2013-08-29T15:54:33-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 6810 INTERNATIONAL CENTER BLVD FORT MYERS FL 33912 990 2012-01-01 596196141 GOODWILL INDUSTRIES OF SW FLORIDA INC GOOD 2399952106 4940 BAYLINE DRIVE NORTH FORT MYERS FL 33917 JOHN DORAMUS 2399952106 2013-08-29 1 MARTIN REDOVAN CPA P01281045 2392269900 2013-08-27 2012 2016-02-24 21:20:13Z THOMAS FEURIG 4940 BAYLINE DRIVE NORTH FORT MYERS FL 33917 58468510 0 X WWW.GOODWILLSWFL.ORG X 1966 FL TO PROVIDE ASSISANCE TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO FIND JOBS AND BECOME SUCCESSFUL AND INDEPENDENT. 23 23 1067 250 562154 -20859 18889040 24596425 964720 1110826 34447 1404326 3559433 2465580 23447640 29577157 975200 724827 0 0 13389010 14624820 0 0 8724 7906983 10260136 22271193 25609783 1176447 3967374 39788028 52278316 10977515 19500429 28810513 32777887 X TO PROVIDE ASSISANCE TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO FIND JOBS AND BECOME SUCCESSFUL AND INDEPENDENT. 0 0 13884897 1813668 RETAIL STORE OPERATIONS: GOODWILL OPERATES THRIFT STORES IN THE LOCAL FIVE COUNTY AREA WHICH SELL DONATED GOODS. THESE STORES PROVIDE JOBS AND TRAINING AS WELL AS ASSISTANCE AND AFFORDABLE GOODS TO THE LOCAL AREA'S FAMILIES AND CHILDREN. 3685887 SALVAGE AND RECYCLING: GOODWILL OPERATES A SALVAGE AND RECYCLING PROGRAM WHICH PROVIDES JOBS AND JOB TRAINING AS WELL AS A MEANS OF SALVAGING AND SHIPPING CLOTHING TO THOSE IN NEED IN OTHER CONTRIES. 1553834 769483 E-COMMERCE: GOODWILL OPERATES AN E-COMMERCE SELLING PROGRAM WHICH LISTS USED GOODS, BOOKS, COMPUTER REFURBISHING AND OTHER HIGH END DONATED GOODS SALES, WHICH PROVIDES JOBS FOR DISADVANTAGED CITIZENS 1174006 724827 GOODWILL SPECIFICALLY PROVIDES TRAINING, EMPLOYMENT AND REHABILITATION SERVICES TO ASSIST IN OVERCOMING LIMITATIONS THAT PREVENT AN INDIVIDUAL FROM BEING AN INDEPENENT CITIZEN. 49420 LAWN AND MAINTENANCE- HUD HOUSING: GOODWILL ALSO PROVIDED CONTRACTED LAWN MAINTENANCE AND OTHER SERVICES TO CERTAIN CLIENTS THROUGH THEIR TRAINING AND EMPLOYMENT SERVICES. 378402 GOODWILL ACCUMULATES VARIOUS OCCUPANCY AND PUBLIC RELATIONS COSTS NOT ACCOUNTED FOR UNDER A SPECIFIC PRORAM 166005 DONATED AUTOS: GOODWILL OPERATES A USED CAR LOT FOR VEHICLES DONATED BY THE COMMUNITY. THIS ALLOWS FOR DISADVANTAGED RESIDENTS TO SECURE RELIABLE TRANSPORTATION. ADDITIONALLY GOODWILL OPERATES A 4-WHEELS FOR WORK PROGRAM WHERE EMPLOYEES WHO SECURE A JOB BUT DO NOT HAVE TRANSPORTATION ARE PROVIDED A VEHICLE FROM OUR DONATED AUTOS INVENTORY. 104696 MICROENTERPRISE PROGRAM: GOODWILL HAS ESTABLISHED A TRAINING PROGRAM TO ASSIST RESIDENTS IN BECOMING EDUCATED IN HOW TO OWN AND MANAGE THEIR OWN BUSINESS. GOODWILL PROVIDES TRAINING PROGRAMS FUNDED FROM AREA BUSINESSES TO HELP UNDERPRIVILEDGED PERSONS TO START THEIR OWN BUSINESS. GRADUATES FROM THE PROGRAM ARE ABLE TO APPLY FOR LOANS AND CONTRIBUTED ASSISTANCE TO HELP THEIR BUSINESS GET STARTED. 