2025-04-23T15:03:10-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKET & CO 14 EAST MAIN ST SUITE 500 SPRINGFIELD OH 45502 990 2024-01-01 611723623 GW BUSINESS SOLUTIONS LLC GWBU 7403459861 65 SOUTH FIFTH STREET PO BOX 828 NEWARK OH 43058 TIMOTHY YOUNG CEO/PRESIDENT 7403459861 2025-04-23 1 0 JESSE YOUNG CPA P01236247 9373992000 2025-04-23 2024 2025-03-06 01:10:19Z TIMOTHY YOUNG 65 SOUTH FIFTH STREET PO BOX 828 NEWARK OH 43058 10960495 0 X N/A X 2014 OH TO PROVIDE TRAINING, EMPLOYMENT, AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS OF EMPLOYMENT. 4 4 421 131 0 0 1389487 1010386 8860709 9873359 24740 76750 0 0 10274936 10960495 0 0 0 0 5997302 6679022 0 0 0 4147395 2831710 10144697 9510732 130239 1449763 4768600 5207539 2468360 1457536 2300240 3750003 TO PROVIDE TRAINING, EMPLOYMENT AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 0 0 5771548 5780371 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. 383278 THE RECYCLING PROGRAM OFFERS AN EASY AND RESPONSIBLE WAY TO RECYCLE USED COMPUTER EQUIPMENT. THE PROGRAM ALSO INCLUDES RECYCLING DONATED GOODS THAT ARE NOT ABLE TO BE RE-SOLD IN STORES. 2799627 3709710 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. 8571175 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 21 0 1 421 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 JULIO VALLADARES CHAIRPERSON 1.00 X X 0 0 0 DAVID BIBLER VICE CHAIRPERSON 1.00 X X 0 0 0 SHAWNA HUMES 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 392945 15494 DAVID SEIMETZ VP OF BUSINESS SERVICES 10.00 X 0 107168 882 BRYAN MUELLER VP OF RETAIL 10.00 X 0 104029 14672 0 604142 31048 0 0 1 0 0 1010386 966736 1010386 STORES SALES, NET 624310 5641568 5641568 CONTRACTS 624310 3702629 3702629 RECYCLING, NET 624310 383278 383278 OTHER 624310 138803 138803 USED CAR SALES, NET 441100 7081 7081 9873359 76750 76750 10960495 9873359 0 76750 5665114 5557938 107176 511536 505270 6266 502372 492327 10045 513450 480119 33331 123239 123093 146 309046 309046 307 307 575683 575683 25764 24799 965 6470 6470 ADMINISTRATIVE COSTS 764450 764450 SUPPLIES 248434 247828 606 REPAIRS AND MAINTENANCE 141790 141669 121 MISCELLANEOUS 65127 48676 16451 57950 57950 9510732 8571175 939557 0 2993770 2639248 741395 975424 694638 532703 2569 99462 6470 0 92992 338797 964603 4768600 5207539 576893 687408 1891467 770128 2468360 1457536 X 2300240 3750003 2300240 3750003 4768600 5207539 1449763 0 X X 0 1 X 1 0 X 875394 1205241 1344065 1389487 1010386 5824573 3928396 4997988 6034720 8860709 9873359 33695172 4803790 6203229 7378785 10250196 10883745 39519745 0 0 0 39519745 5967 290 6271 24740 76750 114018 5967 290 6271 24740 76750 114018 229965 229965 5039722 6203519 7385056 10274936 10960495 39863728 0.99140 0.99170 0.00290 0.00160 X 87953 5799 82154 11509 671 10838 92992 OPERATING LEASE RIGHT OF USE ASSET 754467 DUE FROM LICKING-KNOX GOODWILL 210136 964603 KEY BONUS LIABILITY 14037 OPERATING LEASE LIABILITY 756091 770128 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 320705 0 72240 0 0 0 0 0 15494 0 408439 0 0 X 959655 FAIR MARKET VALUE X 13 7081 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 THESE DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 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 764450 ACTUAL CHARGES