GOODWILL INDUSTRIES OF CENTRAL OHIO INC: Form 990, tax year 2011
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- Organization
- GOODWILL INDUSTRIES OF CENTRAL OHIO INC (EIN 31-4379448)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349304914
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T13:05:02-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251408703 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 S HIGH ST STE 2100 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314379448 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF CENTRAL OHIO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 6142945181 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 EDGEHILL ROAD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432123163 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARJORY M PIZZUTI | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6142945181 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAUREEN L THOMAS | Name |
| PTIN | P01552192 | PTIN |
| Phone | 6146214060 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL COLUMBUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARJORY M PIZZUTI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 EDGEHILL ROAD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432123163 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40985680 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0503 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOODWILLCOLUMBUS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | BUILDING INDEPENDENCE, QUALITY OF LIFE AND WORK OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1170 | TotalNbrEmployees |
| Total Nbr Volunteers | 1111 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1445465 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5214980 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30500520 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32110014 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 47156 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28133 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 128660 | OtherRevenuePriorYear |
| Other Revenue Current Year | 224600 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32121801 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37577727 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24982342 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26709111 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 210088 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7548766 | OtherExpensePriorYear |
| Other Expenses Current Year | 12838412 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32531108 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39547523 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -409307 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1969796 | RevenuesLessExpensesCY |
| Total Assets BOY | 27199128 | TotalAssetsBOY |
| Total Assets EOY | 20542755 | TotalAssetsEOY |
| Total Liabilities BOY | 10815280 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3272443 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16383848 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17270312 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BUILDING INDEPENDENCE, QUALITY OF LIFE AND WORK OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16088240 | Expense |
| Revenue | 7530482 | Revenue |
| Description | RETAIL STORES:COLLECTION OF DONATED GOODS FOR RESALE IN THRIFT SHOP. SALES OF DONATED GOODS AND PURCHASED GOODS WHICH PROVIDES EMPLOYMENT TO OVER 176 PEOPLE INCLUDING THOSE WITH PHYSICAL AND MENTAL CHALLENGES. RETAIL SERVICES PARTNERS WITH ALL OTHER GOODWILL PROGRAMS HELPING PEOPLE IMPROVE THEIR QUALITY OF LIFE THROUGH WORK AND RELATED SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7973826 | Expense |
| Revenue | 9916306 | Revenue |
| Description | DEVELOPMENTAL DISABILITIES DAY PROGRAMS:OUR DAY SERVICES REPRESENT THE AREA'S MOST COMPREHENSIVE OUTREACH PROGRAM FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, SUCH AS MENTAL RETARDATION AND CEREBRAL PALSY. FROM CLASSES DESIGNED TO HELP PEOPLE EXPAND THEIR HORIZONS, TO REWARDING EMPLOYMENT OPPORTUNITIES THAT BUILD SELF WORTH, AS WELL AS INCOME, DAY SERVICES ARE DESIGNED TO HELP PEOPLE LIVE INDEPENDENTLY, WHILE GETTING THE MOST OUT OF THEIR LIVES. PERSONS SERVED: 821 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6478236 | Expense |
