2015-11-12T19:09:17-06:00 2014-12-31 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC PO BOX 32066 RICHMOND VA 232942066 990 2014-01-01 540455395 GOODWILL INDUSTRIES OF CENTRAL VA INC GOOD 8047456300 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 CHARLES D LAYMAN PRESIDENT/CEO 8047456300 2015-11-10 1 VIRGINIA R BELCHER P00421964 8047470000 2014 2016-02-25 16:41:14Z CHARLES D LAYMAN 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 52285436 0 X WWW.GOODWILLVIRGINIA.ORG X 1945 VA TO ASSIST INDIVIDUALS WITH OBSTACLES TO EMPLOYMENT. 20 20 2203 200 0 0 24020098 25702278 26552268 25220193 306872 188962 742107 1165526 51621345 52276959 0 0 0 0 30273464 31400175 0 0 259975 17481954 15383941 47755418 46784116 3865927 5492843 57007434 67549956 27114866 32704023 29892568 34845933 X SEE SCHEDULE OTO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING RESOURCES AND OTHER ASSISTANCE TO ELIMINATE BARRIERS AND ENABLE OUR CUSTOMERS TO FIND EMPLOYMENT, IMPROVE OR ENHANCE JOB SKILLS, AND REACH THEIR FULLEST POTENTIAL THROUGH THE POWER OF WORK. 0 0 33077661 22907867 DONATED GOODS - THROUGH OUR DONATED GOODS PROGRAM, DEFINED AS THE COLLECTION, PROCESSING, AND RESALE OF DONATED ITEMS, GOODWILL OF CENTRAL VIRGINIA, INC. PROVIDES EDUCATION AND CAREER SERVICES FOR INDIVIDUALS ATTEMPTING TO ENTER, OR RE-ENTER THE WORKFORCE. THESE SERVICES INCLUDE VOCATIONAL REHABILITATION, TRAINING AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES AND OTHER OBSTACLES TO EMPLOYMENT. ADDITIONAL SERVICES INCLUDE FINANCIAL EDUCATION, FAMILY STRENGTHENING, OLDER YOUTH AND PROGRAMS FOR MILITARY MEMBERS AND THEIR FAMILIES ARE OFFERED BY OUR GOODWILL IN HAMPTON ROADS AND CENTRAL VIRGINIA. 2509968 2219960 COMMERCIAL AND GOVERNMENT SERVICES - PROVIDE JOB TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES AND OTHER OBSTACLES TO EMPLOYMENT THROUGH GOVERNMENT CONTRACT SERVICES AND BUSINESS SERVICES WITH LOCAL COMPANIES. THIS DIVISION HELPS FULFILL OUR MISSION BY EMPLOYING PEOPLE. WE MANAGE SEVERAL CONTRACTS AND VARIOUS GOVERNMENT ENTITIES THAT EMPLOY INDIVIDUALS WITH DISABILITIES IN AREAS SUCH AS JANITORIAL, WAREHOUSING AND FOOD SERVICES. IN ADDITION, WE PROVIDE EMPLOYMENT THROUGH COMMERCIAL JANITORIAL CONTRACTS. 5520523 3203081 CASE MANAGEMENT SUPPORTED EMPLOYMENT SERVICES - PROVIDE CASE MANAGEMENT THROUGH INDIVIDUAL WRITTEN PLANS FOR PARTICIPANTS IN OUR VOCATIONAL REHABILITATION SERVICES, AND JOB TRAINING PROGRAMS FOR THOSE WITH OBSTACLES TO EMPLOYMENT. TRAINING IS PROVIDED THROUGH OUR DONATED GOODS PROGRAM, COMMERCIAL AND GOVERNMENT SERVICES AS WELL AS ADMINISTRATIVE POSITIONS. 41108152 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 1 10 0 1 2203 1 0 0 0 0 0 0 0 1 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X HELEN DOW 8047456300 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 BENJAMIN C ACKERLY ESQ DIRECTOR 1.00 X 0 0 0 LINDSEY BARDEN DIRECTOR 1.00 X 0 0 0 BRADFORD B SAUER DIRECTOR 1.00 X 0 0 0 DAVID NELMS DIRECTOR 1.00 X 0 0 0 W SCOTT SIMS VICE CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 BILL BERKELEY DIRECTOR 1.00 X 0 0 0 WESLEY H WATKINS DIRECTOR 1.00 X 0 0 0 DOT WOOD DIRECTOR 1.00 X 0 0 0 RICHARD S SUTTON DIRECTOR 1.00 X 0 0 0 J CHARLES LINK TREASURER 1.00 X X 0 