GOODWILL INDUSTRIES OF CENTRAL OHIO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF CENTRAL OHIO INC (EIN 31-4379448)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349306458
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T13:09:02-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251408703 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 S HIGH ST STE 2100 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314379448 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF CENTRAL OHIO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 6142945181 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 EDGEHILL ROAD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432123163 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARJORY M PIZZUTI | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6142945181 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOD E WILSON | Name |
| PTIN | P00290706 | PTIN |
| Phone | 6146214060 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL COLUMBUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARJORY M PIZZUTI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 EDGEHILL ROAD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432123163 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 44834817 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0503 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOODWILLCOLUMBUS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | BUILDING INDEPENDENCE, QUALITY OF LIFE AND WORK OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1598 | TotalNbrEmployees |
| Total Nbr Volunteers | 1253 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5214980 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4767873 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32110014 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39857750 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28133 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4844 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 224600 | OtherRevenuePriorYear |
| Other Revenue Current Year | 178741 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37577727 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44809208 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26709111 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25815401 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 282592 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12838412 | OtherExpensePriorYear |
| Other Expenses Current Year | 18745777 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39547523 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44561178 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1969796 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 248030 | RevenuesLessExpensesCY |
| Total Assets BOY | 20542755 | TotalAssetsBOY |
| Total Assets EOY | 21243001 | TotalAssetsEOY |
| Total Liabilities BOY | 3272443 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3587159 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17270312 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17655842 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BUILDING INDEPENDENCE, QUALITY OF LIFE AND WORK OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9031656 | Expense |
| Revenue | 10080610 | Revenue |
| Description | 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 660 PARTICIPANTS IN DAY PROGRAMS IN 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6708776 | Expense |
| Revenue | 6503579 | Revenue |
| Description | 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 82,000 HOURS OF SUPPORTED LIVING SERVICES WERE PROVIDED IN 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11368247 | Expense |
| Revenue | 12521269 | Revenue |
| Description | 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 176 PEOPLE INCLUDING THOSE WITH PHYSICAL AND MENTAL CHALLENGES. DONATED GOODS PARTNERS WITH ALL OTHER GOODWILL COLUMBUS PROGRAMS HELPING INDIVIDUALS IMPROVE THEIR QUALITY OF LIFE THROUGH WORK AND RELATED SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13162652 | Expense |
| Revenue | 10758313 | Revenue |
| Description | 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 2012, 86 OF THE EMPLOYEES ARE INDIVIDUALS WITH DOCUMENTED DISABILITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13162652 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 10758313 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 40271331 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 83 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1598 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 318 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL GOLDBECK VICE PRESIDENT FINANCE AND ADMINISTRATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6142945181 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 EDGEHILL RD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JANE ABELL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANN CHRISTOPHER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN COOLEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DOREEN DELANEY CRAWLEY | |||||||
| BOARD MEMBER, NON OFFICER MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BETH DORSEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JIM DUTEY | |||||||
| BOARD MEMBER, SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| CHARLOTTE GLENN-FREY | |||||||
| BOARD MEMBER (EXITED 6/12) | 2.00 | X | 0 | 0 | 0 | ||
| JOSEPH HENDRICKS | |||||||
| BOARD MEMBER (EXITED 6/12) | 2.00 | X | 0 | 0 | 0 | X | |
| ALTON HILL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANTHONY HINES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN KADLIC | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD LUNDY | |||||||
| BOARD MEMBER (EXITED 6/12) | 2.00 | X | 0 | 0 | 0 | ||
| JESSICA MILLER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JEAN REYNOLDS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LAUREN RICHARDSON | |||||||
| BOARD MEMBER, TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| JOE SALOOM | |||||||
| BOARD MEMBER (EXITED 6/12) | 2.00 | X | 0 | 0 | 0 | ||
| FRED PRESSLEY | |||||||
| BOARD MEMBER, CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| LORI A MAITE | |||||||