| Revenue | 6723110 | Revenue |
| Description | SUPPORTED LIVING:OUR SUPPORTED LIVING SERVICES ARE A LIFE LINE FOR PEOPLE WITH DISABILITIES WHO ARE LIVING IN THEIR OWN HOMES. WE PROVIDE 24-HOUR ON-CALL SUPPORT. OUR STAFF IS TRAINED TO ADDRESS MANY VITAL RESPONSIBILITIES INCLUDING MEDICATION ADMINISTRATION, CPR, FIRST-AID, BEHAVIOR SUPPORT AND CRISIS INTERVENTION. IN ADDITION, WE PROVIDE A COMPREHENSIVE RANGE OF SERVICES FROM THE PLANNING AND PREPARATION OF MEALS TO BUDGETING AND FINANCIAL ASSISTANCE.OUR SUPPORTED LIVING PROGRAM OFFERS WEEKLY CLASSES THAT PROMOTE INDEPENDENCE AND SKILL BUILDING, AS WELL AS BUILDING UPON SKILLS LEARNED. WE ALSO OFFER A VARIETY OF RECREATIONAL/SOCIAL ACTIVITIES THROUGHOUT THE COMMUNITY WE ASSIST INDIVIDUALS IN ORGANIZING ADVOCACY GROUPS, FITNESS CLASSES, RECREATIONAL ACTIVITIES, VACATIONS, AND IN DEVELOPING RELATIONSHIPS WITHIN THEIR COMMUNITIES. WE HAVE TWO SOCIAL WORKERS ON STAFF AND ONE MANAGEMENT POSITION DEDICATED TO ORGANIZING AND IMPLEMENTING CLASSES AND ACTIVITIES. WE HAVE FOUR DEDICATED WHEELCHAIR VANS AND ACCESS TO OTHER VANS FOR TRANSPORTATION SERVICES.THESE SERVICES ARE DESIGNED TO MEET THE SPECIFIC NEEDS OF EACH INDIVIDUAL. WE WORK IN CONJUNCTION WITH A TEAM OF PEOPLE TO DEVELOP A SUPPORTED LIVING PLAN THAT FITS WITHIN THE LIFE GOALS OF EVERY PERSON WE SERVE. PERSONS SERVED: 140 | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 2009542 | 2270488 | ONSITE RESIDENCE:SERVICES OFFERED IN OUR ONSITE RESIDENCE PROGRAM ARE DESIGNED FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. ONSITE RESIDENCE, IS MUCH MORE THAN SIMPLY A PLACE TO LIVE. IT IS A PLACE TO BUILD A LIFE. RESIDENTS PARTICIPATE IN ACTIVITY, WORK OR SCHOOL PROGRAMS BASED ON THE BELIEF THAT EVERY PERSON HAS INHERENT WORTH AND VALUE.THE PROGRAM HAS A STATE-OF-THE-ART SENSORY ROOM, RESIDENT STORE, DAILY ACTIVITIES, WEEKLY ACTIVITIES IN THE RESIDENCE AND COMMUNITY. THERE ARE ALSO ART PROGRAMS, THERAPY ACTIVITIES, SMOKING CESSATION CLASSES AND ANGER MANAGEMENT. IN ADDITION, WE ARRANGE GATHERINGS FOR FAMILY AND FRIENDS, AND OPPORTUNITIES TO TAKE AT LEAST ONE VACATION A YEAR.MOST IMPORTANTLY, WE RECOGNIZE THAT A PERSON'S SELF-ESTEEM AND DIGNITY ARE RELATED TO THEIR ABILITY TO FUNCTION IN SOCIETY AND CONTROL THEIR OWN LIVES. THEREFORE, GOODWILL COLUMBUS PROVIDES OPPORTUNITIES FOR RESIDENTS TO DEVELOP THE SKILLS THAT WILL ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.THE RESIDENCE SERVES 23 ADULTS, IS CERTIFIED AS AN INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH MENTAL RETARDATION, AND IS STAFFED BY NURSES 24 HOURS A DAY. |
| 4237975 | 5913029 | CONTRACT SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6247517 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 8183517 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 36787819 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 157 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1170 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 373 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA WORLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6142945181 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 EDGEHILL RD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JANE ABELL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANN CHRISTOPHER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN COOLEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DOREEN DELANEY CRAWLEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BETH DORSEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JIM DUTEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHARLOTTE GLENN-FREY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOSEPH HENDRICKS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALTON HILL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANTHONY HINES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN KADLIC | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD LUNDY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JESSICA MILLER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JEAN REYNOLDS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LAUREN RICHARDSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOE SALOOM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| FRED PRESSLEY | |||||||
| CHAIRMAN | 4.00 | X | 0 | 0 | 0 | X | |
| LORI A MAITE | |||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X | |
