2014-05-14T16:51:05-05:00 2013-12-31 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2013-01-01 590908166 Goodwill Industries of Central Florida Inc GOOD 4078570659 7531 S Orange Blossom Trail Orlando FL 328096901 Curtis Ramsey VP of Administration 4078570659 2014-05-14 1 Michele M Wales P00428093 4077706000 2014-05-14 2013 2015-11-30 17:44:51Z William G Oakley 7531 S Orange Blossom Trail Orlando FL 328096901 88175243 0 X www.goodwillcfl.org X 1959 FL Goodwill provides opportunities for individuals with barriers to employment. 21 21 1484 1000 0 0 36162062 39877342 355964 442702 345513 553856 1362681 1400749 38226220 42274649 0 0 0 0 19396168 22702703 0 0 1399113 12247237 14083521 31643405 36786224 6582815 5488425 49052843 65063742 10608334 20732980 38444509 44330762 X 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 reprocessing, recycling, and reselling donated items. 0 0 28952231 1467640 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 youths and those with severe emotional, behavioral, or learning disabilities. The Organization operates 29 retail stores that provide employment and training opportunities for program participants. During 2013, Goodwill provided services to 32,483 individuals and placed 6,493 of them into employment. 1784490 1000 Goodwill Industries 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 is an intensive interview skills training, job seeking, and resume writing class, The Network area of the center provides the latest job leads, photocopy, and fax equipment to help participants with their job search and the community resource area provides housing, food, and transportation assistance. 519108 57050 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 strengths 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. 398408 317761 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. 398408 317761 31654237 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 1 0 1 0 0 0 0 1 1 1 0 0 1 4 0 1 1484 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 Administration 4078570659 7531 S Orange Blossom Trail Orlando FL 32809 Laurence C Hames Chairman (thru 1/22) 1.00 1.00 X X 0 0 0 Maximiano Brito Vice Chairman (thru 1/22)/Chairman 1.00 1.00 X X 0 0 0 Didier Menard Secretary (thru 1/22)/Vice Chairman 1.00 1.00 X X 0 0 0 Michael Clary Treasurer (thru 1/22)/Secretary 1.00 1.00 X X 0 0 0 Michael Hsu Treasurer 1.00 X X 0 0 0 Thomas Landreth Director 1.00 X 0 0 0 Thomas Patrick Byrum Director 1.00 X 0 0 0 Diana L Cox Director (term ended 1/22) 1.00 X 0 0 0 Tanya T Wilder Director (term ended 1/22) 1.00 X 0 0 0 Stuart Kinniburgh Director 1.00 X 0 0 0 Kendall T Moore Director (term ended 1/22) 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 169450 0 35998 Curtis Ramsey VP Administration 40.00 X 108928 0 36296 Ken Moler VP Retail 40.00 X 113743 0 20331 392121 0 92625 3 0 1 0 Williams Company 2301 Silver Star Road Orlando FL 32804 Construction 4760746 Xtranet Solutions LLC 555 Winderly Place Suite 129 Altamonte Springs FL 32751 IT services 471347 Costa Communications Group 7719 Fox Knoll Place Winter Park FL 32792 Marketing services 279247 UPS Mail Innovations PO Box 533238 Charlotte NC 28290 Mailing services 273944 Waste Management of Orlando PO Box 105453 Atlanta GA 30348 Trash pick-up services 208021 11 737323 39140019 38876962 39877342 Job Placement Revenue 900099 310665 310665 Contract Revenue 900099 132037 132037 442702 302307 302307 6269545 6017996 251549 251549 251549 41233334 39882598 1350736 1350736 Other Income 900099 50013 50013 50013 42274649 1843451 0 553856 X 350672 350672 17594293 16433056 1161237 829920 788513 41407 2642335 2470529 171806 1285483 1181939 103544 127917 62117 65800 56723 27545 29178 762495 370273 392222 1399113 1399113 1921784 1713523 208261 5597385 5091676 505709 300422 248117 52305 1938115 1710640 227475 Bank Fees 759181 718418 40763 Vehicle Expense 515021 495454 19567 Equipment Maintenance 310117 260853 49264 Memberships & Dues 220325 820 219505 174923 80764 94159 36786224 31654237 3732874 1399113 5166907 8335218 247716 212003 1519916 1684890 609922 1016122 57408971 14000959 32052182 43408012 9456200 10310625 0 96872 49052843 65063742 2608334 3481888 8000000 17251092 10608334 20732980 X 38444509 44330762 38444509 44330762 49052843 65063742 5488425 397828 0 X X 0 1 X 1 0 X 22034335 25185421 29351823 36162062 39877342 152610983 24027304 26960379 30761319 37664135 41676036 161089173 46061639 52145800 60113142 73826197 81553378 313700156 0 0 0 313700156 279346 292560 211814 259226 302307 1345253 279346 292560 211814 259226 302307 1345253 7057 12016 94274 116040 50013 279400 46348042 52450376 60419230 74201463 81905698 315324809 0.99480 0.99310 0.00430 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 36786224 36786224 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 30000 20000 20000 70000 250000 250000 250000 250000 1000000 1500000 0 9595089 9595089 33627250 8066092 25561158 5882978 4277459 1605519 8303654 1657408 6646246 43408012 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 167785 0 1665 0 0 0 16377 0 19621 0 205448 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 Jeannette Ramsey Family member of Curtis Ramsey, Officer 14834 1099 Comp. 0 X 38876962 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. 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 96872 Amount due to filing org.