2018-01-27T12:29:32-06:00 2016-12-31 750786316 WEAVER AND TIDWELL LLP 9311 SAN PEDRO AVE SUITE 1400 SAN ANTONIO TX 78216 990 2016-01-01 741322808 GOODWILL INDUSTRIES OF CENTRAL TEXAS GOOD 5126377112 1015 NORWOOD PARK BLVD AUSTIN TX 78753 PAULA CAMPBELL CFO 5126377112 2018-01-24 1 SUZANNE MARKGRAF P00246198 2107371042 64.129.109.26 2018-01-24 12:49:49 CS P 09D3B13B256C4B0D5A579EC8DD229819AF24D13A 0B1017E9745BCF40F0EE6CBD1A634C1B5C3BB44F 2016 2021-01-29 14:40:06Z GERALD DAVIS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 69344834 0 X WWW.GOODWILLCENTRALTEXAS.ORG X 1958 TX GOODWILL INDUSTRIES OF CENTRAL TEXAS (GICT) IS DEDICATED TO THE MISSION OF PROVIDING JOB-RELATED SERVICES AND OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. WE STRIVE TO HELP CLIENTS GENERATE LIFE-LONG CONNECTIONS TO WORK. 15 15 3488 1699 0 0 51271782 54270932 11540874 10613361 1425146 29593 2301806 1487944 66539608 66401830 575974 533555 0 0 40833560 42420845 0 0 420082 25677629 25407300 67087163 68361700 -547555 -1959870 60636659 69309448 40029996 50662657 20606663 18646791 X GOODWILL INDUSTRIES OF CENTRAL TEXAS (GICT) IS EMPOWERING 100,000 CENTRAL TEXANS TO TRANSFORM THEIR LIVES THROUGH WORK. GICT IS RELENTLESSLY FOCUSED ON SERVING MARGINALIZED INDIVIDUALS IN OUR COMMUNITY, PARTICULARLY PEOPLE WHO ARE UNDEREDUCATED, PEOPLE WHO ARE HOMELESS, PEOPLE WITH CRIMINAL BACKGROUNDS, PEOPLE WITH DISABILITIES, AND AT-RISK YOUTH. GICT'S MISSION OF GENERATING LIFELONG CONNECTIONS TO WORK IS MANIFESTED THROUGH EDUCATION, JOB TRAINING AND CAREER CERTIFICATION, INTERNSHIPS, CASE MANAGEMENT, AND JOB PLACEMENT. 0 0 44195131 2500 60 ASSISTED EMPLOYMENT RETAILGICT'S RETAIL SERVICES DIVISION IS THE MOST WELL-KNOWN FACE OF GOODWILL IN THE COMMUNITY. STORES SERVE THE MISSION BY PROCESSING, RESELLING DONATIONS OF GENTLY USED GOODS, COMPUTERS OR VEHICLES THROUGH VARIOUS LOCATIONS IN AND AROUND AUSTIN. GICT OFFERS DIFFERENT PRODUCTS TO THE COMMUNITY THROUGH THREE DISTINCT TYPES OF RETAIL LOCATIONS, INCLUDING: GOODWILL RETAIL STORES, GOODWILL OUTLET STORE AND THE GOODWILL COMPUTER WORKS STORE. SELECT LOCATIONS ALSO HOUSE JOB HELP CENTERS, WHICH ASSIST CENTRAL TEXANS WITH JOB SERVICES AND PROGRAMS. STORES ALSO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES AS WELL AS WORK EXPERIENCE FOR INDIVIDUALS WITH BARRIERS. IN 2016 THE STORES EMPLOYED 443 INDIVIDUALS WITH DISABILITIES OR BARRIERS TO EMPLOYMENT. 11882396 530040 7027614 WORKFORCE ADVANCEMENT/EXCEL CENTER CHARTER SCHOOLSTUDENTS AND CLIENTS IN OUR TARGET POPULATIONS RECEIVE WRAP-AROUND SERVICES AND SUPPORT TO DEVELOP A CAREER PATH HIGH DEMAND OCCUPATIONS. EACH HAS ACCESS TO CAREER CASE MANAGERS AND LIFE COACHES, CAREER ADVANCEMENT TRAINING, FINANCIAL LITERACY CLASSES, DIGITAL LITERACY CLASSES, BASIC NEEDS ASSISTANCE, HIGH SCHOOL DIPLOMA, CAREER AND TECHNICAL CERTIFICATIONS, GED, INTERNSHIPS, AND JOB PLACEMENT. IN 2016, GICT SERVED 10,356 PEOPLE UTILIZING 78,276 PROGRAM SERVICES. CAREER CASE MANAGERS SPENT 50,649 HOURS WORKING WITH CLIENTS, PLACING 3,134 PEOPLE IN PERMANENT EMPLOYMENT. 