2013 ANNUAL REPORTGOODWILL INDUSTRIES OF DALLAS, INC.

the student

the donorthe program participant

the employee YOU make a difference...

the volunteer

BECAUSE OF YOU.

®

Dear Goodwill Friends,

In ancient times artisans of all sorts marked their work with an identifying imprint or “character” engraved on every vessel they created, distinguishing their unique product from all others. Their imprint demonstrated the integrity of their work as they could not create a substandard product without others knowing who made it. Their “character” or imprint thus represented the quality of their work, but also their lives. We as individuals leave a mark on everything we do and our mark is only as good as the product we help create.

Every organizational accomplishment of Goodwill Dallas is achieved through a collaborative effort by the many community leaders, donors, educators, shoppers and volunteers who choose to positively influence humanity through great gifts of time, financial contribution and undying commitment thus leaving their distinct mark or fingerprint on our organization and the thousands of individuals served through our programs and services.

As stewards of the organization, every action we take, every initiative we propose and every dollar we raise is carefully considered from a mission oriented focus, executed with fiscal responsibility and maintained through measurable outcomes.

We owe it to those we serve and our stakeholders to be held to high standards. For the last 89 years Goodwill Dallas, has exceeded expectations, sending a strong message to the philanthropic community that our mission is worthy of private investment. This will continue to be our undertaking well into the future.

And that’s why it’s not us; it’s you. We have a story to tell, but so do you. It is with the dedication, commitment and unique fingerprint left by every member of the “Goodwill family” that our mission becomes a reality.

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Matthew Hildreth2013 Board Chair

James M. Johnston2013 President of Goodwill Dallas Foundation

Rodney K. GintherPresident and CEO

2013 ORGANIZATIONAL IMPACT• Created & sustained over 1,008 jobs totaling an estimated $15 million in earned wages, taxes & benefits• 76% of employees have a disability or disadvantaging condition• 721 people were employed by Goodwill Dallas & 287 were placed in jobs within the community• 2,417 individuals served through education, job training & employment• 89 cents out of every dollar spent directly funds our mission & programs that help transform lives through the power of jobs • Over 2,300 individuals volunteered

OUR COMMUNITY IMPACT• Decrease unemployment & poverty rates in North Texas• Strengthen families through financial improvement & emotional stability• Increase education levels & life skills for youth & adults• Increase personal fulfillment through self-esteem & self-sufficiency• Reduce dependency on government assistance• Reduce pollution & waste in the environment

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Goodwill Industries of Dallas provides job training and employment opportunities to individuals with disabilities and other barriers to employment to help them transform their lives through the power of jobs.

Everyone brings with them a unique contribution and every contributor to Goodwill Dallas leaves their unique fingerprint on the organization.

It’s not us; it’s you!

Our Donated Goods operation kicked off 2013 with the opening of the very first stand-alone Valet Donation Center (VDC). In January, a VDC was opened in Plano, TX at the corner of 15th & Independence. This new venture is a direct outcome of sustainability, driven by the Mission Advancement Campaign. A Computer Parts Store was added to the interior, allowing tech-savvy shoppers access to refurbished computer parts and creating more jobs within the community. This endeavor is the first of many to come for Goodwill Dallas.

Michele and Jack Lafield generously donated a significant $100,000 gift to fund computer hardware and software upgrades for Goodwill Dallas’ youth and adult education programs. Michele and Jack Lafield’s contribution offers students an innovative, educational tool to increase levels of competency and critical thinking through hands-on, personalized instruction helping to better prepare students for future success.

We restructured our resource development infrastructure, launching a mission-centric philanthropy department solely focused on increasing public awareness and building philanthropic support to enhance the organization’s education, job placement services and training programs.

TOP 20 MOMENTS OF UNIQUE IMPACT IN 2013

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Every individual served by Goodwill Dallas has a unique story; a unique life circumstance. And, so does every donor motivating them to do good.

