2017-11-14T17:37:57-06:00 2016-12-31 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC PO BOX 32066 RICHMOND VA 232942066 990 2016-01-01 540455395 GOODWILL OF CENTRAL AND COASTAL VIRGINIA INC GOOD 8047456300 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 CHARLES D LAYMAN PRESIDENT/CEO 8047456300 2017-11-14 1 VIRGINIA R BELCHER P00421964 8047470000 104.129.194.91 2017-11-14 18:37:46 ES P 535C7F20781B80FCAFCCA14FB60BA8EA9BC29823 478AB8256247EF7831BEE000DFCDA948CCA61C5C 2016 2017-02-10 21:41:12Z CHARLES D LAYMAN 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 51239034 0 X WWW.GOODWILLVIRGINIA.ORG X 1945 VA TO PROVIDE WORKFORCE DEVELOPMENT SERVICES FOR INDIVIDUALS FACING CHALLENGES TO WORK. 17 17 2083 1250 0 0 27158521 26106588 26373056 24816769 155971 153497 236018 162180 53923566 51239034 0 10292 0 0 30957824 31959014 0 0 276806 16144803 15670649 47102627 47639955 6820939 3599079 76129039 78963871 34689621 33802515 41439418 45161356 X SEE SCHEDULE OGOODWILL CREATES PATHWAYS TO OPPORTUNITIES AND SUCCESS FOR INDIVIDUALS FACING CHALLENGES TO WORK. OUR PURPOSE STATEMENT IS: WE BELIEVE THAT WORK IS A FOUNDATION FOR EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES AND BUILDING PROSPEROUS COMMUNITIES. 0 0 35652922 10292 23181357 DONATED GOODS - THROUGH OUR DONATED GOODS PROGRAM, GOODWILL COLLECTS, PROCESSES AND RESELLS DONATED ITEMS TO SUPPORT OUR MISSION OF CREATING PATHWAYS TO OPPORTUNITIES AND SUCCESS FOR INDIVIDUALS FACING CHALLENGES TO WORK. ALL SERVICES ARE OFFERED AT NO CHARGE TO PARTICIPANTS AND PROVIDE INDIVIDUALIZED SUPPORT TO HELP JOB SEEKERS BUILD SKILLS, FILL EDUCATION GAPS AND SECURE AND RETAIN EMPLOMENT IN THE COMMUNITY. OUR SOCIAL ENTERPRISE FOOTPRINT ENCOMPASSES 34 RETAIL STORES, 5 EMPLOYMENT CENTERS AND 1,400 EMPLOYEES IN CENTRAL AND COASTAL VIRGINIA. 2121219 1527408 COMMERCIAL AND GOVERNMENT SERVICES - GOODWILL ALSO PROVIDES JOB TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES AND OTHER CHALLENGES THROUGH GOVERNMENT AND BUSINESS CONTRACT SERVICES WITH LOCAL EMPLOYERS. WE MANAGE SEVERAL CONTRACTS WITH VARIOUS GOVERNMENT ENTITIES THAT EMPLOY INDIVIDUALS WITH DISABILITIES IN AREAS SUCH AS JANITORIAL, WAREHOUSING AND FOOD SERVICES AT FEDERAL BUILDINGS AND ON MILITARY BASES. IN ADDITION, WE PROVIDE EMPLOYMENT THROUGH COMMERCIAL JANITORIAL CONTRACTS. 4998300 3229434 SUPPORTED EMPLOYMENT SERVICES - AS A CORE COMPETENCY ON WHICH GOODWILL HAS BUILT ITS MISSION, GOODWILL SERVES INDIVIDUALS WITH DISABILITIES THROUGH SUPPORTED EMPLOYMENT. THIS INTENSIVE FORM OF VOCATIONAL SERVICE ENCOMPASSES CASE MANAGEMENT, SKILLS ASSESSMENT, INDIVIDUALIZED WRITTEN PLANS, JOB TRAINING AND PLACEMENT, AS WELL AS ONGOING VISITS AND FOLLOW-ALONG SERVICES AT THE PARTICIPANTS' PLACES OF EMPLOYMENT. THE SUPPORTED EMPLOYMENT MODEL LEADS TO LONG-TERM EMPLOYABILITY AND SUCCESS FOR INDIVIDUALS WITH INTELLECTUAL AND/OR PHYSICAL DISABILITIES. 42772441 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 0 0 1 19 0 1 2083 1 0 0 0 0 0 0 0 0 0 1 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X HELEN DOW 8047456300 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 BRADFORD B SAUER DIRECTOR 1.00 X 0 0 0 DAVID NELMS DIRECTOR 1.00 X 0 0 0 W SCOTT SIMS CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 RICHARD S SUTTON DIRECTOR 1.00 X 0 0 0 J CHARLES LINK TREASURER 1.00 X X 0 0 0 DAVID A MODENA DIRECTOR 1.00 X 0 0 0 THOMAS C KLEINE VICE CHAIRMAN 1.00 X X 0 0 0 CHRISTOPHER E ROUZIE ASST TREASURER 1.00 X X 