| BOARD MEMBER, NON OFFICER MEMBER (EXITED 6/12) | 2.00 | X | 0 | 0 | 0 | X | |
| MARY LYNN FOSTER | |||||||
| BOARD MEMBER, 2ND VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| PETER PAVARINI | |||||||
| BOARD MEMBER, NON OFFICER MEMBER (EXITED 6/12) | 2.00 | X | 0 | 0 | 0 | X | |
| DONNA TEACH | |||||||
| BOARD MEMBER, 1ST VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| DAVE BRAUN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAMIE CRANE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS M HESS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARJORY PIZZUTI | |||||||
| PRESIDENT/CEO | 40.00 | 216113 | 0 | 12369 | X | ||
| ANTHONY HARTLEY | |||||||
| VP FINANCE (EXITED 5/12) | 40.00 | 100204 | 0 | 0 | X | ||
| TIMOTHY A SALVATO | |||||||
| VP DONATED GOODS/RETAIL | 40.00 | 63399 | 0 | 7622 | X | ||
| MARY VAIL | |||||||
| VP PROGRAMS | 40.00 | 143130 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 522846 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19991 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| URBAN EXPRESS CHARTER | |||||
| 1640 E 5TH AVE | COLUMBUS | OH | 43219 | TRANSPORTATION | 1285370 |
| CBIZ HUMAN CAPITAL SERVICES | |||||
| 14120 COLLECTIONS DR | CHICAGO | IL | 60693 | HUMAN RESOURCE OUTSOURCING | 138217 |
| CONRAD PHILLIPS & VUTECH INC | |||||
| 1398 GOODALE BLVD | COLUMBUS | OH | 43212 | ADVERTISING | 109085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 417594 | FederatedCampaigns |
| Fundraising Events | 1875 | FundraisingEvents |
| All Other Contributions | 4348404 | AllOtherContributions |
| Noncash Contributions | 4080491 | NoncashContributions |
| Total Contributions | 4767873 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REHAB SERVICES | 621400 | 23113772 | 23113772 |
| RETAIL SALES | 453310 | 11557881 | 11557881 |
| CONTRACT | 621400 | 4213035 | 4213035 |
| SALVAGE | 900099 | 963388 | 963388 |
| SPECIAL PROJECTS | 900099 | 9674 | 9674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39857750 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4844 | TotalRevenueColumn |
| Exclusion | $4,844 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136579 | TotalRevenueColumn |
| Exclusion | $136,579 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61750 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1875 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25609 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36141 | TotalRevenueColumn |
| Exclusion | $36,141 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6021 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6021 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6021 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44809208 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39863771 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $177,564 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399707 | Total |
| Program Services | 399707 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21155088 | Total |
| Program Services | 19352855 | ProgramServices |
| Management And General | 1566189 | ManagementAndGeneral |
| Fundraising | 236044 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2112214 | Total |
| Program Services | 1935243 | ProgramServices |
| Management And General | 169529 | ManagementAndGeneral |
| Fundraising | 7442 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2148392 | Total |
| Program Services | 1968357 | ProgramServices |
| Management And General | 172430 | ManagementAndGeneral |
| Fundraising | 7605 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 883041 | Total |
| Program Services | 277479 | ProgramServices |
| Management And General | 587404 | ManagementAndGeneral |
| Fundraising | 18158 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786615 | Total |
| Program Services | 667511 | ProgramServices |
| Management And General | 109828 | ManagementAndGeneral |
| Fundraising | 9276 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3027062 | Total |
| Program Services | 2464281 | ProgramServices |
| Management And General | 561802 | ManagementAndGeneral |
| Fundraising | 979 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2856097 | Total |
| Program Services | 2769411 | ProgramServices |
| Management And General | 86686 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1639550 | Total |
| Program Services | 1146239 | ProgramServices |
| Management And General | 493311 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COST OF GOODS SOLD | 4443034 | 4443034 | ||
| COST OF DONATED GOODS | 4080491 | 4080491 | ||
| MISCELLANEOUS | 775324 | 535955 | 237420 | 1949 |
| CLIENT ASSISTANCE | 152762 | 152693 | 69 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101801 | Total |
| Program Services | 78075 | ProgramServices |
| Management And General | 22587 | ManagementAndGeneral |
| Fundraising | 1139 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44561178 | Total |
| Program Services | 40271331 | ProgramServices |
| Management And General | 4007255 | ManagementAndGeneral |
| Fundraising | 282592 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 927778 | BOY |
| EOY | 2624667 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116479 | BOY |
| EOY | 568432 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2160911 | BOY |
| EOY | 2365724 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540793 | BOY |
| EOY | 498287 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306126 | BOY |
| EOY | 235185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28560567 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15880791 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13772790 | BOY |
| EOY | 12679776 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2717878 | BOY |
| EOY | 2270930 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20542755 | BOY |
| EOY | 21243001 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2252863 | BOY |
| EOY | 2511997 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15772 | BOY |
| EOY | 96188 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003808 | BOY |
| EOY | 978974 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3272443 | BOY |
| EOY | 3587159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17002847 | BOY |
