2016-11-15T14:22:18-06:00 2015-12-31 750786316 WEAVER AND TIDWELL LLP 9311 SAN PEDRO AVE SUITE 1400 SAN ANTONIO TX 78216 990 2015-01-01 741322808 GOODWILL INDUSTRIES OF CENTRAL TEXAS GOOD 5126377112 1015 NORWOOD PARK BLVD AUSTIN TX 78753 GERALD DAVIS PRESIDENT/CEO 5126377112 2016-11-11 1 LAURA G MCNUTT P00022165 2107371042 2015 2017-02-10 21:41:12Z GERALD DAVIS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 71656534 0 X WWW.GOODWILLCENTRALTEXAS.ORG X 1958 TX GOODWILL INDUSTRIES OF CENTRAL TEXAS (GICT) IS DEDICATED TO THE MISSION OF PROVIDING JOB-RELATED SERVICES AND OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. WE STRIVE TO HELP CLIENTS GENERATE LIFE-LONG CONNECTIONS TO WORK. 18 18 3287 4169 0 0 51005323 51271782 7844454 11540874 15814 1425146 2963833 2301806 61829424 66539608 1219815 575974 0 0 35756777 40833560 0 0 1452832 24135709 25677629 61112301 67087163 717123 -547555 56458292 60636659 35596312 40029996 20861980 20606663 X GOODWILL INDUSTRIES OF CENTRAL TEXAS (GICT) IS DEDICATED TO THE MISSION OF PROVIDING JOB-RELATED SERVICES AND OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. WE STRIVE TO HELP CLIENTS GENERATE LIFE-LONG CONNECTIONS TO WORK. 0 0 42530786 10027 180 ASSISTED EMPLOYMENT RETAILGICT'S RETAIL SERVICES DIVISION IS THE MOST WELL-KNOWN FACE OF GOODWILL IN THE COMMUNITY. STORES SERVE THE MISSION BY PROCESSING, RESELLING DONATIONS OF GENTLY USED GOODS, COMPUTERS OR VEHICLES THROUGH VARIOUS LOCATIONS IN AND AROUND AUSTIN. GICT OFFERS DIFFERENT PRODUCTS TO THE COMMUNITY THROUGH THREE DISTINCT TYPES OF RETAIL LOCATIONS, INCLUDING: GOODWILL RETAIL STORES, GOODWILL OUTLET STORE AND THE GOODWILL COMPUTER WORKS STORE. SELECT LOCATIONS ALSO HOUSE JOB HELP CENTERS, WHICH ASSIST CENTRAL TEXANS WITH JOB SERVICES AND PROGRAMS. STORES ALSO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES AS WELL AS WORK EXPERIENCE FOR INDIVIDUALS WITH BARRIERS. IN 2015 THE STORES EMPLOYED 357 INDIVIDUALS WITH DISABILITIES OR BARRIERS TO EMPLOYMENT. 11928167 565947 8274376 WORKFORCE ADVANCEMENT/EXCEL CENTER CHARTER SCHOOLGICT'S WORKFORCE ADVANCEMENT PROGRAMS ARE THE ESSENCE OF THE MISSION. THEY ARE DESIGNED TO HELP PARTICIPANTS ACHIEVE A LEVEL OF INDEPENDENCE NEEDED TO SUCCEED IN THE WORKPLACE AND IN LIFE. THEY FOCUS ON MEETING INDIVIDUAL NEEDS, AND ENSURE EACH PARTICIPANT PROGRESSES TO REACH HIS OR HER FULL POTENTIAL. GICT PROVIDED 112,024 JOB-RELATED SERVICES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. PARTICIPANTS ARE REGULARLY ASSESSED AND MEASURED BY PROFESSIONAL, DEDICATED STAFF TO ACHIEVE SUCCESSFUL AND DESIRED OUTCOMES. PROGRAMS ARE AVAILABLE TO ALL ELIGIBLE PERSONS, REGARDLESS OF RACE, GENDER, AGE, DISABILITY, OR RELIGION. THE FIVE MAJOR SERVICE AREAS ARE: YOUTH SERVICES, WHICH SERVES AGES 14-21, COMMUNITY REHABILITATION