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--- Rodney Ginther, President & CEO

“We have been fortunate to acquire tremendous support from individuals who play a vital role in the impact our organization can make. Our donors, stakeholders, volunteer leaders and community partners have allowed us to imprint the lives of those we serve. It is because of you we are able to take on a new venture enabling us to raise funds in support of our mission and service programs.”

FUN FACT: No two fingerprints are the same - they are TOTALLY UNIQUE. There’s a one in 64 billion chance that a fingerprint will match up exactly with another -- Just as no two experiences with Goodwill Dallas are exactly alike!

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THE EMPL YEE

“Goodwill is a good place to work. They work with you, for you and will train you to help you perform. --- I wake up every morning and give glory, honor and praise to the Lord, for he has blessed me with the ability to wake up, come to work and to have this job!”

Involved in an automobile accident at the age of 5, Chris was left fatherless, with brain damage and in a coma for 6 months. Forced to relearn everything he knew, Chris was aware at a young age that college was not an option for him. Attempting to work for countless employers that were unwilling to consider his disability and the limitations it

brings, Chris finally found Goodwill Dallas and has held his job for over 10 years. Chris knows he is limited by his disability, but he doesn’t let it slow him down. He is extremely gracious and thankful for the chance he has been given to be employed.

Chris Cairns, Textile Hanger -- “This is where I ‘hang’ out!”

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THE STUDENT

“The help that a person who is disadvantaged can get here is life changing; and I am so thankful that I was able to come to Goodwill.”

Born in Africa, Emmanuel contracted polio at the age of 2, leaving him with a physical disability. Upon entering the United States as an adult he sought out an education, landing him at Goodwill Dallas.

“I came to Goodwill because I wanted to get my GED and you offered the classes at no cost. I am enjoying

my geometry class and think my strengths are in math because I love it so much.”

“I want people to know that when they are investing their money in Goodwill they are not only offering me an education, but they are investing their money in people who have a disability, like me.”

Emmanuel Zihove, Adult GED Student

THE STUDENT

*Funding in its entirety is not guaranteed year to year.

We continue to meet and exceed organizational standards, receiving over 90% of the Scored Standards for Goodwill Industries International’s (GII) certification. The review consisted of a study of organizational documents, a tour of the Goodwill Dallas headquarters and classrooms, two retail stores, two Job Connection Centers and interviews with key staff members and program participants.

We are proud recipients of an estimated $2,431,317* in grant allocations over a three-year period from the United Way of Metropolitan Dallas’ Community Impact Grant. Goodwill Dallas was selected as a service provider to assist in the effort to achieve United Way’s 2020 goals, focusing on the most exceptional programs in Education, Income and Health ---- Preparing at least 60% of all students to graduate and succeed, moving 250,000 people out of poverty and improving community health across the Metroplex.

ExxonMobil Community Summer Jobs Program Intern, Nicole Stevens put in countless hours archiving Goodwill Dallas’ history dating back to our start, 1924. She found a room full of photos, audio and video tapes, plaques, newspaper articles, reports and many other items collected over an 89-year period with no system, method or any other form of organization. Nicole left us with an official archive room – clean, shielded from natural light, equipped with neatly aligned storage racks to house well-preserved items by category and year.

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--- Annette Grove, Assessment Consultant (GII -- Goodwill Industries International)

“Rod Ginther, President and CEO of Goodwill Dallas, appears to have built a strong team which works well together to implement plans to grow and strengthen the organization. Employees of the organization appear to be well qualified, dedicated to the success of and committed to the mission of the organization to provide needed services to the community.”

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Emmanuel Zihove, Adult GED Student

In April, we became home to the only Certified Work Incentives Counselor (CWIC) in the greater Dallas area. Financial Coach, Willie Matlock, is able to effectively integrate work incentive counseling services into federal, state and local employment programs, conduct outreach to individuals and community stake holders, assist individuals in understanding their benefits and deliver integrated services that are sensitive to individual needs.

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PUTTING PEOPLE TO WORK IN OUR COMMUNITY --- On August 28, 104 individuals attended our first job fair with 11 employers looking to hire. 33 job offers were extended as a result.

