2012-08-31T10:03:07-07:00 2011-12-31 990 2011-01-01 741322808 Goodwill Industries of Central Texas GOOD 5126377112 1015 Norwood Park Blvd Austin TX 78753 Gerald L Davis 2012-08-31 2011 2016-02-24 21:20:13Z Gerald L Davis 1015 Norwood Park Blvd Austin TX 78753 80204597 false false X www.austingoodwill.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. 15 15 1740 2820 0 36157170 37895257 1152674 3743140 4974 -643 645600 409774 37960418 42047528 383267 324014 0 21673192 22823719 0 560034 15059396 16218816 37115855 39366549 844563 2680979 33531655 34686248 24176344 22649958 9355311 12036290 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. false true 25760406 24644 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 or recycling donations of gently used goods, computers or vehicles through 34 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. This division employed 409 individuals with barriers to employment. 6152900 290202 3661762 Workforce Development ServicesGICT's Workforce Development programs are the essense 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 provides thousands of job-related services for people with barriers to employment each year. 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 three major services areas are: Youth Services Programs, which serve youth ages 14 - 21, Community Rehabilitation Programs, which serve adults with disabilities; and Job Source Programs, which serve adults with barriers to employment. These barriers may include: a lack of education and training, unemployment, at-risk youth, advanaced age, criminal backgrounds and language barriers. In 2011 this division served 6,859 individuals with 50,944 workforce development services. They assisted in obtaining permanent employment for 1,151 persons with barriers to employment. 365353 56734 Environmental Business ServicesProvides employment and training opportunities for people with barriers to employment. Our integrated recycling approach now diverts more than 325 tons of electronic waste from landfills each month.This division also researches new and innovative ways in which to recycle product that is donated in our retail locations 32278659 true true false true false false false true false true true false false false true false false true false false false false false false true false false true true true true false false false false false false false false false false true false false false false true true true false false true 173 0 true 1740 true false false false false false false false false true true false 0 false false false true false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true true false false X X Cathy Rudzinski 5126377112 1015 Norwood Park Blvd Austin TX 78753 X Yvonne Vandyke 1.00 X 0 0 0 Jamie Lagarde 1.00 X 0 0 0 Ali Khataw 1.00 X 0 0 0 Donnie Hromadka 1.00 X 0 0 0 Jesse Bernal 1.00 X 0 0 0 Jeff Boyd 1.00 X 0 0 0 Mel Greene 1.00 X 511 0 0 Anne Morgan 1.00 X 0 0 0 Joyce Hellums 1.00 X 0 0 0 Ted Delisi 1.00 X 0 0 0 Alan Campbell 1.00 X 0 0 0 Michael Pearson 1.00 X 0 0 0 Yvonne Suttles 1.00 X 0 0 0 Joe Farmer 1.00 X 0 0 0 Mark Finger 1.00 X 0 0 0 Cathy F Rudzinski 40.00 X 215291 0 54602 Gerald L Davis 40.00 X 376210 0 111890 Andrea Salinas 40.00 X 219127 0 70409 Brett Bartschi 40.00 X 168853 0 37422 Dodie Brown 40.00 X 135948 0 23486 Christine Banks 40.00 X 128206 0 29278 Melvin Capler 40.00 X 129105 0 23226 Traci Berry 40.00 X 126442 0 23206 1499182 373519 9 false true false Noack Little Architects 1300 Guadalape Suite 101 Austin TX 78701 Architecture 263132 Burt Watts 9737 Great Hills Trail Austin TX 78759 Construction 2427340 Austin Community College 9101 Tuscany Way Austin TX 78754 education 216474 ASI Protection Services PO Box 270212 Austin TX 78727 security services 180635 ABM Building Services PO Box 951997 Dallas TX 75395 hvac services 181022 9 103470 55341 37736446 37200466 37895257 Workforce Dev Services 624310 3661762 3661762 Environmental Bus Service 453310 56734 56734 Assisted Employ Retail 453310 24644 24644 3743140 5943 5943 0 0 12432 3250 22114 -9682 3250 -6432 -6432 7500 14086 -6586 -6586 -6586 34272 55341 59961 -25689 0 38502803 38060908 441895 441895 0 42047528 3736554 441406 33812 33812 290202 290202 0 0 833466 230033 601718 1715 0 17759186 15366689 2126602 265895 664624 423651 235769 5204 2159525 1750527 385769 23229 1406918 1179717 208196 19005 0 27157 6470 20687 49500 1015 48485 0 0 0 574631 195582 300397 78652 881928 826815 37467 17646 2227397 1691651 478941 56805 361539 95639 241263 24637 0 7452008 6924274 526597 1137 825935 635650 164480 25805 0 134171 48075 75412 10684 0 153480 153480 2044922 1444366 597623 2933 179716 129768 49571 377 Training 406668 401103 5565 Miscellaneous 130829 70352 59877 600 Equip Maintenance 214738 162925 42958 8856 Commissions 283142 283142 Awards 169830 28867 124639 16324 101225 58334 42360 530 39366549 32278659 6527856 560034 2445616 1304396 260851 261434 441284 448553 360756 379790 0 0 0 474277 516391 0 43081303 12530618 28476354 30550685 210962 207986 0 0 0 861555 1017013 33531655 34686248 3521397 3290111 12449 3312 8582503 8298347 4856654 3565748 7203341 7492440 24176344 22649958 X 9252776 11928460 102535 107830 9355311 12036290 33531655 34686248 2680979 X false true true X true true X 26479346 28340285 32183188 36157170 37913928 161073917 0 0 26479346 28340285 32183188 36157170 37913928 161073917 0 161073917 103269 34186 34970 2542 5943 180910 0 0 161254827 21042849 0.99890 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 4407 4407 39366548 39370955 1000000 250000 false 1000000 1000000 1500000 4407 4407 250000 250000 375000 X X X false 213641 100000 5643 307998 106197 100000 7444 213641 102184 4013 106197 1.00000 false false false 7262600 7262600 19426909 4217521 15209388 7675391 3013543 4661848 8716403 5299554 