| MARY LYNN FOSTER | |||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X | |
| PETER PAVARINI | |||||||
| FIRST VICE CHAIR | 4.00 | X | 0 | 0 | 0 | X | |
| DONNA TEACH | |||||||
| SECOND VICE CHAIR | 4.00 | X | 0 | 0 | 0 | X | |
| MARJORY PIZZUTI | |||||||
| PRESIDENT/CEO | 40.00 | 234916 | 0 | 24607 | X | ||
| ANTHONY HARTLEY | |||||||
| VP FINANCE | 40.00 | 140416 | 0 | 2684 | X | ||
| THOMAS NOLAN | |||||||
| VP OPERATIONS (EXITED 8/11) | 40.00 | 128141 | 0 | 1435 | X | ||
| MARY VAIL | |||||||
| VP PROGRAMS | 40.00 | 138610 | 0 | 1845 | X | ||
| LESLIE POOLE | |||||||
| VP MARKETING & DEVELOPMENT | 40.00 | 128784 | 0 | 3074 | X | ||
| KAREN WALTERMEYER | |||||||
| SENIOR DIRECTOR, DD PROGRAMS | 40.00 | 105636 | 0 | 808 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 876503 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34453 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DIAMOND BUILDING & REMODELING LLC | |||||
| 3660 PARKWAY LANE | HILLIARD | OH | 43026 | CONSTRUCTION | 475505 |
| CONRAD PHILLIPS & VUTECH INC | |||||
| 1398 GOODALE BLVD | COLUMBUS | OH | 43212 | ADVERTISING | 252789 |
| RM2 LLC | |||||
| 5057 DRIVEMERE ROAD | HILLIARD | OH | 43026 | CONSTRUCTION | 181998 |
| ELFORD INC | |||||
| 1220 DUBLIN ROAD | COLUMBUS | OH | 43215 | CONSTRUCTION | 143144 |
| MORRISON SIGN COMPANY | |||||
| 2757 SCIOTO PARKWAY | COLUMBUS | OH | 43221 | PRINTING | 127600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 408315 | FederatedCampaigns |
| Fundraising Events | 81775 | FundraisingEvents |
| Government Grants | 551920 | GovernmentGrants |
| All Other Contributions | 4172970 | AllOtherContributions |
| Noncash Contributions | 3962015 | NoncashContributions |
| Total Contributions | 5214980 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REHAB SERVICES | 621400 | 20280381 | 20280381 |
| RETAIL SALES | 453310 | 6807519 | 6807519 |
| CONTRACT | 621400 | 4287101 | 4287101 |
| SALVAGE | 900099 | 722963 | 722963 |
| SPECIAL PROJECTS | 900099 | 12050 | 12050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32110014 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11480 | TotalRevenueColumn |
| Exclusion | $11,480 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3380000 | Securities |
| Other | 15180 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3378527 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1473 | Securities |
| Other | 15180 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16653 | TotalRevenueColumn |
| Exclusion | $16,653 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10625 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 81775 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 29426 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18801 | TotalRevenueColumn |
| Exclusion | -$18,801 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 243401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 243401 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 243401 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37577727 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32353415 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,332 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402623 | Total |
| Program Services | 376662 | ProgramServices |
| Management And General | 23492 | ManagementAndGeneral |
| Fundraising | 2469 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21891868 | Total |
| Program Services | 20486680 | ProgramServices |
| Management And General | 1272218 | ManagementAndGeneral |
| Fundraising | 132970 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2050959 | Total |
| Program Services | 1910485 | ProgramServices |
| Management And General | 126241 | ManagementAndGeneral |
| Fundraising | 14233 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2363661 | Total |
| Program Services | 2232626 | ProgramServices |
| Management And General | 118101 | ManagementAndGeneral |
| Fundraising | 12934 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112814 | Total |
| Program Services | 41303 | ProgramServices |
| Management And General | 67429 | ManagementAndGeneral |
| Fundraising | 4082 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45712 | Total |
| Program Services | 16736 | ProgramServices |
| Management And General | 27322 | ManagementAndGeneral |
| Fundraising | 1654 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759967 | Total |
