2011-08-12T08:05:39-07:00 2010-12-31 990 2010-01-01 391144913 GOODWILL INDUSTRIES OF NC WI INC GOOD 9207316601 1800 APPLETON RD MENASHA WI 54952 JACQUELINE DRAWS 2011-08-12 2010 2016-02-24 21:20:13Z 81534166 false false X WWW.GOODWILLNCW.ORG X 1972 WI Goodwill Industries of North Central Wisconsin (NCW) is a not-for-profit human services organization. Its mission is to "improve the community by improving the lives of its people through services, partnerships, collaborations and the responsible use of community resources." In 2010, Goodwill NCW touched the lives of 49,861 people. Of that total, 21,836 people were served through Goodwill NCW's 25 programs and services in 2010. These programs help people with disabilities and other special needs learn life skills, get job training, become more independent, and build on their dreams. Goodwill NCW serves 35 counties and operates 22 retail stores/training centers. 10 9 2400 2375 3441251 -551508 32975708 33801770 34605307 39127902 10831 9932 3865644 3723986 71457490 76663590 652509 666806 0 26810482 28425883 0 152277 39531945 44285870 66994936 73378559 4462554 3285031 53555078 59611233 28124053 31119112 25431025 28492121 X Goodwill Industries of North Central Wisconsin (NCW) is a not-for-profit human services organization. Its mission is to "improve the community by improving the lives of its people through services, partnerships, collaborations and the responsible use of community resources." In 2010, Goodwill NCW touched the lives of 49,861 people. Of that total, 21,836 people were served through Goodwill NCW's 25 programs and services in 2010. These programs help people with disabilities and other special needs learn life skills, get job training, become more independent, and build on their dreams. Goodwill NCW serves 35 counties and operates 22 retail stores/training centers. false false 56847567 542599 38603606 Goodwill Industries of North Central Wisconsin, Inc. has a Community Development program that provides opportunities in each of its 22 retail stores/training centers for individuals with disabilities and other barriers to get hands-on training and work experience. In 2010, this program served 2,209 individuals, who received a total of 184,573 hours of supervised work experience. In addition, the organization helps people in need through its GoodNeighbor Initiative. Goodwill Industries of North Central Wisconsin, Inc. partners with local social service agencies that distribute Goodwill NCW's store vouchers to people in need of emergency clothing and household items. In 2010, this voucher program provided $542,599 in free merchandise to 25,816 people throughout Goodwill NCW's 35-county region. 7324613 1368207 In addition, the following programs and services were offered during 2010: Almost Home - works with current Habitat for Humanity homeowners to remain successful in their home ownership and helps applicants improve their status for eligibility (53 served in 2010)American Indian Services of the Fox Valley - provides Native Americans with information, advocacy and cultural enrichment activities (555 served in 2010)Children First - works with noncustodial parents to help them provide financial and emotional support for their children as they develop (129 served in 2010)Circles of Support - assists men and women in making a successful transition from incarceration to life in the community, using a support network of local volunteers to provide guidance, mentoring and direction to the ex-offenders (232 served in 2010)Community Garden Partnership - provides rental garden plots to help people feed their families, build community around an enjoyable activity, and contribute to local food pantries and emergency shelters. (516 served in 2010)Community Service Jobs (CSJ) - provides work experience opportunities for Wisconsin Works (W-2) program participants, who are placed in area businesses and receive job seeking and job keeping instruction and support (126 served in 2010)Early Intervention Services (EIS) - program for families with children from birth to age 3, who have disabilities or developmental delays (255 served in 2010)GoodBusiness - helps low-to-moderate income persons start or grow micro-businesses (25 served in 2010, first year of program)Harmony Caf - a not-for-profit coffee house in Appleton and Green Bay that is a gathering place where the diversity of