2015-11-16T11:38:52-06:00 2014-12-31 750786316 WEAVER AND TIDWELL LLP 9311 SAN PEDRO AVE SUITE 1400 SAN ANTONIO TX 78216 990 2014-01-01 741322808 GOODWILL INDUSTRIES OF CENTRAL TEXAS GOOD 5126377112 1015 NORWOOD PARK BLVD AUSTIN TX 78753 GERALD DAVIS PRESIDENT/CEO 5126377112 2015-11-12 1 LAURA G MCNUTT P00022165 2107371042 2014 2016-02-25 16:41:14Z GERALD DAVIS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 63565354 0 X WWW.AUSTINGOODWILL.ORG X 1958 TX GOODWILL INDUSTRIES OF CENTRAL TEXAS (GICT) IS DEDICATED TO THE MISSION OF PROVIDING JOB-RELATED SERVICES AND OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. WE STRIVE TO HELP CLIENTS GENERATE LIFE-LONG CONNECTIONS TO WORK. 15 15 2957 189 0 0 47229081 51005323 8956652 7844454 48706 15814 2121098 2963833 58355537 61829424 1075979 1219815 0 0 32774418 35756777 0 0 563413 21558713 24135709 55409110 61112301 2946427 717123 54519537 56458292 35558088 35596312 18961449 20861980 X GOODWILL INDUSTRIES OF CENTRAL TEXAS (GICT) IS DEDICATED TO THE MISSION OF PROVIDING JOB-RELATED SERVICES AND OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. WE STRIVE TO HELP CLIENTS GENERATE LIFE-LONG CONNECTIONS TO WORK. 1 1 39537642 246 ASSISTED EMPLOYMENT RETAILGICT'S RETAIL SERVICE DIVISION IS THE MOST WELL-KNOWN FACE OF GOODWILL IN THE COMMUNITY. STORES SERVE THE MISSION BY PROCESSING, RESELLING OR RECYCLING DONATIONS OF GENTLY USED GOODS, COMPUTERS OR VEHICLES THROUGH 41 LOCATIONS IN AND AROUND AUSTIN. GICT OFFERS DIFFERENT PRODUCTS TO THE COMMUNITY THROUGH THREE DISTINCT TYPES OF RETAIL LOCATIONS, INCLUDING: GOODWILL RETAIL STORES, GOODWILL OUTLET STORE AND THE GOODWILL COMPUTER WORKS STORE. SELECT LOCATIONS ALSO HOUSE JOB HELP CENTERS, WHICH ASSIST CENTRAL TEXANS WITH JOB SERVICES AND PROGRAMS. STORES ALSO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES AS WELL AS WORK EXPERIENCE FOR INDIVIDUALS WITH BARRIERS. 10054118 1219815 5388269 WORKFORCE ADVANCEMENT/EXCEL CENTER CHARTER SCHOOLGICT'S WORKFORCE ADVANCEMENT PROGRAMS ARE THE ESSENCE OF THE MISSION. THEY ARE DESIGNED TO HELP PARTICIPANTS ACHIEVE A LEVEL OF INDEPENDENCE NEEDED TO SUCCEED IN THE WORKPLACE AND IN LIFE. THEY FOCUS ON MEETING INDIVIDUAL NEEDS, AND ENSURE EACH PARTICIPANT PROGRESSES TO REACH HIS OR HER FULL POTENTIAL. GICT PROVIDES THOUSANDS OF JOB-RELATED SERVICES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT EACH YEAR. PARTICIPANTS ARE REGULARLY ASSESSED AND MEASURED BY PROFESSIONAL, DEDICATED STAFF TO ACHIEVE SUCCESSFUL AND DESIRED OUTCOMES. PROGRAMS ARE AVAILABLE TO ALL ELIGIBLE PERSONS, REGARDLESS OF RACE, GENDER, AGE, DISABILITY, OR RELIGION. THE FOUR MAJOR SERVICES AREAS ARE: YOUTH SERVICES, WHICH SERVES AGES 14 - 