2012-11-14T13:28:55-06:00 2011-12-31 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC PO BOX 32066 RICHMOND VA 232942066 990 2011-01-01 540455395 GOODWILL INDUSTRIES OF CENTRAL VA INC GOOD 8047456300 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 CHARLES D LAYMAN 8047456300 2012-11-13 1 RICHARD LEWIS 8047470000 2011 2016-02-24 21:20:13Z CHARLES D LAYMAN 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 35691712 0 X WWW.GOODWILLVIRGINIA.ORG X 1945 VA TO ASSIST INDIVIDUALS WITH OBSTACLES TO EMPLOYMENT. 20 20 1276 175 0 0 11127001 17097497 20754846 17837032 114661 111791 834236 645392 32830744 35691712 0 0 0 0 17882415 19686174 0 0 156633 11852896 12888748 29735311 32574922 3095433 3116790 29082386 36714048 11050400 14791240 18031986 21922808 X TO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS, FAMILIES AND COMMUNITITES 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 23298851 17042013 DONATED GOODS - THROUGH OUR DONATED GOODS PROGRAM, DEFINED AS THE COLLECTION, PROCESSING, AND RESALE OF DONATED ITEMS; WE PROVIDE VOCATIONAL, REHABILITATION, TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES AND OTHER OBSTACLES TO EMPLOYMENT. TOTAL OF 19,244 PLACED AND SERVED IN ALL ACTIVITIES. 1952471 484691 COMMERCIAL AND GOVERMENT SERVICES - PROVIDE JOB TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES AND OTHER OBSTACLES TO EMPLOYMENT THROUGH GOVERNMENT CONTRACT SERVICES AND BUSINESS SERVICES WITH LOCAL BUSINESSES. 2814844 CASE MANAGEMENT SUPPORTED EMPLOYMENT/CAREER DEVELOPMENT SERVICES - PROVIDE CASE MANAGEMENT THROUGH INDIVIDUAL WRITTEN PLANS FOR INDIVIDUALS IN VOCATIONAL REHAB SERVICES AND JOB TRAINING PROGRAMS FOR THOSE WITH BARRIERS TO EMPLOYMENT. TRAINING IS PROVIDED THROUGH OUR DONATED GOODS PROGRAM, COMMERCIAL AND GOVERNMENT SERVICES AS WELL AS ADMINISTRATIVE ROLES. 323370 899465 PLACEMENT AND CAREER ASSISTANCE SERVICES ASSISTS INDIVIDUALS WITH OBSTACLES TO EMPLOYMENT FIND WORK WITH REGIONAL EMPLOYERS. 323370 899465 28389536 1 0 0 0 0 0 0 0 0 1 1 1 0 0 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 0 1 20 0 1 1276 1 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 DAVID S COHN ESQ 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 STEPHANIE B KIRKSEY 1.00 X 0 0 0 BILL BERKELEY 1.00 X 0 0 0 WESLEY H WATKINS 1.00 X 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 VICKIE BLANCHARD 1.00 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 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 CHARLES D LAYMAN 40.00 X 258155 0 29677 WILLIAM CARLSON 40.00 X 144610 0 20279 MICHAEL WINCKLER 40.00 X 145980 0 19026 MARK BARTH 40.00 X 110878 0 16272 659623 0 85254 4 0 1 0 CENTURY CONSTRUCTION CO 7416 FOREST HILL AVE RICHMOND VA 23225 GENERAL CONTRACTOR 2293929 WASTE MANAGEMENT OF VA PO BOX 13648 PHILADELPHIA PA 191013648 WAST MGMT SERVICES 431437 COLONIALWEBB CONTRACTORS 2820 ACKLEY AVE RICHMOND VA 23228 GENERAL CONTRACTOR 282961 PIEDMONT COMPANY INC PO BOX 1732 LINCOLNTON NC 28093 GENERAL CONTRACTOR 176131 MGT CONSTRUCTION 1919 WEST MAIN ST RICHMOND VA 23220 GENERAL CONTRACTOR 158010 9 2071295 15026202 14317498 