2013-08-14T09:45:26-07:00 2012-12-31 990 2012-01-01 391144913 GOODWILL INDUSTRIES OF NC WI INC GOOD 9207316601 1800 APPLETON RD MENASHA WI 54952 BILLIE JO HIGGINS 2013-08-14 2012 2016-02-24 21:20:13Z 97237574 false false X WWW.GOODWILLNCW.ORG X 1972 WI Goodwill Industries of North Central Wisconsin (NCW) 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 2012, Goodwill NCW touched the lives of 44,919 people. Of that total, 17,709 people were served through Goodwill NCW's 24 programs and services in 2012. 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. 10 9 2743 2025 3544031 -574793 37022517 40664147 43438773 47440738 4952 9877 3781277 3859462 84247519 91974224 623321 835907 0 30040969 34199979 0 204441 47536275 52882298 78200565 87918184 6046954 4056040 68889034 76064913 35780147 39125025 33108887 36939888 X Goodwill Industries of North Central Wisconsin (NCW) 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 2012, Goodwill NCW touched the lives of 44,919 people. Of that total, 17,709 people were served through Goodwill NCW's 24 programs and services in 2012. 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. false false 69530297 593525 45800912 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 2012, this program served 1,782 individuals, who received a total of 155,215 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 2012, this voucher program provided $593,525 in free merchandise to 25,428 people throughout Goodwill NCW's 35-county region. 7129880 709414 In addition, the following programs and services were offered during 2012: Almost Home - works with current Habitat for Humanity homeowners to remain successful in their home ownership and helps applicants improve their status for eligibility (71 served in 2012)American Indian Services of the Fox Valley - provides Native Americans with information, advocacy and cultural enrichment activities (370 served in 2012)Children First - works with noncustodial parents to help them provide financial and emotional support for their children as they develop (37 served in 2012)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 (399 served in 2012)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. (660 served in 2012)Community Service Jobs (CSJ) - provides work experience opportunities for Wisconsin Works (W-2) program participants, who are placed in area businesses and receive job seeking and job keeping instruction and support (23 served in 2012)Early Intervention Services (EIS) - program for families with children from birth to age 3, who have disabilities or developmental delays (1278 served in 2012)GoodBusiness - helps low-to-moderate income persons start or grow micro-businesses (6 served in 2012)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(6,794 served in 2012)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 (36 served in 2012) 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. (788 served in 2012)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 (3912 served in 2012)School-to-Work - helps students with special needs develop work skills and behaviors through paid work experiences and classroom learning. (77 served in 2012)Talent Shop - nonprofit consignment store in Wausau where area seniors earn extra income by selling their unique handcrafted items (298 served in 2012)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 (91 served in 2012)Vocational Evaluation - assesses individual vocational interests, aptitudes, abilities and needs through a variety of tools and evaluation techniques (60 served in 2012)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 (2,015 served in 2012)Wisconsin Works (W-2) Job Development Program - provides individualized job development and job placement services to help people achieve a more self-sufficient lifestyle (11 served in 2012)Work Adjustment Training - a short-term training program for people with disabilities that uses Goodwill worksites to develop work skills and behaviors (80 served in 2012)Work Services - longer-term training program that uses Goodwill worksites to help people with disabilities develop work skills (151 served in 2012) 1359890 1142514 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 2012, this program served 383 children, young adults and family members affected by autism. 