2016-05-12T16:27:47-05:00 2015-12-31 420714325 RSM US LLP PO BOX 5946 MADISON WI 537050946 990 2015-01-01 391147571 GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC GOOD 6082463140 1302 MENDOTA STREET MADISON WI 53714 VICKI BUSS-HOLSCHUH PRESIDENT 6082463140 2016-05-12 1 JAMES G GRAHAM P00006111 6088332612 2015 2016-09-27 15:27:22Z VICKI BUSS-HOLSCHUH 1302 MENDOTA STREET MADISON WI 53714 16895097 0 X WWW.GOODWILLSCWI.ORG X 1971 WI GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN BUILDS BETTER COMMUNITIES BY PROVIDING EMPLOYMENT, HOUSING AND SUPPORT TO PEOPLE WITH DISABILITIES AND OTHER CHALLENGES. 15 15 552 244 0 0 7459294 7978642 8063679 7813261 2314 -15194 17150 14830 15542437 15791539 0 0 0 0 9963543 10306100 32450 0 43209 5458246 5497393 15454239 15803493 88198 -11954 8267957 6211411 3384028 1339101 4883929 4872310 X GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN BUILDS BETTER COMMUNITIES BY PROVIDING SUPPORTIVE HOUSING, EMPLOYMENT SERVICES, AND OTHER ASSISTANCE TO LOCAL RESIDENTS WITH DISABILITIES OR OTHER CHALLENGES. 0 0 10703324 12875844 IN RESPONSE TO THE LOCAL NEEDS OF OUR COMMUNITY, GOODWILL PROVIDES EMPLOYMENT AND HOUSING SERVICES TO SENIORS AND PEOPLE WITH DISABILITIES OR OTHER SPECIAL NEEDS.PROGRAM 1: DONATED GOODSGOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN COLLECTS DONATED CLOTHING AND OTHER HOUSEHOLD GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALE OF THESE GOODS IS USED TO SUPPORT OUR MISSION AND COVER THE COSTS OF OPERATING OUR BUSINESS. DONATED GOODS REVENEUE NET OF COST OF GOODS SOLD WAS $4,991,395 FOR RETAIL/SALVAGE SALES PLUS $7,884,449 FOR CONTRIBUTIONS OF DONATED GOODS (CLASSIFIED AS CONTRIBUTION REVENUE) FOR TOTAL DONATED GOODS REVENUE OF $12,875,844. 1865895 1536037 PROGRAM 2: SUPPORTED EMPLOYMENTSUPPORTED EMPLOYMENT IS A PROGRAM THAT PROVIDES LONG-TERM SUPPORT TO ENHANCE AN INDIVIDUAL'S SUCCESS IN OBTAINING AND MAINTAINING INTEGRATED COMMUNITY EMPLOYMENT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES OR TRAUMATIC BRAIN INJURY. AN INDIVIDUALIZED APPROACH IS UTILIZED TO REFLECT EACH PERSON'S UNIQUE NEEDS AND GOALS AND TO ENHANCE OPPORTUNITIES FOR GROWTH AND PARTICIPATION IN THE COMMUNITY. STAFF PROVIDES THE SUPPORT NEEDED TO SUPPLEMENT AN EMPLOYER'S REGULAR TRAINING AND SUPERVISION AND HELP INDIVIDUALS ATTAIN THEIR GOAL OF INDEPENDENCE. IN 2015, 127 INDIVIDUALS WERE SERVED. 979260 829352 PROGRAM 3: GROUP HOMESGROUP HOMES PROVIDE 24-HOUR SUPPORT AND OFFER THE OPPORTUNITY FOR RESIDENTS TO DEVELOP NEW, HEALTHIER COPING STRATEGIES IN A POSITIVE, REWARDING ATMOSPHERE. STAFF PROVIDES GUIDANCE, SUPPORT, TRAINING, AND COORDINATION FOR PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. THE FOCUS OF SERVICES IS TO ASSIST RESIDENTS IN ACQUIRING THE RANGE OF SKILLS NEEDED FOR COMMUNITY LIVING. THE GOALS ARE TO PROVIDE THE LEAST RESTRICTIVE SETTING CONSISTENT WITH THE NEEDS OF THE INDIVIDUAL, CREATE A HOME-LIKE ENVIRONMENT THAT ENSURES THE RESIDENTS' HEALTH AND SAFETY AND TREAT RESIDENTS WITH DIGNITY AND RESPECT, WHILE PROVIDING SERVICES WITH THE PURPOSE OF COMMUNITY INTEGRATION AND ACCEPTANCE. IN 2015, 54 INDIVIDUALS WERE SERVED. -89353 OTHER -89353 13459126 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 38 0 1 552 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 WI X X MICHELA COBB 6082463140 1302 MENDOTA ST MADISON WI 53714 GARY STEINHAUER DIRECTOR 0.30 X 0 0 0 GREG RICE SECRETARY 0.60 X X 0 0 0 MARLENE DUFFIELD DIRECTOR 0.30 X 0 0 0 SCOTT KELLY DIRECTOR 0.60 X 0 0 0 SALLY GLEASON DIRECTOR 0.30 X 0 0 0 BRIAN WORDEN DIRECTOR 0.30 X 0 0 0 PAUL HOFFMANN DIRECTOR 0.60 X 0 0 0 GARY JOHNSON CHAIR 0.60 X X 0 0 0 BRUCE GUST DIRECTOR 0.60 X 0 0 0 JOAN KLASKI VICE CHAIR 0.60 X X 0 0 0 BENJAMIN BEMIS DIRECTOR 0.30 X 0 0 0 STEVE KNUTESON DIRECTOR 0.30 X 0 0 0 DORA ZUNIGA DIRECTOR 0.30 X 0 0 0 BENJAMIN SCHMIDT DIRECTOR 0.30 X 0 0 0 CHERYLL OLSON-COLLINS TREASURER 0.60 X X 0 0 0 VICKI BUSS-HOLSCHUH PRESIDENT / CEO 40.00 X 15846 0 0 BARBARA LESLIE PRESIDENT / CEO 40.00 X 217426 0 27879 MICHELA COBB CFO 40.00 X 109167 0 2944 342439 0 30823 2 0 1 0 0 7978642 7884449 7978642 RETAIL PROGRAM 453310 4991395 4991395 SERVICE CONTRACTS 900099 2793897 2793897 