Selected as one of 22 Goodwills nationally and the only in the state of Texas, we are proud recipients of the GoodGuides® mentorship grant from the US Department of Justice, awarding Goodwill Dallas the ability to create an after school mentorship program focusing on at-risk youth 14-17 years of age.

On North Texas Giving Day, we raised $139,055 compared to $1,400 in 2012, ranking Goodwill Dallas #29 for total revenue raised out of 1,351 nonprofits receiving donations in the North Texas community.

On September 10, Goodwill’s National Ad Council PSA Campaign “Donate Stuff. Create Jobs.” officially launched with objectives to increase the donation of goods, encourage engagement with Goodwill within the community and inspire an emotional connection to the mission. PSAs were distributed to more than 33,000 media outlets throughout the country, reaching a donated media value of $11.7 million nationwide, and $97,115 the DFW area.

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25% of individuals served by Goodwill Dallas are younger than 24 years old; 18% are over the age of 55!

Pamela Merritt, Textile Hanger | Former Supervisor

On July 26, Bill HR 1305 honored Goodwill Dallas’ commitment to our community as a Volunteer Income Tax Assistance (VITA) site during the 2013 tax season, completing 214 returns totaling $341,728 in earned income tax credit returns. Each family saved approximately $200 in tax preparation fees totaling $42,800 in client savings for the year.

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BEYONCÉ lent her voice to advocate for Goodwill throughout her North American tour, with the message B: Good --- to Community, to the Planet, to Each Other.

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Introduced to drugs and incarcerated at a young age, Pam had no job skills to prepare her for employment. Fresh out of the penitentiary and living in a half-way house, she was given a few dollars, told to catch the bus and go find a job. When the bus driver asked her where she wanted to go Pam replied, “I don’t know. You have any suggestions?” The bus driver recommended Goodwill Dallas, dropped her off and she has been here ever since. Pam has been employed with

Goodwill Dallas for 12 years. “I’ve never had another job. Goodwill is designed for someone who is disadvantaged like me. I’ve been to prison, I have health issues, and they have given me the opportunity to provide for myself. I started out at the bottom and in two years worked my way up to supervisor.” She says the job skills she has received and the friendliness from every person within the organization has kept her here.

Give a GIFT. Create an OPPORTUNITY. Provide a JOB. Change a LIFE.

“I’ve been through all walks of life. Goodwill has given me the opportunity to start my life over; to improve my quality of life. They are my family.”

Pamela Merritt, Textile Hanger | Former Supervisor

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“The empowerment Paul feels in coming to work everyday touches me. The impression Goodwill has made holds a meaningful place in our hearts.”

Rose Brown, Mother of Goodwill Dallas employee Paul Brown

YOU make an IMPACT.

Paul Brown, Textile Returns Laborer & Extended Work Adjustment Training (EWAT) client

Born with an intellectual disability, Rose Brown knew her son Paul would lead a different life than most. “I wanted to give Paul a better life, and for him to understand that he is important. I’ve come to believe that each of us has a personal calling that is as unique as the individual.” Paul has been an employee of Goodwill Dallas for almost 25 years.

“I am so glad I chose Goodwill for Paul; this is the only job he has ever had. I find peace of mind in knowing he is

in a safe, friendly environment and with people willing to work with him and support him to better his skills. I don’t know what I would do without Goodwill. They have been an anchor for Paul and I, especially after the loss of my husband years ago.” Rose knows Goodwill Dallas is here to support her and Paul. He loves coming to work and taking home a paycheck.

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HOLIDAY SPIRIT IN THE AIR --- Merriment, fellowship and joy filled the air as all those that make Goodwill Dallas a truly unique institution gathered to show gratitude to approximately 500 individuals including clients, staff and volunteers. As a family tradition, our Holiday Luncheon was sponsored by the Hoglund Family with 15 family members in attendance, spanning three generations. Festivities included a holiday feast and entertainment provided by Texas Winds, with beverage and dessert generously donated by Kroger. Special and honored guest, Kirk Franklin, also contributed his musical talents to create a memorable and unforgettable experience for all.

