2012-08-13T14:59:57-05:00 2011-12-31 420714325 MCGLADREY LLP PO BOX 5946 MADISON WI 537050946 990 2011-01-01 391147571 GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC GOOD 6082463140 1302 MENDOTA STREET MADISON WI 53714 BARBARA LESLIE 6082463140 2012-08-13 1 BEVERLY A KLUMPH P00024017 6088332612 2011 2016-02-24 21:20:13Z BARBARA LESLIE 1302 MENDOTA STREET MADISON WI 53714 14406575 0 X WWW.GOODWILLSCWI.ORG X 1971 WI GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN BUILDS BETTER COMMUNITIES BY PROVIDING EMPLOYMENT, HOUSING AND SUPPORT TO PEOPLE WITH DISABILITIES AND OTHER CHALLENGES. 16 16 852 131 0 0 4192400 5768337 8876213 8599202 2688 2306 13085 13896 13084386 14383741 0 0 0 0 8225842 9268745 31500 31350 130006 4505096 4445514 12762438 13745609 321948 638132 6134680 6661530 1681948 3498965 4452732 3162565 X GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN BUILDS BETTER COMMUNITIES BY PROVIDING EMPLOYMENT, HOUSING AND SUPPORT TO PEOPLE WITH DISABILITIES AND OTHER CHALLENGES. 0 0 8540663 4988213 IN RESPONSE TO THE LOCAL NEEDS OF OUR COMMUNITY, GOODWILL PROVIDES EMPLOYMENT AND HOUSING SERVICES TO SENIORS AND PEOPLE WITH DISABILITIES OR OTHER SPECIAL NEEDS.PROGRAM 1: DONATED GOODS:GOODWILL INDUSTRIES COLLECTS DONATED CLOTHING AND OTHER HOUSEHOLD GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALE OF THESE GOODS IS USED TO SUPPORT OUR MISSION AND COVER THE COSTS OF OPERATING OUR BUSINESS. TOTAL DONATED GOODS REVENUE WAS $4,988,213 FOR RETAIL/SALVAGE SALES PLUS $5,639,570 FOR CONTRIBUTIONS OF DONATED GOODS (CLASSIFIED AS CONTRIBUTION REVENUE). 1490201 1394502 PROGRAM 2: SUPPORTED EMPLOYMENTSUPPORTED EMPLOYMENT IS A PROGRAM THAT PROVIDES LONG-TERM SUPPORT TO ENHANCE AN INDIVIDUAL'S SUCCESS IN OBTAINING AND MAINTAINING INTEGRATED COMMUNITY EMPLOYMENT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES OR TRAUMATIC BRAIN INJURY. AN INDIVIDUALIZED APPROACH IS UTILIZED TO REFLECT EACH PERSON'S UNIQUE NEEDS AND GOALS AND TO ENHANCE OPPORTUNITIES FOR GROWTH AND PARTICIPATION IN THE COMMUNITY. STAFF PROVIDE THE SUPPORT NEEDED TO SUPPLEMENT AN EMPLOYER'S REGULAR TRAINING AND SUPERVISION, AND HELP INDIVIDUALS ATTAIN THEIR GOAL OF INDEPENDENCE. IN 2011, WE SERVED 128 INDIVIDUALS. 847008 813451 PROGRAM 3: GROUP HOMESGROUP HOMES PROVIDE 24-HOUR SUPPORT AND OFFER THE OPPORTUNITY FOR RESIDENTS TO DEVELOP NEW, HEALTHIER COPING STRATEGIES IN A POSITIVE, REWARDING ATMOSPHERE. STAFF PROVIDE GUIDANCE, SUPPORT, TRAINING, AND COORDINATION FOR PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. THE FOCUS OF SERVICES IS TO ASSIST RESIDENTS IN ACQUIRING THE RANGE OF SKILLS NEEDED FOR COMMUNITY LIVING. THE GOALS ARE TO PROVIDE THE LEAST RESTRICTIVE SETTING CONSISTENT WITH THE NEEDS OF THE INDIVIDUAL, CREATE A HOME-LIKE ENVIRONMENT THAT ENSURES THE RESIDENTS' HEALTH AND SAFETY AND TREAT RESIDENTS WITH DIGNITY AND RESPECT, WHILE PROVIDING SERVICES WITH THE PURPOSE OF COMMUNITY INTEGRATION AND ACCEPTANCE. IN 2011, WE SERVED 43 INDIVIDUALS. 