21, COMMUNITY REHABILITATION WHICH SERVES ADULTS WITH DISABILITIES, JOB SOURCE WHICH SERVE ADULTS WITH BARRIERS TO EMPLOYMENT AND THE GOOD CAREER ACADEMY WHICH RUNS VOCATIONAL TRAININGS FOR ADULTS WITH BARRIERS TO EMPLOYMENT. BARRIERS TO EMPLOYMENT INCLUDE: A LACK OF EDUCATION AND TRAINING, HOMELESSNESS OR THREAT OF HOMELESSNESS, A DISABILITY, AND A CRIMINAL BACKGROUND . IN 2014, THIS DIVISION SERVED 8,640 INDIVIDUALS WITH 98,163 WORKFORCE DEVELOPMENT SERVICES. THEY ASSISTED IN OBTAINING PERMANENT 2,151 EMPLOYMENT PLACEMENTS. 115 INDIVIDUALS COMPLETED TRAININGS THROUGH GOOD CAREER ACADEMY. 2749272 2455939 STAFFING SERVICES AND CONTRACTSGICT'S STAFFING SERVICES AND CONTRACTS CONSISTS OF TWO DIVISIONS IN OUR ORGANIZATION. IN 2014 1,047 INDIVIDUALS WERE SERVED IN THESE PROGRAMS. THE STAFFING SERVICE PLACED 1,138 PEOPLE IN TEMPORARY AND PERMANENT JOBS IN 2014. 312773 ENVIRONMENTAL BUSINESS SERVICESENVIRONMENTAL BUSINESS SERVICES PROVIDES EMPLOYMENT AND TRAINING OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. OUR INTEGRATED RECYCLING APPROACH DIVERTED 14,379 TONS OF WASTE FROM LANDFILLS IN 2014. 312773 52653805 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 194 0 1 2957 1 0 0 0 0 1 1 1 1 0 0 0 1 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JED MIRACLE 5126377112 1015 NORWOOD PARK BLVD AUSTIN TX 78753 X MARK FINGER CHAIRMAN 1.00 X X 0 0 0 TED DELISI DIRECTOR 1.00 X 0 0 0 FRANCINE BRECKENRIDGE DIRECTOR 1.00 X 0 0 0 LES GAGE DIRECTOR 1.00 X 0 0 0 CINDY GOLDSBERRY DIRECTOR 1.00 X 0 0 0 JAMIE LAGARDE DIRECTOR 1.00 X 0 0 0 YVONNE VANDYKE DIRECTOR 1.00 X 0 0 0 CARL HANSEN DIRECTOR 1.00 X 0 0 0 ERICA SAENZ DIRECTOR 1.00 X 0 0 0 ISSAM BAKIR DIRECTOR 1.00 X 0 0 0 MICHAEL LUSTINA DIRECTOR 1.00 X 0 0 0 MICHAEL DE LA FUENTE DIRECTOR 1.00 X 0 0 0 JON EDDISON DIRECTOR 1.00 X 0 0 0 ANNE MORGAN SECRETARY 1.00 X X 0 0 0 PAULA CAMPBELL TREASURER 1.00 X X 0 0 0 YVONNE SUTTLES VICE CHAIR 1.00 X X 0 0 0 CATHY F RUDZINSKI CFO 40.00 1.00 X 171895 0 7229 TRACI LINTZ CFO 40.00 1.00 X 108493 0 0 GERALD L DAVIS PRESIDENT & CEO 40.00 1.00 X 420651 0 106346 ANDREA SALINAS CAO 40.00 X 231379 0 28775 MICHAEL WILLARD CMS 40.00 X 186722 0 5071 MARK HIEMSTRA COO 40.00 1.00 X 232078 0 79376 TRACI BERRY VP COMMUNITY ENGAGEMENT 40.00 X 163457 0 55006 KEITH SOMMER B.D. MANAGER 40.00 X 115773 0 5145 MELVIN CAPLER VP COMMERCIAL SVS 1.00 40.00 X 0 136194 25056 CHRISTINE BANKS VP EBS 40.00 X 109067 0 8199 ZAC HAINES VP IT 40.00 X 101938 0 34885 1841453 136194 355088 11 0 1 0 BURT WATTS INDUSTRIES INC 9737 GREAT HILLS TRAIL AUSTIN TX 78759 CONSTRUCTION 1487392 AUSTIN COMMUNITY COLLEGE 9101 TUSCANY WAY AUSTIN TX 78754 EDUCATION 252405 ABM BUILDING & ENERGY SOLUTIONS PO BOX 951997 