2020-11-16T09:31:23-06:00 2019-12-31 750786316 WEAVER AND TIDWELL LLP 1601 SOUTH MOPAC EXPWY STE D250 AUSTIN TX 78746 990 2019-01-01 311730721 BLUE SOLUTIONS BLUE 5126377112 1015 NORWOOD PARK BLVD AUSTIN TX 78753 DANIEL M CHISM CFO 5126377112 2020-11-13 1 SUZANNE MARKGRAF P00246198 5126091900 199.19.252.1 2020-11-13 12:14:29 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 05AB35EBFD84F86BDC9C190C038555596C73E3C3 2019 2021-01-29 14:40:06Z KENNY HILL 1015 NORWOOD PARK BLVD AUSTIN TX 78753 2426683 0 X WWW.GOODWILLCENTRALTEXAS.ORG X 2000 TX BLUE SOLUTIONS PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH SEVERE DISABILITIES PURSUANT TO THE JAVITS WAGNER ODAY ACT. 5 5 73 0 0 0 2336550 2425061 0 0 0 0 1843 1622 2338393 2426683 900 721 0 0 1429560 1502882 0 0 0 627463 631775 2057923 2135378 280470 291305 1018717 679800 284861 183640 733856 496160 THE ORGANIZATION PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH SEVERE DISABILITIES PURSUANT TO THE JAVITS WAGNER ODAY ACT. 0 0 1739235 721 BLUE SOLUTIONS PROVIDES TRAINING AND EMPLOYMENT TO PEOPLE WITH SEVERE DISABILITIES THROUGH EMPLOYMENT WITH FEDERAL CONTRACTS UNDER THE ABILITY ONE PROGRAM. IN 2019, 75.26% OF 73 PEOPLE 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. 1739235 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 0 1 73 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DANIEL M CHISM 5126377100 1015 NORWOOD PARK BLVD AUSTIN TX 78753 KENNY HILL CHAIRMAN 1.00 40.00 X X 0 173308 5077 PATRICIA BLACK SECRETARY 1.00 40.00 X X 0 0 0 PAULA CAMPBELL CFO 1.00 40.00 X X 0 327313 8381 MARK HIEMSTRA COO 8.00 40.00 X X 0 365227 10583 JASON STEWART PRESIDENT 1.00 40.00 X X 0 118808 0 GERALD L DAVIS FORMER RETIRED PRESIDENT & CEO 0.00 0.00 X 0 428033 58346 0 1412689 82387 0 1 1 0 GOODWILL INDUSTRIES OF CENTRAL TEXAS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 MANAGEMENT SERVICES 248276 1 2425061 2425061 DISCOUNTS EARNED 900099 1622 1622 1622 2426683 0 0 1622 721 721 1002079 926264 75815 9390 8400 990 370452 334223 36229 120961 115103 5858 248276 248276 12550 12550 229205 225146 4059 3326 3326 3345 3075 270 22025 4604 17421 20804 20804 2907 2907 COMMISSIONS 87300 87300 LICENSES & PERMITS 1455 983 472 MEALS 368 368 REPAIRS 152 152 62 62 2135378 1739235 396143 0 743985 418095 199915 203436 4255 179017 125003 74817 54014 1018717 679800 284861 183640 284861 183640 X 733856 496160 733856 496160 1018717 679800 X 291305 -529001 X X 0 1 X 1 1 1 X 1994918 2085646 2143468 2336550 2425061 10985643 1994918 2085646 2143468 2336550 2425061 10985643 10985643 91 532 1096 1843 1622 5184 10990827 0.99950 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56182 43747 12435 122835 81256 41579 54014 0 1 0 0 0 0 0 0 0 KENNY HILL CHAIRMAN 0 169231 0 0 0 4077 0 5077 0 0 0 178385 0 0 PAULA CAMPBELL CFO 0 206637 0 118967 0 1709 0 4572 0 3809 0 335694 0 0 MARK HIEMSTRA COO 0 226792 0 131622 0 6813 0 6774 0 3809 0 375810 0 0 GERALD L DAVIS FORMER RETIRED PRESIDENT & CEO 0 362799 0 0 0 65234 0 42692 0 15654 0 486379 0 0 PART I, LINE 4B GERALD DAVIS PARTICIPATED IN A 457F AND B PLAN. $0 WAS PUT IN THE 457F PLAN AND $712 INTO THE 457B. DAVIS RECEIVED A PAYOUT OF $48,931 FROM THE 457F PLAN AND A PAYOUT OF $42,221 FROM THE 457B PLAN. 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 THESE 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. THE 990 IS REVIEWED WITH THE FINANCE COMMITTEE AND APPROVED BY THE BOARD PRIOR TO FILING THE RETURN. 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 COMPLETE ANNUAL TRAININGS THAT INCLUDES ACKNOWLEDGMENT OF COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL SURVEYS ARE COLLECTED BY HUMAN RESOURCES COMPARING TOP LEVEL SALARIES FOR LEADERSHIP POSITIONS WITH COMPARABLE WAGES IN THE FOR PROFIT AND NON-PROFIT SECTIONS. THIS INFORMATION IS PRESENTED TO THE BOARD OF DIRECTORS, FUNCTIONING AS THE COMPENSATION COMMITTEE, WHO APPROVES THE RANGES OF PAY BASED ON THE MARKET DATA TO ASSURE REBUTTABLE PRESUMPTION OF REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES WOULD BE DISCLOSED UPON REQUEST. FORM 990 IS POSTED ON THE WEBSITE. FORM 990, PART XI, LINE 9: PRIOR YEAR FINANCIAL STATEMENT AUDIT ADJUSTMENTS -529,001. FORM 990, PART XII, LINE 2 THE AUDIT COMMITTEE OF GOODWILL INDUSTRIES OF CENTRAL TEXAS OVERSEES THE SELECTION OF THE AUDITOR AND THE AUDIT OF BLUE SOLUTIONS. THIS IS IN COMPLIANCE WITH THE MANAGEMENT CONTRACT BETWEEN BLUE SOLUTIONS AND GOODWILL INDUSTIRES. THE 990 IS DISTRIBUTED TO THE BLUE SOLUTIONS BOARD MEMBERS PRIOR TO FILING. NO CHANGE HAS BEEN MADE TO THIS PROCESS. GOODWILL INDUSTRIES OF CENTRAL TEXAS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 741322808 SOCIAL SERVICE AGENCY TX 501(C)(3) LINE 7 N/A 0 GOODWILL TEMPORARY SERVICES INC 1015 NORWOOD PARK BLVD AUSTIN TX 78753 742750379 TEMP PLACEMENT WORKERS W/BARRIERS TX 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 GOODWILL INDUSTRIES OF CENTRAL TEXAS M 248276 FMV GOODWILL INDUSTRIES OF CENTRAL TEXAS R 529000 FMV