2011-11-08T14:19:48-06:00 2010-12-31 RSM MCGLADREY INC PO BOX 5946 MADISON WI 537050946 990 2010-01-01 391147571 GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC GOOD 6082463140 1302 MENDOTA STREET MADISON WI 53714 BARBARA LESLIE 6082463140 2011-11-03 1 BEVERLY A KLUMPH 6088333361 2010 2016-03-07 17:11:31Z BARBARA LESLIE 1302 MENDOTA STREET MADISON WI 53714 13128882 0 X WWW.GOODWILLSCWI.ORG X 1971 WI GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN BUILDS BETTER COMMUNITIES BY PROVIDING EMPLOYMENT, HOUSING AND SUPPORT TO PEOPLE WITH DISABILITIES AND OTHER CHALLENGES. 16 16 714 66 0 0 4325711 4192400 7707761 8876213 3621 2688 3794 13085 12040887 13084386 0 0 0 0 7804771 8225842 27900 31500 112300 3948453 4505096 11781124 12762438 259763 321948 5865796 6134680 1558908 1681948 4306888 4452732 X GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN BUILDS BETTER COMMUNITIES BY PROVIDING EMPLOYMENT, HOUSING AND SUPPORT TO PEOPLE WITH DISABILITIES AND OTHER CHALLENGES. 0 0 7958746 5400612 IN RESPONSE TO THE LOCAL NEEDS OF OUR COMMUNITY, GOODWILL PROVIDES EMPLOYMENT AND HOUSING SERVICES TO SENIORS AND PEOPLE WITH DISABILITIES OR OTHER SPECIAL NEEDS.PROGRAM 1: DONATED GOODS:GOODWILL INDUSTRIES COLLECTS DONATED CLOTHING AND OTHER HOUSEHOLD GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALE OF THESE GOODS IS USED TO SUPPORT OUR MISSION AND COVER THE COSTS OF OPERATING OUR BUSINESS. TOTAL DONATED GOODS REVENUE WAS $5,400,607 FOR RETAIL/SALVAGE SALES PLUS $4,055,708 FOR CONTRIBUTIONS OF DONATED GOODS (CLASSIFIED AS CONTRIBUTION REVENUE) FOR TOTAL REVENUE OF $9,456,315. 1379217 1362785 PROGRAM 2: SUPPORTED EMPLOYMENTSUPPORTED EMPLOYMENT IS A PROGRAM THAT PROVIDES LONG-TERM SUPPORT TO ENHANCE AN INDIVIDUAL'S SUCCESS IN OBTAINING AND MAINTAINING INTEGRATED COMMUNITY EMPLOYMENT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES OR TRAUMATIC BRAIN INJURY. AN INDIVIDUALIZED APPROACH IS UTILIZED TO REFLECT EACH PERSON'S UNIQUE NEEDS AND GOALS AND TO ENHANCE OPPORTUNITIES FOR GROWTH AND PARTICIPATION IN THE COMMUNITY. STAFF PROVIDE THE SUPPORT NEEDED TO SUPPLEMENT AN EMPLOYER'S REGULAR TRAINING AND SUPERVISION, AND HELP INDIVIDUALS ATTAIN THEIR GOAL OF INDEPENDENCE. IN 2010, WE SERVED 126 INDIVIDUALS. 823661 813451 PROGRAM 3: GROUP HOMESGROUP HOMES PROVIDE 24-HOUR SUPPORT AND OFFER THE OPPORTUNITY FOR RESIDENTS TO DEVELOP NEW, HEALTHIER COPING STRATEGIES IN A POSITIVE, REWARDING ATMOSPHERE. STAFF PROVIDE GUIDANCE, SUPPORT, TRAINING, AND COORDINATION FOR PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. THE FOCUS OF SERVICES IS TO ASSIST RESIDENTS IN ACQUIRING THE RANGE OF SKILLS NEEDED FOR COMMUNITY LIVING. THE GOALS ARE TO PROVIDE THE LEAST RESTRICTIVE SETTING CONSISTENT WITH THE NEEDS OF THE INDIVIDUAL, CREATE A HOME-LIKE ENVIRONMENT THAT ENSURES THE RESIDENTS' HEALTH AND SAFETY AND TREAT RESIDENTS WITH DIGNITY AND RESPECT, WHILE PROVIDING SERVICES WITH THE PURPOSE OF COMMUNITY INTEGRATION AND ACCEPTANCE. IN 2010, WE SERVED 53 INDIVIDUALS. 