2012-10-15T15:13:56-05:00 2011-12-31 341591161 WEBER - O'BRIEN LTD 5580 MONROE STREET SYLVANIA OH 435602563 990 2011-01-01 344434288 GOODWILL INDUSTRIES OF NORTHWEST OHIO INC GOOD 4192550070 PO BOX 336 TOLEDO OH 43697 RAY BYERS 4192550070 2012-10-09 1 MICHAEL HUNTER P00546121 4198858338 2011 2016-02-24 21:20:13Z ROBERT G HUBER 16176455 0 X WWW.GOODWILLNWOHIO.COM X 1933 OH PROVIDE ASSESSMENT, JOB TRAINING, AND PLACEMENT THAT ASSISTS PEOPLE WITH DISABILITIES AND OTHER WORK-RELATED DISADVANTAGES TO BECOME INDEPENDENT. 21 21 690 21 0 0 4438822 4786226 10046831 11337698 3304 4816 41124 41831 14530081 16170571 0 0 0 0 5214106 5770857 0 0 16593 8878397 9560927 14092503 15331784 437578 838787 3134668 3943837 1092147 1064311 2042521 2879526 X GOODWILL INDUSTRIES OF NORTHWEST OHIO IS A NONPROFIT ORGANIZATION PROVIDING ASSESSMENT, JOB TRAINING, AND PLACEMENT THAT ASSISTS PEOPLE WITH DISABILITIES AND OTHER WORK-RELATED DISADVANTAGES TO BECOME INDEPENDENT. GOODWILL ACCOMPLISHES THIS MISSION BY OPERATING RETAIL STORES AND OTHER BUSINESS WITHIN THE COMMUNITY TO PROVIDE ON-THE-JOB TRAINING AND FUND GOODWILL'S PROGRAMS. 0 0 10936767 9927271 RETAIL STORES - PROVIDES A SERVICE TO THE COMMUNITY WITH LOW COST CLOTHING AND HARD GOOD OPTIONS. 1499944 DONATED GOODS PROCESSING - COLLECTION OF DONATED GOODS AND THE SORTING OF THE GOODS FOR RESALE AND/OR DONATION. 628906 934380 CONTRACT SERVICES - PROVIDES LONG-TERM AND TRANSITIONAL OPPORTUNITIES TO DIFFERENT INDIVIDUALS, AS WELL AS PAID WORK EXPERIENCE TO DOZENS OF OTHER SHORT-TERM DISABLED INDIVIDUALS AS WELL AS APPROXIMATELY 10 CONTRACT SHELTERED INDIVIDUALS DURING THEIR EVALUATION AND ADJUSTMENT PROGRAM. 513457 507027 REHABILITATION 513457 507027 13579074 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 15 0 1 690 1 0 0 0 0 0 0 0 1 0 0 1 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X RAY BYERS 4192550070 626 N HURON STREET TOLEDO OH 43604 STEVE BOWSHER 1.00 X 0 0 0 LISA NAGEL 1.00 X 0 0 0 DAN SMELTZER 1.00 X 0 0 0 KEN MARCINIAK 1.00 X 0 0 0 JAN WASILAUSKY 1.00 X 0 0 0 LINDA BOWYER 1.00 X 0 0 0 KEVIN CARMONY 1.00 X 0 0 0 JIM DONALDSON 1.00 X 0 0 0 DALE DWYER 1.00 X 0 0 0 RHONDA FRANCIS 1.00 X 0 0 0 THOMAS KLEIN 1.00 X 0 0 0 HAROLD LUNDE 1.00 X 0 0 0 ELIZABETH MATTIMOE 1.00 X 0 0 0 CARMEN MILLER 1.00 X 0 0 0 ELAINE MOORE 1.00 X 0 0 0 RANDY ROWELS 1.00 X 0 0 0 NANCY SOPER 1.00 X 0 0 0 TED STONE 1.00 X 0 0 0 MIKE STOREY 1.00 X 0 0 0 RAQUEL WILSON 1.00 X 0 0 0 DORIS WOHL 1.00 X 0 0 0 ROBERT HUBER 40.00 X 101069 0 10769 101069 0 10769 1 0 0 0 0 24941 4761285 4732608 4786226 RETAIL SALES 452000 9896291 9896291 CONTRACT SALES 452000 934380 934380 GOVERNMENT AGENCY FEES 452000 507027 507027 11337698 4816 4816 16735 24941 5884 10851 10851 MISCELLANEOUS 452000 30980 30980 30980 16170571 11368678 0 15667 111838 111838 4760775 3967368 787764 5643 350084 203620 143168 3296 548160 449353 97409 1398 15083 1732 13351 80694 9260 71434 698387 631124 64693 2570 3021082 2954481 66194 407 371752 326114 45258 380 15879 267 15583 29 105633 167 105228 238 283220 177792 105428 COST OF GOODS SOLD 4706427 4706427 MISCELLANEOUS 251227 150890 97705 2632 BAD DEBTS 11543 479 11064 15331784 13579074 1736117 16593 579008 840178 371488 307639 262749 236725 572195 626272 252242 235909 6198672 5000066 1096986 1198606 498508 3134668 3943837 691996 723730 400151 340581 1092147 1064311 X 2042521 2879526 2042521 2879526 3134668 3943837 X 838787 -1782 X X 0 1 1 X 1 1 X 3788316 4524788 4122340 4450759 4786226 21672429 8187242 9115504 9372238 10046831 11337698 48059513 11975558 13640292 13494578 14497590 16123924 69731942 0 0 0 69731942 167454 -243455 1761 3304 4816 -66120 167454 -243455 1761 3304 4816 -66120 53128 58126 95408 36845 30980 274487 12196140 13454963 13591747 14537739 16159720 69940309 0.99700 0.99000 0.00000 0.00550 X 72750 72750 2842075 2322768 519307 1118357 838969 279388 2165490 1838329 327161 1198606 16170571 15331784 838787 -1782 -1782 837005 16174673 -1782 5884 4102 16170571 0 16170571 15337668 5884 5884 15331784 0 15331784 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FASB ASC 740-10, INCOME TAXES, CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. AT DECEMBER 31, 2011 AND 2010, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS OF ITS INCOME TAX RETURNS BY TAXING AUTHORITIES ON RETURNS FILED FOR YEARS BEFORE JANUARY 1, 2008. THE ORGANIZATIONS POLICY IS TO CLASSIFY INTEREST AND PENALTIES RECOGNIZED IN CONNECTION WITH INCOME TAX MATTERS IN INTEREST EXPENSE AND MANAGEMENT AND GENERAL EXPENSE, RESPECTIVELY. PART XII LINE 2D: FUNDRAISING EXPENSES - $5,884 PART XIII LINE 2D: FUNDRAISING EXPENSES - $5,884 GOLF OUTING 16735 16735 4400 914 ANNUAL APPEAL 8530 8530 2 16411 16411 570 41676 24941 16735 4400 1484 5884 10851 X 243283 FAIR MARKET VALUE X 4373317 FAIR MARKET VALUE X 138 116008 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE IN PRINT FORM UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED LOSS ON INVESTMENTS -1,782. TOTAL TO FORM 990, PART XI, LINE 5: -1,782. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.