0 0 DAVID A MODENA CHAIR OF BOARD 1.00 X X 0 0 0 THOMAS C KLEINE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER E ROUZIE SECRETARY 1.00 X X 0 0 0 DONNA SPURRIER DIRECTOR 1.00 X 0 0 0 JAMES W THEOBALD ESQUIRE DIRECTOR 1.00 X 0 0 0 MORGAN DAVIS DIRECTOR 1.00 X 0 0 0 MARIA RASMUSSEN ASSISTANT TREASURER 1.00 X X 0 0 0 SHAWNTA TOTTEN-MEDLEY DIRECTOR 1.00 X 0 0 0 JOE S FRANK DIRECTOR 1.00 X 0 0 0 CHARLES D LAYMAN PRESIDENT & CEO 40.00 X 338089 0 26274 SCOTT WARREN CFO 25.00 X 0 0 96480 WILLIAM CARLSON VP DONATED GOODS 40.00 X 164607 0 25744 MICHAEL WINCKLER VP WORKFORCE DEVELOPMENT 40.00 X 160142 0 23733 MARK BARTH CIO 40.00 X 120967 0 26977 DERBY D BRACKETT VP COMMUNICATIONS & MARKETING 40.00 X 139777 0 23857 RICHARD H CARR VICE PRESIDENT HR 40.00 X 126342 0 24139 1049924 0 247204 6 0 1 1 0 56449 2773417 22872412 20836586 25702278 STORES 453310 22907867 22907867 CONTRACTS 561499 2312326 2312326 25220193 197439 197439 5800 0 5800 5800 5800 8477 -8477 -8477 -8477 FEES GOODWILL SERVICES 561000 942323 942323 MISCELLANEOUS 561000 168635 168635 IT SERVICES 561000 29400 29400 19368 19368 1159726 52276959 26379919 0 194762 460843 460843 25009872 22435528 2394070 180274 507345 443492 47325 16528 3549097 3194561 340888 13648 1873018 1680507 179325 13186 57642 52084 5558 266523 240825 25698 732507 661674 70607 226 836932 751731 80216 4985 139563 125939 13439 185 5631337 5087851 542919 567 251036 224092 23913 3031 52246 45086 4811 2349 726511 656461 70050 226825 203785 21746 1294 2248757 1510054 729676 9027 537019 485240 51779 VEHICLE EXPENSE 1005450 905203 96593 3654 SUPPLIES 896669 810212 86457 COMMUNICATION 718702 641655 68470 8577 CREDIT CARD FEES 565364 508643 54277 2444 490858 443529 47329 46784116 41108152 5415989 259975 39658 43689 9356277 13265245 21192 660223 994995 936611 1707216 1741625 480905 873996 60763072 16231408 39192330 44531664 2844790 2873313 2370071 2623590 57007434 67549956 2297789 2967993 98295 126331 23956639 27888360 762143 1721339 27114866 32704023 X 27563775 32567273 140142 90009 2188651 2188651 29892568 34845933 57007434 67549956 5492843 -539478 0 X 0 1 X 1 1 1 X 11127001 17097497 3232918 24020098 25702278 81179792 11127001 17097497 3232918 24020098 25702278 81179792 81179792 139211 165176 365667 306872 203239 1180165 780420 742106 1159726 2682252 85042209 131729261 0.95460 0.96220 X 2844790 28523 2873313 2495060 349730 2844790 2188651 306409 2495060 2226509 -37858 2188651 1967304 259205 2226509 0 0 10657063 10657063 39565752 8768584 30797168 8995269 6072470 2922799 1544988 1390354 154634 44531664 DEFERRED RENT 352095 DEFERRED COMPENSATION 583205 FAIR VALUE INTEREST RATE SWAP 566547 OTHER LIABILITIES 219492 1721339 X PART X, LINE 2: GOODWILL FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING GOODWILL'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED GOODWILL'S TAX POSITION AND CONCLUDED THAT GOODWILL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GOODWILL'S INCOME TAX RETURNS FOR YEARS SINCE 2011 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. GOODWILL IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. X X X X X 0 0 0 0 0 0 0 0 0 CHARLES D LAYMAN PRESIDENT & CEO 338089 0 0 0 0 0 16600 0 9674 0 364363 0 0 0 SCOTT WARREN CFO 0 96840 0 