2014-08-12T14:15:37-07:00 2013-12-31 990 2013-01-01 391144913 GOODWILL INDUSTRIES OF NC WI INC GOOD 9207316601 1800 APPLETON RD MENASHA WI 54952 BILLIE JO HIGGINS VP - FINANCE 2014-08-12 2013 2015-11-30 17:44:51Z 100692832 false false X WWW.GOODWILLNCW.ORG X 1972 WI Goodwill Industries of North Central Wis is a not-for-profit human services organization. Its mission is "Elevating people, Transforming communities". Goodwill NCW's vision is to create a world where every person finds joy and purpose free from fear, exclusion, want or need. In 2013, Goodwill NCW touched the lives of 60,397 people. Of that total, 18,752 people were served through Goodwill NCW's 20 programs and services in 2013. These programs help people with disabilities and other special needs learn life skills, get job training, become more independent, and build on their dreams. Goodwill NCW serves 35 counties and operates 24 retail stores/training centers along with one outlet store. 9 8 2770 1851 3347440 -923773 40664147 43745959 47440738 47793643 9877 10491 3859462 3626165 91974224 95176258 835907 1235894 0 34199979 35886394 0 179698 52882298 54901087 87918184 92023375 4056040 3152883 76064913 79417754 39125025 37695454 36939888 41722300 X Goodwill Industries of North Central Wis is a not-for-profit human services organization. Its mission is "Elevating people, Transforming communities". Goodwill NCW's vision is to create a world where every person finds joy and purpose free from fear, exclusion, want or need. In 2013, Goodwill NCW touched the lives of 60,397 people. Of that total, 18,752 people were served through Goodwill NCW's 20 programs and services in 2013. These programs help people with disabilities and other special needs learn life skills, get job training, become more independent, and build on their dreams. Goodwill NCW serves 35 counties and operates 24 retail stores/training centers along with one outlet store. false false 73406250 801068 46441655 Goodwill Industries of North Central Wisconsin, Inc. has a Community Development program that provides opportunities in each of its 24 retail stores/training centers for individuals with disabilities and other barriers to get hands-on training and work experience. In 2013, this program served 1,663 individuals, who received a total of 143,621 hours of supervised work experience. In addition, the organization helps people in need through its GoodNeighbor Initiative. Goodwill Industries of North Central Wisconsin, Inc. partners with local social service agencies that distribute Goodwill NCW's store vouchers to people in need of emergency clothing and household items. In 2013, this voucher program provided $801,068 in free merchandise to 40,012 people throughout Goodwill NCW's 35-county region. 6709553 654608 In addition, the following programs and services were offered during 2013: Almost Home - works with current Habitat for Humanity homeowners to remain successful in their home ownership and helps applicants improve their status for eligibility (89 served in 2013)American Indian Services of the Fox Valley - provides Native Americans with information, advocacy and cultural enrichment activities (396 served in 2013)Circles of Support - assists men and women in making a successful transition from incarceration to life in the community, using a support network of local volunteers to provide guidance, mentoring and direction to the ex-offenders (359 served in 2013)Community Garden Partnership - provides rental garden plots to help people feed their families, build community around an enjoyable activity, and