people, ideas and activities are celebrated(8,022 served in 2010)Helping Hands in the Home - provides fiscal and human resource support for caregivers of people with disabilities (6 served in 2010; program discontinued) High School Equivalency Diploma (HSED) Program - assists "at-risk" youth and adult learners in completing their studies for Wisconsin's HSED or the national General Education Development (GED) tests (37 served in 2010) Miracle League - gives children with disabilities ages 4-19 the opportunity to play baseball in an organized, non-competitive league on a safe, accessible baseball field. (97 served in 2010, first year of program)Restorative Justice Programs - operates three programs in Goodwill NCW's 35-county region to get offenders to understand the impact of their behavior, to empower victims in their search for closure, and to promote restitution to victims and communities (737 served in 2010)School-to-Work - helps students with special needs develop work skills and behaviors through paid work experiences and classroom learning. (80 served in 2010)Talent Shop - nonprofit consignment store in Wausau where area seniors earn extra income by selling their unique handcrafted items (220 served in 2010)Transitional Support Program - provides vocational and employment support to people with special needs who are approaching readiness for employment in the community but are ineligible for funded programs (36 served in 2010)Vocational Evaluation - assesses individual vocational interests, aptitudes, abilities and needs through a variety of tools and evaluation techniques (63 served in 2010)Volunteer Income Tax Assistance - offers free tax assistance, preparation and electronic filing services for persons with low-to-moderate incomes, people with disabilities and older taxpayers (1,919 served in 2010)Wisconsin Works (W-2) Job Development Program - provides individualized job development and job placement services to help people achieve a more self-sufficient lifestyle (70 served in 2010)Work Adjustment Training - a short-term training program for people with disabilities that uses Goodwill worksites to develop work skills and behaviors (102 served in 2010)Work Services - longer-term training program that uses Goodwill worksites to help people with disabilities develop work skills (127 served in 2010) 1606375 1597426 The Beyond Boundaries of Autism program of Goodwill Industries of North Central Wisconsin, Inc. provides in-home therapy to help children and young adults with autism maximize their independence and better manage their behaviors in order to be successful in their homes, schools and communities. In 2010, this program served 116 children and young adults with autism. 1040204 1039745 66818759 true false false false false false false false false false true false false false true true false true false false true false false false false false false true true true true false false false false false false false false false true true false false false false true true true false false true 68 0 true 2400 true true true false false false false false false false false false 0 false false false false false false false false false false false X 10 9 false false true false false false false true true false false false true true true true true true true true false false WI X X JACQUELINE DRAWS 9207316601 1800 APPLETON RD MENASHA WI 54952 Wendy Shoemaker 40.00 X 104395 0 7672 TOM WILTZIUS 1.00 X X 0 0 0 TERRY TIMM 1.00 X 0 0 0 RONALD DUNLAP 1.00 X X 0 0 0 ROBERT PEDERSEN 40.00 X X 313425 0 31660 RICK STACK 1.00 X 0 0 0 RICHARD DETIENNE 1.00 X 0 0 0 REV DOTTIE MATTHEWS 1.00 X 0 0 0 NORBERT HILL 1.00 X 0 0 0 NATALIE GEHRINGER MD 1.00 X 0 0 0 NANCY COONEN 40.00 X 117390 0 24751 MARY HAYES 1.00 X 0 0 0 MARGARET LEBRUN 1.00 X 0 0 0 LINDA KENNEDY 1.00 X X 0 0 0 KRISTINE HACKBARTH-HORN 40.00 X 129587 0 29775 KIM BASSETT-HEITZMANN 1.00 X 0 0 0 KEVIN MCNAMARA 1.00 X 0 0 0 KEITH WILK 40.00 X 136433 0 28199 KATHRYN CORREIA 1.00 X 0 0 0 KAREN LAWS 0.00 X 119947 0 29329 KAREN KING 1.00 X 0 0 0 JOYCE BYTOF 1.00 X 0 0 0 JAY FULKERSON 1.00 X 0 0 0 JACQUELINE DRAWS 40.00 X X 159167 0 19592 I GREGG CURRY 3.00 X X 0 0 0 GARY LICHTENBERG 1.00 X 0 0 0 DAVID OGILVIE 1.00 X X 0 0 0 DAVID HACKNEY 3.00 X X 0 0 0 CATHY TIERNEY 1.00 X 0 0 0 C SCOTT COPELAND 0.00 X 175203 0 33211 BOLA DELANO-ORIARAN PHD 1.00 X 0 0 0 AARON SHERER 1.00 X 0 0 0 