DALLAS TX 75395 HVAC MAINTENANCE 240809 CLEAN SCAPES PO BOX 203070 AUSTIN TX 78720 LAWN MAINTENANCE 198322 SALVATORE BALISTRERI CONSULTING 6312 HILLSIDE TERRACE AUSTIN TX 78749 RECRUITER 160497 10 11916 270263 50723144 50224668 51005323 WORKFORCE DEV SERVICES 624310 5388269 5388269 ASSISTED EMPLOYMENT STAFF 561300 2455939 2455939 ASSISTED EMPLOY RETAIL 453310 246 246 7844454 14467 14467 152732 3272 170957 0 -18225 3272 -14953 -14953 11000 9653 1347 1347 1347 0 270263 38191 -38191 -38191 3918762 1517129 2401633 2401633 MANAGEMENT REVENUE 900099 217863 217863 MISCELLANEOUS 900099 201679 201679 INSURANCE PROCEEDS 900099 140428 140428 55374 55374 615344 61829424 7844454 0 2979647 5417 5417 1214398 1214398 1625306 389749 1096007 139550 28530174 25110014 3238224 181936 260624 202531 53826 4267 3060514 2726848 313560 20106 2280159 1970058 290614 19487 50862 12412 38450 61880 11970 49910 3274094 1997979 1214446 61669 1236820 1212952 12761 11107 2902387 2456248 399720 46419 327954 197858 128397 1699 6817950 6485534 331800 616 882239 672019 182358 27862 41478 16067 22679 2732 281938 70619 211319 164916 164916 2960831 1944107 1013207 3517 318654 216665 101108 881 PURCHASED GOODS 1565385 1565385 EQUIPMENT RENTAL 723448 496587 226212 649 COST ALLOCATIONS 659425 2127050 -1484980 17355 MERCHANT FEES 640698 639747 208 743 1224750 911591 290341 22818 61112301 52653805 7895083 563413 1421349 3091035 252017 252394 261559 297859 1362082 847934 550347 598603 68163847 18607790 48840493 49556057 504313 519438 1327377 1294972 54519537 56458292 4575164 4634783 1662 86809 20840495 18658731 1983354 10140767 10232635 35558088 35596312 X 18750554 20747670 210895 114310 18961449 20861980 54519537 56458292 X 717123 1183408 X 0 1 X 1 1 1 X 36157170 37895257 43038180 47229081 51005323 215325011 36157170 37895257 43038180 47229081 51005323 215325011 215325011 2542 5943 11533 168376 170471 358865 503852 615344 1119196 216803072 23582776 0.99320 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71417 71417 61176888 61248305 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 4407 13746 70756 71417 160326 250000 250000 250000 250000 1000000 1500000 X X X 0 504313 21750 6625 519438 340697 100000 69190 5574 504313 307998 32699 340697 213641 100000 5643 307998 106197 100000 7444 213641 1.00000 0 0 11382410 11382410 29515729 4419765 25095964 14284541 6579175 7705366 12981167 7608850 5372317 49556057 457 DEFERRED COMPENSATION 317293 INTERCOMPANY 8827219 RENT ACCRUAL SL 1052366 INTEREST RATE SWAP 35757 10232635 X PART III, LINE 1A: COLLECTIONS, ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE GOODWILL'S INCEPTION OF THE ENVIRONMENTAL BUSINESS SERVICES COMPUTER