2023-10-27T12:24:07-05:00 2022-12-31 363168081 SIKICH LLP 274 WHITE POND DRIVE AKRON OH 443201118 990 2022-01-01 340909974 GOODWILL INDUSTRIES OF GREATER CLEVELAND AND EAST CENTRAL OHIO INC GOOD 3304549461 408 NINTH STREET SW CANTON OH 447074799 ANNEMARIE RICHARDS PRESIDENT & CEO 3304549461 2023-10-23 1 ANNEMARIE RICHARDS 999009999 0 BRIDGETTE MUGGE P00671418 3308646661 2023-10-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNEMARIE RICHARDS 408 NINTH STREET SW CANTON OH 447074799 50431368 0 X WWW.GOODWILLGOODSKILLS.ORG X 1918 OH WE EMPOWER PEOPLE ON THEIR JOURNEY TO INDEPENDENCE THROUGH THE SALE OF GOODS. 14 14 1771 14 0 0 10215905 7732897 37701380 39306568 127620 123666 181804 329738 48226709 47492869 49415 46578 0 0 21871337 22652532 0 0 107370 21486148 22732572 43406900 45431682 4819809 2061187 50804352 57140742 20088996 26083622 30715356 31057120 WE EMPOWER PEOPLE ON THEIR JOURNEY TO INDEPENDENCE THROUGH THE SALE OF GOODS, WHICH SUPPORTS EMPLOYMENT PROGRAMS AND FAMILY SERVICES. 0 0 37495244 38767658 THRIFT STORE - COLLECTION AND PROCESSING OF USED GOODS. PROVIDES WORK STATIONS, TRAINING AND EMPLOYMENT FOR PERSONS IN VOCATIONAL REHABILITATION PROGRAMS. 3022437 46578 868648 MISSION SERVICES - PROVIDES VOCATIONAL TRAINING AND ASSISTS INDIVIDUALS WITH OBTAINING AND MAINTAINING EMPLOYMENT AND INDEPENDENT LIVING. THIS INCLUDES TRAINING IN COMPUTER SKILLS, PARENTING, AND LITERARY SERVICES. ESTIMATED NUMBER OF INDIVIDUALS SERVED IN 2022: 14,909 40517681 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 103 0 1771 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OH X MICHELE TOKOS 3304451043 408 NINTH STREET SW CANTON OH 447074799 LUKE CLELAND CHAIRPERSON 2.00 2.00 X X 0 0 0 KATIE SPAHNIE VICE CHAIRPERSON 2.00 2.00 X X 0 0 0 MATTHEW LONG TREASURER 2.00 2.00 X X 0 0 0 MARCIE FINNEY SECRETARY 2.00 2.00 X X 0 0 0 CARRIE ROSENFELT DIRECTOR 2.00 X 0 0 0 CLEO LUCAS DIRECTOR 2.00 X 0 0 0 DR STACY FEINER DIRECTOR 2.00 X 0 0 0 TAYLOR SCHAUER DIRECTOR 2.00 X 0 0 0 TIFFANY EVANS DIRECTOR 2.00 X 0 0 0 DAVID HENKEL DIRECTOR 2.00 X 0 0 0 DEBJANI ROY DIRECTOR 2.00 X 0 0 0 EDWARD SMITH DIRECTOR 2.00 X 0 0 0 GREG LUNTZ DIRECTOR 2.00 X 0 0 0 SHANA MARBURY DIRECTOR 2.00 X 0 0 0 ANNEMARIE RICHARDS PRESIDENT & CEO 40.00 2.00 X 341764 0 15733 TANZALEA DANIELS CFO, ASST. TREASURER 40.00 2.00 X 172924 0 22541 MARK TREW COO 40.00 2.00 X 194292 0 23480 MAUREEN ATER VP OF MARKETING AND DEVELO 40.00 X 117354 0 22541 ELLEN MCCARTHY VP OF DIVERSITY, EQUITY & 40.00 X 100676 0 17742 BRYANT TAYLOR VP OF DONATED GOODS 40.00 X 114094 0 24968 1041104 0 127005 6 0 1 0 JB HARRISON PROPERTIES LLC PO BOX 364 BODMAN PLACE STE NC 28480 LANDLORD / PROPERTY MGMT 456589 M-ST CLAIR LLC 30100 CHAGRIN BLVD STE 201 PEPPER PIKE OH 44124 LANDLORD / PROPERTY MGMT 413171 J J & W X LTD C/O WAYNE WHIPKEY 10035 SOUTHWYCK NORTH CANTON OH 44720 LANDLORD / PROPERTY MGMT 388907 LEXI SALES LLC 9040 TOWN CENTER PARKWAY BRADENTON FL 34202 CLOSEOUTS 376341 CS CENTER LLC 151 BODMAN PLACE STE 201 RED BANK NJ 07701 LANDLORD / PROPERTY MGMT 372729 23 2040303 5692594 5215043 7732897 THRIFT STORE SALES 459510 38767658 38767658 PROGRAM FEES, NON-GOVERNMENT 624310 310964 310964 COMMUNITY CAMPUS 624310 227946 227946 39306568 186432 186432 2387152 488581 2417382 521117 -30230 -32536 -62766 -62766 MISCELLANEOUS 900099 329738 329738 329738 47492869 39636306 0 123666 46578 46578 552962 552962 18786852 16738675 2017904 30273 1673862 1496973 173853 3036 1638856 1431621 204329 2906 3900 3900 40926 40926 1172706 574179 591061 7466 765668 631654 112990 21024 1176662 971771 201607 3284 6875496 6779460 96036 219626 172431 46711 484 132859 