2013-11-14T15:30:08-06:00 2012-12-31 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC PO BOX 32066 RICHMOND VA 232942066 990 2012-01-01 540455395 GOODWILL INDUSTRIES OF CENTRAL VA INC GOOD 8047456300 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 CHARLES D LAYMAN 8047456300 2013-11-14 1 VIRGINIA R BELCHER P00421964 8047470000 2012 2016-02-25 16:41:14Z CHARLES D LAYMAN 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 45011991 0 X WWW.GOODWILLVIRGINIA.ORG X 1945 VA TO ASSIST INDIVIDUALS WITH OBSTACLES TO EMPLOYMENT. 20 20 1690 200 0 0 17097497 21017279 17837032 22943178 111791 310184 645392 741350 35691712 45011991 0 0 0 0 19686174 24762922 0 0 279893 12888748 15994978 32574922 40757900 3116790 4254091 36714048 51125170 14791240 24948271 21922808 26176899 X SEE SCHEDULE OTO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING RESOURCES AND OTHER ASSISTANCE TO ELIMINATE BARRIERS AND ENABLE OUR CUSTOMERS TO FIND EMPLOYMENT, IMPROVE OR ENHANCE JOB SKILLS, AND REACH THEIR FULLEST POTENTIAL THROUGH THE POWER OF WORK. 0 0 29207895 21732911 DONATED GOODS - THROUGH OUR DONATED GOODS PROGRAM, DEFINED AS THE COLLECTION, PROCESSING, AND RESALE OF DONATED ITEMS, GOODWILL OF CENTRAL VIRGINIA, INC. PROVIDES EDUCATION AND CAREER SERVICES FOR INDIVIDUALS ATTEMPTING TO ENTER, OR RE-ENTER THE WORKFORCE. THESE SERVICES INCLUDE VOCATIONAL REHABILITATION, TRAINING AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES AND OTHER OBSTACLES TO EMPLOYMENT. ADDITIONAL SERVICES INCLUDE FINANCIAL EDUCATION, FAMILY STRENGTHENING, OLDER YOUTH AND PROGRAMS FOR MILITARY MEMBERS AND THEIR FAMILIES ARE OFFERED BY OUR GOODWILL IN HAMPTON ROADS AND CENTRAL VIRGINIA. THE TOTAL NUMBER OF INDIVIDUALS PLACED AND SERVED WAS 16,528 IN 2012 1582585 1210267 COMMERCIAL AND GOVERNMENT SERVICES - PROVIDE JOB TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES AND OTHER OBSTACLES TO EMPLOYMENT THROUGH GOVERNMENT CONTRACT SERVICES AND BUSINESS SERVICES WITH LOCAL COMPANIES. THIS DIVISION HELPS FULFILL OUR MISSION BY EMPLOYING PEOPLE THROUGH THE ABILITYONE PROGRAM. WE MANAGE SEVERAL CONTRACTS IN PARTNERSHIP WITH SOURCE AMERICA (FORMERLY NISH) AND VARIOUS GOVERNMENT ENTITIES THAT EMPLOY INDIVIDUALS WITH DISABILITIES IN AREAS SUCH AS JANITORIAL, WAREHOUSING, SHELF STOCKING AND FOOD SERVICES. IN ADDITION, WE PROVIDE EMPLOYMENT THROUGH COMMERCIAL JANITORIAL CONTRACTS. 3731961 CASE MANAGEMENT SUPPORTED EMPLOYMENT SERVICES - PROVIDE CASE MANAGEMENT THROUGH INDIVIDUAL WRITTEN PLANS FOR PARTICIPANTS IN OUR VOCATIONAL REHABILITATION SERVICES, AND JOB TRAINING PROGRAMS FOR THOSE WITH OBSTACLES TO EMPLOYMENT. TRAINING IS PROVIDED THROUGH OUR DONATED GOODS PROGRAM, COMMERCIAL AND GOVERNMENT SERVICES AS WELL AS ADMINISTRATIVE POSITIONS. 460870 683867 460870 683867 34983311 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 17 0 1 1690 1 0 0 0 0 0 0 0 0 0 1 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X HELEN DOW 8047456300 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 BENJAMIN C ACKERLY ESQ 1.00 X 0 0 0 BRAD ARMSTRONG 1.00 X 0 0 0 BRADFORD B SAUER 1.00 X 0 0 0 TIM STIFFLER 1.00 X 0 0 0 W SCOTT SIMS 1.00 X X 0 0 0 BILL BERKELEY 1.00 X 0 0 0 WESLEY H WATKINS 1.00 X 0 0 0 DOT WOOD 1.00 X 0 0 0 RICHARD S SUTTON 1.00 X X 0 0 0 J CHARLES LINK 1.00 X X 0 0 0 DAVID A MODENA 1.00 X X 0 0 0 THOMAS C KLEINE 1.00 X 