contribute to local food pantries and emergency shelters. (693 served in 2013)Early Intervention Services (EIS) - program for families with children from birth to age 3, who have disabilities or developmental delays (1198 served in 2013)Harmony Caf - a not-for-profit coffee house in Appleton and Green Bay that is a gathering place where the diversity of people, ideas and activities are celebrated(7,972 served in 2013)High School Equivalency Diploma (HSED) Program - assists "at-risk" youth and adult learners in completing their studies for Wisconsin's HSED or the national General Education Development (GED) tests (18 served in 2013). This program was discontinued in 2013. Miracle League - gives children with disabilities ages 4-19 the opportunity to play baseball in an organized, non-competitive league on a safe, accessible baseball field. (747 served in 2013)Prosperity Center Program - helps individuals navigate higher education through to gainful employment (55 served in 2013)Restorative Justice Programs - operates three programs in Goodwill NCW's 35-county region to get offenders to understand the impact of their behavior, to empower victims in their search for closure, and to promote restitution to victims and communities (3,263 served in 2013)School-to-Work - helps students with special needs develop work skills and behaviors through paid work experiences and classroom learning. (79 served in 2013)Talent Shop - nonprofit consignment store in Wausau where area seniors earn extra income by selling their unique handcrafted items (331 served in 2013)Transitional Support Program - provides vocational and employment support to people with special needs who are approaching readiness for employment in the community but are ineligible for funded programs (87 served in 2013)Vocational Evaluation - assesses individual vocational interests, aptitudes, abilities and needs through a variety of tools and evaluation techniques (59 served in 2013)Volunteer Income Tax Assistance - offers free tax assistance, preparation and electronic filing services for persons with low-to-moderate incomes, people with disabilities and older taxpayers (2,621 served in 2013)Work Adjustment Training - a short-term training program for people with disabilities that uses Goodwill worksites to develop work skills and behaviors (71 served in 2013)Work Services - longer-term training program that uses Goodwill worksites to help people with disabilities develop work skills (142 served in 2013) 1501070 1227122 The Beyond Boundaries of Autism program of Goodwill Industries of North Central Wisconsin, Inc. provides in-home therapy to help children and young adults with autism maximize their independence and better manage their behaviors in order to be successful in their homes, schools and communities. In 2013, this program served 379 children, young adults and family members affected by autism. 1152925 1186914 82769798 true false false false false false false false false true true false false false true true false true false false true false false false false false false true true true true false false false false false false false false false false true false false false false true true true false false true 106 0 true 2770 true true false false false false false false 0 false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true true false X X BILLIE JO HIGGINS 9207316601 1800 APPLETON RD MENASHA WI 54952 RICHARD DETIENNE Director 1.00 1.00 X 0 0 0 I GREGG CURRY Chairman 3.00 1.00 X X 0 0 0 GARY LICHTENBERG Director 3.00 1.00 X 0 0 0 VICKI UPDIKE Director 1.00 