0 0 0 0 0 0 0 0 96840 0 0 WILLIAM CARLSON VP DONATED GOODS 164607 0 0 0 0 0 13051 0 12693 0 190351 0 0 0 MICHAEL WINCKLER VP WORKFORCE DEVELOPMENT 160142 0 0 0 0 0 11046 0 12687 0 183875 0 0 0 DERBY D BRACKETT VP COMMUNICATIONS & MARKETING 139777 0 0 0 0 0 0 0 23857 0 163634 0 0 0 RICHARD H CARR VICE PRESIDENT HR 126342 0 0 0 0 0 0 0 24139 0 150481 0 0 0 A ECONOMIC DEVELOPMENT AUTHORITY OF THE TOWN OF ASHLAND 521353936 2005-12-28 8500000 PURCHASE & BUILD 4 STORES 0 0 0 B VIRGINIA SMALL BUSINESS FINANCING AUTHORITY 541300845 2010-12-29 15200000 PURCHASE & BUILD 5 STORES 0 0 0 C VIRGINIA SMALL BUSINESS FINANCING AUTHORITY 541300845 2012-08-01 6880000 PURCHASE & BUILD CENTRAL OFFICE AND 3 STORES 0 0 0 A 8500000 70785 8429215 0 0 1 1 B 10818123 174931 10818123 0 1 1 1 C 6880000 5420 6874580 0 1 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 1 0 0 0 0 0 B 0 0 1 0 1 0 0 0 0 C 0 0 1 0 0 0 0 0 0 A 0 B 0 C 0 BRADFORD B SAUER FORMER BOARD MEMBER THE ORGANIZATION RENTS THE BAILEY BRIDGE STORE FROM AN ENTITY THAT INCLUDES AN OWNER RELATED TO MR. SAUER. THE TRANSACTION WAS REVIEWED TO ENSURE A FAIR MARKET RENT IS BEING PAID 1 SCOTT WARREN OFFICER SCOTT WARREN IS AN EMPLOYEE OF THE MANAGEMENT COMPANY THAT THE ORGANIZATION PAYS FOR LEASED EMPLOYEES. 0 X 20797554 REPORT AS PROGRAM SERV X 19 39032 REPORT AS PROGRAM SERV X 3 35412 NY STOCK EXCHANGE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 A FAMILY MEMBER OF CHARLES LINK, THE TREASURER, WAS EMPLOYED THE ORGANIZATION IN 2014. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED RETURN IS REVIEWED BY GOODWILL'S AUDIT COMMITTEE PRIOR TO SUBMISSION. COPIES OF COMPLETED FORM 990 ARE PROVIDED VIA EMAIL OR OVERNIGHT COURIER TO EACH VOTING MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE EMPLOYEE CONFLICT OF INTEREST POLICY IS REVIEWED WITH NEW EMPLOYEES THROUGH PART OF ORIENTATION TRAINING SESSION WHICH IS PROVIDED TO ALL NEW EMPLOYEES. EACH EMPLOYEE IS REQUIRED TO COMPLETE A DISCLOSURE STATEMENT WITH REGARD TO THIS POLICY. ON AN ANNUAL BASIS, OFFICERS AND BOARD MEMBERS ARE PROVIDED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT INDICATING THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO FULLY COMPLY WITH THE POLICY. ANNUAL DISCLOSURES ARE REVIEWED BY THE BOARD OR COMMITTEE AND ANY CONFLICTS ARE REVIEWED BY THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 GOODWILL OF CENTRAL VIRGINIA HAS A WRITTEN EXECUTIVE COMPENSATION POLICY. THIS POLICY REQUIRES INDEPENDENT REVIEW OF THE COMPENSATION OF "DISQUALIFIED ASSOCIATES" AS DEFINED IN IRC 4958. THIS POLICY IS IMPLEMENTED BY THE EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE HAS THE RESPONSIBILITY TO PERFORM AN ANNUAL REVIEW AND APPROVAL OF THE COMPENSATION AND BENEFIT PACKAGES OF AFFECTED GOODWILL ASSOCIATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE THROUGH ITS WEBSITE AT WWW.GOODWILLVIRGINIA.ORG. THIS INFORMATION IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. GOODWILL SERVICES INC 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 541821538 CONDUCTS SPECIFIC ACTIVITIES FOR THE BENEFIT OF DISABLED VA 501(C)(3) LINE 9 GOODWILL INDUSTRIES OF CENTRAL VA INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 GOODWILL SERVICES INC Q 942323