506364 502158 PROGRAM 4: CO-EMPLOYMENTGOODWILL INDUSTRIES' CO-EMPLOYMENT SERVICES ALLOWS PARTICIPANTS TO RECRUIT, HIRE, TRAIN, AND SUPERVISE THEIR OWN SUPPORT WORKERS. THIS GIVES PARTICIPANTS THE INDEPENDENCE TO DETERMINE WHAT SUPPORTS THEY NEED AND CHOOSE THE WORKERS TO PROVIDE THEM. PARTICIPANTS DETERMINE THE DUTIES, HOURS, PAY, AND BENEFITS FOR THEIR OWN SUPPORT WORKERS. GOODWILL PROVIDES SUPPORT BY HANDLING HUMAN RESOURCES FUNCTIONS AS WELL AS ISSUING PAYCHECKS, WITHHOLDING AND DEPOSITING INCOME TAXES, HANDLING FICA AND UNEMPLOYMENT INSURANCE AND PROVIDING WORKERS COMPENSATION AND LIABILITY INSURANCE. IN 2011, WE SERVED 19 INDIVIDUALS EMPLOYING 39 WORKERS. 758276 896878 PROGRAM 5: WORK EXPERIENCEWORK EXPERIENCES SERVICES PROVIDE THE OPPORTUNITY FOR PARTICIPANTS TO DEVELOP A RECENT REFERENCE, GAIN GENERAL WORK SKILLS AND REINFORCE EFFECTIVE WORK HABITS. PARTICIPANTS ARE REFERRED FROM ECONOMIC ASSISTANCE, THE DIVISION OF CORRECTIONS AND THE DIVISION OF VOCATIONAL REHABILITATION. GOODWILL'S WORK EXPERIENCE SERVICES WERE AWARDED THE WISCONSIN EMPLOYMENT AND TRAINING ASSOCIATION'S "OUTSTANDING EMPLOYMENT AND TRAINING PROGRAM AWARD". THE LOCAL EMPLOYMENT TRAINING ASSOCIATION MADE THE NOMINATION STATING THAT GOODWILL "CONSISTENTLY SHOWS THEIR WILLINGNESS TO GO ABOVE AND BEYOND PROGRAM REQUIREMENTS BY DEMONSTRATING CAMPASSION AND UNDERSTANDING FOR W2 PARTICIPANTS". IN 2011, WE SERVED 204 PARTICIPANTS. (EXPENSES-$659,677,REVENUE-$765,587). (OTHER EXPENSES - 98,599, OTHER REVENUES 131,291) 1264640 1399036 12142512 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 42 0 1 852 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 WI X X MARY BETH HILDEBRANDT 6082463140 1302 MENDOTA ST MADISON WI 53714 GARY STEINHAUER 0.30 X 0 0 0 GREGORY A RICE 0.60 X 0 0 0 MARLENE DUFFIELD 0.30 X 0 0 0 SCOTT KELLY 0.60 X 0 0 0 TIM ABRAHAM 0.30 X 0 0 0 SALLY GLEASON 0.30 X 0 0 0 JACK EICH 0.30 X 0 0 0 CHERYLL OLSON-COLLINS 0.60 X X 0 0 0 BRIAN WORDEN 0.30 X 0 0 0 JOHN KRATCHMER 0.60 X X 0 0 0 PAUL HOFFMANN 0.60 X X 0 0 0 GARY JOHNSON 0.60 X X 0 0 0 BRUCE GUST 0.30 X 0 0 0 CHARLIE WRIGHT JR 0.30 X 0 0 0 JOAN KLASKI 0.30 X 0 0 0 NELSON FLYNN 0.30 X 0 0 0 BARBARA LESLIE 40.00 X 141914 0 31368 MARY BETH HILDEBRANDT 40.00 X 83075 0 11097 224989 0 42465 1 0 1 0 0 5768337 5639570 5768337 RETAIL PROGRAM 453310 4988213 4988213 SERVICE CONTRACTS 900099 3593624 3593624 OTHER 900099 17365 17365 8599202 1306 1306 36730 22834 13896 13896 13896 1000 0 1000 1000 1000 14383741 3610989 0 5004415 224989 224989 7446646 6768297 650679 27670 409194 355209 52338 1647 384279 319494 62230 2555 803637 732477 68951 2209 7013 6349 664 33200 33200 31350 31350 392 150 242 209329 122063 38104 49162 49424 19247 29810 367 1205568 1153959 51609 13580 4849 8723 8 4798 1980 2818 25305 25305 431540 424685 6855 32195 16167 14103 1925 VEHICLE EXPENSES 299952 291443 8494 15 UTILITIES 290216 290216 POSTAGE / FREIGHT 284803 263042 10530 11231 SUPPLIES 248539 242109 6430 1309660 1105471 202322 1867 13745609 12142512 1473091 130006 11350 13510 1530414 1923570 421849 487426 36321 36321 440249 534351 268560 293342 8716276 5479592 3288954 3236684 136983 136326 6134680 6661530 568623 611672 595035 429688 518290 2457605 1681948 3498965 X 4440199 3150440 12533 12125 4452732 3162565 6134680 6661530 X 638132 -1928299 X X 0 1 1 X 0 X 3748198 3548764 4325711 4192400 5768337 21583410 3748198 3548764 4325711 4192400 5768337 21583410 21583410 103521 69160 68491 60269 38036 339477 21922887 17686215 0.98450 0.98130 X 727834 727834 5566089 3540459 2025630 2422353 1939133 483220 3236684 LIABILITIES FOR PENSION