2015-05-12T08:12:24-05:00 2014-12-31 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2014-01-01 590908166 Goodwill Industries of Central Florida Inc GOOD 4078570659 7531 S Orange Blossom Trail Orlando FL 328096901 Curtis Ramsey VP of Administration 4078570659 2015-04-29 1 Michele M Wales P00428093 4077706000 2015-04-29 2014 2016-02-25 16:41:14Z William G Oakley 7531 S Orange Blossom Trail Orlando FL 328096901 95843690 0 X www.goodwillcfl.org X 1959 FL Goodwill provides opportunities for individuals with barriers to employment. 21 21 1783 3100 0 -1898 39877342 44337927 442702 323942 553856 632082 1400749 2070886 42274649 47364837 0 0 0 0 22702703 26994888 0 0 1098161 14083521 16029552 36786224 43024440 5488425 4340397 65063742 68488750 20732980 19852301 44330762 48636449 X Goodwill's mission is "Building Lives That Work" by providing opportunities for people to improve their lives through employment and pre-employment programs, pursuing commercial opportunities to employ the persons we serve and by processing, recycling, and reselling donated items. 0 0 34251993 1889529 Vocational and Community Services - Goodwill helps people in need by providing education, vocational training, job opportunities and placement services for people with barriers to employment. The organization serves individuals with disabilities, no work history, limited skills, poor interpersonal communication skills, a history of substance abuse or incarceration, homelessness, and those who are recipients of governmental support. Goodwill also serves a youth population including at-risk teens and those with severe emotional, behavioral or learning disabilities. The organization operates 29 retail stores and 20 Donation Xpress Centers that provide employment and training opportunities for program participants. During 2014, Goodwill provided services to over 40,000 people and placed over 7,000 of them into employment. 2226531 0 0 Goodwill Industries of Central Florida operates nine Job Connection Centers located in Orange, Brevard, Seminole, Osceola, Lake and Volusia counties. The centers serve individuals who are under-employed or unemployed. The goal is to help them find employment, so that they may become self-sufficient. Services are FREE to the participants. The centers offer a variety of resources; Job Club offers intensive interview skills training, job seeking and resume writing classes, the Network area of the center provides the latest job leads and photocopy and fax equipment to help participants with their job search and the community resource area provides housing, food and transportation assistance. 373660 0 92610 The Employee Development Program is a goal oriented opportunity for participants with disabilities to strengthen their on-the-job-skills, build endurance and those skills necessary to maintain a job. The program is designed to address an individual's strength and barriers as they relate to their entrance or return to the workforce. The placement specialist works with employers in the local area to find suitable employment for the individual. 475906 0 412689 Goodwill Industries provides a Vocational Specialist at eight Neighborhood Centers for Families, located throughout Orange County. Counselors assist residents in finding and maintaining employment. In addition, family counseling, numerous support groups, and academic services are offered to the Central Florida community at these centers. 475906 0 412689 37328090 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 14 0 1 1783 1 1 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X Curtis Ramsey VP of Admin 4078570659 7531 S Orange Blossom Trail Orlando FL 32809 Maximiano Brito Chairman 1.00 1.00 X X 0 0 0 Didier Menard Vice Chairman 1.00 1.00 X X 0 0 0 Michael Clary Secretary 1.00 1.00 X X 0 0 0 Michael Hsu Treasurer 1.00 X X 0 0 0 Laurence C Hames Director 1.00 1.00 X 0 0 0 Thomas Landreth Director 1.00 X 0 0 0 Thomas Patrick Byrum Director 1.00 X 0 0 0 Stuart Kinniburgh Director 1.00 X 0 0 0 John W Prietsch Director 1.00 X 0 0 0 Jana Ricci Director 1.00 X 0 0 0 Bosco R Slaughter Director 1.00 1.00 X 0 0 0 Randall K Ziegler Director 1.00 X 0 0 0 Michael E Vestal Director 1.00 X 0 0 0 Allen Johnson Director 1.00 X 0 0 0 Jean Seawright Director 1.00 X 0 0 0 Jose A Fajardo Director 1.00 X 0 0 0 Jeanne Van Meter Director 1.00 X 0 0 0 Roxwell Robinson Director 1.00 X 0 0 0 Dan LaMorte Director 1.00 X 0 0 0 Howard N Tipton Director 1.00 X 0 0 0 Lynn M Altman Director 1.00 X 0 0 0 William Oakley President/CEO 40.00 1.00 X 223122 0 20265 Curtis Ramsey VP Administration 40.00 X 121696 0 14295 Ken Moler VP Retail 40.00 X 119688 0 13749 Linda Keller-Zierold VP Services 40.00 X 109317 0 14013 Judith Pariseau VP Marketing 40.00 X 109919 0 8564 683742 0 70886 5 0 1 0 Williams Company 2301 Silver Star Road Orlando FL 32804 Construction 2412689 Xtranet Solutions LLC 555 Winderly Place Suite 129 Altamonte Springs FL 32751 IT services 751080 Costa Communications Group 7719 Fox Knoll Place Winter Park FL 32792 Marketing services 351960 UPS Mail Innovations PO Box 533238 Charlotte NC 28290 Mailing services 324746 Waste Mangement of Orlando PO Box 105453 Atlanta GA 30348 Waste removal 300692 11 1467966 42869961 42257164 44337927 Job Placement Revenue 900099 295843 295843 Contract Revenue 900099 28099 28099 323942 347207 347207 5267494 4982619 284875 284875 284875 45385763 43496234 1889529 1889529 Other Income 900099 181357 181357 181357 47364837 2394828 0 632082 X 379378 379378 21307446 19662927 1644519 1018226 940781 77445 2758731 2520546 238185 1531107 1390434 140673 174134 138596 35538 80349 24055 56294 687835 361746 326089 