2019-11-15T15:47:38-06:00 2018-12-31 750786316 WEAVER AND TIDWELL LLP 1601 SOUTH MOPAC EXPWY STE D250 AUSTIN TX 78746 990 2018-01-01 311730721 BLUE SOLUTIONS BLUE 5126377112 1015 NORWOOD PARK BLVD AUSTIN TX 78753 PAULA CAMPBELL TREASURER 5126377112 2019-11-15 1 SUZANNE MARKGRAF P00246198 5126091900 64.129.109.26 2019-11-15 13:13:50 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 05AB35EBFD84F86BDC9C190C038555596C73E3C3 2018 2020-03-31 21:24:44Z GERALD DAVIS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 2338393 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. 4 4 73 0 0 0 2143468 2336550 0 0 0 0 1096 1843 2144564 2338393 150 900 0 0 1175874 1429560 0 0 0 702023 627463 1878047 2057923 266517 280470 669671 1018717 1013906 284861 -344235 733856 THE ORGANIZATION PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH SEVERE DISABILITIES PURSUANT TO THE JAVITS WAGNER ODAY ACT. 0 0 1779844 900 BLUE SOLUTIONS PROVIDES TRAINING AND EMPLOYMENT TO PEOPLE WITH SEVERE DISABILITIES THROUGH EMPLOYMENT WITH FEDERAL CONTRACTS UNDER THE ABILITY ONE PROGRAM. IN 2018, 76.2% 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. 1779844 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 5 0 1 73 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PAULA CAMPBELL 5126377100 1015 NORWOOD PARK BLVD AUSTIN TX 78753 GERALD L DAVIS CHAIRMAN 1.00 40.00 X X 0 415707 37578 PATRICIA BLACK SECRETARY 1.00 40.00 X X 0 0 0 PAULA CAMPBELL TREASURER 1.00 40.00 X X 0 224061 9719 MARK HIEMSTRA PRESIDENT 8.00 40.00 X X 0 250425 22975 0 890193 70272 0 0 1 0 GOODWILL INDUSTRIES OF CENTRAL TEXAS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 MANAGEMENT SERVICES 234318 1 2336550 2336550 DISCOUNTS EARNED 900099 1843 1843 1843 2338393 0 0 1843 900 900 952778 942998 9780 5047 4223 824 357235 357235 114500 114147 353 236688 236688 12155 12155 -2851 -1972 -879 229115 223262 5853 1124 1124 12400 7171 5229 24764 20131 4633 160 160 20804 20804 4054 2418 1636 COMMISSIONS 86582 86582 ALLOCATIONS 13451 13451 BACKGROUND CHECKS -40 -40 MEMBERSHIP -860 -860 -10083 -9310 -773 2057923 1779844 278079 0 11832 743985 562218 199915 179017 104200 95621 74817 669671 1018717 216283 284861 797623 0 1013906 284861 X -344235 733856 -344235 733856 669671 1018717 X 280470 797621 X X 0 1 X 1 1 1 X 2011069 1994918 2085646 2143468 2336550 10571651 2011069 1994918 2085646 2143468 2336550 10571651 10571651 91 532 1096 1843 3562 10575213 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56182 37825 18357 122835 66375 56460 74817 0 1 0 0 0 0 0 0 0 GERALD L DAVIS CHAIRMAN 0 350002 0 26309 0 39396 0 21924 0 15654 0 453285 0 0 PAULA CAMPBELL TREASURER 0 205773 0 16578 0 1710 0 5758 0 3961 0 233780 0 0 MARK HIEMSTRA PRESIDENT 0 225842 0 18194 0 6389 0 7321 0 15654 0 273400 0 0 PART I, LINE 4B GERALD DAVIS PARTICIPATED IN A 457F AND B PLAN. $9,888 WAS PUT IN THE 457F PLAN AND $17,789 INTO THE 457B. DAVIS RECEIVED A PAYOUT OF $0 FROM THE 457F 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 BOARD OF DIRECTORS OF BOTH GOODWILL INDUSTRIES OF CENTRAL TEXAS AND BLUE SOLUTIONS. RESPONSES ARE REQUESTED FROM THE BOARD OF DIRECTORS OF BLUE SOLUTIONS. . 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. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL SURVEYS ARE COLLECTED BY HUMAN RESOURCES COMPARING SALARIES FOR LEADERSHIP POSITIONS 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 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: ROUNDING -2. PRIOR PERIOD COST ALLOCATION CORRECTION 797,623. 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 234318 FMV GOODWILL INDUSTRIES OF CENTRAL TEXAS R 797623 FMV