3416849 30550685 rounding 2 Rent Accrual SL 549480 Lease Allowance 417267 intercompany 6283211 457 Deferred Compensation 242480 7492440 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The endowment fund is intended to fund mission services in the future. Part III, Line 4 Part III, Line 4: Description of organization's collections and how it furthers its purpose. The Environmental Business Services Computer Museum collection is made up of compters and computer related equipment of historical significance acquired through donations. The collection is held for educational, research and curatorial purposes as well as keeping the equipment out of the landfill. Each of the items is cataloged, preserved, cared for, and activities verifying the esistence and assessment of the condition and historical significance are continually performed. Part III, Line 1a Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o Collections, acquired through purchases and contributions since Goodwill's inception of the Environmental Business Services Computer Museum, are not recognized as assets on the statement of financial position. Purhcases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily or permanetly restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. false Ghoulwill Ball 89613 55341 34272 44049 8113 7799 89613 55341 34272 44049 8113 7799 59961 -25689 true Ron Brown Scholarship Fund 1160 Pepsi PlaceSuite 206 Charlottesville VA 22901 541832314 501 (c)(3) 11162 0 Scholarship Fund Hispanic Scholarship Consorti 1107 S 8th St Austin TX 78704 830409721 501 (c)(3) 10000 0 Scholorship Fund 16 2 Work Clothes 994 39348 Voice Mail Boxes 1103 5525 Utilities 23 4141 USB Flash Drives - Goal Attainment 75 506 fmv Participants received flash drives Transportation 1878 31638 Training 893 16937 Tools 5 688 Shelter 46 19036 School Supplies 39 13508 Savings Match Award 6 653 Safety Shoes 120 11432 Personal Needs 221 14684 Medical 18 965 Leather Padfolio - Goal Attainment 70 1369 fmv Leather Padfolio Lap Top Goal Attainment 15 7113 fmv Computer lap top Job Retention 718 23814 Job Placement 726 11790 Incentive 168 7340 ID Fees 19 4565 Goal Attainment 407 17802 Food 112 5718 Eye Care 12 1408 Education 36 19215 Child Care 13 31007 Grantmaker's Description of How Grants are Used Detail support is maintained by the organization for assistance provided to individuals. These confidentail records are maintained by individual and document hte critieria used to determine the assistance and the program under which the assistance is paid. X X true true X X X X X false true false false false false false true false false Melvin Capler 102710 20599 5796 22317 909 152331 Gerald L Davis 264243 79513 32454 87725 24165 488100 Dodie Brown 111904 23511 533 22502 984 159434 Christine Banks 104416 22531 1259 22405 6873 157484 Cathy F Rudzinski 162448 50723 2120 46366 8236 269893 Brett Bartschi 135450 29219 4184 28809 8613 206275 Andrea Salinas 156645 48914 13568 45267 25142 289536 Sch J, Part I, Line 7 Part I, Line 7: Non-Fixed payments not listed above $9,676.48 is included in Gerald Davis W-2 which represents non-fixed payments attributalbe to prior year health benefit adjustments. Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Payment was made to Gerald Davis in the amount of $9,676 to cover the cost of tax and tax preparation for prior year tax returns needing to be re-filed due to health insurance charges. Payment was also made to Gerald Davis in the amount of $1,344 to cover taxes associated with his 457b contribution. Payment for spousal travel for a board member of 511. Hackberry Cultural Ed FFC 260028306 2003-12-30 10000000 Constructin of headquarters false false false 10000000 126132 5431072 4442796 2004 true false true true false false false true false true 0.00232 0.00232 false false true true BBVA Compass Bank 20.0000 false false false false false X X 2662423 sales X 34363887 sales X 184 174155 sales false true false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents and policies would be disclosed upon request. Annual financial statements are posted on the website. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Annual surveys are done by the Director of Human Resources 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, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board of Directors attest to relationships annually and acuse 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, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The 990 is prepared by staff and sent out for review by a paid tax firm. The 990 is then posted on the board website and an e-mail is sent out to the board letting them know that the return is posted and requesting their feedback. The 990 is reviewed in the finance committee and presented to the full board prior to submission. Form 990, Part III, Line 3 Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services GICT no longer performs assisted employment industrial services. These contracts moved to Goodwill Temporary Services (GTS) in 2010. GTS is a supporting organization. Blue Solutions 1015 Norwood Park Blvd Austin TX 78753 311730721 Employment of disabled workers TX 501 (c) (3) POF false Goodwill Temporary Services Inc 1015 Norwood Park Blvd Austin TX 78753 742750379 Temp placement workers w/ barriers TX 501 (c) (3) 509(a)(3) I Goodwill Industries of Central Texas true true false false false true false false false true false true true true true true false false false Goodwill Temporary Services Inc o 517626 fmv Goodwill Temporary Services Inc n 325768 fmv Goodwill Temporary Services Inc m 86407 fmv Goodwill Temporary Services Inc l 126741 fmv Goodwill Temporary Services Inc i 86407 fmv Goodwill Temporary Services Inc e 11864095 Guarantee Goodwill Temporary Services Inc a 86407 fmv