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Goodwill International Jumps to #19 in Forbes America’s 25 Most Inspiring Companies compared to last year at #23.

On November 23, we participated in the citywide volunteer initiative #JFKDAY to commemorate 50 years of President John F. Kennedy’s legacy of service. Approximately 75 volunteers shared their time, resulting in 187.5 volunteer hours and 34,598 lbs. of processed goods. This initiative created an economic impact of approximately $19,859 in revenue in one day.

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THE EDMUND M. HOFFMAN GOLF CLASSIC, presented by Dr. Richard E. Hoffman, The David Miller Family Foundation, Smith Thompson Home Security, Turner Construction and Western Extrusions set a fundraising record in its 18 years of history, securing over $205,000 for Goodwill Industries of Dallas Foundation.

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--- Reverend Edgar J. Helms, Founder of Goodwill

“Friends of Goodwill, be dissatisfied with your work until every person in your community has an opportunity to develop to his fullest usefulness and enjoy the maximum of abundant living.”

Paul Brown, Textile Returns Laborer & Extended Work Adjustment Training (EWAT) client

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Rodney K. GintherPresident & Chief Executive Officer

Nina Jones, CPA Chief Financial Officer

Rosie AcostaVice President, Donated Goods

Meagan BubelaVice President, Marketing

Ashleigh Hughes,CFREVice President, Development

Kamala KannanVice President, Workforce Development

Max StewartVice President, Industrial Services

Rosa MartinezExecutive Assistant to President

Acting as a one-stop career and education hub designed to provide a full range of services to job seekers under one roof, Goodwill Dallas responded to a community need expanding programmatic outreach in Garland and Lewisville through our two Job Connection Centers.

Joining the partnership with Walmart Foundation’s Global Economic Empowerment Initiative, Goodwill Dallas launched the Beyond Jobs Program, focused solely on helping economically distressed women achieve self-sufficiency through job readiness, coaching and placement.2013 PROGRAM OUTCOMES: • 231 women completed the Individual Career & Financial Plan (ICFP) • 79 women were placed into jobs

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Our Mission Advancement Campaign stood at $6.1 million of the $7.8 million Phase 1 goal, as part of a larger $30 million initiative. This allowed Goodwill Dallas to create and sustain 341 more jobs than originally planned.

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INDIVIDUALS SERVED:177% Increase

FUN FACT: General characteristics of fingerprints (such as whorls, arches and loops) can be inherited, therefore family members do tend to have similar fingerprint patterns, but NO TWO ARE THE SAME.

OUR LEADERSHIP

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Paul Brown, Goodwill Dallas employee

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THE DON R

YOU make a difference to Goodwill & the Dallas community.

“We give to leave our mark paving the way for opportunity. ---- While the passage through adolescence and into adult roles is difficult for all youth, it is especially challenging for youth who are at risk of failure in traditional school settings. Every North Texas youth deserves an opportunity for advancement. We believe if given the appropriate tools and resources to succeed every student will flourish.”

Michele & Jack Lafield, Philanthropic Donors

Since joining the Goodwill Dallas Board of Directors in 2013, Jack Lafield and his family have been loyal, active and generous supporters of the organization. After hearing from an instructor during one of Goodwill Dallas’ board meetings, Jack was compelled to invest in a software and

computer upgrade to enhance the students’ educational tool to increase levels of competency and critical thinking through hands-on, personalized instruction. We are truly grateful to have the Lafield Family’s encouragement to make an impact on our community.

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THE V LUNTEER

“Volunteering as a part-time receptionist, I am reminded of the power and influence we have to change the lives of others every time someone walks through Goodwill’s doors. I volunteer because I believe in Goodwill’s mission and when something or someone touches your heart as Goodwill Dallas has mine, the impression lasts forever.”

Valerie Lowe, Volunteer

Valerie has been giving her time as an volunteer with Goodwill Dallas for over a year. She chose to volunteer with Goodwill Dallas as a part-time receptionist, allowing her the flexibility she needs to care for her autistic son who is wheelchair bound. Valerie shares, “I enjoy being a part of an organization that offers support for those less

fortunate within our community, for example the Ticket to Work Program, which provides assistance to people with disabilities, like my son.” Valerie is a valued volunteer within the organization; we are thankful for the enthusiasm, support and advocacy she provides to Goodwill Dallas.

