2016-08-10T13:15:50-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP ONE SEAGATE SUITE 2650 TOLEDO OH 436041558 990 2015-01-01 344434288 GOODWILL INDUSTRIES OF NORTHWEST OHIO INC GOOD 4192550070 PO BOX 336 TOLEDO OH 43697 KELLIE SCHLACHTER CFO 4192550070 2016-08-04 1 RODERICK J MACLACHLAN P00332503 4192443711 2015 2016-12-15 16:53:06Z ROBERT G HUBER 626 N HURON STREET TOLEDO OH 43604 20243139 0 X WWW.GOODWILLNWOHIO.COM X 1933 OH PROVIDE ASSESSMENT, JOB TRAINING AND PLACEMENT THAT ASSISTS PEOPLE WITH DISABILITIES AND OTHER WORK-RELATED DISADVANTAGES TO BECOME INDEPENDENT. 26 26 812 22 0 0 6621108 6608235 12461608 13218381 49388 38000 48483 113167 19180587 19977783 0 0 0 0 6883118 7143703 0 0 24642 12468470 12950937 19351588 20094640 -171001 -116857 5717569 5321613 974550 748555 4743019 4573058 X GOODWILL INDUSTRIES OF NORTHWEST OHIO IS A NONPROFIT ORGANIZATION PROVIDING ASSESSMENT, JOB TRAINING, AND PLACEMENT THAT ASSISTS PEOPLE WITH DISABILITIES AND OTHER WORK-RELATED DISADVANTAGES TO BECOME INDEPENDENT. GOODWILL ACCOMPLISHES THIS MISSION BY OPERATING RETAIL STORES AND OTHER BUSINESS WITHIN THE COMMUNITY TO PROVIDE ON-THE-JOB TRAINING AND FUND GOODWILL'S PROGRAMS 0 0 14283592 11485679 RETAIL STORES - PROVIDES A SERVICE TO THE COMMUNITY WITH LOW COST CLOTHING AND HARD GOOD OPTIONS 2503974 DONATED GOODS PROCESSING - COLLECTION OF DONATED GOODS AND THE SORTING OF THE GOODS FOR RESALE AND/OR DONATION 685573 1212413 CONTRACT SERVICES - PROVIDES LONG-TERM AND TRANSITIONAL OPPORTUNITIES TO DIFFERENT INDIVIDUALS, AS WELL AS PAID WORK EXPERIENCE TO DOZENS OF OTHER SHORT-TERM DISABLED INDIVIDUALS AS WELL AS APPROXIMATELY 10 CONTRACT SHELTERED INDIVIDUALS DURING THEIR EVALUATION AND ADJUSTMENT PROGRAM. 460868 563953 REHABILITATION 460868 563953 17934007 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 812 1 0 0 0 0 0 0 0 1 0 X 26 26 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 OH X X KELLIE SCHLACHTER 4192550070 626 N HURON STREET TOLEDO OH 43604 STEPHEN BOWSHER BOARD MEMBER 1.00 X 0 0 0 LINDA BOWYER BOARD MEMBER 1.00 X 0 0 0 HEATHER BRADLEY SECRETARY 1.00 X X 0 0 0 KEVIN CARMONY BOARD MEMBER 1.00 X 0 0 0 JIM DONALDSON BOARD MEMBER 1.00 X 0 0 0 DR DALE DWYER BOARD MEMBER 1.00 X 0 0 0 KRISTA KIESSLING BOARD MEMBER 1.00 X 0 0 0 THOMAS KLEIN BOARD MEMBER 1.00 X 0 0 0 LISA LAY CHAIRMAN 1.00 X X 0 0 0 BETH MATTIMOE BOARD MEMBER 1.00 X 0 0 0 CARMEN MILLER BOARD MEMBER 1.00 X 0 0 0 LISA NAGEL BOARD MEMBER 1.00 X 0 0 0 RANDY ROWLES BOARD MEMBER 1.00 X 0 0 0 JAIME SALDANA BOARD MEMBER 1.00 X 0 0 0 ED CASSIDY BOARD MEMBER 1.00 X 0 0 0 TED STONE BOARD MEMBER 1.00 X 0 0 0 MIKE STOREY BOARD MEMBER 1.00 X 0 0 0 JANDELL WASILAUSKY TREASURER 1.00 X X 0 0 0 DORIS WOHL BOARD MEMBER 1.00 X 0 0 0 GRETCHEN CURRY