0 0 0 JAMES W THEOBALD DIRECTOR 1.00 X 0 0 0 J MORGAN DAVIS DIRECTOR 1.00 X 0 0 0 MARIA RASMUSSEN SECRETARY 1.00 X X 0 0 0 SHAWNTA TOTTEN-MEDLEY DIRECTOR 1.00 X 0 0 0 SCOTT WARREN CFO 25.00 X X 0 120600 0 ROBERT M TATA DIRECTOR 1.00 X 0 0 0 LINDSEY F BARDEN DIRECTOR 1.00 X 0 0 0 R RUSSELL COLEMAN JR DIRECTOR 1.00 X 0 0 0 RICHARD COUGHLAN DIRECTOR 1.00 X 0 0 0 LESLIE TAYLOR DIRECTOR 1.00 X 0 0 0 CHARLES D LAYMAN PRESIDENT & CEO 40.00 X 416858 0 25296 WILLIAM CARLSON CHIEF OPERTING OFFICER 40.00 X 194456 0 30075 MARK BARTH CHIEF INFORMATION OFFICER 40.00 X 145921 0 26534 DERBY BRACKETT MARKETING & COMMUNICATIONS 40.00 X 144453 0 26842 JOHN LEOPOLD INFORMATION TECHNOLOGY DIRECTOR 40.00 X 123588 0 8505 RICHARD H CARR VP OF HUMAN RESOURCES 40.00 X 121152 0 13810 1146428 120600 131062 8 0 1 0 CURTIS PROCESS COUNSULTING 123 MAIN ST RICHMOND VA 23219 MISSION DELIVERY 703772 1 79704 2180024 23846860 22804094 26106588 STORES 453310 23181357 23181357 CONTRACTS 561499 1635412 1635412 24816769 153497 153497 26018 0 26018 26018 26018 NATL BUYING PROGRAM 561000 84883 84883 MISCELLANEOUS 561000 50234 50234 RESTITUTION INCOME 561000 1045 1045 136162 51239034 24952931 0 179515 10292 10292 1011435 224531 786904 25952926 24436069 1359075 157782 397398 297544 98778 1076 2607170 2416919 181754 8497 1990085 1837055 141344 11686 136704 14062 42511 80131 21065 6350 14715 358240 320975 37075 190 737927 711669 21649 4609 84460 36536 46828 1096 6160737 5608457 552280 208512 166605 39282 2625 39476 26743 11148 1585 929943 833391 96552 2407720 1679072 728479 169 546419 504341 42078 OTHER EXPENSES 1675245 1496497 174150 4598 VEHICLE EXPENSE 991675 978622 13036 17 SUPPLIES 770987 726121 43579 1287 COMMUNICATION 601539 440590 159491 1458 47639955 42772441 4590708 276806 46189 46190 18452615 20298229 888663 480274 773836 847045 1925089 1959641 901068 827504 69886192 20910154 46485516 48976038 2821891 2949414 3834172 2579536 76129039 78963871 3193483 3557350 139762 152954 29659079 28343517 1697297 1748694 34689621 33802515 X 38874878 42576623 2564540 2584733 41439418 45161356 76129039 78963871 3599079 122859 0 X 0 1 X 1 1 1 X 3232918 24020098 25702278 27158521 32154604 112268419 3232918 24020098 25702278 27158521 32154604 112268419 112268419 365667 306872 203239 165321 153497 1194596 780420 742106 1159726 223668 136162 3042082 116505097 118118123 0.96360 0.95940 X 2821891 127523 2949414 2873313 -51422 2821891 2844790 28523 2873313 2495060 349730 2844790 2188651 306409 2495060 0 0 11433063 11433063 46114547 11300406 34814141 10637200 8107871 2529329 1701382 1501877 199505 48976038 DEFERRED RENT 443576 DEFERRED COMPENSATION 621046 FAIR VALUE INTEREST RATE SWAP 443030 OTHER LIABILITIES 241042 1748694 X PART X, LINE 2: GOODWILL FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING GOODWILL'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED GOODWILL'S TAX POSITION AND CONCLUDED THAT GOODWILL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GOODWILL IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. 