1255547 204189 8 false true false RJ Albright Inc 5711 GREEN VALLEY RD OSHKOSH WI 54904 BUILDING CONTRACTOR 1755782 FIRST NONPROFIT 1 SOUTH WACKER DRIVE STE 2380 CHICAGO IL 60606 UNEMPLOYMENT INS 409558 ARKETYPE 612 STUART STREET GREEN BAY WI 54301 MARKETING/ADVERTISIN 379671 AON RISK SERVICES CENTRAL INC 75 REMITTANCE DRIVE CHICAGO IL 606751943 INS AGENT/WORK COMP 448251 ANTHEM BLUE CROSS BLUE SHIELD PO BOX 951269 CLEVELAND OH 44193 INSURANCE ADMIN 827459 22 3673304 30128466 29687519 33801770 POST RETAIL SALES 900004 4363836 4363836 PAYOLL REIM/ACCT SERVICES 900004 2071754 2071754 OTHER PROGRAM REVENUE 900004 1368207 1368207 E-COMMERCE 900004 1115343 1115343 DONATED GOODS SALE 900004 29287772 29287772 920990 920990 39127902 9932 9932 0 0 279235 56344 222891 222891 222891 0 0 0 8255483 4814232 3441251 3441251 MISCELLANEOUS 900004 59844 59844 59844 76663590 39187746 3441251 232823 98507 98507 568299 568299 0 0 732258 732258 0 21622662 18678458 2854312 89892 638974 586050 50104 2820 3728299 3207495 504399 16405 1703690 1428902 267911 6877 0 35005 5529 29476 70327 70327 0 0 0 0 1004265 938064 66201 838887 773038 65577 272 0 0 2698120 2574503 123617 887754 747295 140459 0 40215 12816 27399 1223529 1201538 21991 0 2093078 1644115 448708 255 194756 171535 23221 Postage and Shipping 1186107 1134807 49790 1510 HARMONY CAFE FOOD 347467 347467 EQUIPMENT 549579 462506 87073 DONATED GOODS COGS 29991482 29991482 ADMINISTRATIVE FEES 1685764 1277963 407801 1439535 968390 436899 34246 73378559 66818759 6407523 152277 0 6224789 6812995 0 684080 1170978 0 0 0 8197927 8021469 193867 254445 55941437 14799147 36458649 41142290 0 0 0 0 1795766 2209056 53555078 59611233 2739079 3354804 22780153 24650309 2604821 3113999 28124053 31119112 X 25301930 28492121 129095 25431025 28492121 53555078 59611233 X 3285031 -223935 X false true true X true true X 5546773 5200643 25540413 32975708 33801770 103065307 27874257 30290995 35399919 34605307 39127902 167298380 0 0 0 33421030 35491638 60940332 67581015 72929672 270363687 0 0 270363687 164818 232579 50500 10831 289167 747895 0 164818 232579 50500 10831 289167 747895 0 290533 317132 105365 53358 59844 826232 33876381 36041349 61096197 67645204 73278683 271937814 0.99420 0.99170 0.00280 0.00260 X 8780043 8780043 33317384 8475735 24841649 1755731 569378 1186353 12088279 5754034 6334245 41142290 VALUE OF SWAP AGREEMENT 1957868 DUE TO GOODWILL DEVELOPMENT 195734 DUE TO FISC 81063 DEFERRED COMPENSATION 879334 3113999 Part X Part X : FIN48 Footnote The Organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.PART XI, XII, AND XIII - GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN DOES NOT RECEIVE AN AUDIT. THE AUDIT THAT IS RECEIVED IS A CONSOLIDATED AUDIT FOR GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, GOODWILL INDUSTRIES DEVELOPMENT CORPORATION, FINANCIAL INFORMATION & SERVICE CENTER, INC AND MONEY MANAGEMENT EDUCATION ASSOCIATES. Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in fair value of interest rate swap $ -250902 NORTH AMERICA 0 0 PROGRAM SERVICE SALES OF TEXTILES 0 X false false false false false false Additional Supplemental Information GOODWILL INDUSTRIES OF NOR HT CENTRAL WISCONSIN SELLS TEXTILES THAT COULD NOT BE SOLD IN OUR STORES TO SALVAGE VENDORS. THIS IS MATERIALS THAT WOULD HAVE BEEN SENT TO THE LANDFILLS. GOODWILL INDUSTRIES NCW DIVERTS APPROXIMATELY 80% OF ALL DONATIONS FROM THE LANDFILLS. true SALVATION ARMY FOX CIT PO BOX 1605 APPLETON WI 54912 133485289 501(C)(3) 10000 0 THANKSGIVING DINNER REHABILITATION FOR WIS 1302 MENDOTA ST NO 200 MADISON WI 53714 237046390 501(C)(3) 10000 0 GENERAL SUPPORT NEW NORTH 1716 LAWRENCE DR DE PERE WI 54115 260114487 501(c)(3) 12500 0 GENERAL SUPPORT NATH 204 W FREDERICK STREET RHINELANDER WI 54501 270991363 501(c)(3) 10000 0 HOMELESS SHELTER SUPPORT FV WARMING SHELTER PO BOX 1261 APPLETON WI 54912 261887706 501(c)(3) 30000 0 FUND CONSTRUCTION OF NEW SHELTER AMERICAN RED CROSS 1302 E WISCONSIN AVE APPLETON WI 54911 530196605 501(C)(3) 16007 0 HAITI RELIEF 9 1 CERTIFICATE ASSISTANCE 25816 568299 SALE PRICE OF RETAIL GOODS VOUCHERS FOR INDIVIDUALS TO PURCHASE CLOTHING AND OTHER GOOD Grantmaker's Description of How Grants are Used GOODWILL'S GOODNEIGHBOR PROGRAM IS MONITORED BY THE CERTIFICATES THAT ARE GIVEN TO OTHER LOCAL SOCIAL SERVICE AGENCIES. Additional Supplemental Information GOODWILL INDUSTRIES NCW WILL DONATE TO