2012-05-15T09:21:01-05:00 2011-12-31 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2011-01-01 590908166 Goodwill Industries of Central Florida Inc GOOD 4078570659 7531 S Orange Blossom Trail Orlando FL 328096901 Curtis Ramsey 4078570659 2012-05-14 1 P00428093 4077706000 2012-05-14 2011 2016-02-24 21:20:13Z William G Oakley 7531 S Orange Blossom Trail Orlando FL 328096901 75588752 0 X www.goodwillcfl.org X 1959 FL Goodwill provides opportunities for individuals with barriers to employment. 17 17 1232 1000 0 0 25185421 29351823 697848 574641 448899 -80395 1015326 1177789 27347494 31023858 0 0 0 0 14423246 15831318 0 0 0 8991990 9865287 23415236 25696605 3932258 5327253 37885488 43476948 11981557 11888600 25903931 31588348 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 21390924 1012858 Vocational and Community Services - Goodwill helps people in need by providing education, vocational training, job opportunities and placement services for people with physical, mental or vocational barriers to employment. The Organization serves individuals with disabilities, little or 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 at-risk-youths with severe emotional, behavioral or learning disabilities.The Organization operates donated goods centers, which provide employment and training opportunities for program participants. The money earned from the sale of gently used items funds programs and services that are provided free of charge to the Central Florida community. In 2011, Goodwill Industries of Central Florida served over 24,000 individuals and helped to place over 4,500 in competitive employment in the Central Florida community. 1147784 Goodwill Industries maintains eight Job Connection Centers located in Orange, Brevard, Seminole, Osceola, Lake, and Volusia counties. The centers serve individuals who are underemployed or unemployed. The goal is to help them find employment, so that they may become self-sufficient. Services are available to every client at no cost. Various resources are offered at the centers; 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 clients with their job search. Goodwill provides a "Hello Line" that substitutes for a home phone number, so even if the participant has no home telephone, they may receive calls from prospective employers. The centers also offer an abundance of information on community services and organizations to help individuals find resources such as food stamps, help with housing, utilities and much more. 251173 429691 The Employee Development program is a goal-oriented, time-limited opportunity for individuals with documented disabilities to strengthen their on-the-job-skills, build endurance and work stamina, and those skills necessary to be a positive member of the competitive workforce. The program is designed to address an individual's strengths and barriers as they relate to their entrance or return to competitive employment. The Placement Specialist works with employers in the local area to find suitable employment for the individual. 388847 309881 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. 388847 309881 23178728 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 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 0 0 0 0 0 1 2 0 1 1232 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 Jeanne VanMeter 1.00 X 0 0 0 Beverly Madison 1.00 X 0 0 0 Maximiano Brito 1.00 X 0 0 0 Thomas Patrick Byrum 1.00 X 0 0 0 Diana L Cox 1.00 X 0 0 0 Tanya T Juarez 1.00 X 0 0 0 Stuart Kinniburgh 1.00 X 0 0 0 Kendall T Moore 1.00 X 0 0 0 John W Prietsch 1.00 X 0 0 0 Rachel L Siu 1.00 X 0 0 0 Bosco R Slaughter 1.00 X 0 0 0 Michael Clary 1.00 X 0 0 0 Randall K Ziegler 1.00 X 0 0 0 Laurence Hames 1.00 X X 0 0 0 Thomas Powell 1.00 X X 0 0 0 Lynn Altman 1.00 X X 0 0 0 Didier Menard 1.00 X X 0 0 0 William Oakley 40.00 X 178198 0 28089 Curtis Ramsey 40.00 X 107337 0 23980 Ken Moler 40.00 X 116472 0 29747 Dolores Meadows 40.00 X 109675 0 23463 511682 0 105279 4 0 1 0 Aetna Inc PO Box 804735 Chicago IL 60680 Insurance 1712851 Williams Company 2301 Silver Star Road Orlando FL 32804 Construction 674888 Xtranet Solutions LLC 555 Winderly Place Suite 129 Altamonte Springs FL 32751 IT services 395094 Bridgefield Employers Insurance Company PO Box 32034 Lakeland FL 33802 Insurance 322238 Westfield Insurance Company PO Box 5001 Westfield Center OH 44251 Insurance 313162 9 774351 28577472 28420468 29351823 Job Placement Revenue 900099 525209 525209 Contract Revenue 900099 49432 49432 574641 211814 211814 15169522 15461731 -292209 -292209 -292209 30186678 29103163 1083515 1083515 Other Income 900099 94274 94274 94274 31023858 1752430 0 -80395 337604 337604 12277092 11429771 847321 598527 551474 47053 1703975 1590769 113206 914120 831688 82432 45086 21324 23762 42330 20020 22310 278231 131593 146638 622672 545227 77445 1037377 966533 70844 4857645 4656970 200675 209319 178965 30354 1322204 1161049 161155 Bank Fees 479359 452634 26725 Vehicle Expense 457710 446875 10835 Equipment Maintenance 196238 165011 31227 Memberships & Dues 189284 1161 188123 127832 27664 100168 25696605 23178728 2517877 0 8956456 10934140 218786 366169 1050081 1193250 625027 716504 32157487 10761603 18676394 21395884 8358744 8871001 37885488 43476948 1526809 1782482 10454748 10106118 11981557 11888600 X 25896412 31588348 7519 0 25903931 31588348 37885488 43476948 X 5327253 357164 X X 0 1 1 X 0 X 17911667 19640976 22034335 25185421 29351823 114124222 20843720 21362608 24027304 26960379 30761319 123955330 38755387 41003584 46061639 52145800 60113142 238079552 0 0 0 238079552 931750 612595 279346 292560 211814 2328065 931750 612595 279346 292560 211814 2328065 6174 10634 7057 12016 94274 130155 39693311 41626813 46348042 52450376 60419230 240537772 0.98980 0.98700 0.00970 0.01270 X 20000 20000 26359300 26379300 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 12500 9918 30000 20000 72418 250000 250000 250000 250000 1000000 1500000 0 5292355 5292355 18083107 3628263 14454844 2548744 2267286 281458 4325627 3460012 865615 1907654 1406042 501612 21395884 31023858 25696605 5327253 357164 357164 5684417 32063717 357164 682695 1039859 31023858 0 31023858 26379300 682695 682695 25696605 0 25696605 Part XII, Line 2d - Other Adjustments: Cost of Purchased Goods Part XIII, Line 2d - Other Adjustments: Cost of Purchased Goods X X X 0 0 0 0 0 0 0 0 0 William Oakley 143184 0 27000 0 8014 0 0 0 28089 0 206287 0 0 0 Seminole Cty Ind Dev Auth 592349746 2006-09-25 5100000 Acq, constr, and equippng prop 0 0 0 Brevard Cty Ind Dev Auth 596000523 2008-12-30 3300000 Acq, constr, and equippng prop 0 0 0 Orange Cty Ind Dev Auth 591767933 684901CV1 2009-12-08 8000000 Acq, constr, and equippng prop 0 0 0 5100000 88208 5011792 2008 0 0 1 1 3300000 53704 3246296 2009 0 0 1 1 8000000 8000000 2000 1 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 1 Jeannette Ramsey Family member of Curtis Ramsey, Officer 23724 1099 Comp. 0 X 28420468 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 did not have fundraising expenses during 2011, because it did not engage in activities that are appropriately classified as fundraising activities. The Organization receives significant noncash donations from the general public. However, these donations are received at collection centers and such activities are related to the Organization's program activities. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 357,164. 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.