176147 CONTRACTED SERVICES: GOODWILL'S MISSION INCLUDES THE PROVISION OF MAINTENANCE, HOUSEKEEPING FINANCIAL, INFORMATION TECHNOLOGY AND FLOOR CARE FOR AREA NON-PROFIT BUSINESS HELPING THEM TO REDUCE THEIR OPERATING COSTS. 468469 RENTAL PROPERTIES: GOODWILL OPERATES VARIOUS RENTAL PROPERTIES AS A BASIS OF DEFERRING COSTS OF FACILITIES SLATED FOR FUTURE EXPANSION. 2517145 724827 21641763 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 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 20 0 1 1067 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 FL X X JOHN DORAMUS 2399952106 4940 BAYLINE DRIVE NORTH FORT MYERS FL 33917 MICHAEL W SULLIVAN 3.00 X X 0 0 0 WILLIAM J BARRETT 3.00 X X 0 0 0 ROBERT M ARNALL 3.00 X X 0 0 0 CAROLYN GREEN 3.00 X X 0 0 0 BERNARDO BARNHART 3.00 X 0 0 0 DANIEL ADAMS 3.00 X 0 0 0 BERNARD DAVIS 3.00 X 0 0 0 SHERRI G DENNING 3.00 X 0 0 0 SHARLENE DOZIER 3.00 X 0 0 0 JOHN GAMBA 3.00 X 0 0 0 CHERYL GUTJAHR 3.00 X 0 0 0 BARBARA HARTMAN 3.00 X 0 0 0 HUGH KINSEY 3.00 X 0 0 0 GEORGE MANN JR 3.00 X 0 0 0 WILLIAM L MCDANIEL JR 3.00 X 0 0 0 MICHAEL R MCKINLEY ESQ 3.00 X 0 0 0 NIRUPA NETRAM 3.00 X 0 0 0 JUDGE GEORGE C RICHARDS 3.00 X 0 0 0 CHICO RIVERA 3.00 X 0 0 0 BELINDA RODRIGUEZ 3.00 X 0 0 0 DALE SCHNEIDER 3.00 X 0 0 0 JON A SIMMONS 3.00 X 0 0 0 JOSEPH SPEILMAN 3.00 X 0 0 0 THOMAS FEURIG 50.00 X 237308 0 30269 JOHN DORAMUS 50.00 X 101309 0 18646 RICHARD EVANCHYK 50.00 X 192703 0 28278 ROBERT RANDALL 50.00 X 120034 0 21080 651354 0 98273 4 0 1 0 0 406115 24190310 22548416 24596425 DELIVERY INCOME 480000 769483 769483 CONTRACT REVENUE 812900 341343 341343 1110826 138637 138637 385725 0 385725 385725 220811 164914 7608626 6342937 1265689 1265689 1265689 24362084 22548416 1813668 1813668 OTHER INCOME 900099 198560 198560 CANDY MACHINE SALES 721000 67627 67627 266187 29577157 2583151 562154 1835427 566748 566748 158079 158079 720306 94784 625522 10759701 9650668 1109033 427090 321529 105561 1597654 1297307 300347 1120069 985935 134134 9750 9750 17138 862 16276 121168 1777 119391 654349 602930 51419 424293 330766 93527 981958 816802 165156 316115 284503 31612 2765837 2541194 224643 679481 640489 38992 25634 11532 14102 306650 134608 172042 566748 125314 441434 1302369 1098299 199682 4388 436962 381001 55961 SUPPLIES OTHER THAN OFF 1320614 1269902 50712 OTHER EXPENSE 331070 326734 0 4336 25609783 21641763 3959296 8724 157804 121143 2461927 2373685 1088569 976069 230913 454712 166505 12370221 2934787 3284347 411389 349949 37219147 7566157 31354877 29652990 1563015 337029 336079 644228 796106 39788028 52278316 1822091 2133149 176521 119062 7937298 7628698 324823 8160184 716782 1459336 10977515 19500429 X 27721944 31801818 1088569 976069 28810513 32777887 39788028 52278316 3967374 0 X 0 1 X 1 0 X 1479962 810720 805712 18889040 24596425 46581859 1479962 810720 805712 18889040 24596425 46581859 14199 46567660 215173 79417 184831 438667 