0 0 0 CHRISTOPHER E ROUZIE 1.00 X X 0 0 0 DAVID NELMS 1.00 X 0 0 0 DONNA SPURRIER 1.00 X 0 0 0 JAMES W THEOBALD ESQUIRE 1.00 X 0 0 0 MORGAN DAVIS 1.00 X 0 0 0 MARIA RASMUSSEN 1.00 X 0 0 0 GRAY A RAWLINGS 1.00 X 0 0 0 JOE S FRANK 1.00 X 0 0 0 CHARLES D LAYMAN 40.00 X 295723 0 39510 SCOTT WARREN 25.00 X 0 0 96480 WILLIAM CARLSON 40.00 X 152532 0 24255 MICHAEL WINCKLER 40.00 X 151552 0 22740 MARK BARTH 40.00 X 108313 0 17953 DERBY D BRACKETT 40.00 X 112418 0 22099 820538 0 223037 5 1 1 1 TROUTMAN SANDERS LLP 1111 E MAIN ST RICHMOND VA 23219 LEGAL 183561 BIG CHARLIE'S TRUCK PLAZA 5792 NORTHHAMPTON BLVD VIRGINIA BEACH VA 23455 TRUCK SERVICE 108674 SUPERIOR HOME IMPROVEMENTS CO 1850 NICHOLS RD POWHATAN VA 23139 GENERAL CONTRACTOR 107609 3 2185585 18831694 17784361 21017279 STORES 453310 21732911 21732911 CONTRACTS 561499 1210267 1210267 22943178 308184 308184 57483 0 57483 57483 57483 2000 0 2000 2000 2000 FEES GOODWILL SERVICES 561000 658385 658385 MISCELLANEOUS 561000 24004 24004 RESTITUTION INCOME 561000 1478 1478 683867 45011991 23627045 0 367667 686312 351079 335233 20029977 17624820 2256236 148921 330982 223552 96641 10789 3715651 3311609 380843 23199 127682 70563 56965 154 30701 14734 15967 178035 28762 149273 361901 380606 -18705 769499 680200 79871 9428 151257 40949 109317 991 5873079 5316169 555330 1580 377090 278622 88825 9643 76794 45778 28164 2852 385155 364639 20516 226774 49096 177028 650 1935339 1503932 422559 8848 457523 413696 43827 VEHICLE EXPENSE 1006442 980423 26019 SUPPLIES 821472 747582 69518 4372 COMMUNICATION 640932 453735 185120 2077 CONSULTING FEES 339389 78296 206525 54568 2235914 2024469 209624 1821 40757900 34983311 5494696 279893 29691 38620 5092897 6398860 2023 2593435 1148544 1249105 1364280 514079 731035 47700448 11902070 24746034 35798378 2303060 2731165 183724 2914288 36714048 51125170 2481118 2694915 47515 11684819 21704986 577788 548370 14791240 24948271 X 21922808 23848107 140141 2188651 21922808 26176899 36714048 51125170 4254091 0 X 0 1 X 1 1 1 X 9553803 10306866 11127001 17097497 3232918 51318085 9553803 10306866 11127001 17097497 3232918 51318085 51318085 32743 85749 139211 165176 365667 788546 780420 780420 52887051 131982294 0.97030 0.98850 X 2188651 306409 2495060 2226509 -37858 2188651 1967304 259205 2226509 1528045 439259 1967304 2000000 -461955 10000 1528045 1.00000 0 0 8621974 8621974 26985676 11902070 15083606 8058664 8058664 4034134 4034134 35798378 POOLED ASSETS 2731165 F 2731165 BOND CLOSING COST 220942 OTHER MISCELLANEOUS ASSETS 2693346 2914288 DEFERRED RENT 329320 DEFERRED COMPENSATION 219050 548370 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: GOODWILL FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING GOODWILL'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED GOODWILL'S TAX POSITION AND CONCLUDED THAT GOODWILL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GOODWILL'S INCOME TAX RETURNS FOR YEARS SINCE 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. GOODWILL IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. X X X X X 0 0 0 0 0 0 0 0 0 CHARLES D LAYMAN 295723 0 0 0 0 0 18011 0 21499 0 335233 0 0 0 SCOTT WARREN 0 96480 0 0 0 0 0 0 0 0 0 96480 0 0 WILLIAM CARLSON 152532 0 0 0 0 0 13802 0 10453 0 176787 0 0 0 MICHAEL WINCKLER 151552 0 0 0 0 0 12287 0 10453 0 174292 0 0 0 SUPPLEMENTAL INFORMATION PART