2016-11-15T14:20:18-06:00 2015-12-31 750786316 WEAVER AND TIDWELL LLP 9311 SAN PEDRO AVE SUITE 1400 SAN ANTONIO TX 78216 990 2015-01-01 311730721 BLUE SOLUTIONS BLUE 5126377112 1015 NORWOOD PARK BLVD AUSTIN TX 78753 GERALD DAVIS CHAIRMAN 5126377112 2016-11-11 1 LAURA G MCNUTT P00022165 2107371042 2015 2017-02-10 21:41:12Z GERALD DAVIS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 1995009 0 X WWW.AUSTINGOODWILL.ORG X 2000 TX BLUE SOLUTIONS PROVIDES EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH SEVERE DISABILITIES PURSUANT TO THE JAVITS WAGNER ODAY ACT. 4 4 37 3 0 0 2011069 1994918 0 0 0 0 0 91 2011069 1995009 100 0 0 0 975054 942269 0 0 0 538623 521439 1513777 1463708 497292 531301 1363805 2015863 130343 251104 1233462 1764759 THE ORGANIZATION PROVIDES EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH SEVERE DISABILITIES PURSUANT TO THE JAVITS WAGNER ODAY ACT. 0 0 1247850 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 2015. 1247850 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 0 0 1 37 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 435316 37938 CATHY F RUDZINSKI BOARD MEMBER 0.00 X X 0 0 0 TERRY MACFARLANE BOARD MEMBER 0.00 X X 0 0 0 PATRICIA BLACK SECRETARY 0.00 X X 0 0 0 MELVIN CAPLER PRESIDENT 8.00 X X 0 141348 3187 TRACY LINTZ TREASURER 1.00 X X 0 69216 0 DAVE FOSTER TREASURER 1.00 X X 0 61125 5538 0 707005 46663 0 0 1 0 GOODWILL INDUSTRIES OF CENTRAL TEXAS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 MANAGEMENT SERVICES 182004 1 1994918 1994918 DISCOUNTS EARNED 900099 260 260 GAIN/LOSS 900099 -169 -169 91 1995009 0 0 91 856306 855305 1001 4075 4060 15 8774 9492 -718 73114 64007 9107 182004 10667 171337 76799 76799 834 834 10004 1005 8999 5905 5900 5 4640 4640 8675 8135 540 1599 860 739 5338 5338 3202 3202 SUPPLIES 195517 195517 CONTRACT LABOR 21424 21424 EQUIPMENT MAINTENANCE 4330 4330 SAFETY 918 886 32 250 75 175 1463708 1247850 215858 0 418506 316215 935282 1666941 84669 51962 10017 32707 1363805 2015863 130343 251104 130343 251104 X 1233462 1764759 1233462 1764759 1363805 2015863 X 531301 -4 X X 0 1 X 1 1 1 X 1936845 2031249 2071480 2011069 1994918 10045561 1936845 2031249 2071480 2011069 1994918 10045561 10045561 3081 1378 1518 91 6068 10051629 0.99940 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84669 51962 32707 32707 0 0 0 0 0 0 0 0 0 GERALD L DAVIS CHAIRMAN 0 335005 0 72529 0 27782 0 0 0 37938 0 473254 0 83458 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 11 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 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 -4. 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 11A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 GOODWILL INDUSTRIES OF CENTRAL TEXAS M 182004 FMV GOODWILL INDUSTRIES OF CENTRAL TEXAS Q 743687 FMV GOODWILL INDUSTRIES OF CENTRAL TEXAS R 743687 FMV GOODWILL TEMPORARY SERVICES M 21424 FMV