1062188 1299365 PROGRAM 4: CO-EMPLOYMENTGOODWILL INDUSTRIES' CO-EMPLOYMENT SERVICES ALLOWS PARTICIPANTS TO RECRUIT, HIRE, TRAIN, AND SUPERVISE THEIR OWN SUPPORT WORKERS. THIS GIVES PARTICIPANTS THE INDEPENDENCE TO DETERMINE WHAT SUPPORTS THEY NEED AND CHOOSE THE WORKERS TO PROVIDE THEM. PARTICIPANTS DETERMINE THE DUTIES, HOURS, PAY, AND BENEFITS FOR THEIR OWN SUPPORT WORKERS. GOODWILL PROVIDES SUPPORT BY HANDLING HUMAN RESOURCES FUNCTIONS AS WELL AS ISSUING PAYCHECKS, WITHHOLDING AND DEPOSITING INCOME TAXES, HANDLING FICA AND UNEMPLOYMENT INSURANCE AND PROVIDING WORKERS COMPENSATION AND LIABILITY INSURANCE. IN 2010, WE SERVED 23 INDIVIDUALS EMPLOYING 38 WORKERS. (EXPENSES-$491,632,REVENUE-$533,624) OTHER SERVICES(EXPENSES-$570,556, REVENUE $765,741) 1062188 1299365 11223812 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 22 0 1 714 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 WI X X MARY BETH HILDEBRANDT 6082463140 1302 MENDOTA ST MADISON WI 53714 GARY STEINHAUER 0.30 X 0 0 0 GREGORY A RICE 0.60 X 0 0 0 MARLENE DUFFIELD 0.30 X 0 0 0 SCOTT KELLY 0.60 X 0 0 0 TIM ABRAHAM 0.30 X 0 0 0 SALLY GLEASON 0.30 X 0 0 0 JACK EICH 0.30 X 0 0 0 CHERYLL OLSON-COLLINS 0.60 X X 0 0 0 SUSAN CROWLEY 0.60 X X 0 0 0 BRIAN WORDEN 0.30 X 0 0 0 JOHN KRATCHMER 0.60 X X 0 0 0 PAUL HOFFMANN 0.60 X 0 0 0 GARY JOHNSON 0.60 X X 0 0 0 BRUCE GUST 0.30 X 0 0 0 DAVID CRASS 0.30 X 0 0 0 CHARLIE WRIGHT JR 0.30 X 0 0 0 BARBARA LESLIE 40.00 X 138016 0 31062 MARY BETH HILDEBRANDT 40.00 X 81387 0 10756 219403 0 41818 1 0 1 0 DEAN HEALTH PLAN 1277 DEMING WAY MADISON WI 53717 HEALTH INSURANCE 309490 GROUP HEALTH COOPERATIVE 7520 ELMWOOD AVENUE MIDDLETON WI 53562 HEALTH INSURANCE 252238 SECURITY INSURANCE SERVICES 2725 S MOORLAND ROAD NEW BERLIN WI 53151 INSURANCE 221968 PELLITTERI WASTE SYSTEMS INC 7035 RAYMOND ROAD MADISON WI 53719 TRASH REMOVAL 155373 4 4192400 4055708 4192400 RETAIL PROGRAM 453310 5400612 5400612 SERVICE CONTRACTS 900099 3462220 3462220 OTHER 900099 13381 13381 8876213 2688 2688 57581 44496 13085 13085 13085 13084386 3475601 0 5416385 261221 261221 6849492 6258846 562441 28205 370174 321296 46376 2502 31821 15913 14142 1766 713134 645574 65250 2310 19203 19203 39800 39800 31500 31500 164421 88485 42651 33285 47190 21785 24913 492 1161450 1093114 68336 15237 6540 8524 173 3898 1500 2398 31943 31943 421116 413378 7713 25 394748 332985 61763 UTILITIES 278797 278797 VEHICLE EXPENSES 275628 266375 9178 75 REPAIRS & MAINTENANCE 267895 266711 1184 SUPPLIES 243162 240676 2486 TRASH REMOVAL 230949 230685 264 909659 709209 188483 11967 12762438 11223812 1426326 112300 35987 11350 1285965 1530414 220463 421849 36321 36321 392547 440249 247366 268560 8325285 5036331 3509508 3288954 137639 136983 5865796 6134680 509170 568623 679465 595035 370273 518290 1558908 1681948 X 4288330 4440199 18558 12533 4306888 4452732 5865796 6134680 X 321948 -176104 X X 0 1 1 X 0 X 3341923 3748198 3548764 4325711 4192400 19156996 3341923 3748198 3548764 4325711 4192400 19156996 19156996 64401 103521 69160 68491 60269 365842 19522838 17699818 0.98130 0.98120 X 727834 727834 5348200 3288997 2059203 2249251 1747334 501917 3288954 LIABILITIES FOR PENSION BENEFITS 518290 518290 13084386 12762438 321948 -176104 -176104 145844 13117918 44496 44496 13073422 10964 10964 13084386 12806934 44496 44496 12762438 0 12762438 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FIN 48 DISCLOSURE: THE CORPORATION FOLLOWS THE PROVISIONS OF THE UNCERTAINTY IN INCOME TAXES SECTION OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, 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, THE CORPORATION 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. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CORPORATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). 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. AT DECEMBER 31, 2010 AND 2009, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: PENSION RELATED CHANGES -176,104. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 44,496. PART XII, LINE 4B - OTHER ADJUSTMENTS: TEMP REST CONTRIBUTIONS 10,964. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 44,496. X 1 AMANI GLOBAL CONSULTING LLC PO BOX 82700 PORTLAND OR 97282 CONSULTS ON DIRECT MAIL PROGRAM 0 142717 31500 111217 142717 31500 111217 WI EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) PRINTING, POSTAGE, LIST RENTAL AND REPORT BILLED SEPARATELY - $42,672 X X 0 0 0 0 0 0 0 0 0 BARBARA LESLIE 138016 0 0 0 0 0 7919 0 23143 0 169078 0 0 0 X 4055708 SP LESS COST OF PREP 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE AND OFFICERS REVIEWED THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REVIEWS COMPLIANCE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE USES COMPENSATION SURVEYS TO SET AND APPROVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC. FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE 990 AS WELL AS IN THE ANNUAL REPORT. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PENSION RELATED CHANGES -176,104. TOTAL TO FORM 990, PART XI, LINE 5: -176,104. FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE DURING THE YEAR. GOODWILL INDUSTRIES - SPECIAL LIVING ARRANGEMENTS 1302 MENDOTA STREET MADISON WI 53714 391348236 PROVIDE HOUSING AND SUPPORT SERVICES TO MENTALLY ILL ADULTS IN DANE COUNTY WI 501(C)(3) 7 N/A 0 GOODWILL INDUSTRIES - DEBRA BEEBE APARTMENTS INC 1302 MENDOTA STREET MADISON WI 53714 391693572 PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY WI 501(C)(3) 7 N/A 0 GOODWILL INDUSTRIES - ELAINE MEYER APARTMENTS 1302 MENDOTA STREET MADISON WI 53714 391848246 PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY WI 501(C)(3) 7 N/A 0 GOODWILL INDUSTRIES - KINNEY APARTMENTS INC 1302 MENDOTA STREET MADISON WI 53714 391950354 PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY WI 501(C)(3) 7 N/A 0 GOODWILL INDUSTRIES - STEIN APARTMENTS INC 1302 MENDOTA STREET MADISON WI 53714 392025276 PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY WI 501(C)(3) 7 N/A 0 JEFFERSON COUNTY APARTMENTS INC 1302 MENDOTA STREET MADISON WI 53714 391992757 PROVIDE HOUSING AND SUPPORT SERVICES,TO THE ELDERLY IN JEFFERSON COUNTY. WI 501(C)(3) 7 N/A 0 OLD MIDDLETON ROAD APARTMENTS INC 1302 MENDOTA STREET MADISON WI 53714 201427325 PROVIDE HOUSING AND SUPPORT SERVICES,TO DISABLED ADULTS IN DANE COUNTY WI 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0