| Program Services | 278238 | ProgramServices |
| Management And General | 454232 | ManagementAndGeneral |
| Fundraising | 27497 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468442 | Total |
| Program Services | 390688 | ProgramServices |
| Management And General | 71595 | ManagementAndGeneral |
| Fundraising | 6159 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544702 | Total |
| Program Services | 512882 | ProgramServices |
| Management And General | 27795 | ManagementAndGeneral |
| Fundraising | 4025 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2975185 | Total |
| Program Services | 2973477 | ProgramServices |
| Management And General | 1708 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838044 | Total |
| Program Services | 813987 | ProgramServices |
| Management And General | 23983 | ManagementAndGeneral |
| Fundraising | 74 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1704314 | Total |
| Program Services | 1704314 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111420 | Total |
| Program Services | 103700 | ProgramServices |
| Management And General | 6724 | ManagementAndGeneral |
| Fundraising | 996 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COST OF DONATED GOODS | 3962015 | 3962015 | ||
| MISCELLANEOUS | 775422 | 501783 | 271989 | 1650 |
| COST OF GOODS SOLD | 296196 | 296196 | ||
| CLIENT ASSISTANCE | 166977 | 166977 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77202 | Total |
| Program Services | 19070 | ProgramServices |
| Management And General | 56787 | ManagementAndGeneral |
| Fundraising | 1345 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39547523 | Total |
| Program Services | 36787819 | ProgramServices |
| Management And General | 2549616 | ManagementAndGeneral |
| Fundraising | 210088 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 927778 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5808076 | BOY |
| EOY | 116479 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19400 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6958228 | BOY |
| EOY | 2160911 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408072 | BOY |
| EOY | 540793 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270405 | BOY |
| EOY | 306126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28014034 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14241244 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13734947 | BOY |
| EOY | 13772790 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2717878 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27199128 | BOY |
| EOY | 20542755 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2515683 | BOY |
| EOY | 2252863 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4835624 | BOY |
| EOY | 15772 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2495766 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 968207 | BOY |
| EOY | 1003808 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10815280 | BOY |
| EOY | 3272443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16067004 | BOY |
| EOY | 17002847 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316844 | BOY |
| EOY | 267465 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16383848 | BOY |
| EOY | 17270312 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27199128 | BOY |
| EOY | 20542755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1969796 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2856260 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1554441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1272898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1204811 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1445465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5214980 | CurrentTaxYear |
| Total | 10692595 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1554441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1272898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1204811 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1445465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5214980 | CurrentTaxYear |
| Total | 10692595 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 65872 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10626723 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 278258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11480 | CurrentTaxYear |
