2015-11-13T15:33:01-06:00 2014-12-31 251408703 SCHNEIDER DOWNS & CO INC 41 S HIGH ST STE 2100 COLUMBUS OH 43215 990 2014-01-01 314379448 GOODWILL INDUSTRIES OF CENTRAL OHIO INC GOOD 6142945181 1331 EDGEHILL ROAD COLUMBUS OH 432123163 MARJORY M PIZZUTI PRESIDENT/CEO 6142945181 2015-11-11 1 TOD E WILSON P00290706 6146214060 2014 2016-04-25 22:37:26Z GOODWILL COLUMBUS MARJORY M PIZZUTI 1331 EDGEHILL ROAD COLUMBUS OH 432123163 47432223 0 0503 X WWW.GOODWILLCOLUMBUS.ORG X 1939 OH TRANSFORMING THE LIVES OF INDIVIDUALS WITH DISABILITIES & OTHER BARRIERS TO INDEPENDENCE AND THE POWER OF WORK. 21 21 1689 1550 0 0 5070024 4610455 40412092 41513243 193082 12883 229456 1245474 45904654 47382055 0 0 0 0 26148887 27983609 0 0 265149 19155146 19295582 45304033 47279191 600621 102864 21496455 22844318 3102492 4194892 18393963 18649426 X TRANSFORMING THE LIVES OF INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS THROUGH PATHWAYS TO INDEPENDENCE AND THE POWER OF WORK. 0 0 11896623 13690448 DEVELOPMENTAL DISIBILITIES DAY PROGRAMS - OUR DAY SERVICES PROVIDE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAM INCLUDES ACTIVITIES, COMMUNITY INTEGRATION, WORK, ART CLASSES, FITNESS PROGRAMS AND DEVELOPMENT OF ACTIVITIES OF DAILY LIVING SKILLS. DAY SERVICES ARE DESIGNED TO HELP INDIVIDUALS BUILD INDEPENDENCE, QUALITY OF LIFE AND PROVIDE WORK OPPORTUNITIES. WE SERVED 667 PARTICIPANTS IN DAY PROGRAMS IN 2014. 6777866 6362784 SUPPORTED LIVING - OUR SUPPORTED LIVING ARE A LIFELINE FOR INDIVIDUALS WITH DISABILITIES WHO ARE LIVING IN THEIR OWN HOME. WE PROVIDE 24-HOUR IN-HOME SUPPORT. OUR STAFF IS TRAINED TO ADDRESS MANY VITAL RESPONSIBILITIES INCLUDING SUPPORT OF ACTIVITIES OF DAILY LIVING, MEDICATION ADMINISTRATION, CPR, FIRST-AID, BEHAVIOR SUPPORT AND CRISIS INTERVENTION. IN ADDITION, WE PROVIDE A COMPREHENSIVE RANGE OF SERVICES FROM THE PLANNING AND PREPARATION OF MEALS TO BUDGETING AND FINANCIAL ASSISTANCE. THE SUPPORTED LIVING PROGRAM OFFERS CLASSES THAT PROMOTE INDEPENDENCE AND SKILL BUILDING, AS WELL AS BUILDING UPON SKILLS LEARNED. MORE THAN 277,800 HOURS OF SUPPORTED LIVING SERVICES WERE PROVIDED IN 2014. 11470051 13686855 DONATED GOODS - COLLECTION OF DONATED GOODS FOR RESALE IN RETAIL STORES LOCATED IN FRANKLIN COUNTY, AS WELL AS AN AUTO AUCTION. SALES OF DONATED GOODS AND PURCHASED GOODS PROVIDE EMPLOYMENT TO OVER 223 PEOPLE INCLUDING THOSE WITH DISABILITIES AND OTHER BARRIERS. DONATED GOODS PARTNERS WITH ALL OTHER GOODWILL COLUMBUS PROGRAMS HELPING INDIVIDUALS IMPROVE THEIR QUALITY OF LIFE THROUGH WORK AND RELATED SERVICES. 