2011-07-14T15:41:34-05:00 2010-12-31 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2010-01-01 590908166 Goodwill Industries of Central Florida Inc GOOD 4078570659 7531 S Orange Blossom Trail Orlando FL 328096901 Curtis Ramsey 4078570659 2011-07-06 1 4077706000 2011-07-06 2010 2016-03-07 17:11:31Z William G Oakley 7531 S Orange Blossom Trail Orlando FL 328096901 55026013 0 X www.goodwillcfl.org X 1959 FL Provide employment opportunities to people with disabilities and disadvantaging conditions. 15 15 1131 1200 0 0 22034335 25185421 714117 697848 -743714 448899 1089421 1015326 23094159 27347494 0 0 0 0 13743438 14423246 0 0 0 8693434 8991990 22436872 23415236 657287 3932258 38578616 37885488 17038778 11981557 21539838 25903931 X The mission of the Organization is to provide employment opportunities to people with disabilities and disadvantaging conditions so that they may overcome barriers to employment, reach a higher level of independence and improve their lives. 0 0 19158575 1373981 Vocational and Community Services - Goodwill helps people in Central Florida with disabilities and barriers to employment find educational opportunities and jobs. Goodwill provides education, vocational training, job opportunities and placement services for people with physical, mental or vocational disabilities.Goodwill serves anyone with a barrier to employment, including individuals with disabilities, little or no work history, limited skills, poor interpersonal communication skills, a history of substance abuse or incarceration, homeless individuals, 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 and raise funds with the sale of donated items for programs and services. In 2010, Goodwill Industries of Central Florida served over 22,000 individuals, and helped to place over 3,600 in competitive employment in the Central Florida community. 1012370 Goodwill Industries maintains eight Self-Sufficiency Job 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. 551257 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. It is designed to address an individual's strengths and barriers as they relate to their entrance or return to competitive employment. When the participant is ready, the Placement Specialist works with employers in the local area to find suitable employment for the individual. 309609 339193 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. 309609 339193 21031811 1 1 0 1 0 0 0 1 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 1131 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X William D Bell II Controller 4078570659 7531 S Orange Blossom Trail Orlando FL 32809 Jeanne VanMeter 1.00 X 0 0 0 Beverly Madison 1.00 X X 0 0 0 Laurence Hames 1.00 X X 0 0 0 Maximiano Brito 1.00 X X 0 0 0 Lynn Altman 1.00 X 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 Didier Menard 1.00 X 0 0 0 Kendall T Moore 1.00 X 0 0 0 Thomas Powell 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 Richard L Coleman -term ended 1010 40.00 X 379025 0 13976 Curtis Ramsey 40.00 X 95718 0 26673 William Oakley 40.00 X 42075 0 0 Ken Moler 40.00 X 105010 0 26673 621828 0 67322 2 0 1 0 Aetna Inc PO Box 532430 Charlotte NC 28290 Insurance 1665351 Westfield Insurance Company PO Box 5001 Westfield Center OH 44251 Insurance 385469 Bridgefield Employers Insurance Company PO Box 32034 Lakeland FL 33802 Insurance 316758 Aire Tech Mechanical Services Inc 5507 Force Four Parkway Orlando FL 32839 A/C services 160392 Xtranet Solutions LLC 624 Maitland Avenue Altamonte Springs FL 32701 IT services 132307 6 628476 24556945 24524266 25185421 Contract Revenue 900099 616352 616352 Job Placement Revenue 900099 81496 81496 697848 292560 292560 2575637 2419298 156339 156339 156339 26262531 25259221 1003310 1003310 Other Income 900099 12016 12016 12016 27347494 1713174 0 448899 557467 557467 10745654 10098736 646918 507412 457155 50257 1860383 1712743 147640 752330 677815 74515 10608 3437 7171 40994 13283 27711 125819 58117 67702 840993 714208 126785 5205521 4942649 262872 180755 147718 33037 1355032 1255173 99859 Bank Fees 408903 403758 5145 Vehicle Expense 397235 377654 19581 Equipment Maintenance 170791 146041 24750 Memberships & Dues 166712 307 166405 Miscellaneous 88627 23017 65610 23415236 21031811 2383425 0 9853416 8956456 92630 218786 1002466 1050081 564884 625027 28164643 9488249 19516007 18676394 7549213 8358744 38578616 37885488 1352778 1526809 15686000 10454748 17038778 11981557 X 21531776 25896412 8062 7519 21539838 25903931 38578616 37885488 X 3932258 431835 X X 0 1 1 X 0 X 16272743 17911667 19640976 22034335 25185421 101045142 18928852 20843720 21362608 24027304 26960379 112122863 35201595 38755387 41003584 46061639 52145800 213168005 0 0 0 213168005 635784 931750 612595 279346 292560 2752035 635784 931750 612595 279346 292560 2752035 13865 6174 10634 7057 12016 49746 35851244 39693311 41626813 46348042 52450376 215969786 0.98700 0.98550 0.01270 0.01430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 24120191 24150191 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 20000 12500 9918 30000 72418 250000 250000 250000 250000 1000000 1500000 1 1335 603 1938 0 4843379 4843379 15575505 3045877 12529628 2415964 2047257 368707 3781837 3115386 666451 1547958 1279729 268229 18676394 27347494 23415236 3932258 431835 431835 4364093 28514284 431835 734955 1166790 27347494 0 27347494 24150191 734955 734955 23415236 0 23415236 Part IV, Line 1b: Goodwill holds funds on behalf of the Juvenile Justice Organization. These funds are contributions from the general public to be used as restitution for victims of juvenile crime. These funds are not recorded on the books of the Organization. Part XII, Line 2d - Other Adjustments: Cost of Purchased Goods Part XIII, Line 2d - Other Adjustments: Cost of Purchased Goods X 1 1 X X X 0 0 0 0 0 0 0 0 0 Richard L Coleman -term ended 1010 193538 0 47250 0 138237 0 0 0 13976 0 393001 0 0 0 Part I, Line 1a The Organization grossed-up certain noncash benefits provided to Richard Coleman as approved by the Board of Directors. The gross-up payments were added to Richard Coleman's W-2. Supplemental Information Part III Richard Coleman's formal employment with the Organization ended in October 2010. However, the Organization contracted with Mr. Coleman to provide consulting/advisory services to the Organization for the remainder of the year. The compensation amounts reported in Part II of Schedule J reflect payments made with respect to Mr. Coleman's tenure both as an employee and as a consultant to the Organization. Seminole Cty Ind Dev Auth 592349746 2006-08-01 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 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 Jeannette Ramsey Family member-CFO 25277 1099 Comp. 0 X 24524266 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 all disqualified persons, including the Organization's CEO, officers, and key employees. Under the policy, an independent committee of the Board of Directors annually reviews and approves the compensation levels of all individuals subject to the policy. 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. Form 990, Part VI, Section C, line 19 The Organization does not make these documents available to the public. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 431,835. 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.