2011-05-04T05:39:17-05:00 2010-12-31 CARNEIRO CHUMNEY & CO LC 40 NE LOOP 410 SUITE 200 SAN ANTONIO TX 782165876 990 2010-01-01 741238444 GOODWILL INDUSTRIES OF SAN ANTONIO GOOD 2109248581 406 W COMMERCE ST SAN ANTONIO TX 782073102 ROBERT P DUGAS 2109248581 2011-04-28 1 2103428000 2010 2016-02-24 21:20:13Z ROBERT P DUGAS 406 W COMMERCE ST SAN ANTONIO TX 782073102 50560892 0 X WWW.GOODWILLSA.ORG X 1945 TX GOODWILL'S MISSION IS TO HELP CHANGE LIVES THROUGH THE POWER OF WORK. GOODWILL CARRIES OUT OUR MISSION THROUGH EMPLOYMENT, TRAINING AND WORKFORCE DEVELOPMENT SERVICES. CLOSELY RELATED TO GOODWILL'S MISSION IS OUR VISION, "BRIDGING THE WORKFORCE DIVIDE BY UNITING INDIVIDUALS WITH EMPLOYERS TO BUILD STRONG COMMUNITIES." OUR VISION ACKNOWLEDGES THE ROLE GOODWILL HAS IN STRENGTHENING BOTH INDIVIDUALS AND THE BUSINESS COMMUNITY, THEREBY INCREASING QUALITY OF LIFE WHILE IMPROVING OUR ECONOMY. 19 19 1716 8725 245943 96241 16227718 17295445 24648633 27903169 430837 -174939 755855 635054 42063043 45658729 0 0 0 0 26860179 28975570 0 0 249592 13759757 14683163 40619936 43658733 1443107 1999996 36965860 38743791 9755610 9659763 27210250 29084028 X GOODWILL'S MISSION IS TO HELP CHANGE LIVES THROUGH THE POWER OF WORK. GOODWILL CARRIES OUT OUR MISSION THROUGH EMPLOYMENT, TRAINING AND WORKFORCE DEVELOPMENT SERVICES. CLOSELY RELATED TO GOODWILL'S MISSION IS OUR VISION, "BRIDGING THE WORKFORCE DIVIDE BY UNITING INDIVIDUALS WITH EMPLOYERS TO BUILD STRONG COMMUNITIES." OUR VISION ACKNOWLEDGES THE ROLE GOODWILL HAS IN STRENGTHENING BOTH INDIVIDUALS AND THE BUSINESS COMMUNITY, THEREBY INCREASING QUALITY OF LIFE WHILE IMPROVING OUR ECONOMY. 0 0 16578229 8301852 IN 2010, GOODWILL'S RETAIL OPERATIONS WERE CONDUCTED THROUGH 17 STORES/DONATION STATIONS AND 28 STAND-ALONE DONATION STATIONS. 594,626 DONORS GENEROUSLY CONTRIBUTED PRE-OWNED CLOTHING AND HOUSEHOLD ITEMS WHICH WERE SYSTEMATICALLY SORTED, PRICED AND MERCHANDISED ON THE SALES FLOORS. SALES FROM RETAIL OPERATIONS PROVIDE FUNDING FOR GOODWILL'S WORKFORCE SERVICES. GOODWILL'S RETAIL OPERATIONS ALSO DIRECTLY PROVIDE MISSION-BASED WORKFORCE SERVICES THROUGH TRANSITIONAL "LEARN WHILE YOU EARN" OPPORTUNITIES AND FULL-TIME EMPLOYMENT. THE 8,301,852 OF PROGRAM REVENUE DOES NOT INCLUDE THE $15,342,997 OF NONCASH CONTRIBUTIONS RECEIVED BY GOODWILL.WITH AN AVERAGE PURCHASE AMOUNT OF $11.25, 2,029,296 SHOPPERS STRETCHED THEIR FAMILY'S BUDGET WITH GOODWILL'S VALUE PRICED MERCHANDISE. IN ADDITION TO BEING A VITAL COMMUNITY RESOURCE, RETAIL OPERATIONS REDUCED BY 12.4 MILLION POUNDS ITEMS WHICH MIGHT OTHERWISE BE PLACED IN LANDFILLS THROUGH A VALUABLE SYSTEM OF REUSE AND RECYCLING AT NO COST TO THE COMMUNITY. GOODWILL'S RETAIL STORES, LOCATED THROUGHOUT OUR TERRITORY IN CONVENIENT, ACCESSIBLE AND VISIBLE SITES, ALSO SERVE AS HOSTS FOR GOODWILL'S JOB HELP CENTERS AND FOR PARTNERING ORGANIZATIONS TO PROVIDE NEEDED COMMUNITY SERVICES, SUCH AS FINANCIAL STRENGTHENING, HEALTH SCREENINGS AND IMMUNIZATIONS. 