2012-11-13T14:07:07-06:00 2011-12-31 COLE & REED PC 531 COUCH DR OKLAHOMA CITY OK 731022251 990 2011-01-01 730641590 GOODWILL INDUSTRIES OF CENTRAL OKLAHOMA INC GOOD 4052364451 316 S BLACKWELDER AVE OKLAHOMA CITY OK 73108 CHRIS DANIELS 4052364451 2012-11-12 true ELLAN WRIGHT 4052397961 2012-11-12 2011 2016-02-24 21:20:13Z CHRIS DANIELS 316 S BLACKWELDER AVE OKLAHOMA CITY OK 73108 16159950 false X WWW.OKGOODWILL.ORG X 1936 OK TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH DISABILITIES AND OTHER INDIVIDUALS WHO ARE VOCATIONALLY DISADVANTAGED BY MAXIMIZING THEIR PARTICIPATION IN SOCIETY AND EXPANDING OPPORTUNITIES FOR THEM THROUGH SKILL DEVELOPMENT, PLACEMENT, AND SUPPORTIVE PROGRAMS. 16 16 928 137 0 1784070 1256989 12237433 14876818 -1575 26143 0 14019928 16159950 0 0 8656287 10368609 0 0 4505503 5139414 13161790 15508023 858138 651927 10414442 10646221 3132928 2710316 7281514 7935905 X TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH DISABILITIES AND OTHER INDIVIDUALS WHO ARE VOCATIONALLY DISADVANTAGED BY MAXIMIZING THEIR PARTICIPATION IN SOCIETY AND EXPANDING OPPORTUNITIES FOR THEM THROUGH SKILL DEVELOPMENT, PLACEMENT, AND SUPPORTIVE PROGRAMS. false false 12672983 14785040 TO PROVIDE TRAINING AND EMPLOYMENT TO PERSONS WITH DISABILITIES IN THE OKLAHOMA CITY METROPOLITAN AREA AND SURROUNDING COMMUNITIES. 12672983 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 29 0 928 true false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false OK X X THANE BREDY 4052787120 316 S BLACKWELDER AVE OKLAHOMA CITY OK 73108 DON BALABAN 1.00 X 0 0 0 ROY CHANDLER 1.00 X 0 0 0 SCOTT BRIGGS 1.00 X 0 0 0 BILL CORRUM 1.00 X 0 0 0 JACK FITE 1.00 X 0 0 0 HERB FORRESTER 1.00 X 0 0 0 LOU HARGRAVE 1.00 X 0 0 0 PAM HENRY 1.00 X 0 0 0 GEORGE JOHNSON 1.00 X 0 0 0 CHRIS MEYERS 1.00 X 0 0 0 BILL WANDEL 1.00 X 0 0 0 RYAN WHITLOW 1.00 X 0 0 0 KATHY JONES 1.00 X 0 0 0 SHAWN STEELE 1.00 X 0 0 0 JIM WEBB 1.00 X 0 0 0 CHRISTOPHER DANIELS 40.00 X 110018 0 0 MELINE EPLEY 40.00 X 91898 0 0 THANE BREDY 40.00 X 68527 0 0 TRACI SCHWARTZ 40.00 X 54560 0 0 TRACI MOSES 40.00 X 51977 0 0 HEATHER RENNEBOHM 40.00 X 103409 0 0 480389 2 true false false COMPSOURCE PO BOX 53505 OKLAHOMA CITY OK 73152 WC INS. PREMIUM 331283 INVESTORS WARRANTY OF AMERICA 1601 N W EXPRESSWAY 500 OKLAHOMA CITY OK 73118 RENT 212114 EDMOND PLAZA PARTNERS PO BOX 12892 OKLAHOMA CITY OK 73157 RENT 150847 PHILADELPHIA INSURANCE PO BOX 70251 PHILADELPHIA PA 191760251 INS. POLICY 147575 BUCHANAN REALTY GROUP 11801 S WESTERN STE A OKLAHOMA CITY OK 73170 RENT 129952 5 1215493 41496 1256989 RETAIL & SALVAGE MERCHANDISE 453310 10584976 10584976 CONTRACTS 900099 4098900 4098900 RENTAL INCOME 900099 111521 111521 MISCELLANEOUS 900099 81421 81421 14876818 19743 19743 6400 6400 6400 6400 16159950 14876818 26143 8572216 7662065 910151 484474 410404 74070 1311919 1217043 94876 38473 25943 12530 203847 139694 64153 73460 5518 67942 1181722 1155758 25964 23841 23095 746 119130 119130 460948 460948 COST OF GOODS SOLD 445871 445871 VEHICLE EXPENSE 320990 