1083368 1050754 79103435 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 108 0 true 2743 true true false false false false false false 0 false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false WI X X BILLIE JO HIGGINS 9207316601 1800 APPLETON RD MENASHA WI 54952 TERRY TIMM 1.00 1.00 X 0 0 0 LINDA KENNEDY 1.00 1.00 X X 0 0 0 TOM WILTZIUS 1.00 1.00 X X 0 0 0 DAVID OGILVIE 1.00 1.00 X 0 0 0 DAVID HACKNEY 3.00 1.00 X X 0 0 0 RONALD DUNLAP 1.00 1.00 X 0 0 0 KIM BASSETT-HEITZMANN 1.00 1.00 X 0 0 0 JOYCE BYTOF 1.00 1.00 X 0 0 0 VICKI UPDIKE 1.00 1.00 X 0 0 0 GARY LICHTENBERG 3.00 1.00 X 0 0 0 I GREGG CURRY 3.00 1.00 X X 0 0 0 RICHARD DETIENNE 1.00 1.00 X 0 0 0 JACQUELINE DRAWS 39.00 1.00 X 193295 0 22010 ROBERT PEDERSEN 39.00 1.00 X 356995 0 37056 WENDY SHOEMAKER 40.00 0.00 X 173638 0 20718 NANCY COONEN 40.00 0.00 X 142391 0 27585 KEITH WILK 39.00 1.00 X 162183 0 31021 SCOTT COPELAND 40.00 0.00 X 145368 0 19967 KRISTINE HACKBARTH-HORN 40.00 0.00 X 149673 0 32850 KAREN LAWS 40.00 0.00 X 152058 0 30953 1475601 222160 8 false true false SMET CONSTRUCTION 300 N BROADWAY STE 2B GREEN BAY WI 54303 BUILDING CONTRACTOR 833356 RJ Albright Inc 5711 GREEN VALLEY RD OSHKOSH WI 54904 BUILDING CONTRACTOR 1610428 M2 LOGISTICS INC PO BOX 1352 GREEN BAY WI 54305 TRANSPORTATION 441603 GHIDORZI CONSTRUCTION CO LLC 2100 STEWART AVE STE 300 WAUSAU WI 544011707 BUILDING CONTRACTOR 935613 CDW DIRECT LLC PO BOX 75723 CHICAGO IL 606755723 TECHNOLOGY 508036 28 3121116 37543031 36674105 40664147 POST RETAIL SALES 900004 6114581 6114581 PAYOLL REIM/ACCT SERVICES 900004 1566040 1566040 OTHER PROGRAM 900004 1251073 1251073 E-COMMERCE 900004 1578812 1578812 DONATED GOODS SALE 900004 35901094 35901094 1029138 1029138 47440738 9877 9877 0 0 272502 51240 221262 221262 221262 0 0 0 8756141 5212110 3544031 3544031 MISCELLANEOUS 900004 94169 94169 94169 91974224 47534907 3544031 231139 242382 242382 593525 593525 0 0 803712 194356 609356 0 25588174 21285009 4200324 102841 754714 644857 106676 3181 5095884 4234611 840021 21252 1957495 1628303 321325 7867 0 39640 173 39467 55238 55238 0 0 0 0 886214 779141 107073 1119782 1051458 67831 493 0 0 2190733 2060422 130311 0 1194447 981640 212742 65 0 1374285 1356811 17474 0 2600677 1967616 630815 2246 221797 201028 20769 REPAIRS - EQUIPMENT 483084 373979 109105 Postage and Shipping 1441119 1418441 17572 5106 ADMINISTRATIVE FEES 1932362 1475997 456223 142 DONATED GOODS COGS 35901094 35901094 3441826 2712592 667986 61248 87918184 79103435 8610308 204441 0 9191140 9498721 0 953571 846209 0 0 0 9390659 10427600 345986 313030 70362389 18229219 46609618 52133170 0 0 0 0 2398060 2846183 68889034 76064913 3511214 4757789 27657070 29217464 4611863 5149772 35780147 39125025 X 33037255 36666079 24980 71632 248829 33108887 36939888 68889034 76064913 X 4056040 16502 -241541 X false true X true true true X 25540413 32975708 33801770 37022517 40664147 170004555 35399919 34605307 39127902 43438773 47440738 200012639 0 0 0 60940332 67581015 72929672 80461290 88104885 370017194 0 0 370017194 50500 10831 289167 294481 282379 927358 0 50500 10831 289167 294481 282379 927358 0 105365 53358 59844 50363 94169 363099 61096197 67645204 73278683 80806134 88481433 371307651 0.99650 0.99540 0.00250 0.00280 X 71632 177197 4594 253783 71632 71632 0.98200 0.01800 true false false 11759713 11759713 39548160 10708212 28839948 2295170 742720 1552450 16759346 6778287 9981059 52133170 VALUE OF SWAP AGREEMENT 3636002 DUE TO GOODWILL DEVELOPMENT 289725 DUE TO FISC 19970 DEFERRED COMPENSATION 1204075 5149772 X Part X 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, XII, AND XIII - 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. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Income from endowment is used for general operating purposes of Goodwill. NORTH AMERICA 0 0 PROGRAM SERVICE SALES OF TEXTILES 0 false false false false false false 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 NEW NORTH 1716 LAWRENCE DR DE PERE WI 54115 260114487 12500 0 GENERAL SUPPORT HELMS FUND PO BOX 905 FREDERICKSBURG VA 22404 900825579 25000 0 general support FOX VALLEY SIBLING SUPPORT 211 E FRANKLIN ST SUITE C APPLETON WI 54911 391942794 5290 0 GENERAL SUPPORT FOX CITIES CHAMBER OF COMMERC 125 N SUPERIOR STREET APPLETON WI 54911 391248133 10400 0 GENERAL SUPPORT FINANCIAL INFO SERVICE CTR 1800 APPLETON ROAD MENASHA WI 54952 391496649 104886 0 GENERAL SUPPORT BELLIN HEALTH FDN 744 S WEBSTER AVENUE GREEN BAY WI 54301 391809171 12000 0 SPONSORSHIP AMERICAN RED CROSS 1302 E WISCONSIN AVE APPLETON WI 54911 530196605 8156 0 GENERAL SUPPORT 6 1 CERTIFICATE ASSISTANCE 25428 593525 SALE PRICE OF RETAIL GOODS VOUCHERS FOR INDIVIDUALS TO PURCHASE CLOTHING AND OTHER GOOD 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. 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. X true true X X X X X X false false false false false false false false false false WENDY SHOEMAKER 173638 20718 194356 SCOTT COPELAND 145368 19967 165335 ROBERT PEDERSEN 356995 37056 394051 NANCY COONEN 142391 27585 169976 KRISTINE HACKBARTH-HORN 149673 32850 182523 KEITH WILK 162183 31021 193204 KAREN LAWS 152058 30953 183011 JACQUELINE DRAWS 193295 22010 215305 Sch J, Part I, Line 1a 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. D WISCONSIN HEALTH AND EDUC 391337855 2012-10-18 1575000 LAND AND BUILDINGS C WISCONSIN HEALTH AND EDUC 391337855 2010-12-15 11647000 LAND AND BUILDINGS false false false B TOWN OF GRAND CHUTE WISCONSIN 396005918 NONE00000 1996-11-20 1750000 LAND AND