2025-01-28T09:45:08-06:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-01-01 586046795 GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INC GOOD 9123546611 7220 SALLIE MOOD DRIVE SAVANNAH GA 31406 JASON MARSHALL PRESIDENT & CEO 9123546611 2025-01-27 1 1 ALEISA HOWELL P00936721 7709558600 2025-01-27 2023 2025-03-06 01:10:19Z X JASON MARSHALL 7220 SALLIE MOOD DRIVE SAVANNAH GA 31406 6015484 0 X WWW.GOODWILLSEGA.ORG X 1965 GA WE TRANSFORM LIVES THROUGH EDUCATION, SKILLS TRAINING, AND EMPLOYMENT OPPORTUNITIES TO EMPOWER INDIVIDUALS WITH DIFFERING ABILITIES, CHALLENGES, AND OBSTACLES TO REACH THEIR HIGHEST POTENTIAL. 7 6 132 6 0 0 0 0 5621686 5938246 0 59732 3088 13820 5624774 6011798 0 0 0 0 3627358 4025809 0 0 0 1829807 1851056 5457165 5876865 167609 134933 7484819 7628896 212473 221617 7272346 7407279 TO ASSIST PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO LIVE INDEPENDENTLY AND BECOME EMPLOYED. 0 0 4868156 5938246 GOODWILL INDUSTRIES OF THE COASTAL EMPIRE (GICE) FULFILLS ITS MISSION BY EMPLOYING PEOPLE THROUGH THE ABILITYONE PROGRAM. GICE MANAGES MULTIPLE FEDERAL CONTRACTS IN PARTNERSHIP WITH SOURCEAMERICA. THESE CONTRACTS PROVIDE JOB TRAINING AND SUSTAINABLE EMPLOYMENT IN THE FIELDS OF CUSTODIAL AND GROUNDSKEEPING SERVICES TO INDIVIDUALS WITH DISABILITIES. 4868156 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 132 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X JASON MARSHALL 9123546611 7220 SALLIE MOOD DRIVE SAVANNAH GA 31406 X X MICHAEL WINCKLER PRESIDENT AND CEO 1.00 X X 0 0 0 JASON MARSHALL EXECUTIVE DIRECTOR 1.00 X 0 0 0 GEOFF KENT ASSISTANT TREASURER/CFO 1.00 X X 0 0 0 STUART CLIFFORD CHAIR 1.00 X X 0 0 0 MARLA COCALIS SECRETARY/TREASURER 1.00 X X 0 0 0 IVY COUNCIL EX OFFICIO 1.00 X 0 0 0 ROBERT MCCORKLE BOARD MEMBER 1.00 X 0 0 0 ADEL KARAM BOARD MEMBER 1.00 X 0 0 0 NANCY DEVETTER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 SOURCE AMERICA PO BOX 79424 BALTIMORE MD 21279 CONTRACT MANAGEMENT 202241 1 CONTRACT SERVICES 561300 5938246 5938246 5938246 63418 63418 3686 -3686 -3686 -3686 MISCELLAENOUS 900099 13820 13820 13820 6011798 5938246 0 73552 3046672 2989683 56989 746431 732469 13962 232706 228353 4353 735547 735547 452534 452534 7291 7291 53680 53680 4487 4487 110622 110622 16515 16515 1225 1225 61286 61286 97549 71599 25950 INDUSTRIAL SUPPLIES 231181 231181 VEHICLE OPERATIONS 48124 48124 EQUIPMENT 19308 19308 MAINTENANCE & REPAIR 11672 11672 35 35 5876865 4868156 1008709 0 1650154 385449 816947 1310861 12791 39409 636836 392136 236866 244700 4768061 5648477 7484819 7628896 212473 221617 212473 221617 X 7272346 7407279 7272346 7407279 7484819 7628896 134933 0 X X 0 1 X 1 0 X 773747 773747 5992609 5133964 5308600 5621686 5938246 27995105 5992609 5133964 6082347 5621686 5938246 28768852 0 0 0 28768852 9939 3150 2429 63418 78936 9939 3150 2429 63418 78936 7259 801 5140 3088 13820 30108 6009807 5137915 6089916 5624774 6015484 28877896 0.99620 0.99870 0.00270 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 7,259. 2020 AMOUNT: $ 801. 2021 AMOUNT: $ 5,140. 2022 AMOUNT: $ 3,088. 2023 AMOUNT: $ 13,820. 93580 10077 83503 325063 285783 39280 218193 96276 121917 244700 DUE FROM GCE 5647277 DEPOSITS 1200 5648477 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT 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 ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE ORGANIZATION BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. FORM 990, PART VI, SECTION A, LINE 3 THE EXECUTIVE MANAGEMENT OF GOODWILL OF THE COASTAL EMPIRE, INC "GCE" PROVIDES DAY TO DAY OPERATIONAL MANAGEMENT FOR GOODWILL INDUSTRIES OF THE COASTAL EMPIRE, INC "GICE". IN EXCHANGE GICE, PAYS GCE A MONTHLY FEE DETERMINED BY GCE. THIS FEE IS TO BE USED IN PROVIDING SUPERVISION AND INCREASING THE EFFICIENCY OF ALL GOODWILL INDUSTRIES CONTRACT SITES AND NEW BUSINESS LINES. DURING 2023 GICE PAID $1,161,473 IN MANAGEMENT FEES TO GCE. GCE PROVIDES AND COMPENSATES TWO FULL-TIME EMPLOYEES AND TWO PART-TIME EMPLOYEES WHO WORK FOR GICE. FORM 990, PART VI, SECTION B, LINE 11B GOODWILL PROVIDES COPIES OF THE 990 TO THE BOARD FOR THEIR REVIEW BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH ACTIVE DISCUSSION AND DISCLOSURE IN BOARD OF DIRECTORS MEETINGS AND APPLICABLE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 GOODWILL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST THROUGH THE CEO'S OFFICE. FORM 990, PART I LINE 5 EMPLOYEES PERFORM SERVICES FOR GOODWILL INDUSTRIES OF THE COASTAL EMPIRE, INC. HOWEVER, THEY ARE EMPLOYED AND COMPENSATED BY GOODWILL OF THE COASTAL EMPIRE, INC, EIN 46-1548302, WHO ALSO REPORTS FOR PAYROLL PURPOSES. THERE ARE NO REIMBURSEMENTS BY THE FILING ORGANIZATION TO THE PAYROLL PROCESSING UNRELATED ENTITY. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF INDEPENDENT AUDITORS. A NEW INDEPENDENT ACCOUNTING FIRM WAS SELECTED TO CONDUCT THE CONSOLIDATED AUDIT FOR THE YEAR ENDED DECEMBER 31, 2023.