VARIOUS LOCAL NONPROFITS IN OUR SERVICE AREA. ALL DECISIONS TO DONATE TO OTHER ORGANIZATIONS ARE APPROVED BY THE BOARD. X true true X X X X X X false false false false false false false false false false ROBERT PEDERSEN 313425 31660 345085 KRISTINE HACKBARTH-HORN 129587 29775 159362 KEITH WILK 136433 28199 164632 JACQUELINE DRAWS 159167 19592 178759 C SCOTT COPELAND 175203 33211 208414 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. UNDER AN EMPLOYMENT CONTRACT WITH GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC., THE CEO'S SPOUSE CAN TRAVEL TO THE DELEGATE ASSEMBLY AND THE CONFERENCE OF EXECUTIVES FOR GOODWILL INDUSTRIES INTERNATIONAL. ALL AMOUNTS WERE APPROPRIATELY INCLUDED IN HIS FORM W-2. WISCONSIN HEALTH AND EDUC 391337855 2010-12-15 11647000 LAND AND BUILDINGS false false false TOWN OF GRAND CHUTE WISCONSIN 396005918 NONE00000 1996-11-20 1750000 LAND AND BUILDINGS false false CITY OF WISCONSIN RAPIDS WISCONSIN 396005663 NONE00000 2000-12-18 562000 BUILDING AND LAND false false 11647000 200082 2842561 1750000 1750000 1996 false false true true 288613 562000 562000 2000 false false true true false true false false false false false false false false false false false CITY OF TOMAH WISCONSIN 396005633 NONE00000 2002-09-27 5625000 LAND AND BUILDINGS false false CITY OF APPLETON 396005381 NONE00000 2006-04-12 500000 WAREHOUSE AND LAND false false WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 97710VXL7 2005-11-17 11310000 LAND AND BUILDINGS false false true WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 97710BBE1 2008-05-15 9255000 PURCHASE LAND AND BUILDINGS false false 2982413 5625000 5625000 2002 false false true true 196108 500000 500000 2006 false false true true 1820000 11310000 241550 11310000 2005 false false true true 915000 9255000 252662 9255000 2008 false false true true false false false false false false false false false false true true WELLS FARGO BANK NATIONAL ASSOCIATION 15.0000 true false false false true false true true WELLS FARGO BANK NATIONAL ASSOCIATION 15.0000 true false false false true I GREGG CURRY BOARD CHAIR 36130 LEGAL SERVICES false MCCARTY LAW PROVIDES VARIOUS LEGAL SERVICES TO GOODWILL INDUSTRIES NCW. I. GREGG CURRY IS A PARTNER AT MCCARTY LAW AND BOARD CHAIR OF GOODWILL INDUSTRIES NCW. 2627113 SELLING PRICE 26964864 SELLING PRICE MIRACLE LEAGUE 17 63800 FMV Miscellaneous 23 31742 FMV 2 false true false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available CONSOLIDATED FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION COMMITTEE HIRED AN INDEPENDENT FIRM, RSM MCGLADREY, TO PERFORM A COMPENSATION REVIEW FOR THE 7 LEADERSHIP POSITIONS OF GOODWILL NCW. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts New Conflict of Interest Agreements are sent to all Board Members annually to sign, and Annual Director Disclosures are sent to all Board Members annually to sign. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A copy of the 990 return was provided to all board members. The Finance Committee reviewed the 990 return and recommended to the whole Goodwill board to accept the 990 tax return. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Goodwill Industires of North Central Wisconsin amended the Bylaws on April 21, 2010 to restructure the Board of Directors. The size of the board and the terms for each of the Directors were the most significant of the changes. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: In addition, the following programs and services were offered during 2010: Almost Home - works with current Habitat for Humanity homeowners to remain successful in their home ownership and helps applicants improve their status for eligibility (53 served in 2010)American Indian Services of the Fox Valley - provides Native Americans with information, advocacy and cultural enrichment activities (555 served in 2010)Children First - works with noncustodial parents to help them provide financial and emotional support for their children as they develop (129 served in 2010)Circles of Support - assists men and women in making a successful transition from incarceration to life in the community, using a support network of local volunteers to provide guidance, mentoring and direction to the ex-offenders (232 served in 2010)Community Garden Partnership - provides rental garden plots to help people feed their families, build community