12828169 8938151 WORKFORCE DEVELOPMENT, ONSITE RESIDENCE, CONTRACT SERVICES, AND OTHER PROGRAM SERVICES - WORKFORCE DEVELOPMENT OFFERS A WIDE ARRAY OF EMPLOYMENT-RELATED SERVICES TO ASSIST JOB SEEKERS WITH PHYSICAL, DEVELOPMENTAL, AND MENTAL HEALTH DIABILITIES AND OTHER BARRIERS TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT. ONSITE RESIDENCE IS AN INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. IT SERVES 23 ADULTS AND IS STAFFED BY NURSES 24 HOURS/DAY. CONTRACTS PROVIDES JANITORIAL AND SECURITY SERVICES TO STATE OF OHIO CORPORATE CENTERS, COMPANIES AND ORGANIZATIONS THROUGHOUT CENTRAL OHIO. GOODWILL PROVIDES ONSITE SUPERVISION TO ENSURE CUSTOMERS RECEIVE CONSISTENT, QUALITY SERVICES. IN 2014, 91 OF THE 143 CONTRACT SERVICES EMPLOYEES ARE INDIVIDUALS WITH A DOCUMENTED DISABILITY.TOTAL EXPENSES AND REVENUES FOR ALL OTHER PROGRAM SERVICES ARE AS FOLLOWS: 12828169 8938151 42972709 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 118 0 1 1689 1 0 0 0 0 0 1 1 1 335 0 0 1 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X MICHAEL GOLDBECK VICE PRESIDENT F 6142945181 1331 EDGEHILL ROAD COLUMBUS OH 432123163 JANE ABELL BOARD MEMBER 2.00 X 0 0 0 BILL BARATH ENTRY JULY 14 BOARD MEMBER 2.00 X 0 0 0 SHELLEY BIRD BOARD MEMBER 2.00 X 0 0 0 DAVE BRAUN BOARD MEMBER 2.00 X 0 0 0 CHRISTI CABUNGCAL BOARD MEMBER 2.00 X 0 0 0 NANCY CASE BOARD MEMBER 2.00 X 0 0 0 ANN CHRISTOPHER BOARD MEMBER 2.00 X 0 0 0 JAMIE CRANE SECRETARY 2.00 X X 0 0 0 DOREEN DELANEY CRAWLEY BOARD MEMBER 2.00 X 0 0 0 BETH DORSEY EXIT JULY 14 BOARD MEMBER 2.00 X 0 0 0 JIM DUTEY FIRST CHAIR 2.00 X X 0 0 0 THOMAS HESS BOARD MEMBER 2.00 X 0 0 0 ALTON T HILL BOARD MEMBER 2.00 X 0 0 0 MARK JOHNSON BOARD MEMBER 2.00 X 0 0 0 DEBORAH JULIAN BOARD MEMBER 2.00 X 0 0 0 JOHN KADLIC FIRST CHAIR 2.00 X X 0 0 0 LORI MAITE FINANCE CHAIR 2.00 X X 0 0 0 AJ MONTERO BOARD MEMBER 2.00 X 0 0 0 FRED PRESSLEY EXIT JULY 14 BOARD MEMBER 2.00 X 0 0 0 JEAN REYNOLDS BOARD MEMBER 2.00 X 0 0 0 LAUREN RICHARDSON EXIT OCTOBER 14 FINANCE CHAIR 2.00 X X 0 0 0 MARC TASSE ENTRY JULY 14 BOARD MEMBER 2.00 X 0 0 0 DONNA TEACH CHAIR 2.00 X X 0 0 0 NINA WEBB-LAWTON BOARD MEMBER 2.00 X 0 0 0 MARJORY PIZZUTI PRESIDENT/CEO 40.00 X 260849 0 60538 MICHAEL GOLDBECK CHIEF FINANCIAL & COMPLIANCE OFFICER 40.00 X 143890 0 9340 MARY VAIL CHIEF MISSION OFFICER 40.00 X 157678 0 6507 TIMOTHY A SALVATO SVP DONATED GOODS RETAIL 40.00 X 129183 0 27065 BETH KOWALSKI SVP MARKETING & DEVELOPMENT 40.00 X 117579 0 13902 JAMES J HEINEN CHIEF STRATEGY OFFICER & CHIEF OPERATING OFFICER 40.00 X 123522 0 31444 932701 0 148796 6 0 1 0 URBAN EXPRESS CHARTER 1640 E 5TH AVE COLUMBUS OH 43219 TRANSPORTATION 2748924 CBIZ HUMAN CAPITAL SERVICES 14120 COLLECTIONS DR CHICAGO IL 60693 HUMAN RESOURCE OUTSOURCING 270958 OHIO EQUITIES LLC 605 S FRONT STREET COLUMBUS OH 43215 FACILITIES PERSONNEL SERVICES 261992 CONRADPHILLIPSVUTECH 1398 GOODALE BLVD COLUMBUS OH 43212 ADVERTISING SERVICES 225832 LITHKO RESTORATION TECHNOLOGIES LLC 1059 CABLE AVENUE COLUMBUS OH 43222 