1292136 133397 60578 1098161 2287899 2037920 249979 6345278 5768200 577078 314854 256362 58492 2707078 2461290 245788 Bank Fees 661288 611590 49698 Vehicle Expense 587192 564705 22487 Equipment Maintenance 403198 326314 76884 Miscellaneous 285082 126933 158149 203229 2294 200935 43024440 37328090 4598189 1098161 8335218 6745613 212003 200199 1684890 1764427 1016122 765519 60151991 12425031 43408012 47726960 10310625 11171932 96872 114100 65063742 68488750 3481888 3254661 17251092 16597640 20732980 19852301 X 44330762 48636449 44330762 48636449 65063742 68488750 4340397 -34710 0 X X 0 1 X 1 1 1 X 25185421 29351823 36162062 39877342 45050719 175627367 26960379 30761319 37664135 41676036 45891062 182952931 52145800 60113142 73826197 81553378 90941781 358580298 0 0 0 358580298 292560 211814 259226 302307 347207 1413114 292560 211814 259226 302307 347207 1413114 12016 94274 116040 50013 272343 52450376 60419230 74201463 81905698 91288988 360265755 0.99530 0.99480 0.00390 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 20000 20000 20000 20000 43004440 44376096 43024440 44396096 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 20000 20000 20000 60000 250000 250000 250000 250000 1000000 1500000 0 11917727 11917727 41024708 8304591 32720117 4077235 2515089 1562146 3132321 1605351 1526970 47726960 X Part X, Line 2: The Organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. The Organization has not incurred unrelated business income taxes. As a result, no income tax provision or liability has been provided for in the accompanying financial statements. The Organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America. Federal and state tax authorities may generally examine the Organization's income tax positions or (if applicable) returns for periods of approximately three to six years. X X X 0 0 0 0 0 0 0 0 0 William Oakley President/CEO 194062 0 22389 0 6671 0 11403 0 8862 0 243387 0 0 0 A Orange County Industrial Development Authority 591293049 NoneAvail 2013-03-26 17950000 Acq, constr, and equippng prop 0 0 0 A 17950000 9950000 8000000 2013 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 Schedule K, Part II, Column C, Line 11: Proceeds used to currently refund a pre-2003 issue: $8,000,000 X 42257164 Selling price 0 0 1 0 Form 990, Part VI, Section B, line 11 The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood, and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. Form 990, Part VI, Section B, line 15 The Organization has adopted an executive compensation setting policy applicable to the Organization's CEO. Under the policy, an independent committee of the Board of Directors annually reviews and approves the compensation levels of the CEO. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years. The CEO annually reviews and approves the compensation levels of the Organization's officers and key employees. The deliberations and decisions of the CEO are contemporaneously substantiated. The CEO utilizes comparability data in his deliberations. Form 990, Part VI, Section C, line 19 The Organization does not make these documents available to the public. Form 990, Part IX, Column D: The Organization receives significant noncash donations from the general public at various collection centers. The operation of the collection centers and the sale or disposition of donated items is a central element of the accomplishment of the Organization's core purposes and programs, as the activities pervasively involve engagement by disabled workers and others who are served and trained by the Organization to equip them for employment and other life functions. Given these facts, the authoritative guidance governing the accounting treatment for expenses associated with promoting the Organization's collection center activities is not clear. In the interest of conservatism, the Organization has elected to treat certain expenses associated with the promotion of its collection center activities as fundraising expenses for the period covered by this Form 990. Form 990, Part XII, Line 2c: The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year. GoodSource Staffing Services LLC 7531 South Orange Blossom Trail Orlando FL 32809 472469510 Provide temporary staffing to other organizations FL 0 0 Goodwill Industries of Central Florida Inc Goodwill Industries of Central Florida Foundation Inc 7531 South Orange Blossom Trail Orlando FL 32809 462695596 Support Goodwill Industries of Central Florida, Inc. FL 501(c)(3) 170(b)(1)(A)(vi) N/A 1 Goodsource of Central Florida Inc 7531 South Orange Blossom Trail Orlando FL 32809 462695661 Rehabilitation services, training, and employment for blind or disabled FL 501(c)(3) 509(a)(2) N/A 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 Goodwill Industries of Central Florida Foundation Inc D 114100 Amount due to filing org. In accordance with Reg. 56.4911-7(e)(1), the following entities are an affliated group of organizations for the purpose of reporting lobbying expenditures:Name of Group Member: Goodwill Industries of Central Florida Foundation, Inc. Address: 7531 South Orange Blossom Trail, Orlando, FL 32809EIN: 46-2695596The organization did not have any grassroots lobbying expenses or direct lobbying expenses during 2014. The group member does not have a 501(h) lobbying election in place for the current year.Name of Group Member: Goodsource of Central Florida, Inc. Address: 7531 South Orange Blossom Trail, Orlando, FL 32809EIN: 46-2695661The organization did not have any grassroots lobbying expenses or direct lobbying expenses. The group member does not have a 501(h)lobbying election in place for the current year.