15006368 17345326 THE WORK SERVICES UNIT HIRES AND TRAINS TEAM MEMBERS AND PARTICIPANTS OF WHOM 75% HAVE SEVERE DISABILITIES. EMPLOYMENT AND TRAINING OPPORTUNITIES ARE CREATED THROUGH CONTRACTS GOODWILL ENTERS INTO WITH THE GOVERNMENT TO PERFORM OUTSOURCED TASKS. CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES ARE AVAILABLE AS NEEDED.UNDER THE ABILITYONE PROGRAM (ALSO REFERRED TO AS THE JAVITS-WAGNER-O'DAY ACT), GOODWILL OPERATES 15 CONTRACTS. THE ABILITYONE PROGRAM PROVIDES CONTRACTING OPPORTUNITIES WITH THE FEDERAL GOVERNMENT TO AGENCIES WHICH EMPLOY PEOPLE WITH SEVERE DISABILITIES. THROUGH THIS PROGRAM, WE PROVIDE INDIVIDUALS WITH JOBS AND TRAINING IN GROUNDS MAINTENANCE/LANDSCAPING, CUSTODIAL SERVICES, ADMINISTRATIVE AND DOCUMENT MANAGEMENT SERVICES, BASE WIDE RECYCLING AND HEAVY EQUIPMENT OPERATIONS. 6610767 2612822 WORKFORCE DEVELOPMENT SERVICES CARRY OUT GOODWILL'S MISSION "TO HELP CHANGE LIVES THROUGH THE POWER OF WORK" ALONG A CONTINUUM BY PREPARING, PLACING, RETAINING AND ADVANCING INDIVIDUALS IN THEIR CHOSEN CAREER PATH. THE MAJORITY OF THE SERVICES ARE INITIATED THROUGH GOODWILL'S JOB HELP CENTERS WHICH ARE CO-LOCATED WITH GOODWILL'S RETAIL STORES THROUGHOUT OUR OPERATION. SERVICES OFFERED INCLUDE JOB SEARCH (INCLUDING VOCATIONAL ASSESSMENTS AND RESUME WRITING), JOB READINESS TRAINING, ONLINE EDUCATION, ACCESS TO "LEARN WHILE YOU EARN" TRANSITIONAL EMPLOYMENT OPPORTUNITIES, PLACEMENT, RETENTION SUPPORT AND ADVANCEMENT ASSISTANCE. THE AMOUNT OF REVENUE DOES NOT INCLUDE MONEYS RECEIVED FOR WORKFORCE DEVELOPMENT FROM GOVERNMENT AGENCIES.EDUCATIONAL SERVICES WERE ADDED IN 2009 THROUGH THE LAUNCH OF GOOD CAREERS ACADEMY, IN RESPONSE TO OUR COMMUNITY'S GROWING NEED FOR AFFORDABLE HIGHER EDUCATION AND SKILLS TRAINING TO PREPARE INDIVIDUALS FOR CAREERS IN HIGH DEMAND SKILLED CAREERS SUCH AS CERTIFIED NURSES' ASSISTANTS, COMPUTER TECHNICIANS AND MORE.CASE MANAGERS WORK IN PARTNERSHIP WITH PARTICIPANTS TO DEVELOP INDIVIDUALIZED PLANS USING THE COMPONENTS PREVIOUSLY DESCRIBED TAILORED TO MEET THE INDIVIDUAL'S NEEDS AND MAY ADD ADDITIONAL SUPPORT TO OVERCOME BARRIERS, SUCH AS IDENTIFYING SPECIALIZED NEEDS, WITH THE GOAL OF ENABLING PARTICIPANTS TO ADVANCE IN THEIR CHOSEN CAREER PATH. POPULATIONS SERVED INCLUDE PEOPLE WITH BARRIERS TO EMPLOYMENT SUCH AS INDIVIDUALS OVERCOMING PHYSICAL DISABILITIES, MENTAL CHALLENGES, LACK OF EDUCATION, WELFARE DEPENDENCY, PRISON RECORDS, HOMELESSNESS OR OTHER BARRIERS. ONE OF OUR POPULATIONS, EX-OFFENDERS, IS SERVED THROUGH A PARTNERSHIP WITH THE DEPARTMENT OF LABOR THROUGH A "LEARN WHILE YOU EARN" GRANT. THIS