2013-11-15T13:09:02-06:00 2012-12-31 251408703 SCHNEIDER DOWNS & CO INC 41 S HIGH ST STE 2100 COLUMBUS OH 43215 990 2012-01-01 314379448 GOODWILL INDUSTRIES OF CENTRAL OHIO INC GOOD 6142945181 1331 EDGEHILL ROAD COLUMBUS OH 432123163 MARJORY M PIZZUTI 6142945181 2013-11-14 1 TOD E WILSON P00290706 6146214060 2012 2016-03-07 17:11:31Z GOODWILL COLUMBUS MARJORY M PIZZUTI 1331 EDGEHILL ROAD COLUMBUS OH 432123163 44834817 0 0503 X WWW.GOODWILLCOLUMBUS.ORG X 1939 OH BUILDING INDEPENDENCE, QUALITY OF LIFE AND WORK OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. 24 24 1598 1253 0 0 5214980 4767873 32110014 39857750 28133 4844 224600 178741 37577727 44809208 0 0 0 0 26709111 25815401 0 0 282592 12838412 18745777 39547523 44561178 -1969796 248030 20542755 21243001 3272443 3587159 17270312 17655842 X BUILDING INDEPENDENCE, QUALITY OF LIFE AND WORK OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS. 1 0 9031656 10080610 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. 6708776 6503579 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. 11368247 12521269 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. 13162652 10758313 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. 13162652 10758313 40271331 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 83 0 1 1598 1 0 0 0 0 0 0 1 318 0 0 1 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X MICHAEL GOLDBECK VICE PRESIDENT FINANCE AND ADMINISTRATION 6142945181 1331 EDGEHILL RD COLUMBUS OH 43212 JANE ABELL 2.00 X 0 0 0 ANN CHRISTOPHER 2.00 X 0 0 0 JOHN COOLEY 2.00 X 0 0 0 DOREEN DELANEY CRAWLEY 2.00 X 0 0 0 BETH DORSEY 2.00 X 0 0 0 JIM DUTEY 2.00 X 0 0 0 CHARLOTTE GLENN-FREY 2.00 X 0 0 0 JOSEPH HENDRICKS 2.00 X X 0 0 0 ALTON HILL 2.00 X 0 0 0 ANTHONY HINES 2.00 X 0 0 0 JOHN KADLIC 2.00 X 0 0 0 RICHARD LUNDY 2.00 X 0 0 0 JESSICA MILLER 2.00 X 0 0 0 JEAN REYNOLDS 2.00 X 0 0 0 LAUREN RICHARDSON 2.00 X X 0 0 0 JOE SALOOM 2.00 X 0 0 0 FRED PRESSLEY 2.00 X X 0 0 0 LORI A MAITE 2.00 X X 0 0 0 MARY LYNN FOSTER 2.00 X X 0 0 0 PETER PAVARINI 2.00 X X 0 0 0 DONNA TEACH 2.00 X X 0 0 0 DAVE BRAUN 2.00 X 0 0 0 JAMIE CRANE 2.00 X 0 0 0 THOMAS M HESS 2.00 X 0 0 0 MARJORY PIZZUTI 40.00 X 216113 0 12369 ANTHONY HARTLEY 40.00 X 100204 0 0 TIMOTHY A SALVATO 40.00 X 63399 0 7622 MARY VAIL 40.00 X 143130 0 0 522846 0 19991 3 0 1 0 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 3 417594 1875 4348404 4080491 4767873 REHAB SERVICES 621400 23113772 23113772 RETAIL SALES 453310 11557881 11557881 CONTRACT 621400 4213035 4213035 SALVAGE 900099 963388 963388 SPECIAL PROJECTS 900099 9674 9674 39857750 4844 4844 136579 136579 61750 1875 25609 36141 36141 MISCELLANEOUS 900099 6021 6021 6021 44809208 39863771 0 177564 399707 399707 21155088 19352855 1566189 236044 2112214 1935243 169529 7442 2148392 1968357 172430 7605 883041 277479 587404 18158 786615 667511 109828 9276 3027062 2464281 561802 979 2856097 2769411 86686 1639550 1146239 493311 COST OF GOODS SOLD 4443034 4443034 COST OF DONATED GOODS 4080491 4080491 MISCELLANEOUS 775324 535955 237420 1949 CLIENT ASSISTANCE 152762 152693 69 101801 78075 22587 1139 44561178 40271331 4007255 282592 927778 2624667 116479 568432 2160911 2365724 540793 498287 306126 235185 28560567 15880791 13772790 12679776 2717878 2270930 20542755 21243001 2252863 2511997 15772 96188 1003808 978974 3272443 3587159 X 17002847 17407756 267465 248086 17270312 17655842 20542755 21243001 248030 137500 0 X X 0 1 X 1 1 1 X 1272898 1204811 1445465 5214980 4829623 13967777 1272898 1204811 1445465 5214980 4829623 13967777 13967777 147930 31962 30693 11480 4844 226909 70982 74511 83792 243401 142600 615286 14809972 161661890 0.94310 0.90780 X 1 548397 548397 5372631 3084800 2287831 15186177 6828309 8357868 5502485 4350294 1152191 1950877 1617388 333489 12679776 WORKERS COMP RESERVE 978974 978974 X 40891826 137500 25609 163109 40728717 4080491 4080491 44809208 40506296 25609 25609 40480687 4080491 4080491 44561178 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. ANNUAL LUNCHEON 63625 1875 61750 9093 16516 63625 1875 61750 9093 16516 25609 36141 X X X X 0 0 0 1 0 0 0 0 0 MARJORY PIZZUTI 216113 0 0 0 0 0 0 0 12369 0 228482 0 0 0 PART I, LINE 5 A PORTION OF THE PRESIDENT/CEO'S INCENTIVE PAY WAS BASED UPON AN EXPENSE TO REVENUE RATIO. X 3175495 THRIFT SHOP VALUE X 904996 ANNUAL SALES PRICE 318 0 0 0 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.