III SCHEDULE J, PART II, LINE 4(I) - FORM 990, PART VII, SECTION A, LINE 5 ANSWERED "YES". THE UNRELATED ORGANIZATION IS WARREN WHITNEY. A ECONOMIC DEVELOPMENT AUTHORITY OF THE TOWN OF ASHLAND 521353936 2005-12-28 8500000 PURCHASE & BUILD 4 STORES 0 0 0 B VIRGINIA SMALL BUSINESS FINANCING AUTHORITY 541300845 2010-12-29 15200000 PURCHASE & BUILD 5 STORES 0 0 0 C VIRGINIA SMALL BUSINESS FINANCING AUTHORITY 541300845 2012-08-01 6880000 PURCHASE & BUILD CENTRAL OFFICE AND 3 STORES 0 0 0 A 8500000 70785 8429215 0 0 1 1 B 10818123 174931 10818123 0 1 0 1 C 4292495 5420 4292495 0 1 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 1 0 0 0 0 0 B 0 0 1 0 1 0 0 0 0 C 0 0 1 0 0 0 0 0 0 BRADFORD B SAUER BOARD MEMBER 204875 THE ORGANIZATION RENTS THE BAILEY BRIDGE STORE FROM AN ENTITY THAT INCLUDES AN OWNER RELATED TO MR. SAUER. THE TRANSACTION WAS REVIEWED TO ENSURE A FAIR MARKET VALUE RENT IS BEING PAID. 1 SCOTT WARREN OFFICER 19112 SCOTT WARREN IS AN EMPLOYEE OF THE MANAGEMENT COMPANY THAT THE ORGANIZATION PAYS FOR LEASED EMPLOYEES 0 DAVID S COHN ESQ FORMER BOARD MEMBER 183561 THE ORGANIZATION CONTRACTED BOND COUNSEL AND REAL ESTATE SERVICES WITH THE LEGAL FIRM OF WHICH A FORMER BOARD MEMBER IS A PRINCIPAL. THE TRANSACTION WAS REVIEWED TO ENSURE A FAIR MARKET VALUE WAS CHARGED. THE BOARD MEMBER ABSTAINED FROM THE VOTE. 0 X 17745056 REPORT AS PROGRAM SERV X 64 39305 REPORT AS PROGRAM SERV X 1 1011 NY STOCK EXCHANGE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED RETURN IS REVIEWED BY GOODWILL'S AUDIT COMMITTEE PRIOR TO SUBMISSION. COPIES OF COMPLETED FORM 990 ARE PROVIDED VIA EMAIL OR OVERNIGHT COURIER TO EACH VOTING MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE EMPLOYEE CONFLICT OF INTEREST POLICY IS REVIEWED WITH NEW EMPLOYEES THROUGH PART OF ORIENTATION TRAINING SESSION WHICH IS PROVIDED TO ALL NEW EMPLOYEES. EACH EMPLOYEE IS REQUIRED TO COMPLETE A DISCLOSURE STATEMENT WITH REGARD TO THIS POLICY. ON AN ANNUAL BASIS, OFFICERS AND BOARD MEMBERS ARE PROVIDED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT INDICATING THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO FULLY COMPLY WITH THE POLICY. ANNUAL DISCLOSURES ARE REVIEWED BY THE BOARD OR COMMITTEE AND ANY CONFLICTS ARE REVIEWED BY THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 GOODWILL OF CENTRAL VIRGINIA HAS A WRITTEN EXECUTIVE COMPENSATION POLICY. THIS POLICY REQUIRES INDEPENDENT REVIEW OF THE COMPENSATION OF "DISQUALIFIED ASSOCIATES" AS DEFINED IN IRC 4958. THIS POLICY IS IMPLEMENTED BY THE EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE HAS THE RESPONSIBILITY TO PERFORM AN ANNUAL REVIEW AND APPROVAL OF THE COMPENSATION AND BENEFIT PACKAGES OF AFFECTED GOODWILL ASSOCIATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE THROUGH ITS WEBSITE AT WWW.GOODWILLCVA.ORG. THIS INFORMATION IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IV, LINE 12: A CONSOLIDATED FINANCIAL STATEMENT IS PREPARED FOR GOODWILL INDUSTRIES OF CENTRAL VA, INC. AND GOODWILL SERVICES, INC. THE CONSOLIDATED FINANCIAL STATEMENT IS AUDITED. GOODWILL SERVICES INC 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 541821538 CONDUCTS SPECIFIC ACTIVITIES FOR THE BENEFIT OF DISABLED VA 501(C)(3) LINE 9 GOODWILL INDUSTRIES OF CENTRAL VA INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 GOODWILL SERVICES INC Q 658385