2015-08-03T16:53:32-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP ONE SEAGATE SUITE 2650 TOLEDO OH 436041558 990 2014-01-01 344434288 GOODWILL INDUSTRIES OF NORTHWEST OHIO INC GOOD 4192550070 PO BOX 336 TOLEDO OH 43697 RAYMOND BYERS CFO 4192550070 2015-07-29 1 RODERICK J MACLACHLAN P00332503 4192443711 2014 2016-04-25 22:37:26Z ROBERT G HUBER 626 N HURON STREET TOLEDO OH 43604 19206844 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. 24 24 702 22 0 0 6085989 6621108 12996915 12461608 28245 49388 45789 48483 19156938 19180587 0 0 0 0 6736143 6883118 0 0 32004 11583897 12468470 18320040 19351588 836898 -171001 5801093 5717569 909729 974550 4891364 4743019 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 13560252 10950096 RETAIL STORES - PROVIDES A SERVICE TO THE COMMUNITY WITH LOW COST CLOTHING AND HARD GOOD OPTIONS 2430616 DONATED GOODS PROCESSING - COLLECTION OF DONATED GOODS AND THE SORTING OF THE GOODS FOR RESALE AND/OR DONATION 702949 1153221 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. 382112 397612 REHABILITATION 382112 397612 17075929 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 1 702 1 0 0 0 0 0 0 0 1 0 X 24 24 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 OH X X RAY BYERS 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 FIRST VICE CHAIR 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 CHAIRMAN 1.00 X X 0 0 0 RANDY ROWLES BOARD MEMBER 1.00 X 0 0 0 JAIME SALDANA BOARD MEMBER 1.00 X 0 0 0 DRCAROL ENGLER 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 ROBERT HUBER CEO 40.00 X 127136 0 21140 RAYMOND BYERS CFO 40.00 X 65181 0 25266 AMY WACHOB COO 40.00 X 65344 0 29784 257661 0 76190 1 0 0 0 0 58004 6563104 6533536 6621108 RETAIL SALES 452000 10910775 10910775 CONTRACT SALES 452000 1153221 1153221 GOVERNMENT AGENCY FEES 452000 397612 397612 12461608 49388 49388 35419 58004 26257 9162 9162 MISCELLANEOUS 452000 39321 39321 39321 19180587 12500929 0 58550 333851 333851 5664321 4821173 828180 14968 393285 207813 184175 1297 491661 395689 94688 1284 151118 33076 117567 475 327799 324564 3163 72 3723335 3589213 133636 486 576977 514441 61873 663 275869 202534 72900 435 351612 218263 133274 75 COST OF GOODS SOLD 6452670 6452670 SUPPLIES 292502 239210 51854 1438 NATIONAL AND ORGANIZATI 117369 700 116338 331 PRINTING AND PUBLICATIO 116576 1601 107261 7714 82643 74982 4895 2766 19351588 17075929 2243655 32004 475345 560040 1659766 1199324 320963 295351 771350 915933 281445 283550 7058263 5727389 1221513 1330874 1053013 1114799 17698 17698 5801093 5717569 909729 974550 909729 974550 X 4891364 4743019 4891364 4743019 5801093 5717569 -171001 22656 0 X 0 1 X 1 0 X 4450759 4786226 5513972 6085989 6621108 27458054 10046831 11337698 12477213 12996915 12461608 59320265 14497590 16123924 17991185 19082904 19082716 86778319 0 0 0 86778319 3304 4816 17631 46552 49388 121691 3304 4816 17631 46552 49388 121691 36845 30980 107 2790 39321 110043 14537739 16159720 18008923 19132246 19171425 87010053 0.99730 0.99710 0.00140 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1053013 72044 10258 1114799 597659 357210 106070 7926 1053013 498508 50000 54186 5035 597659 500735 -1459 768 498508 1.00000 0 0 72750 72750 2993996 2619968 374028 1547899 1077266 470633 2443618 2030155 413463 1330874 X 19229500 22656 26257 48913 19180587 0 19180587 19377845 26257 26257 19351588 0 19351588 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014. THE INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2012 TO 2014 ARE OPEN TO SUCH EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 26,257. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 26,257. GOLF OUTING 35419 35419 13210 2113 BAT BUCKS 18628 18628 3700 2 39376 39376 7234 93423 58004 35419 13210 13047 26257 9162 X 229469 FAIR MARKET VALUE X 6220669 FAIR MARKET VALUE X 94 78375 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.