Goodwill Industries of El Paso Inc

“The organization presents the annual consolidated financial statements of goodwill industries of el paso, inc. And affiliates, along with the form 990 to the board of directors to review and approve the financial statements and form 990.”

“On an annual basis, management requests each board member and all employees to fill out a conflict of interest questionnaire. Management then reviews the responses and if there is any noncompliance it will be researched and resolved.”

“The board of directors reviews and approves ceo compensation through a contract with the ceo.”

“The organization's form 1023 and annual form 990 are available to the public upon request during normal working hours.”

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request during normal working hours.”

“Repairs and maintenance: program service expenses 221,258. Management and general expenses 2,793. Fundraising expenses 0. Total expenses 224,051. Equipment rental: program service expenses 123,639. Management and general expenses 51,842. Fundraising expenses 0. Total expenses 175,481. Software and small equipment: program service expenses 90,673. Management and general expenses 64,141. Fundraising expenses 0. Total expenses 154,814. Shipping and postage: program service expenses 129,988. Management and general expenses 2,250. Fundraising expenses 0. Total expenses 132,238. Telephone expense: program service expenses 114,186. Management and general expenses 7,869. Fundraising expenses 0. Total expenses 122,055. Dues & subscriptions: program service expenses 4,911. Management and general expenses 112,402. Fundraising expenses 0. Total expenses 117,313. Employee relations: program service expenses 25,979. Management and general expenses 26,684. Fundraising expenses 0. Total expenses 52,663. Fuel: program service expenses 48,243. Management and general expenses 31. Fundraising expenses 0. Total expenses 48,274. Taxes and licenses: program service expenses 30,425. Management and general expenses 101. Fundraising expenses 0. Total expenses 30,526. Meals: program service expenses 1,124. Management and general expenses 2,097. Fundraising expenses 0. Total expenses 3,221. Miscellaneous: program service expenses 2,446. Management and general expenses 40. Fundraising expenses 0. Total expenses 2,486. Bad debt expense: program service expenses 4,207. Management and general expenses -4,043. Fundraising expenses 0. Total expenses 164.”

“Change in inventory valuation -291,006.”

“The process has not changed from the prior year.”