WHICH SERVES ADULTS WITH DISABILITIES, JOB SOURCE WHICH SERVE ADULTS WITH BARRIERS TO EMPLOYMENT AND THE EXCEL CENTER, A CHARTER HIGH SCHOOL AND GOOD CAREER ACADEMY WHICH RUNS VOCATIONAL TRAININGS FOR ADULTS WITH BARRIERS TO EMPLOYMENT. BARRIERS TO EMPLOYMENT INCLUDE: A LACK OF EDUCATION AND TRAINING, HOMELESSNESS OR THREAT OF HOMELESSNESS, A DISABILITY AND A CRIMINAL BACKGROUND. IN 2015, THIS DIVISION SERVED 9,342 INDIVIDUALS WITH 112,024 WORKFORCE DEVELOPMENT SERVICES. THEY ASSISTED IN OBTAINING PERMANENT EMPLOYMENT PLACEMENTS FOR 2,847. 147 INDIVIDUALS COMPLETED TRAININGS THROUGH GOOD CAREER ACADEMY AND 735 INDIVIDUALS WERE OBTAINING HIGH SCHOOL CREDIT THROUGH THE EXCEL CENTER. 71 INDIVIDUALS RECEIVED THEIR HIGH SCHOOL DIPLOMAS. 3861053 3266318 STAFFING SERVICES AND CONTRACTSGICT'S STAFFING SERVICES AND CONTRACTS CONSISTS OF TWO DIVISIONS IN OUR ORGANIZATION. IN 2015, 892 INDIVIDUALS WERE SERVED IN THESE PROGRAMS. THE STAFFING SERVICE PLACED 694 PEOPLE IN TEMPORARY AND PERMANENT JOBS IN 2015. 33914 ENVIRONMENTAL BUSINESS SERVICESENVIRONMENTAL BUSINESS SERVICES PROVIDES EMPLOYMENT AND TRAINING OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. OUR INTEGRATED RECYCLING APPROACH DIVERTED 14,680 TONS OF WASTE FROM THE LANDFILLS IN 2015, DIVERTING 81.30% OF OUR TOTAL WASTE. 33914 58353920 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 125 0 1 3287 1 0 0 0 0 1 1 1 1 0 0 0 1 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PAULA CAMPBELL 5126377100 1015 NORWOOD PARK BLVD AUSTIN TX 78753 X ANNE MORGAN SECRETARY 1.00 X X 0 0 0 CARL HANSEN DIRECTOR 1.00 X 0 0 0 CINDY GOLDSBERRY DIRECTOR 1.00 X 0 0 0 DAVID GUAME TREASURER 1.00 X X 0 0 0 ERICA SAENZ DIRECTOR 1.00 X 0 0 0 FRANCINE BRECKENRIDGE DIRECTOR 1.00 X 0 0 0 ISSAM BAKIR DIRECTOR 1.00 X 0 0 0 JAMIE LAGARDE VICE-CHAIR 1.00 X X 0 0 0 JON EDDISON DIRECTOR 1.00 X 0 0 0 LES GAGE DIRECTOR 1.00 X 0 0 0 MARGARET MOTEN DIRECTOR 1.00 X 0 0 0 MARK FINGER CHAIRMAN 1.00 X X 0 0 0 MICHAEL DE LA FUENTE DIRECTOR 1.00 X 0 0 0 MICHAEL LUSTINA DIRECTOR 1.00 X 0 0 0 ROBIN TUSA CFO 40.00 3.00 X X 80862 0 5074 TED DELISI GEB PRESIDENT 1.00 X 0 0 0 UCHE ABALOGU DIRECTOR 1.00 X 0 0 0 YVONNE SUTTLES VICE CHAIR/CHAIRMAN 1.00 X X 0 0 0 YVONNE VANDYKE DIRECTOR 1.00 X 0 0 0 DAVE FOSTER CFO 40.00 X 61125 0 5538 GERALD L DAVIS PRESIDENT & CEO 40.00 1.00 X 435316 0 37938 TRACI LINTZ CFO 40.00 1.00 X 69216 0 0 FRANK HOLLAND VP RETAIL 40.00 X 153636 0 14446 MARK HIEMSTRA COO 40.00 1.00 X 249037 0 27022 MATT DO SR VP ORG. DEVELOPEMENT 40.00 X 159415 0 8304 TRACI BERRY VP COMMUNITY ENGAGEMENT 40.00 X 207443 0 7407 MELVIN CAPLER VP COMMERCIAL SVS 1.00 40.00 X 0 141348 3187 ROBERTA SCHWARTZ VP PROP. SERV. & CONTRACT ADMIN 40.00 X 112169 0 18095 ZAC HAINES VP IT 40.00 X 136537 0 11851 1664756 141348 138862 8 0 1 0 THE BURT GROUP 