2013-11-13T10:25:48-06:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP ONE SEAGATE SUITE 2650 TOLEDO OH 436041558 990 2012-01-01 344434288 GOODWILL INDUSTRIES OF NORTHWEST OHIO INC GOOD 4192550070 PO BOX 336 TOLEDO OH 43697 RAYMOND BYERS 4192550070 2013-11-12 1 RODERICK J MACLACHLAN P00332503 4192443711 2012 2016-02-24 21:20:13Z RAYMOND BYERS 626 N HURON STREET TOLEDO OH 43604 18060974 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. 19 19 720 21 0 0 4786226 5513972 11337698 12477213 4816 17631 41831 25648 16170571 18034464 0 0 0 0 5770857 6429347 0 0 25062 9560927 10547723 15331784 16977070 838787 1057394 3943837 4890036 1064311 913396 2879526 3976640 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 WITHI THE COMMUNITY TO PROVIDE ON-THE-JOB TRAINING AND FUND GOODWILL'S PROGRAMS 0 0 12082011 10846422 RETAIL STORES - PROVIDES A SERVICE TO THE COMMUNITY WITH LOW COST CLOTHING AND HARD GOOD OPTIONS 1644886 DONATED GOODS PROCESSING - COLLECTION OF DONATED GOODS AND THE SORTING OF THE GOODS FOR RESALE AND/OR DONATION 655880 1055459 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. 553272 575439 REHABILITATION 553272 575439 14936049 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 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 17 0 1 720 1 0 0 0 0 0 0 0 1 1 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X X RAY BYERS 4192550070 626 N HURON STREET TOLEDO OH 43604 STEPHEN BOWSHER 1.00 X X 0 0 0 LINDA BOWYER 1.00 X 0 0 0 HEATHER BRADLEY 1.00 X 0 0 0 KEVIN CARMONY 1.00 X 0 0 0 JIM DONALDSON 1.00 X 0 0 0 DR DALE DWYER 1.00 X 0 0 0 RHONDA FRANCIS 1.00 X 0 0 0 THOMAS KLEIN 1.00 X 0 0 0 LISA LAY 1.00 X 0 0 0 BETH MATTIMOE 1.00 X 0 0 0 CARMEN MILLER 1.00 X 0 0 0 LISA NAGEL 1.00 X X 0 0 0 RANDY ROWLES 1.00 X 0 0 0 JAIME SALDANA 1.00 X 0 0 0 DAN SMELTZER 1.00 X X 0 0 0 TED STONE 1.00 X 0 0 0 MIKE STOREY 1.00 X X 0 0 0 JANDELL WASILAUSKY 1.00 X X 0 0 0 DORIS WOHL 1.00 X 0 0 0 ROBERT HUBER 40.00 X 108417 0 23503 108417 0 23503 1 0 0 0 0 36166 5477806 5440317 5513972 RETAIL SALES 452000 10846329 10846329 CONTRACT SALES 452000 1055450 1055450 GOVERNMENT AGENCY FEES 452000 575434 575434 12477213 17631 17631 52051 36166 26510 25541 25541 MISCELLANEOUS 452000 107 107 107 18034464 12477320 0 43172 131920 131920 5239757 4341845 885596 12316 416359 238751 177000 608 641311 526907 112372 2032 96709 7468 89241 376046 364404 9645 1997 3106442 2982833 123144 465 409184 358098 50870 216 247637 179996 67595 46 306046 189546 116500 COST OF GOODS SOLD 5327547 5327547 SUPPLIES 344944 280524 64420 NATIONAL AND ORGANIZATI 107510 111 107145 254 PRINTING AND PUBLICATIO 98789 52056 46733 126869 85963 33778 7128 16977070 14936049 2015959 25062 840178 160502 307639 1530693 236725 345719 626272 708496 235909 255671 6476206 5196771 1198606 1279435 498508 597659 0 11861 3943837 4890036 723730 876614 0 36782 340581 0 1064311 913396 X 2879526 3976640 2879526 3976640 3943837 4890036 1057394 39720 0 X 0 1 X 1 1 1 X 4524788 4122340 4450759 4786226 5513972 23398085 9115504 9372238 10046831 11337698 12477213 52349484 13640292 13494578 14497590 16123924 17991185 75747569 0 0 0 75747569 -243455 1761 3304 4816 17631 -215943 -243455 1761 3304 4816 17631 -215943 58126 95408 36845 30980 107 221466 13454963 13591747 14537739 16159720 18008923 75753092 0.99990 0.99700 0.00000 X 498508 50000 54186 5035 597659 0 500735 -1459 768 498508 1.00000 0 0 72750 72750 2938051 2413643 524408 1247783 915287 332496 2217622 1867841 349781 1279435 X 18100694 39720 26510 66230 18034464 0 18034464 17003580 26510 26510 16977070 0 16977070 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012. THE INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE OPEN TO SUCH EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 26,510. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 26,510. GOLF OUTING 29409 29409 7280 2322 GALA BALL 22642 22642 8550 4498 2 36166 36166 3860 88217 36166 52051 15830 10680 26510 25541 X 265400 FAIR MARKET VALUE X 5022407 FAIR MARKET VALUE X 110 92510 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION 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.