MUSEUM, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. PART III, LINE 4: THE ENVIRONMENTAL BUSINESS SERVICES COMPUTER MUSEUM COLLECTION IS MADE UP OF COMPUTERS AND COMPUTER RELATED EQUIPMENT OF HISTORICAL SIGNIFICANCE ACQUIRED THROUGH DONATIONS. THE COLLECTION IS HELD FOR EDUCATIONAL, RESEARCH AND CURATORIAL PURPOSES AS WELL AS KEEPING THE EQUIPMENT OUT OF THE LANDFILL. EACH OF THE ITEMS IS CATALOGED, PRESERVED, CARED FOR, AND ACTIVITIES VERIFYING THE EXISTENCE AND ASSESSMENT OF THE CONDITION AND HISTORICAL SIGNIFICANCE ARE CONTINUALLY PERFORMED. PART V, LINE 4: THE ORGANIZATION'S INTENDED USE OF THE ENDOWMENT FUND IN THE SHORT TERM IS TO MAKE CONTRIBUTIONS TO IT AS PROFITABILITY ALLOWS AND IN THE FUTURE TO SOLICIT CONTRIBUTIONS DIRECTLY FROM THE PUBLIC. ONCE FUNDED TO AN ADEQUATE LEVEL, THIS ENDOWMENT WILL BE USED TO PERMANENTLY FUND A SPECIFIC JOB OR TRAINING PROGRAM. PART X, LINE 2: GICT AND SUBSIDIARIES FOLLOW THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS. USING THAT GUIDANCE, TAX PROVISIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2014, GICT AND SUBSIDIARIES HAVE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GICT AND SUBSIDIARIES TAX YEARS 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION FOR FEDERAL TAX PURPOSES. HALL OF HONOR 270263 270263 7744 21141 9306 270263 270263 7744 21141 9306 38191 -38191 1 AUSTIN CHAMBER OF COMMERCE 353 E 5TH ST AUSTIN TX 78701 740492475 501 (C)(6) 5417 CORPORATE PARTNERSHIP; BUSINESS AWARDS-CORPORATE SPONSOR PACKAGE 0 1 AWARD 38 950 BACKGROUND CHECK 9 268 BOOKS/SUPPLIES 30 530 CERTIFICATION 260 9625 CHILD CARE 14 37168 CLOTHING 38 855 COUNSELING 26 13859 EDUCATION 54 2042 FATHERHOOD CLASSES 93 1745 FOOD 606 7284 GED/CREDENTIAL 152 8805 GOAL ATTAINMENT 1322 35011 IDENTIFICATION FEE (BIRTH, ID.ETC.) 88 1879 INCENTIVE 962 8603 JOB PLACEMENT 1365 28678 JOB RETENTION 2493 54543 LAP TOP-GOAL ATTAINMENT 42 22982 FMV COMPUTER LAPTOP MEDICAL 172 5136 MISCELLANEOUS 70 12966 PERSONAL NEEDS 642 12805 SCHOOL CLOTHES/SUPPLIES 85 11548 SHELTER 161 77743 TOOLS 19 6511 TRAINING 833 649252 TRANSPORTATION 7866 137168 USB FLASH DRIVE -GOAL ATTAINMENT 41 234 FMV PARTICIPANTS RECEIVED USB DRIVES UTILITIES 97 11020 WORK CLOTHES/SUPPLIES 2480 55188 PART I, LINE 2: DETAIL SUPPORT IS MAINTAINED BY THE ORGANIZATION FOR ASSISTANCE PROVIDED TO INDIVIDUALS. THESE CONFIDENTIAL RECORDS ARE MAINTAINED BY INDIVIDUAL AND DOCUMENT THE CRITERIA USED TO DETERMINE THE ASSISTANCE AND THE PROGRAM UNDER WHICH THE ASSISTANCE IS PAID. GRANTS ARE SEGREGATED BY ACCOUNT NUMBER SO THAT FUNDS ARE NOT COMINGLED. GRANT EXPENSES AND INVOICES ARE REVIEWED AND AUTHORIZED BY BOTH PROGRAM AND ACCOUNTING MANAGEMENT. SUB-GRANTEE FUNDS ARE MONITORED BY FINANCE STAFF. 