2026-07-09T15:00:45-05:00 2025-12-31 310800053 CLARK SCHAEFER HACKET & CO 14 EAST MAIN ST SUITE 500 SPRINGFIELD OH 45502 990 2025-01-01 611723623 GW BUSINESS SOLUTIONS LLC GWBU 7403459861 65 SOUTH FIFTH STREET PO BOX 828 NEWARK OH 43058 TIMOTHY YOUNG CEO/PRESIDENT 7403459861 2026-07-09 1 APRIL CAULFIELD P01949369 9373992000 2026-07-09 2025 2025-03-06 01:10:19Z TIMOTHY YOUNG 65 SOUTH FIFTH STREET PO BOX 828 NEWARK OH 43058 12805283 0 X N/A X 2014 OH TO PROVIDE TRAINING, EMPLOYMENT, AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS OF EMPLOYMENT. 4 4 479 82 0 0 1010386 1301903 9873359 11478799 76750 24581 0 0 10960495 12805283 0 0 0 0 6679022 8453957 0 0 0 2831710 2800292 9510732 11254249 1449763 1551034 5207539 8088514 1457536 2787477 3750003 5301037 TO PROVIDE TRAINING, EMPLOYMENT AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 0 0 6952464 6120339 RETAIL STORES AND DONATION CENTERS GIVE PEOPLE ACCESS TO QUALITY, AFFORDABLE CLOTHING AND HOUSEHOLD GOODS, WHILE AT THE SAME TIME PROVIDING ANOTHER AVENUE OF TRAINING AND EMPLOYMENT OPPORTUNITIES. REVENUE GENERATED BY THE RETAIL DIVISION IS DIRECTED INTO GOODWILL'S JOB TRAINING AND EMPLOYMENT PROGRAMS. BARGAIN HUNTERS ARE ATTRACTED TO GOODWILL STORES FOR THE LARGE VARIETY AND GREAT VALUES. THOUSANDS OF NEW ITEMS ARE PUT ON THE SALES FLOOR DAILY. ITEMS ARE ALSO OFFERED FROM BID ON SHOPGOODWILL.COM. 4078150 5358460 JANITORIAL, LAWN CARE AND GENERAL MAINTENANCE CONTRACTS PROVIDE A BROAD RANGE OF BUSINESS SERVICES CUSTOMIZED TO CUSTOMER REQUIREMENTS WHILE PROVIDING TRAINING AND EMPLOYMENT OPPORTUNITIES TO EMPLOYEES WITH SPECIAL NEEDS. SERVICES PROVIDED ARE BASIC JANITORIAL SERVICES, GENERAL FACILITY MAINTENANCE, COMMERCIAL LAWN CARE, RESTORATION, FLOOR/CARPET CARE FOR ALL TYPES OF SURFACES AND PERIODIC WINDOW CLEANING. 92271 ACTION SECURITY IS A DIVISION OF GW BUSINESS SOLUTIONS THAT PROVIDES LOCAL UNARMED SECURITY GUARD SERVICES TO COMMERCIAL AND RESIDENTIAL CUSTOMERS IN LICKING AND KNOX COUNTIES, OHIO. LICKING/KNOX GOODWILL INDUSTRIES VIEWS ACTION SECURITY GROUP AS A MEANINGFUL EMPLOYMENT OPTION FOR LOCAL VETERANS, RETIRED LAW ENFORCEMENT OFFICERS, AND INDIVIDUALS CURRENTLY IN LAW-ENFORCEMENT TRAINING OR SCHOOLING WHO MAY FACE BARRIERS TO FINDING LOCAL WORK. 11122885 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 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 1 0 0 0 1 25 0 1 479 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LANDY WILLIAMS 7403459861 65 SOUTH FIFTH STREET NEWARK OH 43058 DAVID BIBLER CHAIRPERSON 1.00 X X 0 0 0 LYNN FAWCETT VICE CHAIRPERSON 1.00 X X 0 0 0 SHAWNA DANIELS TREASURER 1.00 X X 0 0 0 RODNEY NELSON SECRETARY 1.00 X X 0 0 0 TIMOTHY YOUNG CEO/PRESIDENT 10.00 X 0 409421 14492 LAANDA WILLIAMS CFO 10.00 X 0 119078 27325 BRYAN MUELLER VP OF RETAIL 10.00 X 99656 0 19967 DAVID SEIMETZ VP OF BUSINESS CENTER 10.00 X 0 113594 0 99656 642093 61784 0 0 1 0 TIMBER VALLEY CONTRACTINGS 7860 SCHOTT RD WESTERVILLE OH 43081 CONSTRUCTION CONTRACTOR SERVICES 563592 EMPIRE ROOFING & EXTERIORS 22 WEST COLUMBUS ST PICKERINGTON OH 43147 COMMERCIAL ROOF REPAIR 164350 HUNTS MID-OHIO ARMORY 176 S MAIN ST FREDERICKTOWN OH 43019 RETAIL INVENTORY AND SUPPLIES 120470 3 1301903 1226774 1301903 STORES SALES, NET 624310 6003983 6003983 CONTRACTS 624310 5022691 5022691 RECYCLING, NET 624310 330400 330400 OTHER 624310 