451 W. IH 30, #100 972.240.8010

1661 E. Northwest Hwy. 214.703.5963

Irving2935 N. Belt Line Rd. 972.255.7979

Lewisville919 W. Main St. 972.436.3181

Mesquite4621 Gus Thomasson Rd. 972.681.1630

Plano6104 Alma Dr.972.517.2940

Computer Parts Store1600 Independence Pkwy.972.867.1999

Carrollton2116 E. Belt Line Rd. 972.416.6051

Dallas1606 Greenville Ave. 214.824.4351

3020 N. Westmoreland 214.678.1071

18230 Midway Rd. 972.248.2446

7812 Lake June Rd. 214.391.0034

Computer Works Store1919 N. Haskell Ave. 214.823.2481

Denton2440 S I-35E 940.566.5326

Garland3106 N. Shiloh Rd. 972.530.4542

GOODWILL IN YOUR COMMUNITY

GOODWILL DALLAS LOCATIONS:

GOODWILL STORE LOCATIONS

Goodwill Headquarters Store, Donation Center & Training Facility

Goodwill Store ( 1 )

Store & Donation Center ( 9 )

Attended Donation Center ( 11 )

Computer Works/Parts Store ( 2 )

Store, Donation Center & Job Connection ( 2 )

Seagoville

DeSoto

Waxahachie

Duncanville

Arlington

Mesquite

Garland

Plano

RockwallCarrollton

McKinney

Grapevine

Allen

North Richland Hills

Burleson

FlowerMound

IrvingFort Worth Dallas

Denton

114

121

635

35W

77

635

30

80

35W

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DONATED GOODS 2013 HIGHLIGHTS• Diverted approximately 1.9 million lbs. of computers from the landfill

• 21.9 million lbs. of material donations diverted from the landfill

• Serviced over 650 thousand donors

• Store sales increased 9.2%

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Valerie Lowe, Volunteer

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1st Tuesday Connections, Inc.AccentureMr. David R. & Mrs. Patricia S. AcordMrs. Rosita R. Acosta-Hatch Adams GolfMr. Eric L. AffeldtMs. Elizabeth AllenAlpha-Barnes Real Estate ServicesAmerican Airlines CenterMr. W. AndersonAnderson Paving Inc.Arthur J. Gallagher Risk Management Services, Inc.Mr. Mickey & Mrs. Temple AshmoreAshcraft Law FirmAustin CommercialAVI-SPLAXA FoundationMr. David Ayala Mr. Danny Ayers Mrs. Malti AyyrMr. Issac Bailey, Jr. Ms. Kayleen K. BaldwinBank of America Bank of America FoundationBank of Oklahoma (BOKF) FoundationBank of Texas, N.A.Ms. Venice Banks Mr. Deno BarrogaMr. Frederick BaronMr. Jonathan BasshamMs. Rene C. BattlesMs. Karen BellMs. Nancy BeirmanBen E. Keith CompanyBen E. Keith FoundationBennett, Weston, Lajone, & Turner, PCMs. Aubrey BlackMs. Shirley Blakely

Blink Beverages, Inc.BNY MellonMr. Pat S. & Mrs. Jane R. BolinMr. Phil & Mrs. Aurora BolinThe Botsford GroupMr. Douglas BrackenMs. Chandra N. BroughtonMs. Eloise BrownMs. Gwenette BrownMr. Glen BrownMr. Matthew & Mrs. Meagan BubelaMr. Eric BunnerMs. Kimberly BurkeMr. Albert BurtonMs. Mercy Cadena Mrs. Georgette N. Caldwell Ms. Mary CantwellThe Catholic Foundation CEC Electrical Inc. Cencor Realty ServicesCentral KiaCentral Kia of Lewisville-CarrolltonCentral Kia of IrvingCentral Kia of PlanoMr. Ricardo CervantesMs. Benita ChapaMr. Lance & Mrs. Suzanne CharriereMs. Juli A. ChrispenMr. Jeffrey S. CiejkaChriston CompanyCinemark USA, Inc.Citi Business ServicesCityplace CompanyMr. Lee M. ClarkClements FoundationClubCorpThe Coca Cola CompanyCommercial Mechanical, Inc.Communities Foundation of TexasCompass Bank FoundationCooper Hotel Conference Center & SpaMr. Ron & Mrs. Kathleen B. CooperThe Constantin FoundationCorgan Associates, Inc.Ms. Nancy Corley