1.00 X 0 0 0 JOYCE BYTOF Director 1.00 1.00 X 0 0 0 KIM BASSETT-HEITZMANN Director 1.00 1.00 X 0 0 0 DAVID HACKNEY Treasurer 3.00 1.00 X X 0 0 0 DAVID OGILVIE Director 1.00 1.00 X 0 0 0 TOM WILTZIUS Secretary 1.00 1.00 X X 0 0 0 LINDA KENNEDY vice Chairman 1.00 1.00 X X 0 0 0 TERRY TIMM Director 1.00 1.00 X 0 0 0 ROBERT PEDERSEN President & CEO 39.00 1.00 X 372740 0 35250 JACQUELINE DRAWS SENIOR VP 39.00 1.00 X 212627 0 20949 WENDY SHOEMAKER VP-RETAIL STORES & TRAINING CTRS 40.00 0.00 X 177862 0 18732 KEITH WILK VP-PROGRAMS & SERVICES 39.00 1.00 X 170837 0 24429 NANCY COONEN VP-INFO TECH 40.00 0.00 X 147845 0 27603 MARIA MCDERMOTT VP-MARKETING 40.00 1.00 X 130462 0 11862 BILLIE JO HIGGINS VP - FINANCE 40.00 0.00 X 135928 0 29691 KRISTINE HACKBARTH-HORN VP-PEOPLE & CULTUR 40.00 0.00 X 156706 0 31052 KAREN LAWS VP-COMMUNITY REL 40.00 0.00 X 161595 0 29163 1666602 228731 9 false true false WASTE MANAGEMENT OF WISCONSIN PO BOX 4648 CAROL STREAM IL 601974648 WASTE SERVICES 338130 SMET CONSTRUCTION 300 N BROADWAY STE 2B GREEN BAY WI 54303 BUILDING CONTRACTOR 777768 RJ Albright Inc 5711 GREEN VALLEY RD OSHKOSH WI 54904 BUILDING CONTRACTOR 1871393 CDW DIRECT LLC PO BOX 75723 CHICAGO IL 606755723 TECHNOLOGY 334913 M2 LOGISTICS INC PO BOX 1352 GREEN BAY WI 54305 TRANSPORTATION 318984 16 3285556 40460403 39493843 43745959 DONATED GOODS SALE 900004 37282359 37282359 E-COMMERCE 900004 2150260 2150260 HARMONY CAFE 900004 1051123 1051123 OTHER PROGRAM 900004 1370833 1370833 POST RETAIL SALES 900004 5571293 5571293 367775 367775 47793643 10491 10491 0 0 255437 48443 206994 206994 206994 0 0 0 8815571 5468131 3347440 3347440 MISCELLANEOUS 900004 71731 71731 71731 95176258 47875865 3347440 206994 434826 434826 801068 801068 0 0 1033426 391860 641566 0 26166948 21635363 4409578 122007 859987 724299 131483 4205 5824261 4790304 1007122 26835 2001772 1655105 337333 9334 0 52072 18511 33561 52553 52553 0 0 0 0 972637 880843 91794 1076549 1026657 49178 714 0 0 2840354 2690802 149552 1156332 960159 194260 1913 0 0 1314770 1298135 16635 0 2873440 2204835 666349 2256 251225 224235 26990 DONATED GOODS COGS 37282359 37282359 ADMINISTRATIVE FEES 1995637 1445522 550115 Postage and Shipping 1473130 1445614 26706 810 TOOLS 628981 543474 85507 2931048 2315827 603597 11624 92023375 82769798 9073879 179698 0 9498721 9035401 0 846209 1143513 0 0 0 10427600 12146466 313030 396884 74120565 20740352 52133170 53380213 0 0 0 0 2846183 3315277 76064913 79417754 4757789 4528245 29217464 29073804 5149772 4093405 39125025 37695454 X 36666079 41494449 24980 30574 248829 197277 36939888 41722300 76064913 79417754 X 3152883 145458 1484071 X false true X true true true X 32975708 33801770 37022517 40664147 43745959 188210101 34605307 39127902 43438773 47440738 47793643 212406363 0 0 0 67581015 72929672 80461290 88104885 91539602 400616464 0 0 400616464 10831 289167 294481 282379 876858 0 10831 289167 294481 282379 876858 0 53358 59844 50363 94169 71730 329464 67645204 73278683 80806134 88481433 91611332 401822786 0.99700 0.99650 0.00220 0.00250 X 253783 -25931 227852 71632 177197 4594 253783 71632 71632 0.86600 0.13400 true false false 12893046 12893046 42713484 11832805 30880679 2422255 890433 1531822 16091780 8017114 8074666 53380213 DEFERRED COMPENSATION 1604674 DUE TO GOODWILL DEVELOPMENT 336800 VALUE OF SWAP AGREEMENT 2151931 4093405 X Part V, Line 4: Intended uses of the endowment fund. Income from endowment is used for general operating purposes of Goodwill. Part X : FIN48 Footnote The Organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.PART XI AND XII - GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN DOES NOT RECEIVE AN AUDIT. THE AUDIT THAT IS RECEIVED IS A CONSOLIDATED AUDIT FOR GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, GOODWILL INDUSTRIES DEVELOPMENT CORPORATION, FINANCIAL INFORMATION & SERVICE CENTER, INC AND MONEY MANAGEMENT EDUCATION ASSOCIATES. NORTH AMERICA 0 0 PROGRAM SERVICE SALES OF TEXTILES 0 false false false false false false Part I - Additional Supplemental Information GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN SELLS TEXTILES THAT COULD NOT BE SOLD IN OUR STORES TO SALVAGE VENDORS. THIS IS MATERIALS THAT WOULD HAVE BEEN SENT TO THE LANDFILLS. GOODWILL INDUSTRIES NCW DIVERTS APPROXIMATELY 80% OF ALL DONATIONS FROM THE LANDFILLS. true ARC FOX CITIES INC 211 E FRANKLIN APPLETON WI 54911 753202931 501C3 57605 0 GENERAL SUPPORT AND CAPITAL FUND BELLIN HEALTH FDN 744 S WEBSTER AVENUE GREEN BAY WI 54301 391809171 501C3 12000 0 SPONSORSHIP COMMUNITY FDNWOMENS FUNDS PO BOX 563 APPLETON WI 54912 391548450 501C3 5500 0 WOMENS FUND FINANCIAL INFO SERVICE CTR 1800 APPLETON ROAD MENASHA WI 54952 391496649 501C3 127479 0 GENERAL SUPPORT FOX CITIES CHAMBER OF COMMERC 125 N SUPERIOR STREET APPLETON WI 54911 391248133 501C6 11000 0 GENERAL SUPPORT GOODWILL IND OF CENTRAL OK PO BOX 2780 OKLAHOMA CITY OK 73101 730641590 501C3 10000 0 DISASTER RELIEF MONEY MANAGEMENT EDUC ASSOC 1800 APPLETON ROAD MENASHA WI 54952 391991425 501C3 60625 0 GENERAL SUPPORT NAMI FOX VALLEY 516 W SIXTH ST APPLETON WI 54911 391545497 501C3 50105 0 CAPITAL FUND NEW NORTH 1716 LAWRENCE DR DE PERE WI 54115 260114487 501C3 12500 0 GENERAL SUPPORT REHABILITATION FOR WISCONSIN 2000 ENGEL STREET MONONA WI 53713 237046390 501C3 6000 0 GENERAL SUPPORT SALVATION ARMY 124 E NORTH STREET APPLETON WI 54915 501C3 15000 0 GENERAL SUPPORT THE BUILDING FOR KIDS INC 100 W COLLEGE AVENUE APPLETON WI 54911 391706260 501C3 10000 0 GENERAL SUPPORT 11 1 CERTIFICATE ASSISTANCE 40012 801068 SALE PRICE OF RETAIL GOODS VOUCHERS FOR INDIVIDUALS TO PURCHASE CLOTHING AND OTHER GOOD Additional Supplemental Information GOODWILL INDUSTRIES NCW WILL DONATE TO VARIOUS LOCAL NONPROFITS IN OUR SERVICE AREA. ALL DECISIONS TO DONATE TO OTHER ORGANIZATIONS ARE APPROVED BY THE BOARD. Grantmaker's Description of How Grants are Used GOODWILL'S GOOD NEIGHBOR PROGRAM IS MONITORED BY THE CERTIFICATES THAT ARE GIVEN TO OTHER LOCAL SOCIAL SERVICE AGENCIES. X true true X X X X X X false false false false false false false false false false BILLIE JO HIGGINS VP - FINANCE 135928 29691 165619 JACQUELINE DRAWS SENIOR VP 212627 20949 233576 KAREN LAWS VP-COMMUNITY REL 161595 29163 190758 KEITH WILK VP-PROGRAMS & SERVICES 170837 24429 195266 KRISTINE HACKBARTH-HORN VP-PEOPLE & CULTUR 156706 31052 187758 NANCY COONEN VP-INFO TECH 147845 27603 175448 ROBERT PEDERSEN President & CEO 372740 35250 407990 WENDY SHOEMAKER VP-RETAIL STORES & TRAINING CTRS 177862 18732 196594 Part I, Line 1a: Relevant information in regards to selections on 1a. UNDER AN EMPLOYMENT CONTRACT WITH GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC., THE CEO'S SPOUSE CAN TRAVEL TO THE DELEGATE ASSEMBLY AND THE CONFERENCE OF EXECUTIVES FOR GOODWILL INDUSTRIES INTERNATIONAL. ALL AMOUNTS WERE APPROPRIATELY INCLUDED IN HIS FORM W-2. A WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 97710BBE1 2008-05-15 9255000 PURCHASE LAND AND BUILDINGS false false B WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 97710VXL7 2005-11-17 11310000 LAND AND BUILDINGS false false true C CITY OF APPLETON 396005381 NONE00000 2006-04-12 500000 WAREHOUSE AND LAND false