PARTNERSHIP'S PURPOSE IS TO PREPARE, PLACE AND RETAIN NON-VIOLENT EX-OFFENDERS IN COMPETITIVE EMPLOYMENT, WHICH HAS BEEN PROVEN TO BE THE MOST EFFECTIVE MEANS OF REDUCING RECIDIVISM. GOODWILL'S PRISONER RE-ENTRY PROGRAM PROVIDES PARTICIPANTS WITH IMMEDIATE ENTRY INTO THE WORKFORCE. PROGRAM COMPONENTS INCLUDE EMPLOYMENT WITH MENTORING SUPPORT. THROUGH OUR RELATIONSHIPS WITH OTHER SERVICE PROVIDERS, WE ARE ABLE TO ADDRESS TRANSPORTATION, HOUSING AND CHILDCARE ASSISTANCE NEEDS. THIS SUCCESSFUL PROGRAM ENABLES PARTICIPANTS TO PERFORM AT THE WORKPLACE AND STRENGTHEN TIES WITH FAMILY, FRIENDS, TREATMENT PROVIDERS AND OTHER SOCIAL SERVICE SUPPORT PROVIDERS. BENEFITS ARE SUBSTANTIAL AND INCLUDE SAFER COMMUNITIES, REDUCED BURDEN ON TAXPAYER DOLLARS AND LONG-TERM REINTEGRATION OF EX-OFFENDERS INTO SOCIETY. 38195364 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1716 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X ROBERT P DUGAS 2109248581 406 W COMMERCE ST SAN ANTONIO TX 782073102 KENT KRAUSS 1.00 X X 0 0 0 SYBEL PICI 1.00 X X 0 0 0 ROB GLENN 1.00 X X 0 0 0 JANELLE SYKES 1.00 X X 0 0 0 DERRICK HOWARD 1.00 X 0 0 0 AL BARRIENTEZ 1.00 X 0 0 0 DR KEN DAVIS 1.00 X 0 0 0 JANICE FLYNN 1.00 X 0 0 0 ELIZABETH GARRETSON 1.00 X 0 0 0 HUGO GUTIERREZ III 1.00 X 0 0 0 CHARLIE LUTZ III 1.00 X 0 0 0 LYN MILD 1.00 X 0 0 0 KEITH PARKER 1.00 X 0 0 0 DAVID PALMER 1.00 X 0 0 0 FRANCINE PROSSER-JOHNSON 1.00 X 0 0 0 DEBRA RUNYAN 1.00 X 0 0 0 KATHERINE SHIELDS 1.00 X 0 0 0 MARY STEFL 1.00 X 0 0 0 STEVE VARGA 1.00 X 0 0 0 ROBERT P DUGAS 40.00 X 252839 0 22384 DAVID A KEITH 40.00 X 106312 0 12355 PATRICIA BLACK 40.00 X 134987 0 4630 REBECCA L HELTERBRAND 40.00 X 130926 0 16343 DONNA L LAZZARI 40.00 X 134499 0 17851 REBECCA D BRUNE 40.00 X 119102 0 6833 GREGORY EADS 40.00 X 118740 0 8808 997405 0 89204 7 0 1 0 KELLER-MARTIN CONSTRUCTION INC 4930 ENTERPRISE DR SAN ANTONIO TX 78249 CONSTRUCTION 1446837 BRADFORD LAWTON LLC 1020 TOWNSEND AVE STE 100 SAN ANTONIO TX 78209 ADVERTISING 521606 RITEWAY SERVICE COMPANY 10722 SENTENIAL SAN ANTONIO TX 78217 A/C REPAIR/MAINTENANCE 179941 INSIGHT PO BOX 731072 DALLAS TX 753731072 COMPUTER SERVICES 168572 THE BURNS COMPANY 26924 HOGAN DR SAN ANTONIO TX 78260 CONSTRUCTION 146540 8 594854 1187958 15512633 15342997 17295445 INDUST WORK CONTRACT 561300 17345326 17345326 CONTRIBUTED MERCHANDIS 453310 6597511 6597511 REHABILITATION SVCS 561300 2612822 2612822 SALVAGE MERCHANDISE 453310 1347510 1347510 27903169 19285 19285 278223 278223 278223 245943 32280 3112417 708603 3118974 896270 -6557 -187667 -194224 -194224 1243750 886919 356831 356831 45658729 28260000 245943 -142659 393890 353448 38546 1896 22569501 20217863 2236878 114760 368148 336127 31275 746 3791510 3461731 322094 7685 1852521 1700104 143771 8646 43990 28851 14003 1136 