CONCRETE CONSTRUCTION 185205 20 457000 17250 4136205 3500023 4610455 REHAB SERVICES 621400 22882634 22882634 RETAIL SALES 453310 12242868 12242868 CONTRACT 621400 4942179 4942179 SALVAGE 900099 1443987 1443987 DUES 900099 1575 1575 41513243 12883 12883 130647 17250 50168 80479 80479 MISCELLANEOUS RELATED REVENUE 900099 1164995 1164995 1164995 47382055 42678238 0 93362 932701 410383 463529 58789 22381163 20860907 1473641 46615 2578103 2377601 190197 10305 2091642 1897546 189508 4588 1479499 723971 718210 37318 1100522 833518 164412 102592 2972328 2916390 55259 679 3323587 3220334 102869 384 1459761 1042554 417207 COST OF GOODS SOLD 3989219 3989219 COST OF DONATED GOODS 3482773 3482773 MISCELLANEOUS 1047949 845487 199683 2779 CLIENT ASSISTANCE 255033 255033 184911 116993 66818 1100 47279191 42972709 4041333 265149 4427801 5342519 1035831 200860 2411710 2355623 437226 649186 256402 277585 30080132 18734919 11121877 11345213 1805608 2673332 21496455 22844318 2317290 3352292 174559 313201 610643 529399 3102492 4194892 X 18225256 18425845 168707 223581 18393963 18649426 21496455 22844318 102864 152599 0 X X 0 1 X 1 0 X 1445465 5214980 4829623 5060808 4612638 21163514 1445465 5214980 4829623 5060808 4612638 21163514 21163514 30693 11480 4844 112664 12883 172564 83792 243401 142600 199822 1164995 1834610 23170688 183235812 0.91340 0.94990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 548397 548397 5186554 3300487 1886067 16655762 8955263 7700499 5465414 4699313 766101 2224005 1779856 444149 11345213 WORKERS COMP RESERVE 529399 529399 X 44102049 152599 50168 202767 43899282 3482773 3482773 47382055 43846586 50168 50168 43796418 3482773 3482773 47279191 PART V, LINE 4: AN ENDOWMENT FUND, ESTABLISHED PRIMARILY THROUGH PUBLIC CONTRIBUTIONS, IS MAINTAINED WITH THE COLUMBUS FOUNDATION ON BEHALF OF THE ORGANIZATION. THE INCOME EARNED ON THE INVESTMENTS IN THE ENDOWMENT FUND IS CURRENTLY EXPENDABLE BY THE ORGANIZATION AND IS INTENDED TO SUPPORT THE CHARITABLE MISSION OF GOODWILL INDUSTRIES OF CENTRAL OHIO INC. PART X, LINE 2: THE ORGANIZATION IS AN OHIO NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE 52-WEEK PERIODS ENDED DECEMBER 28, 2013 AND DECEMBER 29, 2012 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 50,168. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF DONATED GOODS 3,482,773. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 50,168. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF DONATED GOODS 3,482,773. ANNUAL LUNCHEON 147897 17250 130647 1000 10278 38890 147897 17250 130647 1000 10278 38890 50168 80479 X X X X 0 0 0 1 0 0 0 0 0 MARJORY PIZZUTI PRESIDENT/CEO 219421 0 41428 0 0 0 54744 0 5794 0 321387 0 0 0 MICHAEL GOLDBECK CHIEF FINANCIAL & COMPLIANCE OFFICER 135970 0 7920 0 0 0 8838 0 502 0 153230 0 0 0 MARY VAIL CHIEF MISSION OFFICER 148678 0 9000 0 0 0 5947 0 560 0 164185 0 0 0 TIMOTHY A SALVATO SVP DONATED GOODS RETAIL 118805 0 10378 0 0 0 8825 0 18240 0 156248 0 0 0 JAMES J HEINEN CHIEF STRATEGY OFFICER & CHIEF OPERA 123522 0 0 0 0 0 10513 0 20931 0 154966 0 0 0 PART I, LINE 5 A PORTION OF THE PRESIDENT/CEO'S INCENTIVE PAY WAS BASED UPON AN EXPENSE TO REVENUE RATIO. X 2931768 THRIFT SHOP VALUE X 551005 TOTAL SALES PRICE 335 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CHAIR AND COMPLIANCE & AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE DRAFT FORM 990. UPON APPROVAL, THE FULL BOARD IS THEN PROVIDED A COPY OF THE FORM 990 FOR INFORMATIONAL PURPOSES. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS GO THROUGH THE ORGANIZATION'S CORPORATE COMPLIANCE PROGRAM. AS PART OF THAT TRAINING, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EACH BOARD MEMBER IS ASKED TO CERTIFY IN WRITING THAT SHE/HE UNDERSTANDS THE POLICY, AS WELL AS THAT SHE/HE WILL CONTINUE TO COMPLY WITH THE POLICY. ADDITIONALLY, AN ANNUAL QUESTIONNAIRE IS COMPLETED BY EACH BOARD MEMBER TO DETERMINE EACH BOARD MEMBER'S INDEPENDENCE. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR REVIEW AND APPROVAL OF THE PRESIDENT/CEOS MERIT INCREASE AND INCENTIVE COMPENSATION: THE HUMAN RESOURCES AND COMPENSATION COMMITTEE (HRC) CHARTER STATES: THE HRC SHALL PERIODICALLY REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD CONCERNING THE FOLLOWING: - THE COMPANY'S COMPENSATION PHILOSOPHY AND METHODOLOGIES, INCLUDING MERIT AND/OR INCENTIVE BASED COMPENSATION PLANS. - THE ANNUAL BASE SALARIES AND INCENTIVE COMPENSATION OF THE PRESIDENT/CEO AND OTHER KEY EXECUTIVES AS IDENTIFIED BY THE BOARD CHAIR. AS A RESULT, THE FOLLOWING PROCESS OUTLINES THE STEPS THAT NEED TO BE TAKEN BY BOTH THE PRESIDENT/CEO AND THE BOARD CHAIR TO ENSURE COMPLIANCE WITH THE HRC CHARTER: 1. PRESIDENT/CEO SUBMITS SELF-ASSESSMENT OF HER ANNUAL PERFORMANCE TO THE BOARD CHAIR FOR REVIEW NO LATER THAN JANUARY 8. 2. BOARD CHAIR WRITES AND DELIVERS ANNUAL PERFORMANCE REVIEW TO THE PRESIDENT/CEO NO LATER THAN FEBRUARY 28. 3. BOARD CHAIR PREPARES MERIT INCREASE AND INCENTIVE COMPENSATION RECOMMENDATION TO PRESENT TO THE HR/COMPENSATION COMMITTEE. 4. HR/COMPENSATION COMMITTEE REVIEWS PROPOSED MERIT INCREASE AND INCENTIVE COMPENSATION FOR THE PRESIDENT/CEO AND PREPARES RECOMMENDATION FOR THE EXECUTIVE COMMITTEE OF THE BOARD AT THE MARCH MEETING. 5. BOARD CHAIR PRESENTS FINAL RECOMMENDATION FOR MERIT INCREASE AND INCENTIVE COMPENSATION TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL AT THE MARCH MEETING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, QUESTION 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. THE COMPLIANCE & AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.