17097497 STORES 453310 17042013 17042013 CONTRACTS 561499 795019 795019 17837032 108291 108291 56255 0 56255 56255 56255 3500 0 3500 3500 3500 FEES GOODWILL SERVICES 561000 556285 556285 MISCELLANEOUS 561000 27763 27763 RESTITUTION INCOME 561000 5089 5089 589137 35691712 18426169 0 168046 287832 287832 16192511 14394836 1684267 113408 213015 160261 49100 3654 2992816 2715393 263000 14423 50591 35147 15435 9 41583 22839 18744 211120 58334 152786 692547 636881 52639 3027 152203 70418 81739 46 5134817 4741744 392353 720 260656 210258 48455 1943 49853 35497 13772 584 328055 312664 15391 197504 62746 132350 2408 1595900 1308806 287019 75 344179 313232 30947 SUPPLIES 675887 625935 49418 534 VEHICLE EXPENSE 623074 604983 18091 COMMUNICATION 538807 397252 139555 2000 BANK SERVICE CHARGES 449005 382316 66689 1542967 1299994 229171 13802 32574922 28389536 4028753 156633 23778 29691 4538072 5092897 103 2023 1554206 2593435 571946 1249105 541259 514079 34736257 9990223 19475463 24746034 2226509 2303060 151050 183724 29082386 36714048 1401675 2481118 135039 47515 9192966 11684819 320720 577788 11050400 14791240 X 18031986 21922808 18031986 21922808 29082386 36714048 X 3116790 774032 X 0 1 1 X 1 1 X 6752677 9553803 10306866 11127001 17097497 54837844 6752677 9553803 10306866 11127001 17097497 54837844 54837844 213299 32743 85749 139211 165176 636178 55474022 92009688 0.98850 0.98280 X 2226509 107430 2333939 1967304 259205 2226509 1528045 439259 1967304 2000000 -461955 10000 1528045 1.00000 0 0 4707537 4707537 21789989 4856429 16933560 6645145 5133794 1511351 1593586 1593586 24746034 POOLED ASSETS 2303060 F 2303060 DEFERRED RENT 312158 DEFERRED COMPENSATION 69489 OTHER MISCELLANEOUS LIABILITIES 196141 577788 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008 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 258155 0 0 0 0 0 14417 0 15260 0 287832 0 0 0 ECONOMIC DEVELOPMENT AUTHORITY OF THE TOWN OF ASHLAND 521353936 2005-12-28 8500000 PURCHASE & BUILD 4 STORES 0 0 0 VIRGINIA SMALL BUSINESS FINANCING AUTHORITY 541300845 2010-12-29 15200000 PURCHASE & BUILD 5 STORES 0 0 0 8500000 70785 8429215 0 0 1 1 1848121 128274 1719874 0 1 0 1 0 0 0 1 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 BRADFORD B SAUER FORMER 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 X 14255223 REPORT AS PROGRAM SERV X 230 62275 REPORT AS PROGRAM SERV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED RETURN IS REVIEWED AND APPROVED 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 145,289. MANAGEMENT FEES - CONSOLIDATED FINANCIAL STATEMENT 556,285. BOOK/TAX DIFFERENCE - CONSOLIDATING ENTRIES 72,458. TOTAL TO FORM 990, PART XI, LINE 5: 774,032. 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. FORM 990, PART IV, LINE 29 & SCHEDULE M, LINES 5 & 6: THE ORGANIZATION RECEIVES SIGNIFICANT NONCASH CONTRIBUTIONS OF CLOTHING, HOUSEHOLD GOODS, AND VEHICLES. DUE TO THE NATURE OF THE ORGANIZATION, THE REVENUE IS REPORTED AS PROGRAM SERVICE REVENUE ON FORM 990, PART VII, LINE 2A. 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 1 1 0 1 0 0 GOODWILL SERVICES INC P 556285