2015-05-14T15:58:59-05:00 2014-12-31 420714325 MCGLADREY LLP PO BOX 5946 MADISON WI 537050946 990 2014-01-01 391147571 GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC GOOD 6082463140 1302 MENDOTA STREET MADISON WI 53714 BARBARA LESLIE PRESIDENT 6082463140 2015-05-13 1 BEVERLY A KLUMPH P00024017 6088332612 2014 2016-03-07 17:11:31Z BARBARA LESLIE 1302 MENDOTA STREET MADISON WI 53714 15562895 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. 13 13 568 225 0 0 7789287 7459294 8427783 8063679 -51361 2314 12745 17150 16178454 15542437 0 0 0 0 10925771 9963543 32450 32450 133022 5344049 5458246 16302270 15454239 -123816 88198 8221659 8267957 3758353 3384028 4463306 4883929 X GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN BUILDS BETTER COMMUNITIES BY PROVIDING EMPLOYMENT, HOUSING AND SUPPORT TO PEOPLE WITH DISABILITIES AND OTHER CHALLENGES. 0 0 10248572 12579281 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 GOODS:GOODWILL INDUSTRIES 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. TOTAL DONATED GOODS REVENUE WAS $5,246,782 FOR RETAIL/SALVAGE SALES PLUS $7,332,499 FOR CONTRIBUTIONS OF DONATED GOODS (CLASSIFIED AS CONTRIBUTION REVENUE) FOR TOTAL REVENUE OF 12,579,281. 1581508 1466725 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 PROVIDE THE SUPPORT NEEDED TO SUPPLEMENT AN EMPLOYER'S REGULAR TRAINING AND SUPERVISION, AND HELP INDIVIDUALS ATTAIN THEIR GOAL OF INDEPENDENCE. IN 2014, 126 INDIVIDUALS WERE SERVED. 837779 827551 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 PROVIDE 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 2014, 59 INDIVIDUALS WERE SERVED. 765508 522319 OTHER 765508 522319 13433367 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 39 0 1 568 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 CHERYLL OLSON-COLLINS TREASURER 0.60 X 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 BARBARA LESLIE PRESIDENT / CEO 40.00 X 167892 0 55456 MICHELA COBB CFO 40.00 X 103751 0 13736 271643 0 69192 2 0 1 0 0 7459294 7332197 7459294 RETAIL PROGRAM 453310 5246782 5246782 SERVICE CONTRACTS 900099 2776288 2776288 OTHER 900099 40609 40609 8063679 2314 2314 37608 20458 17150 17150 17150 15542437 2816897 0 5266246 271643 271643 8018126 7208906 784300 24920 271496 195783 73976 1737 537521 460035 73944 3542 864757 780979 81788 1990 19317 5505 13812 46300 46300 32450 32450 59962 59271 691 242626 105533 81534 55559 38716 19799 18915 2 1627589 1574834 52755 6538 3838 2700 3320 753 2567 8800 8800 555381 528947 26434 58456 33500 23977 979 POSTAGE / FREIGHT 365087 343886 11003 10198 UTILITIES 332987 332987 VEHICLE EXPENSES 300449 288822 11627 SUPPLIES 288752 285803 2949 1503966 1254657 248355 954 15454239 13433367 1887850 133022 21995 154713 3500379 2454476 342492 317307 36321 36321 722596 697660 133741 138552 10473277 7047204 3341036 3426073 0 1042855 123099 0 8221659 8267957 833799 1100531 111617 205264 180451 115877 2632486 1962356 3758353 3384028 X 4447450 4866019 15856 17910 4463306 4883929 8221659 8267957 X 88198 5231 327194 X X 0 1 X 1 1 1 X 4192400 5768337 7603525 7789287 7459294 32812843 4192400 5768337 7603525 7789287 7459294 32812843 32812843 60269 38036 38392 39848 39922 216467 33029310 17039409 0.99340 0.99180 X 727834 727834 6006215 4299324 1706891 3739228 2747880 991348 3426073 LIABILITIES FOR PENSION BENEFITS 1646945 CAPITAL LEASES 315411 1962356 X 15560691 5231 20458 25689 15535002 7435 7435 15542437 15474697 20458 20458 15454239 0 15454239 PART X, LINE 2: GOODWILL INDUSRIES 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 REVENUS 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. FORM 990 FILED BY THE CORPORATION IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE CORPORATION ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS 2009 AND PRIOR. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 20,458. PART XI, LINE 4B - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED CONTRIBUTIONS 7,435. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 20,458. X 1 AMANI GLOBAL CONSULTING LLC PO BOX 82700 PORTLAND OR 97282 CONSULTS ON DIRECT MAIL PROGRAM 0 57275 38400 57275 57275 38400 57275 WI SCHEDULE G, PART I, LINE 2B, COLUMN (V) PRINTING, POSTAGE, AND LIST RENTAL BILLED SEPARATELY - $59,384.15 X X 0 1 0 0 0 0 0 0 0 BARBARA LESLIE PRESIDENT / CEO 159439 0 0 0 8453 0 33354 0 22102 0 223348 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. ANNUAL CONTRIBUTION OF $10,000 WAS CONTRIBUTED TO THIS PLAN IN 2014. X 7327284 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 XI, LINE 9: PENSION RELATED CHANGES 327,194. 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