2015-09-03T09:29:36-05:00 2014-12-31 741130599 PATTILLO BROWN & HILL LLP 2209 BIRDCREEK TERRACE TEMPLE TX 76502 990 2014-01-01 741238443 HEART OF TEXAS GOODWILL INDUSTRIES INC HEAR 2547537337 1700 SOUTH NEW ROAD WACO TX 76711 DAN NISLEY PRESIDENT AND CEO 2547537337 2015-07-17 1 MELANIE MCCARTHY CPA P00699498 2547913460 2014 2016-02-25 16:41:14Z DAN NISLEY 1700 SOUTH NEW ROAD WACO TX 76711 13320127 0 X WWW.HOTGOODWILL.ORG X 1955 TX THE MISSION OF HEART OF TEXAS GOODWILL INDUSTRIES IS TO ACTIVELY PURSUE THE FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES AND/OR BARRIERS TO EMPLOYMENT BY EXPANDING THEIR OPPORTUNITIES AND CAPABILITIES THROUGH ITS PROGRAMS OF JOB READINESS TRAINING, LIFE SKILLS TRAINING, JOB TRAINING AND PLACEMENT. 14 14 1158 1013 0 0 5254253 6029107 6156619 6449098 -151900 351002 1266743 486527 12525715 13315734 0 0 0 0 7227345 7678543 0 0 47027 3565528 3937428 10792873 11615971 1732842 1699763 30565193 31696881 12104282 11536207 18460911 20160674 X THE MISSION OF HEART OF TEXAS GOODWILL INDUSTRIES IS TO ACTIVELY PURSUE THE FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES AND/OR BARRIERS TO EMPLOYMENT BY EXPANDING THEIR OPPORTUNITIES AND CAPABILITIES THROUGH ITS PROGRAMS OF JOB READINESS TRAINING, LIFE SKILLS TRAINING, JOB TRAINING AND PLACEMENT. 0 0 7374065 5278222 GOODWILL INDUSTRIES UTILIZES ITS RETAIL STORES TO PROVIDE ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES AND OTHERS HAVING A HARD TIME FINDING EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED PROGRAMS AND JOB PLACEMENT SERVICES.907 PEOPLE WITH DISABILTIES OR DISADVANTAGES WERE EMPLOYED FULL OR PART TIME IN THE DONATED GOODS AND RETAIL PROGRAM SERVICE DURING 2014. 629151 138208 GOODWILL PROVIDES EDUCATION AND CAREER SERVICES, AS WELL AS JOB PLACEMENT OPPORTUNITES AND SUPPORT TO INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES TO EMPLOYMENT SO THAT THEY CAN FIND AND KEEP GOOD JOBS. INDIVIDUALS CAN ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGHT GOODWILL'S FAMILY STRENGTHENING AND WORKFORCE DEVELOPMENT SERVICES - SUCH AS EMPLOYMENT TRAINING AND EDUCATION, WORK EXPERIENCE, EMPLOYMENT RETENTION SERVICES, COMPUTER LITERACY TRAINING, AND COMPUTER SKILLS ENHANCEMENT TRAINING. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE INDEPENDENCE AND DIGNITY FOR PEOPLE WHO NEED IT MOST.3,844 PEOPLE RECEIVED 20,588 SERVICES IN OUR LEARNING CENTERS/COMPUTER LABS DURING 2014.25 PEOPLE WERE SERVED IN UNPAID JOB TRAINING PROGRAMS IN COOPERATION WITH SCHOOLS, THE TEXAS WORKFORCE AND OTHER COMMUNITY PARTNERS DURING 2014. 865703 0 THE TRANSPORTATION DEPARTMENT PROVIDES LOGISTICAL SUPPORT BETWEEN VARIOUS RETAIL STORES AND PRODUCTION CENTERS. IN ADDITION, THEY PICK UP LARGER DONATED ITEMS FROM DONORS. IT ALSO PROVIDES ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES, AND OTHERS HAVING DIFFICULTY FINDING EMPLOYMENT. 36 PEOPLE WITH DISABILITIES OR DISADVANTAGES WERE EMPLOYED FULL OR PART TIME IN THE TRANSPORTATION DEPARTMENT IN 2014. 