| EOY | 17407756 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267465 | BOY |
| EOY | 248086 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17270312 | BOY |
| EOY | 17655842 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20542755 | BOY |
| EOY | 21243001 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 248030 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 137500 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1272898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1204811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1445465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5214980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4829623 | CurrentTaxYear |
| Total | 13967777 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1272898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1204811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1445465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5214980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4829623 | CurrentTaxYear |
| Total | 13967777 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13967777 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4844 | CurrentTaxYear |
| Total | 226909 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142600 | CurrentTaxYear |
| Total | 615286 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14809972 | TotalSupport |
| Gross Receipts From Admissions Etc | 161661890 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 548397 | OtherCostOrOtherBasis |
| Book Value | 548397 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5372631 | OtherCostOrOtherBasis |
| Depreciation | 3084800 | Depreciation |
| Book Value | 2287831 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15186177 | OtherCostOrOtherBasis |
| Depreciation | 6828309 | Depreciation |
| Book Value | 8357868 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5502485 | OtherCostOrOtherBasis |
| Depreciation | 4350294 | Depreciation |
| Book Value | 1152191 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1950877 | OtherCostOrOtherBasis |
| Depreciation | 1617388 | Depreciation |
| Book Value | 333489 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12679776 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WORKERS COMP RESERVE | Description |
| Amount | $978,974 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 978974 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 40891826 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 137500 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 25609 | OtherRevenues |
| Revenue Not Rptd F990 | 163109 | RevenueNotRptdF990 |
| Revenue Subtotal | 40728717 | RevenueSubtotal |
| Other Revenues Not Included | 4080491 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4080491 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 44809208 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40506296 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 25609 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 25609 | ExpensesNotRptdF990 |
| Expenses Subtotal | 40480687 | ExpensesSubtotal |
| Other Expenses Not Included | 4080491 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4080491 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 44561178 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 29, 2012 AND DECEMBER 31, 2011 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR SPECIAL EVENTS 25,609. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF DONATED GOODS 4,080,491. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR SPECIAL EVENTS 25,609. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF DONATED GOODS 4,080,491. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 63625 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1875 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 61750 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9093 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 16516 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 63625 | GrossReceiptsTotal |
| Charitable Contributions Total | 1875 | CharitableContributionsTotal |
| Gross Revenue Total Events | 61750 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 9093 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 16516 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25609 | DirectExpenseSummaryEvents |
| Net Income Summary | 36141 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARJORY PIZZUTI | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 216113 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12369 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 228482 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 5 | ReturnReference |
| Explanation | A PORTION OF THE PRESIDENT/CEO'S INCENTIVE PAY WAS BASED UPON AN EXPENSE TO REVENUE RATIO. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3175495 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 904996 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ANNUAL SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 318 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | IN 2012 WE IMPLEMENTED A NEW PROGRAM IN WORKFORCE DEVELOPMENT IN PARTNERSHIP WITH RESCARE AND FRANKLIN COUNTY DEPT. OF JOB AND FAMILY SERVICES TO PROVIDE WORK EXPERIENCE TO TANF RECIPIENTS. THIS WORK EXPERIENCE IS REQUIRED PARTICIPATION BY TANF RECIPIENTS AND GOODWILL COLUMBUS IS CONTRACTED TO IDENTIFY WORK SITES AND MONITOR PARTICIPATION. IN ADDITION, JOB SEARCH SUPPORT IS PROVIDED TO ENCOURAGE TANF RECIPIENTS TO OBTAIN EMPLOYMENT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLIANCE & AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE DRAFT FORM 990. UPON APPROVAL, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED THE OPPORTUNITY TO REVIEW AND APPROVE THE FORM 990. THE FULL BOARD IS THEN PROVIDED A COPY OF THE FORM 990 TO REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS GO THROUGH THE ORGANIZATION'S CORPORATE INTEGRITY 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 JANUARY 29. 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. IN ADDITION, THE FOUNDATION HAS A COMMITTEE THAT 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. |
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