2111 KRAMER LANE AUSTIN TX 78758 GENERAL CONTRACTING 2075583 TRIMBUILT CONSTRUCTION PO BOX 80169 AUSTIN TX 78708 GENERAL CONTRACTING 1053324 DHL GLOBAL MAIL 12868 COLLECTIONS DR CHICAGO IL 60693 MAIL SERVICES 400963 AUSTIN COMMUNITY COLLEGE 9101 TUSCANY WAY AUSTIN TX 78754 EDUCATION 357389 BURT-WATTS IND 2111 KRAMER LANE SUITE 100 AUSTIN TX 78758 GENERAL CONTRACTING 355249 13 10583 112212 51148987 50451727 51271782 WORKFORCE DEV SERVICES 624310 8274376 8274376 ASSISTED EMPLOYMENT STAFF 561300 3266318 3266318 ASSISTED EMPLOY RETAIL 453310 180 180 11540874 6742 6742 152732 3250 140322 0 12410 3250 15660 15660 3654443 2236039 1418404 1418404 1418404 19210 112212 38928 -19718 -19718 3949724 2701637 1248087 1248087 MISCELLANEOUS 900099 588381 588381 INSURANCE PROCEEDS 900099 285098 285098 MANAGEMENT REVENUE 900099 171337 171337 12961 12961 1057777 66539608 11540874 0 3726952 52763 52763 523211 523211 32809716 28085660 3899707 824349 275381 199998 65541 9842 5012220 4490524 433314 88382 2736243 2434141 246591 55511 46312 6032 40280 81500 29750 51750 2739889 1920153 682358 137378 1979383 1855024 22782 101577 3585368 3192221 371838 21309 573861 289129 282547 2185 8685785 8031369 652766 1650 815959 712671 69267 34021 232831 119531 84074 29226 411315 94736 316579 170544 170544 3318883 2046791 1257602 14490 320214 223109 94078 3027 EQUIPMENT RENTAL 1024479 734472 261009 28998 MERCHANT FEES 669054 660321 1530 7203 COST ALLOCATIONS 487252 2394401 -1982543 75394 PERMITS/REGISTRATIONS 358431 218638 125422 14371 176569 39275 133375 3919 67087163 58353920 7280411 1452832 3091035 4726875 252394 297859 569944 847934 1522542 598603 895385 72450315 21315925 49556057 51134390 519438 506253 1294972 1281270 56458292 60636659 4634783 5134272 86809 117933 18658731 17933578 1983354 4066159 10232635 12778054 35596312 40029996 X 20747670 20479694 114310 126969 20861980 20606663 56458292 60636659 X -547555 292238 X 0 1 X 1 1 1 X 37895257 43038180 47229081 51005323 51271782 230439623 37895257 43038180 47229081 51005323 51271782 230439623 230439623 5943 11533 168376 170471 162724 519047 503852 615344 1076987 2196183 233154853 39070443 0.98840 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69734 69734 67019947 67089681 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 13746 70756 71417 69734 225653 250000 250000 250000 250000 1000000 1500000 519438 -6413 6772 506253 504313 21750 6625 519438 340697 100000 69190 5574 504313 307998 32699 340697 213641 100000 5643 307998 1.00000 0 0 12857802 12857802 29547876 5041890 24505986 15943120 7505257 8437863 14101517 8768778 5332739 51134390 457 DEFERRED COMPENSATION 342707 INTERCOMPANY 11326982 RENT ACCRUAL SL 1038919 INTEREST RATE SWAP 69446 12778054 PART V, LINE 4: THE ORGANIZATION'S INTENDED USE OF THE ENDOWMENT FUND IN THE SHORT