BENEFITS 2457605 2457605 14383741 13745609 638132 -1928299 -1928299 -1290167 14394212 22834 22834 14371378 12363 12363 14383741 13768443 22834 22834 13745609 0 13745609 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FIN 48 DISCLOSURE: THE CORPORATION FOLLOWS THE PROVISIONS OF THE UNCERTAINTY IN INCOME TAXES SECTION OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THESE PROVISIONS ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THE CORPORATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THIS RETURN IS FILED IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF THE ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. PART XI, LINE 8 - OTHER ADJUSTMENTS: PENSION RELATED CHANGES -1,928,299. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 22,834. PART XII, LINE 4B - OTHER ADJUSTMENTS: TEMP REST CONTRIBUTIONS 12,363. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 22,834. X 1 AMANI GLOBAL CONSULTING LLC PO BOX 82700 PORTLAND OR 97282 CONSULTS ON DIRECT MAIL PROGRAM 0 129175 31350 97825 129175 31350 97825 WI EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) PRINTING, POSTAGE, LIST RENTAL AND REPORT BILLED SEPARATELY - $61,969 X X 0 0 0 0 0 0 0 0 0 BARBARA LESLIE 141914 0 0 0 0 0 8478 0 22890 0 173282 0 0 0 X 5639570 SP LESS COST OF PREP 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE AND OFFICERS REVIEWED THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REVIEWS COMPLIANCE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE USES COMPENSATION SURVEYS TO SET AND APPROVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC. FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE 990 AS WELL AS IN THE ANNUAL REPORT. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PENSION RELATED CHANGES -1,928,299. TOTAL TO FORM 990, PART XI, LINE 5: -1,928,299. FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE DURING THE YEAR. GOODWILL INDUSTRIES - SPECIAL LIVING ARRANGEMENTS 1302 MENDOTA STREET MADISON WI 53714 391348236 PROVIDE HOUSING AND SUPPORT SERVICES TO MENTALLY ILL ADULTS IN DANE COUNTY WI 501(C)(3) 7 N/A 0 GOODWILL INDUSTRIES - DEBRA BEEBE APARTMENTS INC 1302 MENDOTA STREET MADISON WI 53714 391693572 PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY WI 501(C)(3) 7 N/A 0 GOODWILL INDUSTRIES - ELAINE MEYER APARTMENTS 1302 MENDOTA STREET MADISON WI 53714 391848246 PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY WI 501(C)(3) 7 N/A 0 GOODWILL INDUSTRIES - KINNEY APARTMENTS INC 1302 MENDOTA STREET MADISON WI 53714 391950354 PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY WI 501(C)(3) 7 N/A 0 GOODWILL INDUSTRIES - STEIN APARTMENTS INC 1302 MENDOTA STREET MADISON WI 53714 392025276 PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY WI 501(C)(3) 7 N/A 0 JEFFERSON COUNTY APARTMENTS INC 1302 MENDOTA STREET MADISON WI 53714 391992757 PROVIDE HOUSING AND SUPPORT SERVICES,TO THE ELDERLY IN JEFFERSON COUNTY. WI 501(C)(3) 7 N/A 0 OLD MIDDLETON ROAD APARTMENTS INC 1302 MENDOTA STREET MADISON WI 53714 201427325 PROVIDE HOUSING AND SUPPORT SERVICES,TO DISABLED ADULTS IN DANE COUNTY WI 501(C)(3) 7 N/A 0 SANDRA HALL APARTMENTS INC 1302 MENDOTA STREET MADISON WI 53714 273490849 PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY WI 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0