2011-11-09T13:18:42-06:00 2010-12-31 RSM MCGLADREY INC 7200 GLEN FOREST DRIVE RICHMOND VA 23226 990 2010-01-01 540455395 GOODWILL INDUSTRIES OF CENTRAL VA INC GOOD 8047456300 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 CHARLES D LAYMAN 8047456300 2011-11-08 1 TRACI R KUBE 8042822121 2010 2016-02-24 21:20:13Z CHARLES LAYMAN 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 32855254 0 X WWW.GOODWILLVIRGINIA.ORG X 1945 VA TO ASSIST INDIVIDUALS WITH OBSTACLES TO EMPLOYMENT. 21 21 1068 150 0 0 10306866 11127001 18871754 20754846 82296 114661 439648 834236 29700564 32830744 0 0 0 0 17216361 17882415 0 0 172997 11334295 11852896 28550656 29735311 1149908 3095433 26251154 29082386 11475905 11050400 14775249 18031986 X TO ASSIST INDIVIDUALS WITH OBSTACLES TO EMPLOYMENT ACHIEVE THEIR HIGHEST DEGREE OF ECONOMIC AND PERSONAL INDEPENDENCE. WE ACHIEVE OUR MISSION THROUGH PROVIDING RESOURCES AND OTHER ASSISTANCE WHICH ENABLES OUR CUSTOMERS TO FIND WORK AND IMPROVE OR ENHANCE JOB SKILLS. 0 0 20301856 20174738 DONATED GOODS-PROVIDE VOCATIONAL REHABILITATION, TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES THROUGH COLLECTION, PROCESSING AND RESALE OF DONATED ITEMS. TOTAL OF 18,069 PERSONS PLACED AND SERVED IN ALL ACTIVITIES. 1635721 1292452 INDUSTRIAL SERVICES-PROVIDE EMPLOYMENT AND TRAINING TO PEOPLE WITH DISABILITIES THROUGH CONTRACT SERVICES & JOB SHOP ACTIVITIES WITH LOCAL BUSINESSES. 3660548 90835 CASE MGMT/INSTRUCTIONAL SVCS-PROVIDE CASE MGT THROUGH INDIV. WRITTEN PLANS FOR PERSONS IN REHAB AND TRAINING PROGRAMS. PROVIDE TRAINING IN DONATED GOODS PROGRAMS AND JANITORIAL SERVICES. 528170 PLACEMENT AND CAREER ASSISTANCE SERVICES ASSISTS INDIVIDUALS WITH OBSTACLES TO EMPLOYMENT FIND WORK WITH REGIONAL EMPLOYERS. 528170 26126295 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 1 15 0 1068 1 0 0 0 0 0 0 0 0 0 1 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X HELEN DOW 8047456300 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 BENJAMIN C ACKERLY ESQ 1.00 X 0 0 0 BRAD ARMSTRONG 1.00 X 0 0 0 CLAIRE R SHAFFNER 1.00 X 0 0 0 DAVID S COHN ESQ 1.00 X 0 0 0 DR MICHAEL DECKER 1.00 X 0 0 0 MALCOLM RANDOLPH 1.00 X 0 0 0 TONY LOVETTE 1.00 X 0 0 0 W SCOTT SIMS 1.00 X X 0 0 0 STEPHANIE B KIRKSEY 1.00 X 0 0 0 BILL BERKELEY 1.00 X 0 0 0 WESLEY H WATKINS 1.00 X X 0 0 0 GRAY A RAWLINGS 1.00 X X 0 0 0 RICHARD S SUTTON 1.00 X X 0 0 0 J CHARLES LINK 1.00 X X 0 0 0 VICKIE BLANCHARD 1.00 X 0 0 0 DAVID A MODENA 1.00 X X 0 0 0 THOMAS C KLEINE 1.00 X 0 0 0 CHRISTOPHER E ROUZIE 1.00 X 0 0 0 DAVID NELMS 1.00 X 0 0 0 DONNA SPURRIER 1.00 X 0 0 0 JAMES W THEOBALD ESQUIRE 1.00 X 0 0 0 CHARLES D LAYMAN 40.00 X X 206571 0 40648 WILLIAM CARLSON 40.00 X 120434 0 13582 MICHAEL WINCKLER 40.00 X 133552 0 14198 460557 0 68428 3 0 1 0 WASTE MANAGEMENT OF VIRGINIA 1405 GORDON AVENUE RICHMOND VA 23224 WASTE MANAGEMENT SERVICES 417883 COLONIAL WEBB CONTRACTORSPANY 2820 ACKLEY AVENUE UENOT ROAD RICHMOND VA 23228 GENERAL CONTRACTOR 347910 CENTURY CONSTRUCTION COMPANY 7416 FOREST HILL AVE RICHMOND VA 23225 GENERAL CONTRACTOR 258716 WARREN WHITNEY & SHERWOOD 7231 FOREST AVE 203 RICHMOND VA 23226 PROFESSIONAL MANAGEMENT SERVICES 189200 JD & W INC 208 ASH AVE 101 VIRGINIA BEACH VA 23452 GENERAL CONTRACTOR 175796 5 3583511 7543490 6817606 11127001 SALES OF DONATED GOODS 453310 20174738 20174738 CONTRACTS 561499 580108 580108 20754846 108131 108131 31057 31057 31057 31057 31040 24510 6530 6530 6530 FEES GOODWILL SERVICES 561000 712344 712344 MISCELLANEOUS 561000 69527 69527 RESTITUTION INCOME 561000 21308 21308 803179 32830744 21558025 0 145718 247220 220163 25024 2033 14889497 13259956 1507123 122418 158145 140837 16008 1300 1401597 1248203 141870 11524 1185956 1056162 120043 9751 18927 3377 15137 413 171049 30516 136800 3733 535133 492781 38815 3537 97611 78810 18458 343 4766394 4452667 313727 243632 223494 19463 675 48854 45971 2876 7 355743 332328 23415 188883 39916 145487 3480 1458277 1118527 339750 272424 256346 16037 41 SUPPLIES 761965 706769 53643 1553 COGS 698234 698234 VEHICLE EXPENSE 490830 450259 39211 1360 BANK SERVICE CHARGES 469084 441400 27614 70 COMMUNICATIONS 442521 357286 83682 1553 833335 472293 351836 9206 29735311 26126295 3436019 172997 20000 23778 413136 4538072 2356 103 3164780 1554206 395844 571946 892303 541259 27904228 8428765 19338802 19475463 1967304 2226509 56629 151050 26251154 29082386 1575939 1401675 314063 135039 9499944 9192966 85959 320720 11475905 11050400 X 14775249 18031986 14775249 18031986 26251154 29082386 X 3095433 161304 X 0 1 1 X 1 1 X 6115495 6752677 9553803 10306866 11127001 43855842 6115495 6752677 9553803 10306866 11127001 43855842 43855842 298370 213299 32743 85749 139211 769372 44625214 88667944 0.98280 0.98070 X 1967304 259205 2226509 1528045 439259 1967304 2000000 -461955 10000 1528045 1.00000 0 0 2810780 2810780 19075102 7801099 11274003 5497435 627666 4869769 520911 520911 19475463 POOLED ASSETS 2226509 F 2226509 DEFERRED RENT 320720 320720 32830744 29735311 3095433 161304 161304 3256737 40697125 161304 8417421 8578725 32118400 712344 712344 32830744 37440388 8417421 8417421 29022967 712344 712344 29735311 PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM CONSOLIDATED STATEMENTS OF GOODWILL SERVICES, INC. 8,417,421. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEES GOODWILL SERVICES 712,344. PART XIII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE'S EXPENSES INCLUDED ON CONSODATED FIN. STMTS 8,417,421. PART XIII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEES GOODWILL SERVICES 712,344. TEXT OF THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: ON JANUARY 1, 2009, GOODWILL ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, GOODWILL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. X X X X X 0 0 0 0 0 0 0 0 0 CHARLES D LAYMAN 206571 0 0 0 0 0 25295 0 15353 0 247219 0 0 0 ECONOMIC DEVELOPMENT AUTHORITY OF THE TOWN OF ASHLAND 521353936 2005-12-28 8500000 PURCHASE & BUILD 4 STORES 0 0 0 VIRGINIA SMALL BUSINESS FINANCING AUTHORITY 541300845 2010-12-29 15200000 TO PURCHASE AND BUILD 5 STORES 0 0 0 8500000 70785 8429215 2006 0 0 1 1 1946082 97961 1848121 2012 0 1 0 1 