116356 116356 USED CAR SALES, NET 441100 5369 5369 11478799 24581 24581 12805283 11478799 0 24581 119623 117955 1668 7122748 7051623 71125 583818 564149 19669 627768 621466 6302 513038 491158 21880 41167 41167 375162 375004 158 650227 644856 5371 40943 35949 4994 203981 203981 20969 20969 ADMINISTRATIVE COSTS 329254 329254 SUPPLIES 309797 309757 40 REPAIRS AND MAINTENANCE 203601 203444 157 SMALL EQUIPMENT 90803 90803 21350 21350 11254249 11122885 131364 0 2639248 636324 975424 1000842 532703 527514 2569 34621 5465782 210451 92992 5255331 964603 633882 5207539 8088514 687408 539795 600 770128 2247082 1457536 2787477 X 3750003 5301037 3750003 5301037 5207539 8088514 1551034 0 X X 0 1 X 1 0 X 1205241 1344065 1389487 1010386 1301903 6251082 4997988 6034720 8860709 9873359 11478799 41245575 6203229 7378785 10250196 10883745 12780702 47496657 0 0 0 47496657 290 6271 24740 76750 24581 132632 290 6271 24740 76750 24581 132632 6203519 7385056 10274936 10960495 12805283 47629289 0.99720 0.99140 0.00280 0.00290 X 1780000 1780000 3389136 178295 3210841 289446 27834 261612 7200 4322 2878 5255331 OPERATING LEASE RIGHT OF USE ASSET 633882 633882 KEY BONUS LIABILITY 29440 OPERATING LEASE LIABILITY 640072 DUE TO LICKING-KNOX GOODWILL 1577570 2247082 X PART X, LINE 2: GW BUSINESS SOLUTIONS, LLC ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT BELIEVE IF ANY INCOME TAX LIABILITY EXISTS, IT WILL NOT BE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS TAXABLE INCOME. X X X 0 0 0 0 0 0 0 0 0 TIMOTHY YOUNG CEO/PRESIDENT 0 328643 0 80778 0 0 0 0 0 14492 0 423913 0 0 X 1221405 FAIR MARKET VALUE X 9 5369 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO IT BEING FILED. THE BOARD REVIEWS THE 990 AND APPROVES IT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES ARE ASKED TO SIGN A STATEMENT ANNUALLY TO COMPLY WITH THE CONFLICT OF INTEREST POLICY LISTING ANY AFFILIATIONS. WE HAVE A POLICY AND PROCEDURE ON A MAXIMUM AMOUNT OF EXPENDITURES FOR THE EXECUTIVE DIRECTOR OF $25,000 AND OVER THIS LIMIT IS APPROVED BY THE BOARD. FINANCE REPORTS ARE REVIEWED MONTHLY AT THE BOARD MEETINGS. ANY ITEM TO BE VOTED ON BY THE BOARD THAT IS A CONFLICT OF INTEREST TO ANY BOARD MEMBER, THEY WILL ABSTAIN FROM VOTING. WE HAVE A DIRECTOR OF SAFETY AND SECURITY AND A COMPLIANCE OFFICER. THE "DIRECTOR DIRECT AND "WHISTLEBLOWER POLICY" WOULD BE A MEANS OF NOTIFYING KEY STAFF OF ANY PROBLEMS. COMPLIANCE AUDITS AND EVALUATIONS OF EMPLOYEES AND SITES COULD ALSO INTRODUCE ANY ISSUES OF NON-COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL SALARY SURVEY IS PERFORMED BY THE HUMAN RESOURCE DEPARTMENT. THEY CONTACT A VARIETY OF BUSINESSES AND ACQUIRE INFORMATION PERTAINING TO LIKE-ORGANIZATIONS (NON PROFIT) AND LOCALITIES. THE SALARY RANGES ARE PRESENTED TO THE PERSONNEL AND OPERATIONS COMMITTEE FOR REVIEW AND APPROVED OR DISAPPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. PART XII, LINE 2C THE ORGANIZATION'S BOARD OF TRUSTEES REVIEW THE AUDIT BIDS EVERY TWO YEARS TO DETERMINE THE SELECTION OF THE INDEPENDENT ACCOUNTANTS. LICKING-KNOX GOODWILL INDUSTRIES INC 65 S SOUTH FIFTH STREET NEWARK OH 430580828 310921782 TRAINING, EMPLOYMENT, AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES OH 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 LICKING-KNOX GOODWILL INDUSTRIES INC O 329254 ACTUAL CHARGES