0 EMERGENCY NEED BASED SHELTER, UTILITIES, MEDICAL 20 10292 SCHEDULE I, PART IV EMERGENCY ASSISTANCE BASED ON NEED IS PROVIDED IN ACCORDANCE WITH AN IRS EMPLOYEE ASSISTANCE PLAN. ASSISTANCE IS PROVIDED BASED ON FINANCIAL NEED TO PREVENT EVICTION, UTILITY SHUT OFF, TRANSPORTATION TO WORK, FOOD, BEREAVEMENT OR MEDICAL COSTS. X X X X X X 0 0 0 0 0 0 0 0 0 SCOTT WARREN CFO 0 0 0 0 0 120600 0 0 0 0 0 120600 0 0 CHARLES D LAYMAN PRESIDENT & CEO 333858 0 33000 0 50000 0 15113 0 10183 0 442154 0 0 0 WILLIAM CARLSON CHIEF OPERTING OFFICER 180934 0 13522 0 0 0 15528 0 14547 0 224531 0 0 0 MARK BARTH CHIEF INFORMATION OFFICER 135561 0 10360 0 0 0 13122 0 13412 0 172455 0 0 0 DERBY BRACKETT MARKETING & COMMUNICATIONS 135575 0 8878 0 0 0 13430 0 13412 0 171295 0 0 0 A ECONOMIC DEVELOPMENT AUTHORITY OF THE TOWN OF ASHLAND 521353936 2005-12-28 8500000 PURCHASE & BUILD 4 STORES 0 0 0 B VIRGINIA SMALL BUSINESS FINANCING AUTHORITY 541300845 2010-12-29 15200000 PURCHASE & BUILD 5 STORES 0 0 0 C VIRGINIA SMALL BUSINESS FINANCING AUTHORITY 541300845 2012-08-01 6880000 PURCHASE & BUILD CENTRAL OFFICE AND 3 STORES 0 0 0 A 8500000 70785 8429215 0 0 1 1 B 10818123 174931 10818123 0 1 1 1 C 6880000 5420 6874580 0 1 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 1 0 0 0 0 0 B 0 0 1 0 1 0 0 0 0 C 0 0 1 0 0 0 0 0 0 A 0 B 0 C 0 BRADFORD B SAUER BOARD MEMBER 218285 THE ORGANIZATION RENTS THE BAILEY BRIDGE STORE FROM AN ENTITY THAT INCLUDES AN OWNER RELATED TO MR. SAUER. THE TRANSACTION WAS REVIEWED TO ENSURE A FAIR MARKET RENT IS BEING PAID 1 X 22803678 FMV X 26 13575 FMV X 3 11206 NY STOCK EXCHANGE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 A FAMILY MEMBER OF CHARLES LINK, THE TREASURER, WAS EMPLOYED BY THE ORGANIZATION IN 2016. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED RETURN IS REVIEWED BY GOODWILL'S AUDIT COMMITTEE PRIOR TO SUBMISSION. COPIES OF COMPLETED FORM 990 ARE PROVIDED VIA EMAIL OR OVERNIGHT COURIER TO EACH VOTING MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE EMPLOYEE CONFLICT OF INTEREST POLICY IS REVIEWED WITH NEW EMPLOYEES THROUGH PART OF ORIENTATION TRAINING SESSION WHICH IS PROVIDED TO ALL NEW EMPLOYEES. EACH EMPLOYEE IS REQUIRED TO COMPLETE A DISCLOSURE STATEMENT WITH REGARD TO THIS POLICY. ON AN ANNUAL BASIS, OFFICERS AND BOARD MEMBERS ARE PROVIDED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT INDICATING THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO FULLY COMPLY WITH THE POLICY. ANNUAL DISCLOSURES ARE REVIEWED BY THE BOARD OR COMMITTEE AND ANY CONFLICTS ARE REVIEWED BY THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 GOODWILL OF CENTRAL VIRGINIA HAS A WRITTEN EXECUTIVE COMPENSATION POLICY. THIS POLICY REQUIRES INDEPENDENT REVIEW OF THE COMPENSATION OF "DISQUALIFIED ASSOCIATES" AS DEFINED IN IRC 4958. THIS POLICY IS IMPLEMENTED BY THE EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE HAS THE RESPONSIBILITY TO PERFORM AN ANNUAL REVIEW AND APPROVAL OF THE COMPENSATION AND BENEFIT PACKAGES OF AFFECTED GOODWILL ASSOCIATES. FOR 2015, SIX EXECUTIVES WERE CONSIDERED BY AN INDEPENDENT THIRD PARTY, COMPENSATION CONSULTING COMPANY. THEY UTILIZED FOUR PUBLISHED SOURCES IN THEIR STUDY. THEIR RESULTING OPINION WAS THAT THE EXECUTIVE'S COMPENSATION AND BENEFITS WERE REASONABLE, COMPETITIVE AND THAT NO EXCESS BENEFITS WERE PAID TO ANY EXECUTIVES IN THE STUDY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE THROUGH ITS WEBSITE AT WWW.GOODWILLVIRGINIA.ORG. THIS INFORMATION IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CIRCLES RVA LLC 8 NORTH LAURAL ST RICHMOND VA 23220 PROVIDING A COMMUNITY CENTERED SOLUTION TO POVERTY VA GOODWILL SERVICES INC 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 541821538 CONDUCTS SPECIFIC ACTIVITIES FOR THE BENEFIT OF DISABLED VA 501(C)(3) LINE 10 GOODWILL INDUSTRIES OF CENTRAL VA INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 GOODWILL SERVICES INC Q 1289376