around an enjoyable activity, and contribute to local food pantries and emergency shelters. (516 served in 2010)Community Service Jobs (CSJ) - provides work experience opportunities for Wisconsin Works (W-2) program participants, who are placed in area businesses and receive job seeking and job keeping instruction and support (126 served in 2010)Early Intervention Services (EIS) - program for families with children from birth to age 3, who have disabilities or developmental delays (255 served in 2010)GoodBusiness - helps low-to-moderate income persons start or grow micro-businesses (25 served in 2010, first year of program)Harmony Caf - a not-for-profit coffee house in Appleton and Green Bay that is a gathering place where the diversity of people, ideas and activities are celebrated(8,022 served in 2010)Helping Hands in the Home - provides fiscal and human resource support for caregivers of people with disabilities (6 served in 2010; program discontinued) High School Equivalency Diploma (HSED) Program - assists "at-risk" youth and adult learners in completing their studies for Wisconsin's HSED or the national General Education Development (GED) tests (37 served in 2010) Miracle League - gives children with disabilities ages 4-19 the opportunity to play baseball in an organized, non-competitive league on a safe, accessible baseball field. (97 served in 2010, first year of program)Restorative Justice Programs - operates three programs in Goodwill NCW's 35-county region to get offenders to understand the impact of their behavior, to empower victims in their search for closure, and to promote restitution to victims and communities (737 served in 2010)School-to-Work - helps students with special needs develop work skills and behaviors through paid work experiences and classroom learning. (80 served in 2010)Talent Shop - nonprofit consignment store in Wausau where area seniors earn extra income by selling their unique handcrafted items (220 served in 2010)Transitional Support Program - provides vocational and employment support to people with special needs who are approaching readiness for employment in the community but are ineligible for funded programs (36 served in 2010)Vocational Evaluation - assesses individual vocational interests, aptitudes, abilities and needs through a variety of tools and evaluation techniques (63 served in 2010)Volunteer Income Tax Assistance - offers free tax assistance, preparation and electronic filing services for persons with low-to-moderate incomes, people with disabilities and older taxpayers (1,919 served in 2010)Wisconsin Works (W-2) Job Development Program - provides individualized job development and job placement services to help people achieve a more self-sufficient lifestyle (70 served in 2010)Work Adjustment Training - a short-term training program for people with disabilities that uses Goodwill worksites to develop work skills and behaviors (102 served in 2010)Work Services - longer-term training program that uses Goodwill worksites to help people with disabilities develop work skills (127 served in 2010) MONEY MANAGEMENT EDUCATION ASSOCIATES 1800 APPLETON RD MENASHA WI 54952 391991425 EQUIP PEOPLE TO BE RESPONSIBLE FOR FINANCIAL WELLBEING WI 501(C)(3) 509(A)(1) N/A true FINANCIAL INFORMATION & SERVICES CENTER 1800 APPLETON RD MENASHA WI 54952 391496649 ASSISTING AND EDUCATING PEOPLE IN MANGAGEMENT OF FINANCES WI 501(C)(3) 509(A)(1) N/A true GOODWILL INDUSTRIES DEVELOPMENT CORP 1800 APPLETON RD MENASHA WI 54952 510211215 HOLD TITLE TO REAL ESTATE WI 501(c)(3) 509(a)(1) N/A true false true false false false false false false false true true true true false false false false false GOODWILL INDUSTRIES DEVELOPMENT CORP j 186804 REASSIGNED LEAS PART V - GOODWILL INDUSTRIES NCW GIFTS THE USE OF SPACE AND OTHER EXPENSES RELATED TO THE USE OF THE SPACE TO GOODWILL DEVELOPMENT CORPORATION (GWD), FINANCIAL INFORMATION & SERVICES CENTER (FISC) AND MONEY MANAGEMENT EDUCATION ASSOCIATION (MMEA). GOODWILL NCW ALSO GIFTS MANAGEMENT AND GENERAL SERVICE (ACCOUNTING, MARKETING, IT, HUMAN RESOURCES) TO GWD, FISC AND MMEA. THE VALUE FOR THESE ITEMS ARE NOT RECORDED ON THE FINANCIAL STATEMENTS OF ANY OF THE ORGANIZATIONS.OTHER - THE BOARDS OF DIRECTORS FOR GOODWILL INDUSTRIES NCW, GOODWILL DEVELOPMENT, FINANCIAL INFORMATION & SERVICES CENTER AND MONEY MANAGEMENT EDUCATION ASSOCIATION ARE IDENTICAL.