717990 1514802 PROGRAMS ARE DESIGNED TO ACTIVELY PURSUE THE FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES AND DISADVANTAGES. GOODWILL INDUSTRIES CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE SIGNIFICANT DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING CONTRACT WORK FOR THE STATE AND LOCAL GOVERNMENT AND OTHER COMMUNITY PARTNERS. CURRENT CONTRACTS OFFER OPPORTUNITIES IN DATA ENTRY AND LEGAL SERVICE.GOODWILL INDUSTRIES' SALVAGE PROGRAM TAKES DONATED TEXTILE, SHOES, CARDBOARD AND METAL ITEMS THAT ARE NOT SOLD IN OUR RETAIL PROGRAM AND SELLS THEM TO RECYCLING CENTERS OR SALVAGE BUYERS. THIS PROGRAM ALSO PROVIDES ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES AND DISADVANTAGES. REVENUE FROM THE SALE OF THESE ITEMS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY BASED PROGRAMS AND JOB PLACEMENT SERVICES AS WELL AS KEEPING THOSE ITEMS FROM GOING INTO LOCAL LANDFILLS. 717990 1514802 9586909 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 23 0 1 1158 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TONYA NUNN 2547537337 1700 SOUTH NEW ROAD WACO TX 76711 GENE WEAVER DIRECTOR 0.00 X 0 0 0 WILLIAM COFFIELD DIRECTOR 0.00 X 0 0 0 KELLY BARR SECRETARY 0.00 X X 0 0 0 DICK DWINELL PAST CHAIRMAN 0.00 X X 0 0 0 DONNA DILL DIRECTOR 0.00 X 0 0 0 DON JOHNSON DIRECTOR 0.00 X 0 0 0 DAVID JENNINGS TREASURER 0.00 X X 0 0 0 ANDY MONTGOMERY DIRECTOR 0.00 X 0 0 0 STEVE WOLFE CHAIRMAN 0.00 X X 0 0 0 HAROLD BROUSSARD DIRECTOR 0.00 X 0 0 0 JAMES ANDERSON DIRECTOR 0.00 X 0 0 0 NATHAN SLOAN VICE CHAIRMAN 0.00 X X 0 0 0 KEITH WILLIAMSON DIRECTOR 0.00 X 0 0 0 RANDY BROWN DIRECTOR 0.00 X 0 0 0 DANIEL NISLEY PRESIDENT & CEO 42.00 3.00 X 225934 0 69914 CHARLSEY NISLEY CHIEF OPERATING OFFICER 45.00 X 150791 0 15465 376725 0 85379 2 0 1 0 PEARSON CONSTRUCTION 22008 WOODWAY DR WACO TX 76712 CONSTRUCTION 1626458 1 7601 6021506 6014909 6029107 RETAIL PROGRAM 453310 5111715 5111715 SALVAGE 900099 890222 890222 BUSINESS INTERRUPTION INCOME 453310 170900 170900 REHABILITATION PROGRAM 900099 138208 138208 CONTRACT 900099 138053 138053 6449098 355395 355395 4393 -4393 -4393 -4393 0 7601 0 0 GAIN ON INSURANCE PROCEEDS 900099 426996 426996 ADMIN AND RENT FROM RELATED ORGAN 900099 56022 56022 MISCELLANEOUS REVENUE 900099 3509 3509 486527 13315734 6931232 0 355395 376725 150791 225934 6252657 5559995 692662 135332 37824 97508 414908 344835 70073 498921 422504 76417 22917 844 22073 613 613 33056 33056 57242 56686 556 94962 26966 20969 47027 1302336 1051110 251226 69898 24325 45573 507604 429576 78028 614123 485099 129024 SUPPLIES 404850 358612 46238 VEHICLE MAINTENANCE 301814 253312 48502 CREDIT CARD FEES 167203 166453 750 POSTAGE & SHIPPING 166863 163635 3228 193947 54342 139605 11615971 9586909 1982035 47027 9562064 3633242 28056 78006 1361072 1441208 253498 218842 23684515 4480319 18251878 19204196 6015771 37183 36245 1071442 1069371 30565193 31696881 503089 183157 11752 0 10024086 9639349 1565355 1713701 12104282 11536207 X 18460911 20160674 18460911 20160674 30565193 31696881 1699763 0 X X 0 1 X 1 0 X 5529654 5746666 5883371 5254253 6029107 28443051 4386752 4823004 5910346 7066671 6449098 28635871 9916406 10569670 11793717 12320924 12478205 57078922 0 0 0 57078922 14408 21039 95845 127095 355395 613782 14408 21039 95845 127095 355395 613782 63078 72959 105949 1266743 482134 1990863 9993892 10663668 11995511 13714762 13315734 59683567 0.95640 0.96690 0.01030 0.00500 X 3991929 