| Total | 500323 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243401 | CurrentTaxYear |
| Total | 513478 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11706396 | TotalSupport |
| Gross Receipts From Admissions Etc | 149521711 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 548397 | OtherCostOrOtherBasis |
| Book Value | 548397 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5372631 | OtherCostOrOtherBasis |
| Depreciation | 2935125 | Depreciation |
| Book Value | 2437506 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14859446 | OtherCostOrOtherBasis |
| Depreciation | 5912889 | Depreciation |
| Book Value | 8946557 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5273125 | OtherCostOrOtherBasis |
| Depreciation | 3956360 | Depreciation |
| Book Value | 1316765 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1960435 | OtherCostOrOtherBasis |
| Depreciation | 1436870 | Depreciation |
| Book Value | 523565 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13772790 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WORKERS COMP RESERVE | Description |
| Amount | $1,003,808 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1003808 | TotalOfAmounts |
| Total Revenue | 37577727 | TotalRevenue |
| Total Expenses | 39547523 | TotalExpenses |
| Excess Or Deficit For Year | -1969796 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 138115 | DonatedServicesAndFacilities |
| Other | $2,718,145 | OtherAmount |
| Total Adjustments | 2856260 | TotalAdjustments |
| Excess Or Deficit Per FS | 886464 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 33783252 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 138115 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 29426 | OtherRevenues |
| Revenue Not Rptd F990 | 167541 | RevenueNotRptdF990 |
| Revenue Subtotal | 33615711 | RevenueSubtotal |
| Other Revenues Not Included | 3962016 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3962016 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 37577727 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35614933 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 29426 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 29426 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35585507 | ExpensesSubtotal |
| Other Expenses Not Included | 3962016 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3962016 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 39547523 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | AN ENDOWMENT FUND, ESTABLISHED PRIMARILY THROUGH PUBLIC CONTRIBUTIONS, IS MAINTAINED WITH THE COLUMBUS FOUNDATION ON BEHALF OF THE ORGANIZATION. THE INCOME EARNED ON THE INVESTMENTS IN THE ENDOWMENT FUND IS CURRENTLY EXPENDABLE BY THE ORGANIZATION AND IS INTENDED TO SUPPORT THE CHARITABLE MISSION OF GOODWILL INDUSTRIES OF CENTRAL OHIO INC. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE PERIODS ENDED DECEMBER 31, 2011 AND JANUARY 1, 2011 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNITED CEREBRAL PALSY OF CENTRAL OHIO MERGER 2,718,145. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR SPECIAL EVENTS 29,426. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF DONATED GOODS 3,962,016. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR SPECIAL EVENTS 29,426. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | COST OF DONATED GOODS 3,962,016. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 92400 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 81775 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10625 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10314 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 11112 | EntertainmentEvent1 |
| Gross Receipts Total | 92400 | GrossReceiptsTotal |
| Charitable Contributions Total | 81775 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10625 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10314 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 11112 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 29426 | DirectExpenseSummaryEvents |
| Net Income Summary | -18801 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARJORY PIZZUTI | NamePerson |
| Base Compensation Filing Org | 204220 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 30696 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 21504 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3103 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 259523 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4A | THOMAS NOLAN FORMER VICE PRESIDENT OF OPERATIONS. |