Mr. Will A. CourtneyCoyote Drive-inMr. Derek CranfordMr. Richard & Mrs. Mary Anne CreeCrestview Real Estate, LLCMr. Robert B. & Mrs. Lucky CullumCumulus Media, Inc. Dallas Basketball LimitedThe Dallas FoundationDallas MavericksDallas Museum of ArtDallas Regional ChamberDallas Theological SeminaryMs. Ashley N. DanielsMs. Helen B. DavisDeloitteMs. Tara DepompeiMr. Benjamin DillaMr. JW Donaldson DoubleTree Hilton DallasMs. Irene DoughertyMr. Bob T. DunfieldMs. Tina L. Easterling Ms. Crystal D. EmersonMr. Jerry W. EvansExxonMobil FoundationFalcon Realty AdvisorsMr. Brian FarragutMr. Joseph & Mrs. Phyllis FarragutMr. John R. Ferguson, III & Mrs. Cindy FergusonMs. Melanie FergusonFidelity Charitable Gift FundMr. Dean FlowersMs. Detra D. Flowers Mr. Robert H. FolzMs. Dorothy L. FontaineFossil GroupMs. Diane FullingimMr. Vincent GallagherMs. Denise GarzaGeorge McKenna Electrical ContractorsMr. David A. GerharzGexa Energy PavilionMr. Rodney K. & Mrs. Linda B. Ginther

OUR GENEROUS DONORS IN 2013

Goodwill Industries of Dallas, Inc. makes a concerted effort to recognize and acknowledge the generosity of our donors accurately and appropriately. Should you note an error within the donor listing of this report, please contact Rene’ Battles at 214.638.2800. We thank you for your continued support.

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Ms. Ethel GruenMs. Mary Anne Gentry-StruncMs. Gloria GomezMr. Tremaine Hall Mr. John & Mrs. Kristina Zinke HallamHalliburton CompanyMr. Richard G. & Mrs. Lynn F. HamonHamon Charitable FoundationMr. Stephen HansonMr. Marvin F. Hardin Mr. Creswell HardyMs. Julie HartHawn FoundationHaynes & Boone FoundationMs. Lauren HendersonMr. Marion E. & Mrs. Susan M. HicksMr. Matthew & Mrs. Kate Christine HildrethMr. Al Hill, Jr.Ms. Pat HillHillcrest FoundationMr. Glen A. HinckleyThe Hockaday SchoolEstate of Edmund M. & Adelyn J. Hoffman Mr. Richard E. HoffmanThe Hoffman Family FoundationThe Hoglund FoundationMr. Stephen L. HolleyHolliday, Fenoglio, Fowler (HFF)HM InvestmentsMr. Jerry W. Howard Mr. Gary HuddlestonMr. Gregory & Mrs. Ashleigh HughesMr. Willie J. Hunter Ms. Frances HutchisonHyman Kosman ProductionsMr. Corey D. JacksonJames M. Collins FoundationMs. Erika JimenesMs. Barbara J. Johnson Mr. James M. & Mrs. Suzanne S. JohnstonJCPenneyJonathan’s PlaceJones Lang LaSalleMr. Claude L. Jones Mr. Hank & Mrs. Joye C. Jones