1 X X X X X 1 1 0 0 0 0 0 0 0 CATHY F RUDZINSKI CFO 117654 0 53034 0 1207 0 3414 0 3815 0 179124 0 58851 0 GERALD L DAVIS PRESIDENT & CEO 316031 0 76500 0 28120 0 83458 0 22888 0 526997 0 83460 0 ANDREA SALINAS CAO 191258 0 45969 0 -5848 0 4019 0 24756 0 260154 0 51033 0 MICHAEL WILLARD CMS 148594 0 37595 0 533 0 5071 0 0 0 191793 0 43045 0 MARK HIEMSTRA COO 183770 0 42950 0 5358 0 61093 0 18283 0 311454 0 47888 0 TRACI BERRY VP COMMUNITY ENGAGEMENT 135328 0 23577 0 4552 0 47030 0 7976 0 218463 0 27030 0 MELVIN CAPLER VP COMMERCIAL SVS 0 107869 0 21140 0 7185 0 25056 0 0 0 161250 0 24189 PART I, LINE 3 THE VP OF ORGANIZATIONAL DEVELOPMENT COLLATED DATA FROM EXECUTIVE COMPENSATION SALARY SURVEYS (LOCAL, STATE AND NATIONAL DATA), 990'S AND INFORMATION RECEIVED FROM GOODWILL INDUSTRIES INTERNATIONAL'S ANNUAL EXECUTIVE COMPENSATION SURVEY. THE INFORMATION WAS PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WHO DETERMINED THE SALARIES OF THE CEO AND HIGHLY COMPENSATED STAFF. THEIR RECOMMENDATIONS WERE PRESENTED AND APPROVED BY THE FULL BOARD. PART I, LINES 4A-B ANDREA SALINAS RECEIVED A SEVERANCE PAYMENT OF $43,628.00. JOSEPH WILLARD RECEIVED A SEVERANCE PAYMENT OF $2,757.10. CARMEN ZAYAS RECEIVED A SEVERANCE PAYMENT OF $11,884.80. GERALD DAVIS PARTICIPATED IN A 457F AND B PLAN. $0 WAS PUT IN THE 457F PLAN AND $17,500 INTO THE 457B. DAVIS RECEIVED A PAYOUT OF $0 FROM THE 457F PLAN. A NEWARK CULTURAL EDUCATION 263769964 2012-12-20 20947305 BUILDING AND STRUCTURES 0 0 0 A 20947305 197808 20749497 2012 1 0 1 1 A 0 1 0 0 0.00240 0.00240 0 0 0 A 0 0 0 0 1 1 BANCO BILBAO 10.000000000000 0 0 0 0 0 A 0 X 2906006 SALES X 47243282 SALES X 78 75380 SALES 0 1 0 FORM 990, PART III, LINE 2 GOODWILL BEGAN AN OPEN ENROLLMENT CHARTER SCHOOL IN 2014. THE FIRST SCHOOL OPENED IN AUGUST 2014 WITH A MAXIMUM ENROLLMENT OF 150 STUDENTS. STUDENTS IN THIS SCHOOL ARE BETWEEN THE AGES OF 17 AND 50. THE SCHOOL SEEKS TO PROVIDE STUDENTS NOT ONLY WITH A HIGH SCHOOL DIPLOMA BUT ACCESS TO TRAINING IN HIGH DEMAND OCCUPATIONS; THEREFORE, THE SCHOOL IS OPERATED AS PART OF THE WORKFORCE DEVELOPMENT/TRAINING PROGRAM. FORM 990, PART III, LINE 3 GOODWILL NO LONGER RECYCLES MATTRESSES AND CLOSED THE COMPUTER MUSEUM IN 2014. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 990 IS SENT TO THE CFO, WHO SENDS OUT THE DRAFT VIA EMAIL TO THE BOARD OF DIRECTORS. THE 990 IS REVIEWED WITH THE FINANCE COMMITTEE AND APPROVED BY THE BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ATTEST TO RELATIONSHIPS ANNUALLY AND RECUSE THEMSELVES FROM VOTING IF A CONFLICT ARISES. EMPLOYEES SIGN A CORPORATE COMPLIANCE DOCUMENT ANNUALLY THAT DISCUSSES CONFLICT OF INTEREST IN DETAIL. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL SURVEYS ARE DONE BY THE VP OF ORGANIZATIONAL DEVELOPMENT COMPARING TOP LEVEL SALARIES WITH COMPARABLE WAGES IN THE FOR PROFIT AND NON-PROFIT SECTIONS. THIS INFORMATION IS PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WHO THEN REPORTS AND MAKES RECOMMENDATION TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES WOULD BE DISCLOSED UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE. FORM 990, PART VII: GERALD L DAVIS DEFERRED COMPENSATION INCLUDES $73,704 IN AT RISK COMPENSATION THAT WAS EARNED IN 2014 AND PAID IN MAY 2015. THE BONUS AMOUNT OF $76,500 WAS EARNED IN 2013 AND PAID IN 2014. CATHY F RUDZINSKI THE BONUS OF $53,034 REPRESENTS AT RISK COMPENSATION THAT WAS EARNED IN 2013 AND PAID IN 2014. CHRISTINE BANKS BONUS AMOUNT OF $22,830 REPRESENTS AT RISK COMPENSATION THAT WAS EARNED IN 2013 AND PAID IN 2014. MELVIN CAPLER DEFERRED COMPENSATION OF $21,945 REPRESENTS AT RISK COMPENSATION THAT WAS EARNED IN 2014 AND PAID IN MAY 2015. THE BONUS AMOUNT OF $21,140 WAS AT RISK COMPENSATION THAT WAS EARNED IN 2013 AND PAID IN 2014. TRACI BERRY DEFERRED COMPENSATION OF $45,906 REPRESENTS AT RISK COMPENSATION THAT WAS EARNED IN 2014 AND PAID MAY 2015. THE BONUS OF $23,577 WAS AT RISK THAT WAS EARNED IN 2013 AND PAID IN 2014. ANDREA SALINAS THE BONUS OF $45,969 REPRESENTS AT RISK COMPENSATION THAT WAS EARNED IN 2013 AND PAID IN 2014. MARK HIEMSTRA DEFERRED COMPENSATION OF $55,580 REPRESENTS AT RISK COMPENSATION THAT WAS EARNED IN 2014 AND PAID MAY 2015. THE BONUS OF $42,950 WAS AT RISK COMPENSATION THAT WAS EARNED IN 2013 AND PAID IN 2014. MICHAEL WILLARD THE BONUS OF $37,595 REPRESENTS AT RISK COMPENSATION THAT WAS EARNED IN 2013 AND PAID IN 2014. KEITH SOMMER THE BONUS OF $54,992 REPRESENTS NORMAL BONUSES PAID FOR EMPLOYMENT ACTIVITIES IN 2014. ZAC HAINES THE BONUS OF $4,264 REPRESENTS NORMAL BONUSES PAID FOR EMPLOYMENT ACTIVITIES IN 2014. FORM 990, PART XI, LINE 9: PY COST ALLOCATION 1,183,408. GOODWILL TEMPORARY SERVICES INC 1015 NORWOOD PARK BLVD AUSTIN TX 78753 742750379 TEMP PLACEMENT WORKERS W/ BARRIERS TX 501(C)(3) LINE 11B, II GOODWILL INDUSTRIES OF CENTRAL TEXAS 1 BLUE SOLUTIONS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 311730721 EMPLOYMENT OF DISABLED WORKERS TX 501(C)(3) PF N/A 0 1 0 0 0 1 0 0 0 0 1 0 0 1 1 1 1 0 0 1 GOODWILL TEMPORARY SERVICES INC A 93168 FMV GOODWILL TEMPORARY SERVICES INC E 20677842 GUARANTEE GOODWILL TEMPORARY SERVICES INC J 93168 FMV GOODWILL TEMPORARY SERVICES INC M 217991 FMV GOODWILL TEMPORARY SERVICES INC N 93168 FMV GOODWILL TEMPORARY SERVICES INC O 496466 FMV GOODWILL TEMPORARY SERVICES INC P 621860 FMV GOODWILL TEMPORARY SERVICES INC S 621860 FMV