| PART I, LINE 7 | THE PRESIDENT AND CEO OF GOODWILL INDUSTRIES OF CENTRAL OHIO INC. RECEIVED A BONUS. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2988979 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 973037 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ANNUAL SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 373 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | ON JANUARY 2, 2011, THE ORGANIZATION ENTERED INTO AN AGREEMENT TO MERGE WITH CEREBRAL PALSY, INC. D/B/A UNITED CEREBRAL PALSY OF CENTRAL OHIO (UCP). UCP IS A NON-PROFIT ORGANIZATION THAT PROVIDES ADULT DAY CARE, TRANSPORTATION, SUPPORTIVE LIVING AND EMPLOYMENT SERVICES FOR INDIVIDUALS WITH DISABILITIES AND AGING CONDITIONS. THE MISSION AND FUNDING SOURCES ARE VERY SIMILAR TO THOSE OF THE ORGANIZATION. AS A RESULT OF THIS MERGER, THE ORGANIZATION ACQUIRED APPROXIMATELY $2,700,000 OF NET ASSETS CONSISTING PRIMARILY OF CASH AND INVESTMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM IS REVIEWED BY THE EXECUTIVE LEADERSHIP TEAM. THEN IT IS REVIEWED BY THE ORGANIZATION'S COMPLIANCE AND AUDIT COMMITTEE. BEFORE IT IS FILED, THE DOCUMENT IS SHARED WITH THE ENTIRE BOARD FOR INFORMATION PURPOSES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, THE BOARD GOES THROUGH THE ORGANIZATION'S CORPORATE INTEGRITY TRAINING PROGRAM. AS A PART OF THAT TRAINING, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AND EACH BOARD MEMBER IS ASKED TO CERTIFY IN WRITING THAT HE/SHE UNDERSTANDS THE POLICY AND THAT HE/SHE HAS COMPLIED AND WILL CONTINUE TO COMPLY WITH THE POLICY. ADDITIONALLY, AN ANNUAL QUESTIONNAIRE IS COMPLETED BY EACH BOARD MEMBER TO DETERMINE EACH BOARD MEMBER'S INDEPENDENCE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR REVIEW AND APPROVAL OF THE PRESIDENT/CEO'S MERIT INCREASE AND INCENTIVE COMPENSATION THE HUMAN RESOURCES AND COMPENSATION (HRC) COMMITTEE CHARTER STATES: THE HRC COMMITTEE SHALL PERIODICALLY REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD CONCERNING THE FOLLOWING: - THE COMPANY'S COMPENSATION PHILOSOPHY AND METHODOLOGIES, INCLUDING MERIT AND/OR INCENTIVE BASED COMPENSATION PLANS - THE ANNUAL BASE SALARIES AND INCENTIVE COMPENSATION OF THE PRESIDENT/CEO AND OTHER KEY EXECUTIVES AS IDENTIFIED BY THE BOARD CHAIR AS A RESULT, THE FOLLOWING PROCESS OUTLINES THE STEPS THAT NEED TO BE TAKEN BY BOTH THE PRESIDENT/CEO AND THE BOARD CHAIR TO ENSURE COMPLIANCE WITH THE HRC CHARTER: 1. PRESIDENT/CEO SUBMITS SELF-ASSESSMENT OF HER ANNUAL PERFORMANCE TO THE BOARD CHAIR FOR REVIEW NO LATER THAN JANUARY 8. 2. BOARD CHAIR WRITES AND DELIVERS ANNUAL PERFORMANCE REVIEW TO PRESIDENT/CEO NO LATER THAN JANUARY 29. 3. BOARD CHAIR PREPARES MERIT INCREASE AND INCENTIVE COMPENSATION RECOMMENDATION TO PRESENT TO HR/COMPENSATION COMMITTEE. 4. HR/COMPENSATION COMMITTEE REVIEWS PROPOSED MERIT INCREASE AND INCENTIVE COMPENSATION FOR PRESIDENT/CEO AND PREPARES RECOMMENDATION FOR THE EXECUTIVE COMMITTEE OF THE BOARD AT THE MARCH 2011 MEETING. 5. BOARD CHAIR PRESENTS FINAL RECOMMENDATION FOR MERIT INCREASE AND INCENTIVE COMPENSATION TO EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL AT THE FEBRUARY 2011 EXECUTIVE COMMITTEE MEETING. PROCESS FOR REVIEW AND APPROVAL KEY EXECUTIVES ANNUAL BASE SALARIES THE FOLLOWING PROCESS OUTLINES THE STEPS THAT NEED TO BE TAKEN BY PRESIDENT/CEO TO ENSURE COMPLIANCE WITH THE HRC AS IT RELATES TO THE REVIEW OF KEY EXECUTIVES BASE SALARIES: 1. PRESIDENT/CEO REVIEWS THE PERFORMANCE OF EACH OF HER DIRECT REPORTS AND DETERMINES PROPOSED MERIT INCREASES. 2. PRESIDENT/CEO REVIEWS ANNUAL BASE SALARIES AND MERIT INCREASES FOR EACH OF HER DIRECT REPORTS WITH THE BOARD CHAIR. 3. PRESIDENT/CEO PRESENTS HRC COMMITTEE WITH THE PROPOSED INCREASES FOR EACH OF HER DIRECT REPORTS AT THE HRC COMMITTEE. 4. HRC COMMITTEE REVIEWS PROPOSED INCREASES AND MAKES RECOMMENDATIONS FOR CHANGES IF NEEDED. 5. PRESIDENT/CEO PRESENTS PROPOSED INCREASES FOR KEY EXECUTIVES TO THE EXECUTIVE COMMITTEE OF THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: 138,115. UNITED CEREBRAL PALSY OF CENTRAL OHIO MERGER 2,718,145. TOTAL TO FORM 990, PART XI, LINE 5: 2,856,260. |
| FORM 990, PART XII, QUESTION 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE FOUNDATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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