BOARD MEMBER 1.00 X 0 0 0 DR ROBERT YONKER BOARD MEMBER 1.00 X 0 0 0 CLINT MCCORMICK BOARD MEMBER 1.00 X 0 0 0 KIP MILLER BOARD MEMBER 1.00 X 0 0 0 GARY GEORGE BOARD MEMBER 1.00 X 0 0 0 DENNIS MCMICKENS BOARD MEMBER 1.00 X 0 0 0 WHITNEY ROFKAR BOARD MEMBER 1.00 X 0 0 0 ROBERT HUBER CEO 40.00 X 138645 0 23041 RAYMOND BYERS CFO 40.00 X 69255 0 27742 AMY WACHOB COO 40.00 X 69240 0 32532 277140 0 83315 1 0 0 0 0 6608235 6583277 6608235 RETAIL SALES 452000 11442015 11442015 CONTRACT SALES 452000 1212413 1212413 GOVERNMENT AGENCY FEES 452000 563953 563953 13218381 23558 23558 258241 243799 14442 14442 14442 91060 21557 69503 69503 MISCELLANEOUS 452000 43664 43664 43664 19977783 13262045 0 107503 360455 360455 5940421 5187730 739453 13238 410286 229634 180249 403 432541 355649 75886 1006 182973 54792 128181 319068 315907 3049 112 3958226 3820421 137243 562 512170 457935 53647 588 223208 169172 53994 42 389373 279793 109511 69 COST OF GOODS SOLD 6695072 6695072 SUPPLIES 319394 288958 29644 792 NATIONAL AND ORGANIZATI 114151 220 113795 136 PRINTING AND PUBLICATIO 84277 970 78660 4647 153025 77754 72224 3047 20094640 17934007 2135991 24642 560040 321627 1199324 1133831 295351 296816 915933 903902 283550 288476 6820528 5561733 1330874 1258795 1114799 1089629 17698 28537 5717569 5321613 974550 748555 974550 748555 X 4743019 4573058 4743019 4573058 5717569 5321613 -116857 -53104 0 X 0 1 X 1 0 X 4786226 5513972 6085989 6621108 6608235 29615530 11337698 12477213 12996915 12461608 13218381 62491815 16123924 17991185 19082904 19082716 19826616 92107345 0 0 0 92107345 4816 17631 46552 49388 23558 141945 4816 17631 46552 49388 23558 141945 69503 69503 30980 107 2790 39321 43664 116862 16159720 18008923 19132246 19171425 19963341 92435655 0.99640 0.99730 0.00150 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1114799 346 -15104 10412 1089629 1053013 72044 10258 1114799 597659 357210 106070 7926 1053013 498508 50000 54186 5035 597659 500735 -1459 768 498508 0 0 72750 72750 2984836 2697162 287674 1654275 1136716 517559 2108667 1727855 380812 1258795 X 19946236 -53105 21557 -31548 19977784 0 19977784 20116197 21557 21557 20094640 0 20094640 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THAT THEY HAVE NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 21,557. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 21,557. GOLF OUTING 32189 32189 10965 286 ROUND UP 23837 23837 1329 2 35034 35034 8977 91060 91060 10965 10592 21557 69503 X 209154 FAIR MARKET VALUE X 6357553 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 3 DELEGATION TO SUBCOMMITTEES OF BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED 990 FILING IS SENT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE IN PRINT FORM UPON REQUEST.