TERM IS TO MAKE CONTRIBUTIONS TO IT AS PROFITABILITY ALLOWS AND IN THE FUTURE TO SOLICIT CONTRIBUTIONS DIRECTLY FROM THE PUBLIC. ONCE FUNDED TO AN ADEQUATE LEVEL, THIS ENDOWMENT WILL BE USED TO PERMANENTLY FUND A SPECIFIC JOB OR TRAINING PROGRAM. HALL OF HONOR 131422 112212 19210 2000 9082 22242 5604 131422 112212 19210 2000 9082 22242 5604 38928 -19718 1 AMERICAN RED CROSS 2218 PERSHING DR AUSTIN TX 78723 530196605 501 (C)(3) 18000 FMV GIFT CARDS GIFT CARDS TO DISTRIBUTE TO FLOOD VICTIMS CITY OF AUSTIN CAREER EXPO 900 BARTON SPRINGS ROAD AUSTIN TX 78704 170(B)(1)(A)(V) 10000 CAREER FAIR 2 AWARD 166 35148 BACKGROUND CHECK 3 125 CERTIFICATION 223 9769 CHILD CARE 4 1808 CLOTHING 1781 68221 COUNSELING 4 280 EDUCATION 22 2494 FLASH DRIVE 21 168 FMV PARTICIPANTS RECEIVED USB DRIVES FOOD 336 8674 GED/CREDENTIAL 4 200 GOAL ATTAINMENT 831 35724 HOUSING 53 9892 HYGENE 62 1675 IDENTIFICATION 95 2637 INCENTIVE 2061 88078 JOB PLACEMENT 1958 36607 JOB RETENTION 1963 77580 JOB SEARCH 3 65 MEDICAL 49 1425 PERSONAL NEEDS 279 11102 PHONE 35 2035 REGISTRATION 2 65 SCHOOL CLOTHES/SUPPLIES 74 3817 SUPPORT SERVICE 1136 36227 TRAINING 4 410 TRANSLATION 2 50 TRANSPORTATION 3348 83093 LAP TOP-GOAL ATTAINMENT 10 5842 FMV COMPUTER LAPTOP PART I, LINE 2: DETAIL SUPPORT IS MAINTAINED BY THE ORGANIZATION FOR ASSISTANCE PROVIDED TO INDIVIDUALS. THESE CONFIDENTIAL RECORDS ARE MAINTAINED BY INDIVIDUAL AND DOCUMENT THE CRITERIA USED TO DETERMINE THE ASSISTANCE AND THE PROGRAM UNDER WHICH THE ASSISTANCE IS PAID. GRANTS ARE SEGREGATED BY ACCOUNT NUMBER SO THAT FUNDS ARE NOT COMINGLED. GRANT EXPENSES AND INVOICES ARE REVIEWED AND AUTHORIZED BY BOTH PROGRAM AND ACCOUNTING MANAGEMENT. SUB-GRANTEE FUNDS ARE MONITORED BY FINANCE STAFF. 1 X X X X X X 0 1 0 0 0 0 0 0 0 GERALD L DAVIS PRESIDENT & CEO 335005 0 72529 0 27782 0 0 0 37938 0 473254 0 83458 0 FRANK HOLLAND VP RETAIL 141967 0 11635 0 34 0 0 0 14446 0 168082 0 0 0 MARK HIEMSTRA COO 200370 0 50967 0 -2300 0 0 0 27022 0 276059 0 61093 0 MATT DO SR VP ORG. DEVELOPEMENT 161224 0 0 0 -1809 0 0 0 8304 0 167719 0 0 0 TRACI BERRY VP COMMUNITY ENGAGEMENT 165058 0 38953 0 3432 0 0 0 7407 0 214850 0 47030 0 PART I, LINE 3 THE SR VP OF STRATEGIC WORKFORCE PLANNING COLLECTED DATA FROM EXECUTIVE COMPENSATION SALARY SURVEYS (LOCAL, STATE AND NATIONAL DATA), 990'S AND INFORMATION RECEIVED FROM GOODWILL INDUSTRIES INTERNATIONAL'S ANNUAL EXECUTIVE COMPENSATION SURVEY. THE INFORMATION WAS PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WHO DETERMINED THE SALARIES OF THE CEO AND HIGHLY COMPENSATED STAFF. THEIR RECOMMENDATIONS WERE PRESENTED AND APPROVED BY THE FULL BOARD. PART I, LINE 4B GERALD DAVIS PARTICIPATED IN A 457F AND B PLAN. $10,614 WAS PUT IN THE 457F PLAN AND $18,000 INTO THE 457B. DAVIS RECEIVED A PAYOUT OF $0 FROM THE 457F PLAN A NEWARK