false D CITY OF TOMAH WISCONSIN 396005633 NONE00000 2002-09-27 5625000 LAND AND BUILDINGS false false A 2205000 9255000 252662 9255000 false false true true B 3160000 11310000 241550 11310000 false false true true C 351894 500000 500000 false false true true D 4900874 5625000 5625000 false false true true A false true true WELLS FARGO BANK 15.0000 true false false B false true true WELLS FARGO BANK NATIONAL ASSOCIATION 15.0000 true false false C false false false D false true false false false Part VI PART IVLINE 1C, COLUMN A - REBATE COMPUTATION PERFORMED ON 11/15/2009LINE 1C, COLUMN B - REBATE COMPUTATION PERFORMED ON 11/15/2009LINE 1C, COLUMN D - REBATE COMPUTATION PERFORMED ON 9/27/2009 A CITY OF WISCONSIN RAPIDS WISCONSIN 396005663 NONE00000 2000-12-18 562000 BUILDING AND LAND false false B TOWN OF GRAND CHUTE WISCONSIN 396005918 NONE00000 1996-11-20 1750000 LAND AND BUILDINGS false false C WISCONSIN HEALTH AND EDUC 391337855 2010-12-15 11647000 LAND AND BUILDINGS false false false D WISCONSIN HEALTH AND EDUC 391337855 2012-10-18 1575000 LAND AND BUILDINGS A 421498 562000 562000 false false true true B 1489323 1750000 1750000 false false true true C 1546123 11647000 203036 10120381 false false true true D 118125 1575000 1456875 false false true true A false false false B false false false C false true WELLS FARGO 15.0000 true false false D false true WELLS FARGO 10.0000 true false false X 2557570 SELLING PRICE X 36876197 SELLING PRICE MISCELLANEOUS 12 60076 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: In addition, the following programs and services were offered during 2013: Almost Home - works with current Habitat for Humanity homeowners to remain successful in their home ownership and helps applicants improve their status for eligibility (89 served in 2013)American Indian Services of the Fox Valley - provides Native Americans with information, advocacy and cultural enrichment activities (396 served in 2013)Circles of Support - assists men and women in making a successful transition from incarceration to life in the community, using a support network of local volunteers to provide guidance, mentoring and direction to the ex-offenders (359 served in 2013)Community Garden Partnership - provides rental garden plots to help people feed their families, build community around an enjoyable activity, and contribute to local food pantries and emergency shelters. (693 served in 2013)Early Intervention Services (EIS) - program for families with children from birth to age 3, who have disabilities or developmental delays (1198 served in 2013)Harmony Caf - a not-for-profit coffee house in Appleton and Green Bay that is a gathering place where the diversity of people, ideas and activities are celebrated(7,972 served in 2013)High School Equivalency Diploma (HSED) Program - assists "at-risk" youth and adult learners in completing their studies for Wisconsin's HSED or the national General Education Development (GED) tests (18 served in 2013). This program was discontinued in 2013. Miracle League - gives children with disabilities ages 4-19 the opportunity to play baseball in an organized, non-competitive league on a safe, accessible baseball field. (747 served in 2013)Prosperity Center Program - helps individuals navigate higher education through to gainful employment (55 served in 2013)Restorative Justice Programs - operates three programs in Goodwill NCW's 35-county region to get offenders to understand the impact of their behavior, to empower victims in their search for closure, and to promote restitution to victims and