54970 36052 17499 1419 2569705 1850454 646393 72858 3809477 3143501 643962 22014 4075932 3925984 149948 883763 757175 125070 1518 154763 21894 129622 3247 271068 259578 11490 1738706 1435639 303067 SPECIAL ASSISTANCE 681344 568436 110408 2500 MEMBERSHIP DUES 177699 6597 161080 10022 PRE-EMPLOYMENT 75908 19535 56373 EMPLOYEE RELATIONS 70225 20284 48965 976 OTHER EXPENSES 57145 52111 4865 169 18468 18468 43658733 38195364 5213777 249592 2973179 5675638 5960874 5277318 47717 41530 3444822 2791692 1743072 1751080 225192 220673 38646683 15715020 21965667 22931663 605337 54197 36965860 38743791 3352361 3728860 54828 104944 6348421 5825959 9755610 9659763 X 27010225 28859899 200025 224129 27210250 29084028 36965860 38743791 X 1999996 -126218 X 0 1 1 X 1 1 X 15303506 16539758 16826626 17703021 17295445 83668356 15303506 16539758 16826626 17703021 17295445 83668356 83668356 526497 637319 488186 289665 297508 2239175 85907531 129522979 0.97390 0.97080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200025 84665 60561 224129 131300 110000 41275 200025 58970 72330 131300 0.00000 0.00000 1.00000 0 0 7317694 7317694 19593051 6543871 13049180 11483192 9171149 2312043 252746 252746 22931663 45658729 43658733 1999996 -126218 -126218 1873778 46419430 -126218 886919 760701 45658729 0 45658729 44545652 886919 886919 43658733 0 43658733 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR HEALTH SERVICES, THE TECHNOLOGY CAMPUS, IDA HOME PURCHASES, THE PRI PROGRAM, AND EDUCATION. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 886,919. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 886,919. X X X X X 0 0 0 0 0 0 0 0 0 ROBERT P DUGAS 252839 0 0 0 0 0 10126 0 12258 0 275223 0 0 0 DONNA L LAZZARI 134499 0 0 0 0 0 5593 0 12258 0 152350 0 0 0 X 15329476 SALES PRICE X 20 13521 SALES PRICE 0 0 0 1 THIRD PARTY USE: PART I, LINE 32B: DONATED VEHICLES ARE SOLD THROUGH MANHEIM AUTO AUCTION. FORM 990, PART VI, SECTION B, LINE 11 BOTH THE PRESIDENT/CEO AND THE CHIEF FINANCIAL OFFICER REVIEW THE FORM 990. THE COMPLETED FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENTS. ANY CONFLICT, EVEN ONE THAT APPEARS LIKE A POTENTIAL CONFLICT OF INTEREST, MUST BE REPORTED TO THE PRESIDENT/CEO OR BOARD CHAIR. THESE DOCUMENTS ARE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION PLANS AND BENEFITS OF THE CORPORATION ARE REVIEWED BY THE HUMAN RESOURCES COMMITTEE. MINUTES AND SUPPORTING DOCUMENTATION ARE TO BE KEPT ON FILE. THE COMPENSATION REVIEW WAS LAST PERFORMED MARCH 2010. FORM 990, PART VI, SECTION C, LINE 19 AN ANNUAL REPORT IS PUBLISHED BY THE ORGANIZATION WHICH INCLUDES THE FINANCIAL STATEMENTS. AN ONLINE COPY IS AVAILABLE ON THE ORGANIZATIONS WEBSITE. HARD COPIES OF THE ANNUAL REPORT, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -126,218.