CULTURAL EDUCATION 263769964 2012-12-20 20947305 BUILDING AND STRUCTURES 0 0 0 A 20947305 197808 20749497 2012 1 0 1 1 A 0 1 0 0 0.00240 0.00240 0 0 0 A 0 0 0 0 1 1 BANCO BILBAO 10.000000000000 0 0 0 0 0 A 0 X 2618672 SALES X 41496936 SALES X 116 86779 SALES 0 1 1 PART I, LINE 32B: AUTO VENDOR FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 990 IS SENT TO THE CFO, WHO SENDS OUT THE DRAFT VIA EMAIL TO THE BOARD OF DIRECTORS. THE 990 IS REVIEWED WITH THE FINANCE COMMITTEE AND APPROVED BY THE BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ATTEST TO RELATIONSHIPS ANNUALLY AND RECUSE THEMSELVES FROM VOTING IF A CONFLICT ARISES. EMPLOYEES SIGN A CORPORATE COMPLIANCE DOCUMENT ANNUALLY THAT DISCUSSES CONFLICT OF INTEREST IN DETAIL. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL SURVEYS ARE COLLECTED BY THE SR VP OF STRATEGIC WORKFORCE PLANNING COMPARING TOP LEVEL SALARIES WITH COMPARABLE WAGES IN THE FOR PROFIT AND NON-PROFIT SECTIONS. THIS INFORMATION IS PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WHO THEN REPORTS AND MAKES RECOMMENDATION TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES WOULD BE DISCLOSED UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE. FORM 990, PART VII: GERALD L DAVIS THE BONUS AMOUNT OF $72,529 WAS EARNED IN 2014 AND PAID IN 2015. MELVIN CAPLER THE BONUS AMOUNT OF $21,945 WAS AT RISK COMPENSATION THAT WAS EARNED IN 2014 AND PAID IN 2015. TRACI BERRY THE BONUS OF $38,953 WAS AT RISK THAT WAS EARNED IN 2014 AND PAID IN 2015. MARK HIEMSTRA THE BONUS OF $50,967 WAS AT RISK COMPENSATION THAT WAS EARNED IN 2014 AND PAID IN 2015. ZAC HAINES THE BONUS AMOUNT OF $17,925 WAS EARNED IN 2014 AND PAID IN 2015. FRANK HOLLAND THE BONUS AMOUNT OF $11,635 WAS EARNED IN 2014 AND PAID IN 2015. ROBERTA SCHWARTZ THE BONUS AMOUNT OF $17,775 WAS EARNED IN 2014 AND PAID IN 2015. FORM 990, PART XI, LINE 9: PY COST ALLOCATION 269,914. PY EXCEL CENTER RETAINED EARNINGS 22,316. PY ROUNDING ADJUSTMENT 5. CY ROUNDING ADJUSTMENT 3. GOODWILL TEMPORARY SERVICES INC 1015 NORWOOD PARK BLVD AUSTIN TX 78753 742750379 TEMP PLACEMENT WORKERS W/ BARRIERS TX 501(C)(3) LINE 11B, II GOODWILL INDUSTRIES OF CENTRAL TEXAS 1 BLUE SOLUTIONS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 311730721 EMPLOYMENT OF DISABLED WORKERS TX 501(C)(3) LINE 7 N/A 0 1 0 0 0 1 0 0 0 0 1 0 1 1 1 1 1 0 0 1 GOODWILL TEMPORARY SERVICES INC A 141650 FMV GOODWILL TEMPORARY SERVICES INC E 22185515 GUARANTEE GOODWILL TEMPORARY SERVICES INC J 141650 FMV GOODWILL TEMPORARY SERVICES INC M 503730 FMV GOODWILL TEMPORARY SERVICES INC N 141650 FMV GOODWILL TEMPORARY SERVICES INC O 593218 FMV GOODWILL TEMPORARY SERVICES INC P 2025861 FMV GOODWILL TEMPORARY SERVICES INC S 2025861 FMV BLUE SOLUTIONS P 743687 FMV BLUE SOLUTIONS S 743687 FMV BLUE SOLUTIONS L 182004 FMV