2014-07-24T13:31:38-05:00 2013-12-31 310905417 VONLEHMAN & COMPANY INC 250 GRANDVIEW DR SUITE 300 FT MITCHELL KY 41017 990 2013-01-01 310554062 OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER INC OHIO 5137714800 10600 SPRINGFIELD PIKE CINCINNATI OH 45215 JOSEPH S BYRUM PRESIDENT/CEO 5137714800 2014-07-22 1 KERRI L RICHARDSON P00636119 8593313300 2013 2015-11-30 17:44:51Z JOSEPH S BYRUM 10600 SPRINGFIELD PIKE CINCINNATI OH 45215 68396194 0 X WWW.CINCINNATIGOODWILL.ORG X 1916 OH OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER, INC. IS A MEMBER OF A NATIONAL NETWORK OF GOODWILL ASSOCIATIONS WHOSE PRIMARY FUNCTION IS TO PROVIDE VOCATIONAL REHABILITATION, TRAINING AND EMPLOYMENT SERVICES TO INDIVIDUALS WITH EITHER DISABILITIES OR SOCIAL AND ECONOMIC BARRIERS TO FULL EMPLOYMENT. 20 20 2034 147 0 0 22168347 23193956 12472695 12752694 663700 827357 5305170 5390046 40609912 42164053 1292893 1400521 0 0 23631442 24970317 0 0 199843 11520438 12042082 36444773 38412920 4165139 3751133 54717238 59146226 17358803 16683435 37358435 42462791 X VOCATIONAL REHABILITATION SERVICES 0 0 18270414 CONTRIBUTED GOODS/SHELTERED EMPLOYMENT - PROVIDED EMPLOYMENT FOR 396 SHELTERED EMPLOYEES, OVER 100 VOCATIONAL REHABILITATION SERVICES CLIENTS AND RECYCLED OVER 42 MILLION POUNDS OF DONATED GOODS IN GOODWILL'S 16 RETAIL OUTLETS. GOODWILL'S REVENUE FROM DONATED INVENTORY ITEMS WAS $18,893,427 FOR 2013. 11587493 1400521 9481898 REHABILITATION SERVICES - PROVIDES PROFESSIONAL AND COMPREHENSIVE VOCATIONAL REHABILITATION AND HOMELESS SERVICES TO MEN AND WOMEN WITH DISABILITIES AND DISADVANTAGING CONDITIONS. SERVED 3,173 INDIVIDUALS IN 2013 AND PLACED 947 INTO COMPETITIVE EMPLOYMENT. 4768159 3878968 INDUSTRIAL SERVICES - PROVIDES A LARGE VARIETY OF WORK OPPORTUNITIES FOR VOCATIONAL REHABILITATION CLIENTS TO GAIN NEEDED WORK SKILLS. 323587 320186 FOOD SERVICES - PROVIDES BREAKFAST, LUNCH AND DINNER TO CLIENTS AND EMPLOYEES. 323587 320186 34949653 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 1 24 0 2034 1 0 0 0 0 0 1 1 0 0 0 0 1 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OH X DOUG OSTHOLTHOFF 5137714800 10600 SPRINGFIELD PIKE CINCINNATI OH 45215 JIM ARMOUR VICE-CHAIR 1.00 X X 0 0 0 AL CAMBRIDGE JR TRUSTEE 1.00 X 0 0 0 DENNIS BARRON SECRETARY 1.00 X X 48000 0 0 CHARLES C WRIGHT CHAIRMAN 1.00 X X 0 0 0 JOAN ARMOUR TRUSTEE 1.00 X 0 0 0 LINDA ESLICK TRUSTEE 1.00 X 0 0 0 JANET FETTE TRUSTEE 1.00 X 0 0 0 MICHAEL GEORGE TRUSTEE 1.00 X 0 0 0 JANE KREPS TRUSTEE 1.00 X 0 0 0 JOHN MAGYAR TRUSTEE 1.00 X 0 0 0 JONATHAN D MCCANN CFA TRUSTEE 1.00 X 0 0 0 TIM MOONEY TREASURER 1.00 X X 0 0 0 JOY PACKER TRUSTEE 1.00 X 0 0 0 JOSEPH WALTER TRUSTEE 1.00 X 0 0 0 ART WULFECK TRUSTEE 1.00 X 0 0 0 PAUL DAVIS TRUSTEE 