137 STUDENTS GRADUATED FROM THE GOODWILL EXCEL CENTER, THE ONLY PUBLIC HIGH SCHOOL FOR ADULTS IN TEXAS; AND 289 STUDENTS GRADUATED WITH CAREER CERTIFICATIONS FROM THE GOODWILL CAREER AND TECHNICAL ACADEMY. 4002921 1015 3585687 STAFFING SERVICES AND CONTRACTSGICT'S BUSINESS SOLUTIONS CONSISTS OF PRIVATE STAFFING AND CONTRACTS. IN 2016, 819 INDIVIDUALS WERE SERVED IN THESE PROGRAMS. THE STAFFING SERVICE PLACED 805 PEOPLE IN TEMPORARY AND PERMANENT JOBS IN 2016 60080448 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 184 0 1 3488 1 0 0 0 0 1 1 1 1 0 0 0 1 0 X 15 15 0 0 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 MICHAEL LUSTINA DIRECTOR 1.00 X 0 0 0 CINDY GOLDSBERRY DIRECTOR 1.00 X 0 0 0 ERICA SAENZ DIRECTOR 1.00 X 0 0 0 FRANCINE BRECKENRIDGE DIRECTOR 1.00 X 0 0 0 ISSAM BAKIR DIRECTOR 1.00 X 0 0 0 JAMIE LAGARDE VICE-CHAIR 1.00 X X 0 0 0 JON EDDISON SECRETARY 1.00 X X 0 0 0 LES GAGE DIRECTOR 1.00 X 0 0 0 MARGARET MOTEN TREASURER 1.00 X X 0 0 0 MARK FINGER DIRECTOR 1.00 X 0 0 0 MICHAEL DE LA FUENTE DIRECTOR 1.00 X 0 0 0 TED DELISI GEB PRESIDENT 1.00 X 0 0 0 UCHE ABALOGU DIRECTOR 1.00 X 0 0 0 YVONNE SUTTLES CHAIRMAN 1.00 X X 0 0 0 YVONNE VANDYKE DIRECTOR 1.00 X 0 0 0 DAVID GUAME TREASURER 1.00 X X 0 0 0 ANNE MORGAN SECRETARY 1.00 X X 0 0 0 ANNA DENTON DIRECTOR 1.00 X 0 0 0 SAURABH KHETRAPAL DIRECTOR 1.00 X 0 0 0 DAVE FOSTER CFO 40.00 2.00 X 114293 0 8722 GERALD L DAVIS PRESIDENT & CEO 40.00 2.00 X 390702 0 33314 PAULA CAMPBELL CFO 40.00 2.00 X 71599 0 871 FRANK HOLLAND VP RETAIL 40.00 X 156157 0 11888 MARK HIEMSTRA COO 40.00 1.00 X 216739 0 18142 MATT DO SR VP ORG. DEVELOPEMENT 40.00 X 171951 0 8648 TRACI BERRY SR VP ENGAGEMENT & EDUCATION 40.00 X 182449 0 7268 ROBERTA SCHWARTZ VP PROP. SERV. & CONTRACT 40.00 X 110020 0 15055 ZAC HAINES VP IT 40.00 X 126356 0 9776 ROBYN HOUSEHOLDER VP BUSINESS DEVELOPMENT 40.00 1.00 X 116930 0 17229 MATT WILLIAMS VP EDUCATION 40.00 X 110734 0 14952 1767930 0 145865 10 0 1 0 THE BURT GROUP 2111 KRAMER LANE AUSTIN TX 78758 GENERAL CONTRACTING 2373123 MEDIACENTRIC PO BOX 302950 AUSTIN TX 78703 ADVERTISING 1566045 DHL GLOBAL 12868 COLLECTIONS DR CHICAGO IL 60693 MAIL SERVICES 412436 ULTIMATE SOFTWARE GROUP INC PO BOX 930953 IRVING TX 75038 SOFTWARE SOLUTIONS 400398 ABM BUILDING & ENERGY SOLUTIONS PO BOX 6019 AUSTIN TX 78758 HVAC MAINTENANCE 241946 12 4438 149473 54117021 51851086 54270932 WORKFORCE DEV SERVICES 624310 7027614 7027614 ASSISTED EMPLOYMENT STAFF 561300 3585687 3585687 ASSISTED EMPLOY RETAIL 453310 60 60 10613361 6478 6478 152732 3250 132557 0 20175 3250 23425 23425 27587 4472 23115 23115 23115 28396 149473 47459 -19063 -19063 3827540 2758516 1069024 1069024 MANAGEMENT REVENUE 900099 201169 201169 MISCELLANEOUS 900099 143072 143072 DISCOUNTS EARNED 900099 38609 38609 31708 31708 414558 66401830 10613361 0 1517537 34106 34106 499449 499449 1913795 1913795 33132290 30446419 2518203 167668 141506 199979 -61001 2528 4397424 4396195 -35073 36302 2835830 2647274 178612 9944 65254 11349 53905 165915 28080 