communities (3,263 served in 2013)School-to-Work - helps students with special needs develop work skills and behaviors through paid work experiences and classroom learning. (79 served in 2013)Talent Shop - nonprofit consignment store in Wausau where area seniors earn extra income by selling their unique handcrafted items (331 served in 2013)Transitional Support Program - provides vocational and employment support to people with special needs who are approaching readiness for employment in the community but are ineligible for funded programs (87 served in 2013)Vocational Evaluation - assesses individual vocational interests, aptitudes, abilities and needs through a variety of tools and evaluation techniques (59 served in 2013)Volunteer Income Tax Assistance - offers free tax assistance, preparation and electronic filing services for persons with low-to-moderate incomes, people with disabilities and older taxpayers (2,621 served in 2013)Work Adjustment Training - a short-term training program for people with disabilities that uses Goodwill worksites to develop work skills and behaviors (71 served in 2013)Work Services - longer-term training program that uses Goodwill worksites to help people with disabilities develop work skills (142 served in 2013) Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the 990 return was provided to all board members. The Audit Committee reviewed the 990 return and recommended to the whole Goodwill board to accept the 990 tax return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts New Conflict of Interest Agreements are sent to all Board Members annually to sign, and Annual Director Disclosures are sent to all Board Members annually to sign. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION COMMITTEE HIRED AN INDEPENDENT FIRM, VERISIGHT INC., TO PERFORM A COMPENSATION REVIEW FOR THE CEO, SENIOR VP - OPERATIONS, AND VICE-PRESIDENT POSITIONS OF GOODWILL NCW. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available CONSOLIDATED FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC. Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN INTEREST RATE AGREEMENT = $1484071 GOODWILL INDUSTRIES DEVELOPMENT CORP 1800 APPLETON RD MENASHA WI 54952 510211215 HOLD TITLE TO REAL ESTATE WI 501(c)(3) 509(a)(1) N/A true FINANCIAL INFORMATION & SERVICES CENTER 1800 APPLETON RD MENASHA WI 54952 391496649 ASSISTING AND EDUCATING PEOPLE IN MANGAGEMENT OF FINANCES WI 501(C)(3) 509(A)(1) N/A true MONEY MANAGEMENT EDUCATION ASSOCIATES 1800 APPLETON RD MENASHA WI 54952 391991425 EQUIP PEOPLE TO BE RESPONSIBLE FOR FINANCIAL WELLBEING WI 501(C)(3) 509(A)(1) N/A true false true false false false false false false false false true true false true false false false false false GOODWILL INDUSTRIES DEVELOPMENT CORP k 186804 REASSIGNED LEAS FINANCIAL INFORMATION & SERVICES CENTER b 127479 MONEY MANAGEMENT EDUCATION ASSOCIATES b 60625 PART V - GOODWILL INDUSTRIES NCW GIFTS THE USE OF SPACE AND OTHER EXPENSES RELATED TO THE USE OF THE SPACE TO GOODWILL DEVELOPMENT CORPORATION (GWD), FINANCIAL INFORMATION & SERVICES CENTER (FISC) AND MONEY MANAGEMENT EDUCATION ASSOCIATION (MMEA) VALUED AT $18,329. GOODWILL NCW ALSO GIFTS MANAGEMENT AND GENERAL SERVICE (ACCOUNTING, MARKETING, IT, HUMAN RESOURCES) TO GWD, FISC AND MMEA. THE VALUE FOR THESE MANAGEMENT AND GENERAL SERVICES ARE NOT RECORDED ON THE FINANCIAL STATEMENTS OF ANY OF THE ORGANIZATIONS.OTHER - THE BOARDS OF DIRECTORS FOR GOODWILL INDUSTRIES NCW, GOODWILL DEVELOPMENT, FINANCIAL INFORMATION & SERVICES CENTER AND MONEY MANAGEMENT EDUCATION ASSOCIATION ARE IDENTICAL.