3991929 17367941 2780250 14587691 2324427 1700069 624358 218 218 19204196 ACCRUED EXPENSES 205634 ACCRUED VACATION 261900 DEFERRED COMPENSATION 1024629 ACCRUED PAYROLL AND WITHHOLDINGS 221538 1713701 13315734 0 13315734 0 13315734 11615971 0 11615971 0 11615971 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 DANIEL NISLEY PRESIDENT & CEO 225934 0 0 0 0 0 69914 0 0 0 295848 0 0 0 CHARLSEY NISLEY CHIEF OPERATING OFFICER 150791 0 0 0 0 0 15465 0 0 0 166256 0 0 0 EXTRACO BANKS BOARD MEMBER IS A REGIONAL VICE PRESIDENT OF THE BANK CONSTRUCTION OF FACILITIES X 6000000 5460542 0 1 1 EXTRACO BANKS BOARD MEMBER IS A REGIONAL VICE PRESIDENT OF THE BANK CONSTRUCTION OF FACILITIES X 3900000 2090303 0 1 1 EXTRACO BANKS BOARD MEMBER IS A REGIONAL VICE PRESIDENT OF THE BANK CONSTRUCTION OF FACILITIES X 2200000 2088504 0 1 1 9639349 X 208964 VALUE AT SALE X 5805945 VALUE AT SALE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 DAN NISLEY, CEO, IS MARRIED TO CHARLSEY NISLEY, COO. BOTH REPORT DIRECTLY TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 CEO REVIEWS WITH AUDIT COMMITTEE. AUDIT COMMITTEE RECOMMENDS TO EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE RECOMMENDS TO THE ENTIRE BOARD OF DIRECTORS. AT ALL STAGES, EACH MEMBER IS FURNISHED IN ADVANCE WITH COPIES FOR REVIEW AND ALL QUESTIONS AND CORRECTIONS ARE RESOLVED BEFORE IT IS MOVED UP TO THE NEXT LEVEL OF THE PROCESS. FORM 990, PART VI, SECTION B, LINE 12C FORMS ARE DISTRIBUTED ANNUALLY AND MONITORED TO INSURE THEY ARE RETURNED. THE POLICY INCLUDES ALL BOARD OF DIRECTORS MEMBERS. IF A BOARD MEMBER DISCLOSES A CONFLICT THEY MAY NOT VOTE ON ANY ISSUE WHERE SAID CONFLICT IS A FACTOR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE REVIEW COMMITTEE IS APPOINTED BY THE BOARD CHAIR WITH AUTHORITY TO CONSULT WITH ANY OUTSIDE PARTIES IT DEEMS NECESSARY TO INCLUDE COMPENSATION CONSULTANTS AND/OR ATTORNEYS AND TO PURCHASE ANY STUDIES IN NEEDS TO MAKE ITS DECISIONS. THIS COMMITTEE MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE WHICH MAY REVIEW BUT NOT CHANGE THE RECOMMENDATION. THE ENTIRE BOARD THEN CONSIDERS THE RECOMMENDATION AND MAY OR MAY NOT ASK FOR ADDITIONAL INFORMATION AND/OR CONSULTATION. BOARD MEMBERS ARE REMINDED AT THE TIME OF ANY POTENTIAL CONFLICT OF INTEREST AND IF ANY ARE FOUND THAT BOARD MEMBER MAY NOT VOTE ON THE ISSUE. MINUTES ARE KEPT OF ALL COMMITTEE AND BOARD MEETINGS. FOR BOTH THE CEO AND THE COO THE BOARD OF DIRECTORS DETERMINES A TOTAL COMPENSATION AMOUNT TO BE PAID DURING THE FOLLOWING YEAR. FORM 990, PART VI, SECTION C, LINE 19 CONTACT INFORMATION TO REQUEST INFORMATION IS LISTED ON THE HEART OF TEXAS GOODWILL INDUSTRIES WEBSITE (WWW.HOTGOODWILL.ORG.) FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS. GOODWILL CONTRACT SERVICES INC 1700 S NEW ROAD WACO TX 76711 742630331 SERVE CLIENTS W/DISABILITIES BY PROVIDING TRAINING, EMPLOYMENT OPPORTUNITIES TX 501(C)(3) CHARITABLE BOARD OF DIRECTORS AND PRESIDENTCEO 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 GOODWILL CONTRACT SERVICES INC O 52162 AMOUNT PAID GOODWILL CONTRACT SERVICES INC Q 267442 AMOUNT PAID GOODWILL CONTRACT SERVICES INC N 103202 AMOUNT PAID GOODWILL CONTRACT SERVICES INC J 15458 AMOUNT PAID