137835 2385564 1621863 685716 77985 1888435 1756890 97472 34073 3928222 3183768 734478 9976 835432 332805 502304 323 10054475 9293165 761310 748381 637277 85648 25456 208416 128302 54466 25648 436812 72524 364288 173544 173544 3387294 1957776 1428375 1143 378690 225351 151779 1560 COST ALLOCATIONS 400123 2436165 -2036042 PERMITS/REGISTRATIONS 190929 147662 32149 11118 MISCELLANEOUS 104019 19924 84060 35 MEMBERSHIP DUES 86636 15836 68058 2742 -30841 -11711 -32711 13581 68361700 60080448 7861170 420082 4726875 4520785 569944 488965 1522542 1670876 895385 876911 82796831 24548755 51134390 58248076 506253 535569 1281270 2968266 60636659 69309448 5134272 7151873 117933 179202 17933578 13879374 4066159 13339935 12778054 16112273 40029996 50662657 X 20479694 18105068 126969 541723 20606663 18646791 60636659 69309448 X -1959870 -2 X 0 1 X 1 1 1 X 43038180 47229081 51005323 51271782 54270932 246815298 43038180 47229081 51005323 51271782 54270932 246815298 246815298 11533 168376 170471 162724 162459 675563 503852 615344 1076987 442954 2639137 250129998 53508413 0.98670 0.98840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT REVENUE - 2013 AMOUNT: $ 190,057. 2014 AMOUNT: $ 217,863. 2015 AMOUNT: $ 171,337. 2016 AMOUNT: $ 201,169. MISCELLANEOUS - 2013 AMOUNT: $ 137,886. 2014 AMOUNT: $ 201,679. 2015 AMOUNT: $ 588,381. 2016 AMOUNT: $ 143,072. GAIN/LOSSES - 2013 AMOUNT: $ 88,924. 2014 AMOUNT: $ 12,097. 2015 AMOUNT: $ -21,684. 2016 AMOUNT: $ 27,822. OTHER REVENUE - 2013 AMOUNT: $ 86,985. 2014 AMOUNT: $ 183,705. 2015 AMOUNT: $ 338,953. 2016 AMOUNT: $ 70,891. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84904 84904 68276796 68361700 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 70756 71417 69734 84904 296811 250000 250000 250000 250000 1000000 1500000 506253 36162 6846 535569 519438 -6413 6772 506253 504313 21750 6625 519438 340697 100000 69190 5574 504313 307998 32699 340697 1.00000 0 0 12835591 12835591 37579029 5764014 31815015 16490875 8580196 7910679 15891336 10204545 5686791 58248076 457 DEFERRED COMPENSATION 379014 INTERCOMPANY 14239383 RENT ACCRUAL SL 1485190 INTEREST RATE SWAP 8686 16112273 PART V, LINE 4: THE ORGANIZATION MAKES CONTRIBUTIONS TO THE ENDOWMENT AS PROFITABILITY ALLOWS, AND/OR UNRESTRICTED BEQUESTS ARE MADE. IN THE FUTURE, GIFTS FROM THE COMMUNITY WILL BE SOLICITED TO FUND THE ENDOWMENT, AND WHEN THE BOARD OF DIRECTORS DEEMS APPROPRIATE, THE ENDOWMENT WILL BE USED TO FUND CAPITAL PROGRAM EXPENSES, JOB TRAINING AND/OR CERTIFICATION SCHOLARSHIPS. HALL OF HONOR 177869 149473 28396 2000 10460 28396 6603 177869 149473 28396 2000 10460 28396 6603 47459 -19063 1 CITY OF AUSTIN CAREER EXPO 900 BARTON SPRINGS ROAD AUSTIN TX 78704 170(B)(1)(A)(V) 10000 CAREER FAIR AMERICAN RED CROSS 2218 PERSHING DR AUSTIN TX 78723 530196605 501 (C)(3) 18000 FMV GIFT CARDS GIFT CARDS TO DISTRIBUTE TO FLOOD VICTIMS 2 AWARD 45 1000 BACKGROUND CHECK 9 268 CERTIFICATION 33 1266 CHILD CARE 23 46810 CLOTHING 1544 37979 EDUCATION 135 19162 FOOD 647 12256 GOAL ATTAINMENT 138 3122 HOUSING 233 