Ms. Nina D. JonesMs. Carole JordanJPMorgan ChaseJPMorgan Chase FoundationJPMorgan SecuritiesMr. Michael KainMrs. Kamala KannanMr. Christopher KellyMr. Rodney V. KennedyMrs. Dorothy KenningtonKia FinanceMr. George W. & Mrs. Anne N. KillebrewMs. Louise KingMs. Nancy KingMs. Sheryl E. King Ms. Ashley KisnerMr. David D. & Mrs. Lisa A. KiteMr. Richard KnightKoll Development Company The Kroger Co.Mr. Jack M. & Mrs. Michele LafieldThe Landscape PartnersMs. Julie LeathersMs. Frances R. LenaMs. Trudy LewisMs. Yvette Livesay-WrightMr. Buril L. LuckeyMr. Robert MarshallMr. Richard K. & Mrs. Reba J. MartinMr. Felipe MartinezMs. Lorena Martinez Mrs. Rosalinda G. Martinez Ms. Barbara A. Mason Ms. Cathy MastersonMs. Dana MathewsMr. David McCutcheonMs. Christy L. McDanielMr. Charles & Mrs. Pat McEvoyMr. John A. McGuireMr. William Melton, Sr.Ms. Brandy MickensMr. Frank & Mrs. Maryann MihalopoulosMr. David B. & Mrs. Carolyn MillerThe David B. Miller Family FoundationMs. Retta Miller

Miller Ad AgencyMoet Hennessy USAMs. Brian MooreMoore Construction Management, Inc.Ms. Roxanna L. MoralesMs. Angela MorrisMr. Charles W. & Mrs. Carlin MorrisMorrissey & Morrissey, LLPMorton H. & Marlene N. Meyerson Charitable Trust Mr. Jaime Murillo Mutual of AmericaNasher Sculpture CenterNational Charity Services, Inc.Ms. Tamela NewmanNova Consulting Group, Inc.Oak Ridge InvestmentsMr. Jonathan A. PaceParklane InvestmentsMr. James D. & Mrs. Dianne H. PattersonMr. Tom PaukenMs. Virginia PayneMs. Maria D. Pedroza PepsiCo FoundationMs. Aubrey PerryPerot Museum of Nature & ScienceMs. Barbara PolkMr. Robert G. PollockThe Pollock FoundationMr. Paul PortreyMr. Fred & Mrs. Liebe PurnellMr. Robert PutmanQC7 Development ServicesQuestMarkRaising Cane’sMr. Mark RaynerMs. Treeca RaysonMr. Ekkehard W. & Mrs. Renate M. ReimoldRepublic Title of Texas, Inc.Ms. Irene D. RichmondMs. Juana RiozMs. Yolanda RiveraMr. John RobertsonMr. Joe Robinson Ms. Debra Rose

OUR BOARDOFFICERSMatthew Hildreth, Chairman

David B. Miller, Vice Chairman

Rodney K. Ginther, President

R. Brooks Cullum, Jr., Treasurer

Dorthy Miller Shore, Secretary

DIRECTORSDaniel H. BranchNate CollinsPhyllis FarragutSusan M. HicksLorraine HitchRichard E. HoffmanStephen L. Holley, Jr.George W. KillebrewFrank A. KingVictoria KlopfensteinJack M. LafieldRichard K. MartinPat McEvoyCharles W. MorrisRobert G. WhiteRobert G. Wilken

OUR FOUNDATIONOFFICERSJames M. Johnston, President

Frank Mihalopoulos, Vice President

John F. Dickerson, Secretary-Treasurer

Rodney K. Ginther, Assistant Secretary

DIRECTORSPat S. Bolin Suzanne M. Charriere R. Brock Compton John Hallam Matthew Hildreth Harriet Miers Dianne H. Patterson