132859 168683 137326 31357 1677015 1212466 464549 303704 246911 56793 COST OF DONATED GOODS 5215043 5215043 RETAIL SUPPLIES 3163193 3163193 REPAIRS AND MAINTENANCE 1515392 1407283 108109 301699 159258 103544 38897 45431682 40517681 4806631 107370 3928803 2023120 361591 294478 0 181563 469467 469331 262402 454948 36391153 19251783 17550865 17139370 14315658 13745071 13915566 22832861 50804352 57140742 1334029 1460712 6499332 3037815 12255635 21585095 20088996 26083622 X 28769203 29438311 1946153 1618809 30715356 31057120 50804352 57140742 X 2061187 -1332218 -387205 X X 0 1 X 1 0 X 7638411 7169508 5082556 10204354 7732897 37827726 7638411 7169508 5082556 10204354 7732897 37827726 37827726 58388 119644 69361 132047 186432 565872 346303 275463 1287588 181804 329738 2420896 40814494 174537967 0.92680 0.92210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 346,303. 2019 AMOUNT: $ 275,463. 2020 AMOUNT: $ 1,287,588. 2021 AMOUNT: $ 181,804. 2022 AMOUNT: $ 329,738. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 0 1 3900 3900 0 PART II-B, LINE 1: LOBBYING EXPENSE FOR STATE SALES TAX REIMBURSEMENT REQUEST. 1915266 1915266 17384296 17384296 0 8806534 1111393 7695141 7590763 378567 7212196 694294 377527 316767 17139370 BENEFICIAL INTEREST IN TRUST 1287025 DEPOSITS 206712 RIGHT TO USE ASSET 21339124 22832861 LEASE LIABILITY 21585095 21585095 45732520 -1332218 -387205 -1719423 47451943 40926 40926 47492869 45390756 0 45390756 40926 40926 45431682 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST -387,205. 1 ASSISTANCE TO INDIVIDUALS 1717 46578 PART I, LINE 2: GRANTS ARE MONITORED FOR APPROPRIATE USE AS STATED IN THE GRANT. X X X X 0 1 0 0 0 0 0 0 0 ANNEMARIE RICHARDS PRESIDENT & CEO 341764 0 0 0 0 0 0 0 15733 0 357497 0 0 0 MARK TREW COO 194292 0 0 0 0 0 0 0 23480 0 217772 0 0 0 TANZALEA DANIELS CFO, ASST. TREASURER 172924 0 0 0 0 0 0 0 22541 0 195465 0 0 0 PART I, LINE 4B ANNEMARIE RICHARDS PARTICIPATES IN A 457(F) AND 457(B) RETIREMENT PLAN. TANZALEA DANIELS, AND MARK TREW ARE APRTICIPANTS IN THE 457(B) RETIREMENT PLAN. A CLEVELAND - CUYOHOGA COUNTY PORT AUTHORITY NONEAVAIL 2017-04-28 3890000 REMODEL/PURCHASE OF NEW FACILITIES 0 0 0 A 240000 3890000 157913 3890000 2016 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 5215043 THRIFT VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND THE AUDIT COMMITTEE OF THE BOARD REVIEW THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST AMONG OFFICERS, TRUSTEES OR EMPLOYEES ARE MONITORED THROUGH POLICIES ESTABLISHED IN THE BOARD AND EMPLOYEE HANDBOOK AND REGULARLY ENFORCED THROUGH BOARD OF TRUSTEE'S MEETINGS. SHOULD A TRUSTEE NOT BE INDEPENDENT IN A DECISION BEING PUT TO VOTE, THAT TRUSTEE MUST ABSTAIN FROM VOTING. A DOCUMENT THAT LISTS POTENTIAL CONFLICTS OF INTEREST AMONG BOARD MEMBERS IS CIRCULATED TO THE BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS COMPARED TO 990 INFORMATION, REVIEWED AND RECOMMENDED BY THE COMPENSATION COMMITTEE TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE THEN APPROVES THE COMPENSATION PACKAGE. KEY EMPLOYEE COMPENSATION IS COMPARED TO INDUSTRY RELATED INFORMATION FROM GOODWILL INDUSTRIES INTERNATIONAL. THE INFORMATION IS PRESENTED TO THE COMPENSATION COMMITTEE BUT NOT APPROVED BY THAT BODY. A THIRD PARTY COMPENSATION STUDY WAS CONDUCTED AND REVIEWED BY THE COMPENSATION COMMITTEE. A MERCER STUDY WAS DONE IN 2022 FOR ALL LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST -387,205. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMPASS 408 NINTH STREET SW CANTON OH 44707 341841381 SUPPORT SERVICES OH 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0