301021 19969 UTILITIES 284357 198539 85818 JANITORIAL SUPPLIES 271153 260996 10157 1715622 827036 888586 15508023 12672983 2835040 0 1064091 819155 685564 692536 316717 166221 484383 522383 701301 1016896 202738 239399 9261255 2884158 6142329 6377097 522284 527997 295035 284537 10414442 10646221 558163 768557 2574765 1941759 3132928 2710316 X 6669762 7465606 318357 176904 293395 293395 7281514 7935905 10414442 10646221 651927 2464 X false true true X false X 414177 461168 948458 1784070 1256989 4864862 414177 461168 948458 1784070 1256989 4864862 547712 4317150 77818 39283 32304 20788 19743 189936 5054798 14876818 0.85410 0.83270 X false false false false false false false false false false 587600 587600 5325726 327356 4998370 504095 429266 74829 2843834 2127536 716298 6377097 MIDFIRST NOTE PAYABLE 1941759 1941759 16159950 15508023 651927 2464 2464 654391 16162414 2464 2464 16159950 16159950 15508023 15508023 15508023 X false false false false false false false false false HEATHER RENNEBOHM 103409 103409 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH DISABILITIES AND OTHER INDIVIDUALS WHO ARE VOCATIONALLY DISADVANTAGED BY MAXIMIZING THEIR PARTICIPATION IN SOCIETY AND EXPANDING OPPORTUNITIES FOR THEM THROUGH SKILL DEVELOPMENT, PLACEMENT, AND SUPPORTIVE PROGRAMS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE RETURN IS MADE AVAILABLE TO THE GOVERNING BODY. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C A COMPLIANCE RATIO IS REPORTED AT THE BOARD OF DIRECTORS MONTHLY MEETINGS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS LOOKS AT MANY FACTORS INCLUDING COMPARABILITY DATA TO DETERMINE COMPENSATION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B APRIL 4, 2008 BOARD MEETING: A COMPENSATION COMMITTEE WAS CREATED. A GROUP OF BOARD MEMBERS WILL SERVE AS MEMBERS ON THIS COMMITTEE TO DETERMINE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. ALL BOARD MEMBERS CURRENTLY SERVE AS VOLUNTEERS WITHOUT COMPENSATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. OTHER EXPENSES FORM 990, PART IX, LINE 24E OTHER CONTRACT LABOR 228,663 TRASH REMOVAL 194,747 INSURANCE 172,036 RETAIL SUPPLIES 136,402 DUES 123,342 BUILDING MAINTENANCE & EL 112,762 OTHER EXPENSE 81,091 OFFICE SUPPLIES 64,681 MISCELLANEOUS 64,612 STAFF TRAINING 60,291 TELEPHONE - WIRELESS 48,682 OTHER PROFESSIONAL 41,954 DRUG TESTING 40,013 FOOD AND BEVERAGE 31,782 BASIC TELEPHONE 29,993 UNIFORMS & SUPPLIES 29,041 BAD DEBTS 28,370 NON-CAPITALIZED EQUIPMENT 24,563 BANK SERVICE CHARGE 24,221 WASTE/SEWAGE 21,373 INTERNET SERVICE PROVIDER 19,052 EQUIPMENT REPAIRS 17,675 SECURITY SERVICE 16,929 EMPLOYEE RELATIONS 14,997 SOFTWARE 12,867 EQUIPMENT MAINTENANCE 12,356 POSTAGE AND SHIPPING 11,019 DATA PROC. MAINTENANCE 10,368 SUBSCRIPTIONS 9,026 EQUIPMENT RENTAL 7,224 SAFETY AND SECURITY SUPP 7,002 OUTSIDE PRINTING 5,436 INVESTMENT MANAGEMENT 4,500 TAXES & PERMITS 2,736 TELEPHONE - INTERNET 1,794 TAXES AND LICENSE 1,415 CASH OVER/(SHORT) 1,126 RECRUITMENT 995 TELEPHONE - LONG-DISTANCE 316 TRAINING MATERIALS 170