524362 1442450 -25052 -15765 -187779 -8159 -20859 -257614 266187 266187 48032882 53056067 0.96950 0.93480 X 14132918 14132918 17650055 17650055 4483319 4483319 952855 7566157 -6613302 29652990 SECURITY DEPOSITS 36112 CAPITAL LEASE OBLIGATION 12213 DUE TO RELATED ENTITIES 1411011 1459336 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012. THE INCOME TAX RETURNS FOR GOODWILL, GW SERVICES AND THE FOUNDATION ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE OPEN TO SUCH EXAMINATION. 1 GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA FOUNDATION INC 4940 BAYLINE DR NORTH FORT MYERS FL 33917 263590251 501(C)(3) 441434 FUNDING FOR FUTURE PROGRAMS & SERVICESFUNDING FOR FUTURE PROGRAMS & SERVICESFUNDING FOR FUTURE PROGRAMS & SERVICES LIFE ACADEMY CHARTER SCHOOL 5100 TICE STREET FORT MYERS FL 33919 202089122 501(C)(3) 125314 SUPPORT FOR CHARTER SCHOOL FOR SEVERELY HANDICAPPED. 2 SUPPORTED SERVICES 110 158079 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: DETERMINED BY MANAGEMENT AND THE BOARD AS NEEDED. X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 THOMAS FEURIG 179769 0 44163 0 13376 0 9710 0 20559 0 267577 0 0 0 RICHARD EVANCHYK 157833 0 29137 0 5733 0 8639 0 19639 0 220981 0 0 0 PART I, LINE 1A ROTARY DUES ARE PAID ON BEHALF OF THOMAS FEURIG,RICHARD EVANCHYK AND JOHN DORAMUS IN THE AMOUNTS OF $1,198, $1,146,AND $200 ANNUALLY RESPECTIVELY. THE DUES ARE NOT INCLUDED IN THEIR TAXABLE COMPENSATION. A CAPITAL TRUST AGENCY 593591394 2010-12-31 8486000 CAPITAL PROJECTS 0 0 0 A 546124 8316820 169720 8316280 2010 0 0 1 1 A 0 0 0 0 1 0 0 A 1 0 0 0 0 1 X 734147 SALES PRICE X 21669181 SALES PRICE X 99 145088 SALES PRICE X 1 3029 SALES PRICE X 3 938881 SALES PRICE 1 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS INCLUDING THE CHAIRMAN AND VICE CHAIRMAN AND HAS THE AUTHORITY OF THE BOARD BETWEEN BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11 ONCE THE FORM IS PREPARED, THE VICE PRESIDENT OF FINANCE AND THE VICE PRESIDENT OF ADMINISTRATION REVIEW THE INFORMATION ON THE RETURN. THE FORM IS THEN BROUGHT TO THE PRESIDENT/CEO FOR THEIR FINAL REVIEW BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE APPLICABLE BOARD BODY AND A DETERMINATION IS MADE AS TO THE VALIDITY OF THE CONFLICT. ANY SUCH DETERMINED CONFLICT WILL RESULLT IN THE EXCLUSION OF THE CONFLICTED PARTY FROM ANY DISCUSSION OR VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION YEARLY RECEIVES A REPORT OF WAGES FOR THE AREA, THE MARKET IN GENERAL AND FOR NON-PROFITS FOR COMPARISON ON CURRENT WAGES FOR ADJUSTMENT IF NEED BE. ALL RAISES FOR EXECUTIVE STAFF ARE DISCUSSED AND REVIEWED BY THE HUMAN RESOURCE COMMITTEE PRIOR TO IMPLEMENTATION. AT TIMES, THE ORGANIZATION WILL HIRE A THIRD PARTY FOR THE ABOVE ON A SPECIFIC KEY POSITION. FINAL APPROVAL BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. 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