BUILDINGS false false A CITY OF WISCONSIN RAPIDS WISCONSIN 396005663 NONE00000 2000-12-18 562000 BUILDING AND LAND false false D 1575000 50000 false false false C 11647000 203036 10120381 false false false B 1750000 1750000 false false true true A 562000 562000 false false true true D false false C false true WELLS FARGO 15.0000 true false false B false false false A false false false D CITY OF TOMAH WISCONSIN 396005633 NONE00000 2002-09-27 5625000 LAND AND BUILDINGS false false C CITY OF APPLETON 396005381 NONE00000 2006-04-12 500000 WAREHOUSE AND LAND false false B WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 97710VXL7 2005-11-17 11310000 LAND AND BUILDINGS false false true A WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 97710BBE1 2008-05-15 9255000 PURCHASE LAND AND BUILDINGS false false D 5625000 5625000 false false true true C 500000 500000 false false true true B 11310000 241550 11310000 false false true true A 9255000 252662 9255000 false false true true D false true false false false C false false false B false true true WELLS FARGO BANK NATIONAL ASSOCIATION 15.0000 true false false A false true true WELLS FARGO BANK 15.0000 true false false X 2717713 SELLING PRICE X 33890522 SELLING PRICE X MISCELLANEOUS 1 46657 FMV false false false Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases CHANGE IN INTEREST RATE AGREEMENT = -$241541 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION COMMITTEE HIRED AN INDEPENDENT FIRM, RSM MCGLADREY, TO PERFORM A COMPENSATION REVIEW FOR THE LEADERSHIP POSITIONS OF GOODWILL NCW. Form 990, Part VI, Line 12c 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 11b 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 III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: In addition, the following programs and services were offered during 2012: Almost Home - works with current Habitat for Humanity homeowners to remain successful in their home ownership and helps applicants improve their status for eligibility (71 served in 2012)American Indian Services of the Fox Valley - provides Native Americans with information, advocacy and cultural enrichment activities (370 served in 2012)Children First - works with noncustodial parents to help them provide financial and emotional support for their children as they develop (37 served in 2012)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 (399 served in 2012)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. (660 served in 2012)Community Service Jobs (CSJ) - provides work experience opportunities for Wisconsin Works (W-2) program participants, who are placed in area businesses and receive job seeking and job keeping instruction and support (23 served in 2012)Early Intervention Services (EIS) - program for families with children from birth to age 3, who have disabilities or developmental delays (1278 served in 2012)GoodBusiness - helps low-to-moderate income persons start or grow micro-businesses (6 served in 2012)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(6,794 served in 2012)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 (36 served in 2012) 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. (788 served in 2012)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 (3912 served in 2012)School-to-Work - helps students with special needs develop work skills and behaviors through paid work experiences and classroom learning. (77 served in 2012)Talent Shop - nonprofit consignment store in Wausau where area seniors earn extra income by selling their unique handcrafted items (298 served in 2012)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 (91 served in 2012)Vocational Evaluation - assesses individual vocational interests, aptitudes, abilities and needs through a variety of tools and evaluation techniques (60 served in 2012)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 (2,015 served in 2012)Wisconsin Works (W-2) Job Development Program - provides individualized job development and job placement services to help people achieve a more self-sufficient lifestyle (11 served in 2012)Work Adjustment Training - a short-term training program for people with disabilities that uses Goodwill worksites to develop work skills and behaviors (80 served in 2012)Work Services - longer-term training program that uses Goodwill worksites to help people with disabilities develop work skills (151 served in 2012) 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 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 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 false true false false false false false false false false true true false true false false false false false FINANCIAL INFORMATION & SERVICES CENTER b 104886 CASH GOODWILL INDUSTRIES DEVELOPMENT CORP k 186804 REASSIGNED LEAS 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 $18,445. 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.