Mr. William E. & Mrs. Lanhuong ThelenMr. Joe B. Thornton, Jr. & Mrs. Terri B. ThorntonThwaites Family TrustMr. Mark A. ToddTom Thumb Good Neighbor ProgramMr. Dennis D. Topletz, Esq. Mrs. Dorothy Collins TorbertTPC San AntonioTrademark Property CompanyMs. Marie C. TrevinoTrinity Industries, Inc.Turner Construction CompanyMs. Jenia TurnerTXU CompanyUnited Way of Metropolitan DallasUnited Parcel ServiceMr. Steve & Mrs. Melissa UtleyMs. Lakeitha T. ValentineMr. Jorge VelezVHA Inc.ViewPoint BankMs. Liona VirginMr. Leonard WadeMr. Jack R. & Mrs. Elizabeth B. WahlquistMr. Herman WalkerMs. Rhonda WalkerMs. Tywanda WalkerMs. Angela WallMs. Gloria WashingtonMs. Mary WatsonMs. Laquinda D. WeaverThe Weitzman GroupWells Fargo Community Support CampaignWestcott FoundationWestern ExtrusionsWhich ‘WichMr. Robert WhiteMr. David WhittenMs. Tonya WilbornMr. Robert G. & Mrs. Johnisue WilkenMs. Denice WilkinsonMr. Robert WilliamsMr. Robert S. WilliamsMs. Tamara D. WilliamsMr. Gerard WilliamsonMr. & Mrs. Robert L. Woody

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GOODWILL IN YOUR COMMUNITY Mr. Rowland K. & Mrs. Debra S. RobinsonThe Rosewood FoundationMs. Ruth M. RydellMr. Ardas SabuncuyanSafeway Inc.Ms. Mary E. SatherMr. Stephen H. & Mrs. Marcellene SandsSam MoonMr. Gary ScarboroughMr. Pete SchenkelMr. H.D. & Mrs. Norma SchlingerMr. John F. & Mrs. Diane K. ScovellMs. Linda SheltonMr. Tom Shore & Mrs. Dorthy Miller ShoreHarold Simmons FoundationMs. Inez V. SimpsonMr. Jeff SinelliMr. Tim SittlerSkanskaMr. Richard W. & Mrs. Bettye D. SlavenMs. Andrea P. SmithMr. James SmithSmith Thompson Home SecurityMr. Francisco SolisMs. Letitia Rhe’Nelle SpeedMr. Rex & Mrs. Nancy SpiveyMr. Kenneth & Mrs. Renee StaffStarlite Sign, LPEstate of Eileen SteensenMs. Laurie SteinbergStemmons FoundationMr. Fredrick H. SternMr. Max W. StewartMs. Talisa StrhanStrategic Products & ServicesMr. Floyd C. StromSuco, Inc.Ms. Lenore M. SullivanSummit Container CorporationSwingle Collins & AssociatesMs. Erica C. TateTaylorMade Golf Co., Inc. TDIndustriesThe Mike & Mary Terry Family FoundationMs. Gracie J. TerrillMr. Paul B. & Mrs. Frances L. Terry Jr.

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STATEMENT OF REVENUES & EXPENSES

Retail Sales $17,332,549 Industrial Services 352,348 Workforce Development 666,156 Public Support 2,176,990 Investment Income & Miscellaneous 514,961

Wages $9,355,645 Payroll Taxes & Benefits 2,267,657 Professional Fees 713,559 Supplies 982,757 Telephone 88,000 Postage & Shipping 31,010 Occupancy 1,153,000 Equipment Maint. & Rental 203,232 Printing, Advertising & Publications 212,668 Travel & Vehicles 868,438 Depreciation 1,187,543 Designated for Capital Acquisition 3,589,802 Other 389,693

REVENUE

EXPENSES

TOTAL

TOTAL

$21,043,004

$21,043,004

*To be audited by Albright, Hill & Sumpter, PC

SH P.

V LUNTEER.

EMP WER.

D NATE.

Discover cool things at great low prices that help to transform lives!

Make a monetary donation and see your dollars do more for your community!Your donations ensure the long-term sustainability of our programs!

Donate your time -- Volunteer and see firsthand how you can make a difference!

Donate your material goods and help Goodwill Dallas create more jobs!

Leave your mark.

3020 N. Westmoreland Rd. | Dallas, TX 75212214.638.2800 | www.goodwilldallas.org

Your contributions to Goodwill Dallas make an impact & provide jobs in our community!

You help us serve our mission!