OTHER 900099 27969 27969 7813261 1812 1812 35250 20420 14830 14830 14830 1066132 1081160 1978 -15028 -1978 -17006 -17006 15791539 2821866 0 4991031 342439 342439 8451235 7515635 909773 25827 157434 51235 105779 420 541898 442533 94350 5015 813094 710263 100886 1945 5960 5960 48710 48710 256338 237113 17642 1583 207544 123205 78868 5471 38599 19919 18402 278 1735972 1735972 8953 4292 4661 4803 1347 3456 33107 31321 1786 561907 450045 111862 70618 23705 46913 POSTAGE / FREIGHT 340989 331971 7085 1933 UTILITIES 323295 261638 61657 SUPPLIES 273023 251672 21351 VEHICLE EXPENSES 269180 252499 16681 1318395 1014761 302897 737 15803493 13459126 2301158 43209 154713 8300 2454476 1429838 317307 350645 36321 36321 697660 730841 138552 143531 11120212 7608277 3426073 3511935 1042855 0 8267957 6211411 1100531 553607 205264 0 115877 109812 1962356 675682 3384028 1339101 X 4866019 4857411 17910 14899 4883929 4872310 8267957 6211411 -11954 335 0 X X 0 1 X 1 1 1 X 5768337 7603525 7789287 7459294 7978642 36599085 5768337 7603525 7789287 7459294 7978642 36599085 36599085 38036 38392 39848 39922 37062 193260 36792345 16385674 0.99470 0.99340 X 727834 727834 6229012 4525314 1703698 4163366 3082963 1080403 3511935 CAPITAL LEASES 434439 DEFERRED LEASE OBLIGATION 241243 675682 X 15807248 335 20420 20755 15786493 5046 5046 15791539 17518100 1714607 1714607 15803493 0 15803493 PART X, LINE 2: GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN, INC. IS CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION BY THE INTERNAL REVENUE SERVICE AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM LOCAL PROPERTY TAXES AND STATE FRANCHISE OR INCOME TAXES. THE CORPORATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THIS RETURN IS FILED IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF THE ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 20,420. PART XI, LINE 4B - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED CONTRIBUTIONS 5,046. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 20,420. PENSION RELATED CHANGES 1,694,187. X X 0 1 0 0 0 0 0 0 0 BARBARA LESLIE PRESIDENT / CEO 217426 0 0 0 0 0 3280 0 24599 0 245305 0 0 0 SCHEDULE J PART I LINE 4B BARBARA LESLIE. IN 2011 THE BOARD OF DIRECTORS OF GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN, INC. AND BARBARA LESLIE ENTERED INTO A NON-QUALIFIED DEFERRED COMPENSATION 457(F) PERFORMANCE AND RETENTION PLAN. THE PLAN MATURED ON 1/31/2015 AND $37,290 WAS PAID TO BARBARA LESLIE IN 2015. SCOTT KELLY DIRECTOR ON BOARD 90032 ADMINISTRATION FEES FOR PENSION PLAN AND 401K WERE PAID TO KELLY FINANCIAL, INC OWNED BY SCOTT KELLY. 0 X 7884449 SP LESS COST OF PREP 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE CEO AND THE CFO REVIEWED THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REVIEWS COMPLIANCE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE USES COMPENSATION SURVEYS TO SET AND APPROVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC. FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE 990 AS WELL AS IN THE ANNUAL REPORT. FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE DURING THE YEAR. GOODWILL INDUSTRIES - SPECIAL LIVING ARRANGEMENTS 1302 MENDOTA STREET MADISON WI 53714 391348236 PROVIDE HOUSING AND SUPPORT SERVICES TO MENTALLY ILL ADULTS IN DANE COUNTY WI 501(C)(3) 7 N/A 0 GOODWILL INDUSTRIES - DEBRA BEEBE APARTMENTS INC 1302 MENDOTA STREET MADISON WI 53714 391693572 PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY WI 501(C)(3) 7 N/A 0 GOODWILL INDUSTRIES - KINNEY APARTMENTS INC 1302 MENDOTA STREET MADISON WI 53714 391950354 PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY WI 501(C)(3) 7 N/A 0 JEFFERSON COUNTY APARTMENTS INC 1302 MENDOTA STREET MADISON WI 53714 391992757 PROVIDE HOUSING AND SUPPORT SERVICES,TO THE ELDERLY IN JEFFERSON COUNTY. WI 501(C)(3) 7 N/A 0 OLD MIDDLETON ROAD APARTMENTS INC 1302 MENDOTA STREET MADISON WI 53714 201427325 PROVIDE HOUSING AND SUPPORT SERVICES,TO DISABLED ADULTS IN DANE COUNTY WI 501(C)(3) 7 N/A 0 SANDRA HALL APARTMENTS INC 1302 MENDOTA STREET MADISON WI 53714 273490849 PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY WI 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0