2018-01-27T12:30:56-06:00 2016-12-31 750786316 WEAVER AND TIDWELL LLP 9311 SAN PEDRO AVE SUITE 1400 SAN ANTONIO TX 78216 990 2016-01-01 311730721 BLUE SOLUTIONS BLUE 5126377112 1015 NORWOOD PARK BLVD AUSTIN TX 78753 PAULA CAMPBELL TREASURER 5126377112 2018-01-24 1 SUZANNE MARKGRAF P00246198 2107371042 64.129.109.26 2018-01-24 13:53:47 CS P 9B97A00D71B7C92AB3AAE968B807F6A009D15DF1 0B1017E9745BCF40F0EE6CBD1A634C1B5C3BB44F 2016 2021-01-29 14:40:06Z GERALD DAVIS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 2086178 0 X WWW.GOODWILLCENTRALTEXAS.ORG X 2000 TX BLUE SOLUTIONS PROVIDES EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH SEVERE DISABILITIES PURSUANT TO THE JAVITS WAGNER ODAY ACT. 4 4 40 3 0 0 1994918 2085646 0 0 0 0 91 532 1995009 2086178 0 1352550 0 0 942269 1118580 0 0 0 521439 592938 1463708 3064068 531301 -977890 2015863 1006214 251104 1016967 1764759 -10753 X THE ORGANIZATION PROVIDES EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH SEVERE DISABILITIES PURSUANT TO THE JAVITS WAGNER ODAY ACT. 0 0 1490763 2085646 THE ORGANIZATION PROVIDES EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH SEVERE DISABILITIES PURSUANT TO THE JAVITS WAGNER ODAY ACT. EMPLOYEES WITH DISABILITIES ARE EMPLOYED ON FEDERAL CONTRACTS UNDER THE ABILITY ONE PROGRAM. BLUE SOLUTIONS EMPLOYED 30 PERSONS WITH DISABILITIES IN 2016. 1352550 1352550 THE ORGANIZATION'S CONTRIBUTIONS OF PRIOR YEAR ADVANCES TO GOODWILL INDUSTRIES OF CENTRAL TEXAS WERE MADE TO SUPPORT PROGRAMS SERVING MARGINALIZED INDIVIDUALS IN THE AUSTIN COMMUNITY. ALL CONTRIBUTIONS WERE REVIEWED AND APPROVED BY THE BOARD OF BLUE SOLUTIONS. 1352550 1352550 2843313 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 40 1 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 X X 0 390702 33314 CATHY F RUDZINSKI BOARD MEMBER 1.00 X 0 0 0 PATRICIA BLACK SECRETARY 1.00 X X 0 0 0 MELVIN CAPLER PRESIDENT 8.00 X X 0 62486 1827 DAVE FOSTER TREASURER 1.00 X X 0 114293 8722 PAULA CAMPBELL TREASURER 1.00 X X 0 71599 871 ERICK RODAS PRESIDENT 8.00 X X 0 67370 1827 0 706450 46561 0 0 1 0 GOODWILL INDUSTRIES OF CENTRAL TEXAS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 MANAGEMENT SERVICES 212913 1 2085646 2085646 DISCOUNTS EARNED 900099 532 532 532 2086178 0 0 532 1352550 1352550 1006321 1004993 1328 3874 5545 -1671 34094 33968 126 74291 74189 102 212913 11744 201169 76862 76862 256 256 15306 1890 13416 6961 5226 1735 4643 4643 27344 18524 8820 387 286 101 15356 15356 4181 4181 SUPPLIES 202184 213957 -11773 CONTRACT SERVICES 10016 10016 SAFETY 9257 7917 1340 CONTRACT LABOR 4454 2946 1508 2818 2445 373 3064068 2843313 220755 0 316215 450949 1666941 491538 131045 67318 32707 63727 2015863 1006214 251104 219344 0 797623 251104 1016967 X 1764759 -10753 1764759 -10753 2015863 1006214 X -977890 -797622 X X 0 1 X 1 1 1 X 2031249 2071480 2011069 1994918 2085646 10194362 2031249 2071480 2011069 1994918 2085646 10194362 10194362 1378 1518 91 532 3519 10197881 0.99970 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131045 67318 63727 63727 COST ALLOCATION 797623 797623 0 GOODWILL INDUSTRIES OF CENTRAL TEXAS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 741322808 501 (C)(3) 1352550 SUPPORT FOR PROGRAM SERVICES 1 PART I, LINE 2: SUPPORT FOR PROGRAM SERVICES IS A CONTRIBUTION TO GOODWILL INDUSTRIES OF CENTRAL TEXAS AND MONITORING IS NOT REQUIRED BY BLUE SOLUTIONS. 0 1 0 0 0 0 0 0 0 GERALD L DAVIS CHAIRMAN 0 356450 0 0 0 34252 0 0 0 33314 0 424016 0 0 PART I, LINE 4B GERALD DAVIS PARTICIPATED IN A 457F AND B PLAN. $10,614 WAS PUT IN THE 457F PLAN AND $18,000 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 FORM 990 WILL BE REVIEWED BY THE FINANCE AND SERVICES COMMITTEE PRIOR TO DISTRIBUTION TO THE BOARD OF DIRECTORS AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ATTEST TO RELATIONSHIPS ANNUALLY AND RECUSE THEMSELVES FROM VOTING IF A CONFLICT ARISES. EMPLOYEES SIGN A CORPORATE COMPLIANCE DOCUMENT ANNUALLY THAT DISCUSSES CONFLICT OF INTEREST IN DETAIL. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT OF BLUE SOLUTIONS IS A DIRECTOR OF GOODWILL INDUSTRIES OF CENTRAL TEXAS. HIS COMPENSATION IS DETERMINED BY ANNUAL SALARY SURVEYS PERFORMED BY GOODWILL INDUSTRIES OF CENTRAL TEXAS. WITHIN GOODWILL INDUSTRIES OF CENTRAL TEXAS ANNUAL SURVEYS ARE DONE BY THE VP OF ORGANIZATIONAL DEVELOPMENT COMPARING TOP LEVEL SALARIES 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 THEN REPORTS AND MAKES RECOMMENDATIONS TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES WOULD BE DISCLOSED UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE. FORM 990, PART XI, LINE 9: ROUNDING 1. RECLASSIFICATION OF COST ALLOCATION BALANCE -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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 GOODWILL INDUSTRIES OF CENTRAL TEXAS M 212913 FMV GOODWILL INDUSTRIES OF CENTRAL TEXAS B 1352550 FMV