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 BRADFORD B SAUER FORMER BOARD MEMBER 212210 THE ORGANIZATION RENTS THE BAILEY BRIDGE STORE FROM AN ENTITY THAT INCLUDES AN OWNER RELATED TO MR. SAUER. THE TRANSACTION WAS REVIEWED TO ENSURE A FAIR MARKET VALUE RENT IS BEING PAID. 1 X 6742576 REPORT AS PROG SERV X 280 75030 REPORT AS PROG SERV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED RETURN IS REVIEWED AND APPROVED BY GOODWILL'S AUDIT COMMITTEE PRIOR TO SUBMISSION. COPIES OF COMPLETED FORM 990 IS PROVIDED VIA E-MAIL OR OVERNIGHT COURIER TO EACH VOTING MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE EMPLOYEE CONFLICT OF INTEREST POLICY IS REVIEWED WITH NEW EMPLOYEES THROUGH PART OF ORIENTATION TRAINING SESSION WHICH IS PROVIDED TO ALL NEW EMPLOYEES. EACH EMPLOYEE IS REQUIRED TO COMPLETE A DISCLOSURE STATEMENT WITH REGARD TO THIS POLICY. ON AN ANNUAL BASIS, OFFICERS AND BOARD MEMBERS ARE PROVIDED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT INDICATING THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO FULLY COMPLY WITH THE POLICY. ANNUAL DISCLOSURES ARE REVIEWED BY THE BOARD OR COMMITTEE AND ANY CONFLICTS ARE REVIEWED BY THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 GOODWILL OF CENTRAL VIRGINIA HAS A WRITTEN EXECUTIVE COMPENSATION POLICY. THIS POLICY REQUIRES INDEPENDENT REVIEW OF THE COMPENSATION OF "DISQUALIFIED ASSOCIATES" AS DEFINED IN IRC 4958. THIS POLICY IS IMPLEMENTED BY THE EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE HAS THE RESPONSIBILITY TO PERFORM AN ANNUAL REVIEW AND APPROVAL OF THE COMPENSATION AND BENEFIT PACKAGES OF AFFECTED GOODWILL ASSOCIATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE THROUGH ITS WEBSITE AT WWW.GOODWILLCVA.ORG THIS INFORMATION IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 161,304. AUDITED FINANCIAL STATEMENTS FORM 990, PART IV, LINE 12 A CONSOLIDATED FINANCIAL STATEMENT IS PREPARED FOR GOODWILL INDUSTRIES OF CENTRAL VA, INC., GOODWILL INDUSTRIES OF HAMPTON ROADS, INC., AND GOODWILL SERVICES, INC. THE CONSOLIDATED FINANCIAL STATEMENT IS AUDITED. NON CASH CONTRIBUTIONS FORM 990, PART IV, LINE 29 AND SCHEDULE M, LINE 5 AND 6 THE ORGANIZATION RECEIVES SIGNIFICANT NON CASH CONTRIBUTIONS OF CLOTHING, HOUSEHOLD GOODS, AND VEHICLES. DUE TO THE NATURE OF THE ORGANZATION, THE REVENUE IS REPORTED AS PROGRAM SERVICE REVENUE ON FORM 990, PART VIII LINE 2A. GOODWILL GEAR LLC 10417 DOW-GILL ROAD ASHLAND VA 23005 540455395 TSHIRT PRINTING FOR EMPLOYMENT OF DISABLED INDIVDUALS VA 637 0 GOODWILL INDUSTRIES OF CENTRAL VA INC GOODWILL INDUSTRIES OF HAMPTON ROADS INC 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 540519579 ASSIST INDIVIDUALS WITH OBSTACLES TO EMPLOYMENT TO ACHIEVE INDEPENDENCE VA 501(C)(3) PUBLIC GOODWILL INDUSTRIES OF CENTRAL VIRGINIA 0 GOODWILL SERVICES INC 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 541821538 CONDUCTS SPECIFIC ACTIVITIES FOR THE BENEFIT OF DISABLED VA 501(C)(3) PUBLIC GOODWILL INDUSTRIES OF CENTRAL VIRGINIA 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 GOODWILL SERVICES INC P 712344