111426 HYGENE 57 1245 IDENTIFICATION 48 1312 INCENTIVE 908 125661 JOB PLACEMENT 293 6536 JOB RETENTION 918 19982 JOB SEARCH 22 380 MEDICAL 75 2959 PERSONAL NEEDS 349 20900 PHONE 75 2406 SCHOOL CLOTHES/SUPPLIES 23 412 SUPPORT SERVICE 115 7633 TRAINING 55 10728 TRANSPORTATION 4282 66006 PART I, LINE 2: DETAIL SUPPORT IS MAINTAINED BY THE ORGANIZATION FOR ASSISTANCE PROVIDED TO INDIVIDUALS. THESE CONFIDENTIAL RECORDS ARE MAINTAINED BY INDIVIDUAL AND DOCUMENT THE CRITERIA USED TO DETERMINE THE ASSISTANCE AND THE PROGRAM UNDER WHICH THE ASSISTANCE IS PAID. GRANTS ARE SEGREGATED BY ACCOUNT NUMBER SO THAT FUNDS ARE NOT COMINGLED. GRANT EXPENSES AND INVOICES ARE REVIEWED AND AUTHORIZED BY BOTH PROGRAM AND ACCOUNTING MANAGEMENT. SUB-GRANTEE FUNDS ARE MONITORED BY FINANCE STAFF. 1 X X X X X X 0 1 0 0 0 0 0 0 0 GERALD L DAVIS PRESIDENT & CEO 356450 0 0 0 34252 0 0 0 33314 0 424016 0 0 0 FRANK HOLLAND VP RETAIL 150326 0 0 0 5831 0 0 0 11888 0 168045 0 0 0 MARK HIEMSTRA COO 210671 0 0 0 6068 0 0 0 18142 0 234881 0 0 0 MATT DO SR VP ORG. DEVELOPEMENT 166154 0 5000 0 797 0 0 0 8648 0 180599 0 0 0 TRACI BERRY SR VP ENGAGEMENT & EDUCATION 176606 0 0 0 5843 0 0 0 7268 0 189717 0 0 0 PART I, LINE 3 THE SR VP OF STRATEGIC WORKFORCE PLANNING COLLECTED DATA FROM EXECUTIVE COMPENSATION SALARY SURVEYS (LOCAL, STATE AND NATIONAL DATA), 990'S AND INFORMATION RECEIVED FROM GOODWILL INDUSTRIES INTERNATIONAL'S ANNUAL EXECUTIVE COMPENSATION SURVEY. THE INFORMATION WAS PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WHO DETERMINED THE SALARIES OF THE CEO AND HIGHLY COMPENSATED STAFF. THEIR RECOMMENDATIONS WERE PRESENTED AND APPROVED BY THE FULL BOARD. 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 A NEWARK CULTURAL EDUCATION 263769964 2012-12-20 20947305 BUILDING AND STRUCTURES 0 0 0 A 20947305 197808 20749497 2012 1 0 1 1 A 0 1 0 0 0.00240 0.00240 0 0 0 A 0 0 0 0 1 1 BANCO BILBAO 10.000000000000 0 0 0 0 0 A 0 X 1937377 SALES X 49786471 SALES X 212 127237 SALES 0 1 1 PART I, LINE 32B: AUTO VENDOR 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 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 ANNUAL SURVEYS ARE COLLECTED BY THE SR VP OF STRATEGIC WORKFORCE PLANNING 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 RECOMMENDATION 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: CY ROUNDING ADJUSTMENT -2. GOODWILL TEMPORARY SERVICES INC 1015 NORWOOD PARK BLVD AUSTIN TX 78753 742750379 TEMP PLACEMENT WORKERS W/ BARRIERS TX 501(C)(3) LINE 12B, II GOODWILL INDUSTRIES OF CENTRAL TEXAS 1 BLUE SOLUTIONS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 311730721 EMPLOYMENT OF DISABLED WORKERS TX 501(C)(3) LINE 7 N/A 0 1 0 1 0 1 0 0 0 0 1 0 1 1 0 1 0 0 0 1 GOODWILL TEMPORARY SERVICES INC A 140589 FMV BLUE SOLUTIONS C 1352550 FMV GOODWILL TEMPORARY SERVICES INC E 26832136 GUARANTEE GOODWILL TEMPORARY SERVICES INC J 140589 BLUE SOLUTIONS L 212913 FMV GOODWILL TEMPORARY SERVICES INC M 464739 FMV GOODWILL TEMPORARY SERVICES INC O 508667 FMV GOODWILL TEMPORARY SERVICES INC S 2643904 FMV