1.00 X 0 0 0 SUE BURRESON SERVICE GUILD PRESIDENT 1.00 X 0 0 0 RICHARD DAVIS TRUSTEE 1.00 X 0 0 0 ARTHUR EHRNSCHWENDER TRUSTEE 1.00 X 0 0 0 WILLIAM STEWART TRUSTEE 1.00 X 0 0 0 JOSEPH BYRUM PRESIDENT/CEO 40.00 X 325318 0 28823 DOUG OSTHOLTHOFF VP/CFO 40.00 X 236680 0 22648 JOANN DECKER VP OF REHABILITATION 40.00 X 226440 0 22648 GAIL HANA VP CONTRIBUTED GOODS 40.00 X 221760 0 22648 1058198 0 96767 4 0 1 0 ANTHEM BCBS OH GROUP PO BOX 105673 ATLANTA GA 30348 MEDICAL/HEALTH INSURANCE 2057016 PALMER LEASING GROUP PO BOX 19882 INDIANAPOLIS IN 46219 COMMERCIAL TRUCK LEASING 641626 RUMPKE PO BOX 538710 CINCINNATI OH 45253 TRASH REMOVAL 505707 DUKE ENERGY PO BOX 1327 CHARLOTTE NC 28201 UTILITIES 472582 TARGET CORP SALVAGE DEPT PO BOX 86 MINNEAPOLIS MN 55486 RETAIL/SALVAGE INVENTORY 369751 28 54594 3750933 19388429 18893427 23193956 INDIVIDUAL SERVICES AND TRAINING 624310 8860412 8860412 CONTRACT SERVICES 624310 3878968 3878968 PRINT SHOP INCOME 624310 13314 13314 12752694 436948 436948 7841965 7451556 390409 390409 390409 0 54594 31909 -31909 -31909 23242273 18748676 4493597 4493597 WESTSIDE HC MRDD NON WAIVER INCOM 624310 321984 321984 MISCELLANEOUS 624310 245875 245875 CAFETERIA 624310 241976 241976 118523 118523 928358 42164053 13681052 0 5289045 1400521 1400521 1206965 613469 593496 19321187 18020193 1199985 101009 485781 333849 145557 6375 2323092 2066956 228961 27175 1633292 1500134 127433 5725 1182132 781575 378415 22142 684599 684599 2893690 2728494 164341 855 42611 31177 10703 731 661482 661482 1993638 1993638 TRUCKING AND TRANSPORTA 1971195 1926491 41862 2842 SUPPLIES 1457046 1415193 39413 2440 TELEPHONE 370729 203689 166658 382 POSTAGE 282499 260375 21307 817 502461 327818 145293 29350 38412920 34949653 3263424 199843 8117204 10664476 9090610 10451685 2493568 2544767 145041 629 218159 176545 35989485 15879953 21239517 20109532 9497852 11138554 3915287 4060038 54717238 59146226 2802334 2985103 13090000 13090000 1466469 608332 17358803 16683435 X 37358435 42462791 37358435 42462791 54717238 59146226 3751133 1353223 0 X X 0 1 X 1 1 1 X 28097928 30418959 32491621 34641042 23193956 148843506 28097928 30418959 32491621 34641042 23193956 148843506 148843506 331205 391533 399422 475404 436948 2034512 721577 809909 812303 799691 928358 4071838 154949856 12752694 0.96060 0.96370 X 1202947 1202947 25099719 9534273 15565446 4110512 2606343 1504169 5576307 3739337 1836970 20109532 OTHER SECURITIES 11138554 F 11138554 DONATED GOODS INVENTORY 4060038 4060038 FAIR MARKET VALUE OF INTEREST RATE SWAP 608332 608332 X 43535871 1353223 1353223 42182648 -18595 -18595 42164053 38431515 0 38431515 -18595 -18595 38412920 PART X, LINE 2: GOODWILL HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. GOODWILL RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2013 AND 2012. IF THE SITUATION AROSE IN WHICH GOODWILL WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. BASED ON EVALUATION OF GOODWILL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2013 AND 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: PRINT SHOP INCOME 13,314. FUNDRAISING EXPENSE -31,909. PART XII, LINE 4B - OTHER ADJUSTMENTS: PRINT SHOP INCOME 13,314. FUNDRAISING EXPENSE -31,909. GOLF OUTING 54594 54594 4497 100 27312 54594 54594 4497 100 27312 31909 -31909 0 HUD FUNDS TO HOMELESS, VETERAN PROGRAMS, ETC. 1041 1400521 1 X X X X 0 0 0 0 0 0 0 0 0 JOSEPH BYRUM PRESIDENT/CEO 247000 0 73000 0 5318 0 17500 0 11323 0 354141 0 0 0 DOUG OSTHOLTHOFF VP/CFO 188990 0 45000 0 2690 0 17500 0 5148 0 259328 0 0 0 JOANN DECKER VP OF REHABILITATION 180000 0 45000 0 1440 0 17500 0 5148 0 249088 0 0 0 GAIL HANA VP CONTRIBUTED GOODS 174990 0 45000 0 1770 0 17500 0 5148 0 244408 0 0 0 A VILLAGE OF WOODLAWN 2000-11-02 6000000 FACILITY RENOVATION 0 0 0 B VILLAGE OF WOODLAWN 2001-12-18 8000000 FACILITY RENOVATION 0 0 0 A 2002 0 0 1 1 B 2003 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 1 1 1 US BANK 0 0 0 0 0 B 1 1 1 US BANK 0 0 0 0 0 A 0 B 0 DENNIS BARRON BOARD TRUSTEE 48000 COMPENSATION FOR LEGAL SERVICES 0 X 17407479 REALIZED SALES VALUE X 1338 1485948 REALIZED SALES VALUE 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES VARIOUS CELEBRITIES IN COMMERCIALS TO SOLICIT NON-CASH CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 JIM ARMOUR AND JOAN ARMOUR HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE PRESIDENT/CEO, VICE PRESIDENT OF ADMINISTRATION, THE TREASURER AND THE FINANCE COMMITTEE OF THE WHOLE BOARD. IT IS THEN APPROVED AND SIGNED WHEN FINAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS SIGN AN ANNUAL STATEMENT ON CONFLICT OF INTEREST AND THE ORGANIZATION REVIEWS AND UPDATES ITS POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION COMMITTEE OF THE BOARD THAT UTILIZES COMPENSATION COMPARISONS PROVIDED BY GII AND OTHER NON-PROFITS TO SET THE PRESIDENT/CEO'S PAY LEVEL AND OVERALL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THESE POLICIES AND DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, BUT ARE PROVIDED REGULARLY TO FUNDERS AND CERTIFYING AGENCIES AS PART OF CONTRACTUAL AGREEMENTS. FORM 990, PART XII, LINE: 2(C) THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CLERMONT SHELTERED WORK ADMINISTRATION SERVICES INC 10600 SPRINGFIELD PIKE CINCINNATI OH 45215 452206768 PROVIDE FACILITIES PROGRAMS & SVC'S FOR INDIVIDUALS WITH DEV. DISABILITIES OH 501(C) SECTION 170(B)(1)(A) OHIO VALLEY GOODWILL INDUSTRIES REHABILIATION CENTER INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0