2023-11-14T13:29:19-06:00 2022-12-31 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2022-01-01 311730721 BLUE SOLUTIONS BLUE 5106377112 1015 NORWOOD PARK BLVD AUSTIN TX 78753 TRACIE STOOKESBERRY CFO 5106377112 2023-11-14 1 TRACIE STOOKESBERRY 999009999 1 MATTHEW PETROSKI P00853132 9726611843 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRACIE STOOKESBERRY 1015 NORWOOD PARK BLVD AUSTIN TX 78753 3209834 0 X WWW.GOODWILLCENTRALTEXAS.ORG X 2000 TX THE ORGANIZATION PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH SEVERE DISABILITIES PURSUANT TO THE JAVITS WAGNER ODAY ACT. 3 0 69 0 0 0 2948082 3209834 0 0 0 0 50 0 2948132 3209834 10 0 0 0 1613015 1580858 0 0 0 736244 689056 2349269 2269914 598863 939920 643763 1021082 -147793 -710394 791556 1731476 THE ORGANIZATION PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH SEVERE DISABILITIES PURSUANT TO THE JAVITS WAGNER ODAY ACT. 0 0 1882931 0 0 BLUE SOLUTIONS PROVIDES TRAINING AND EMPLOYMENT TO PEOPLE WITH SEVERE DISABILITIES THROUGH EMPLOYMENT WITH FEDERAL CONTRACTS UNDER THE ABILITYONE PROGRAM. IN 2022, 76.16% OF THE INDIVIDUALS EMPLOYED HAD A SEVERE DISABILITY PURSUANT TO THE JAVITS WAGNER ODAY ACT AND WERE SERVED THROUGH WORK EXPERIENCE, TRAINING, AND ACCESS TO MISSION SERVICES. INDIVIDUAL SERVICE PLANS HELP IDENTIFY TRAINING AREAS FOR TEAM MEMBERS IN THIS PROGRAM. TEAM MEMBERS ARE PROVIDED ONE-ON-ONE CASE MANAGEMENT SERVICES TO ASSIST IN MAINTAINING EMPLOYMENT, EVALUATING JOB SKILLS AND PROVIDING STABILITY AND PERSONAL GROWTH. 1882931 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X TRACIE STOOKESBERRY 5126377100 1015 NORWOOD PARK BLVD AUSTIN TX 78753 DANIEL M CHISM TREASURER & CFO 1.00 41.00 X X 0 332721 29906 KENNY HILL PRES & CHAIR (THRU 03/22) 1.00 41.00 X X 0 319604 4260 JAMIE LAGARDE INTERIM CEO (AS OF 06/22) 1.00 41.00 X X 0 257014 0 JASON STEWART BOARD MEMBER & VP 1.00 41.00 X 0 178893 295 FUNMI POPOOLA BOARD MEMBER & COO (THRU 02/22) 1.00 41.00 X 0 132929 7336 PATRICIA BLACK SECRETARY (THRU 10/22) 1.00 X X 0 0 0 0 1221161 41797 0 0 1 0 MATERA PAPER COMPANY 835 NORTH WW WHITE ROAD SAN ANTONIO TX 78219 SUPPLIES 211270 GOODWILL INDUSTRIES OF CENTRAL TEXAS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 MANAGEMENT SERVICES 117613 2 3209834 3209834 3209834 0 0 0 1447802 1447802 18972 18972 114084 114084 101991 101991 206 206 8551 8551 12299 12299 460 460 4401 4401 284992 284992 12275 12275 23149 23149 SUPPLIES AND EQUIP. REN 240732 240732 2269914 1882931 386983 0 202585 356640 416815 651550 564 152961 140633 24603 12328 -240 0 643763 1021082 -515734 -710394 367941 0 -147793 -710394 X 791556 1731476 791556 1731476 643763 1021082 939920 0 X 0 1 X 1 1 1 X 2336550 2425061 2673195 2948082 3209834 13592722 2336550 2425061 2673195 2948082 3209834 13592722 13592722 1843 1622 380 50 3895 13596617 0.99970 0.99960 X 48942 44411 4531 104019 96222 7797 12328 X 3209834 0 3209834 0 3209834 2269914 0 2269914 0 2269914 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986 ("IRC"), AS AMENDED, AND AS A PUBLIC CHARITY DESCRIBED IN SECTION 501(C)(3) OF THE IRC. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE ARE SUBJECT TO TAX UNDER THE IRC SECTION 511. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITIONS. THE ORGANIZATION INCLUDING ITS UNDERLYING SUBSIDIARIES, DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE CONSIDERED NECESSARY. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ARE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAW REGULATIONS AND INTERPRETATIONS THEREOF. 1 0 0 0 0 0 0 0 0 DANIEL M CHISM TREASURER & CFO 0 250137 0 81684 0 900 0 10074 0 19832 0 362627 0 0 KENNY HILL PRES & CHAIR (THRU 03/22) 0 54094 0 0 0 265510 0 1666 0 2594 0 323864 0 0 JAMIE LAGARDE INTERIM CEO (AS OF 06/22) 0 257014 0 0 0 0 0 0 0 0 0 257014 0 0 JASON STEWART BOARD MEMBER & VP 0 150588 0 24105 0 4200 0 0 0 295 0 179188 0 0 PART I, LINE 4A KENNETH HILL, FORMER CEO, RECEIVED SEVERANCE IN THE AMOUNT OF $264,375 FOR THE 2022 YEAR FROM A RELATED ORGANIZATION. THIS IS INCLUDED IN HIS COMPENSATION ON PART II, COLUMN B(III). FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF BLUE SOLUTIONS IS DELEGATED TO GOODWILL INDUSTRIES OF CENTRAL TEXAS. A YEARLY MANAGEMENT FEE IS PAID DIRECTLY TO GOODWILL INDUSTRIES OF CENTRAL TEXAS FOR THOSE MANAGEMENT SERVICES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS SENT TO THE CFO, WHO SENDS OUT THE DRAFT VIA EMAIL TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ATTEST TO RELATIONSHIPS ANNUALLY AND RECUSE THEMSELVES FROM VOTING IF A CONFLICT ARISES. EMPLOYEES COMPELTE ANNUAL TRAININGS THAT INCLUDE ACKNOWLEDGEMENT OF COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES WOULD BE DISCLOSED UPON REQUEST. FORM 990 IS POSTED ON THE WEBSITE. GOODWILL INDUSTRIES OF CENTRAL TEXAS 1015 NORTHWOOD PARK BLVD AUSTIN TX 78753 741322808 SOCIAL SERVICE AGENCY TX 501(C)(3) LINE 7 N/A 0 GOODWILL TEMPORARY SERVICES 1015 NORTHWOOD PARK BLVD AUSTIN TX 78753 742750379 TEMP PLACEMENT WORKERS W/ BARRIERS TX 501(C)(3) LINE 12B, II GOODWILL INDUSTRIES OF CENTRAL TEXAS 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0