726041 80422212 64726041 80422212 X 2582259 4613912 8500000 X 0 1 X 1 0 X X X 1 GWH 741285095 7 1 8500000 0 1 8500000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART X, LINE 2: GOODWILL AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND ARE NOT PRIVATE FOUNDATIONS. GIFTS TO GOODWILL AND THE FOUNDATION ARE TAX DEDUCTIBLE. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDENCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM UNCERTAIN POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON TECHNICAL MERITS OF THE POSITION. USE OF THE TAX BENEFIT RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2022 AND 2023. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. 0 0 0 0 0 0 0 0 0 STEVE LUFBURROW EXECUTIVE DIRECTOR 0 360501 0 542682 0 0 30000 0 11874 0 41874 903183 0 0 ROBERT T WOODS CFO 0 257889 0 207506 0 0 0 0 3052 0 3052 465395 0 0 PART II, LINE 1 (II): STEVEN P. LUFBURROW'S COMPENSATION IS PAID BY THE RELATED ORGANIZATION GWH. PART II, LINE 2 (II): ROBERT T. WOODS'S COMPENSATION IS PAID BY THE RELATED ORGANIZATION GWH. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW TO ENSURE ACCURACY OF THE DOCUMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A MEMBER OF THE AUDIT COMMITTEE WILL NOTIFY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE THAT THE AUDIT COMMITTEE HAS RECEIVED THE FORM 990, REVIEWED THE FORM 990 FOR ACCURACY, AND WILL PROVIDE A DRAFT COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, PRESIDENT, KEY EMPLOYEES AND STAFF ARE GIVEN THE CONFLICT OF INTEREST POLICY AND EACH IS REQUIRED TO BE FAMILIAR WITH ITS CONTENT. THEY ARE ALSO INSTRUCTED TO PROMPTLY REPORT TO THE EXECUTIVE DIRECTOR ANY POSSIBLE CONFLICT OF INTEREST INVOLVING ANYONE WHO MAY BE SUBJECT TO THE POLICY'S PROVISIONS. THE EXECUTIVE DIRECTOR ATTENDS ALL BOARD MEETINGS AND IS AWARE OF ANY REPORTED CONFLICTS OF INTEREST. IF AMATTER IS UNDER DISCUSSION AND POSSIBLE BOARD VOTE, A CONFLICTED PARTICIPANT MUST RECUSE HIM OR HERSELF FROM THE DISCUSSION OR VOTE. FAILING THAT, THE EXECUTIVE DIRECTOR WILL ANNOUNCE THE CONFLICT AND AFFIRMATIVELY EXCUSE THE CONFLICTED PERSON FROM FURTHER DISCUSSIONS ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE RELATED ORGANIZATION GWH BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT BOARD MEMBERS TO SERVE ON THE COMPENSATION COMMITTEE EACH YEAR. THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR SETTING COMPENSATION FOR THE PRESIDENT AND CEO AND TO GIVE GUIDANCE ON COMPENSATION FOR KEY EMPLOYEES AND OTHER STAFF. THE COMMITTEE MEETS AT LEAST TWICE PER YEAR. GOODWILL INDUSTRIES INTERNATIONAL (GII) CONDUCTS SALARY SURVEYS OF CEOS AND EXECUTIVE STAFF AND RANKS THEM BY REVENUE SIZE. THE INFORMATION IS SHARED WITH MEMBER GOODWILLS AND USED BY GWH AND THE COMPENSATION COMMITTEE TO EVALUATE COMPENSATION. IN ADDITION TO THE GII SALARY SURVEY, THE GWH BOARD AND THE COMPENSATION COMMITTEE ENGAGE A THIRD PARTY TO REVIEW THE COMPENSATION OF THE PRESIDENT AND CEO AND OTHER KEY EXECUTIVE STAFF AT LEAST EVERY THREE YEARS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER FROM GWI 8,500,000. GOODWILL INDUSTRIES OF HOUSTON 1140 WEST LOOP NORTH HOUSTON TX 77055 741285095 PART VII TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GWH S 8500000 CASH