ALABAMA GOODWILL INDUSTRIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ALABAMA GOODWILL INDUSTRIES INC (EIN 63-0288794)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-08-25
IRS object ID: 202202379349301480
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-25T15:49:01-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	844049075	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HALEY & WOODS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4220 CAHABA HEIGHTS COURT SUITE 201	AddressLine1Txt
City	BIRMINGHAM	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35243	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	630288794	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALABAMA GOODWILL INDUSTRIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALAB	BusinessNameControlTxt
Phone	2053236331	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2350 GREEN SPRINGS HIGHWAY SOUTH	AddressLine1Txt
City	BIRMINGHAM	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID WELLS	PersonNm
Person Title	CEO & PRESIDENT	PersonTitleTxt
Phone	2053236331	PhoneNum
Signature	2022-08-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	WELLS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSICA WOODS	PreparerPersonNm
PTIN	P02351080	PTIN
Phone	2052771529	PhoneNum
Preparation	2022-08-25	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID WELLS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2350 GREEN SPRINGS HIGHWAY SOUTH	AddressLine1Txt
City	BIRMINGHAM	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,834,705	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALABAMAGOODWILL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1936	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	REHABILITATION SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR PERSONAL GROWTH TO THE DISABLED AND DISADVANTAGED.EMPLOYMENT OPPORTUNITIES THROUGH WORK SERVICES OR COMPETITIVE JOBS DEVELOPED THROUGH CORPORATE GROWTH AND COMMUNITY PLACEMENT PROGRAMS. TRAINING SPECIFIC SKILLS AND THE DEVELOPMENT OF APPROPRIATE WORK BEHAVIORS AND HABITS. COUNSELING AND GUIDANCE MAINTENANCE OR PREPARATION OF INDEPENDENT FUNCTIONING WITHIN THE GENERAL SOCIETY. TRANSITIONAL SERVICES CONSUMER MOVEMENT THROUGHOUT THE FACILITY PROGRAMMING INTO COMMUNITY EMPLOYMENT OPPORTUNITIES. ASSIST INDIVIDUALS IN FINDING JOBS IN THE COMPETITIVE MARKET OR CONTINUING TO OFFER SERVICES AS THEY CONTINUE TO DEVELOP THE NEEDED SKILLS/HABITS TO COMPETITIVE EMPLOYMENT. SERVICES HAVE BEEN DESIGNED TO IMPLEMENT THE ELEMENTS OF ALABAMA GOODWILL'S MISSION. AS ALABAMA GOODWILL GROWS AND EVOLVES, SO TOO, DOES OUR PERCEPTION AND INTERPRETATION OF THIS MISSION. WE ARE COMMITTED TO THE FUTURE AND ARE ORIENTED TOWARDS RESULTS.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	611	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,025,892	PYContributionsGrantsAmt
CY Contributions Grants	$1,494,528	CYContributionsGrantsAmt
PY Program Service Revenue	$6,680,359	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,533,726	CYProgramServiceRevenueAmt
PY Investment Income	$17,053	PYInvestmentIncomeAmt
CY Investment Income	$252,979	CYInvestmentIncomeAmt
PY Other Revenue	$152,514	PYOtherRevenueAmt
CY Other Revenue	$243,546	CYOtherRevenueAmt
PY Total Revenue	$7,875,818	PYTotalRevenueAmt
CY Total Revenue	$11,524,779	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,667,953	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,567,060	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$86,286	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,901,508	PYOtherExpensesAmt
CY Other Expenses	$4,529,134	CYOtherExpensesAmt
PY Total Expenses	$8,569,461	PYTotalExpensesAmt
CY Total Expenses	$11,096,194	CYTotalExpensesAmt
PY Revenues Less Expenses	-$693,643	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$428,585	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,085,057	TotalAssetsBOYAmt
Total Assets EOY	$7,408,610	TotalAssetsEOYAmt
Total Liabilities BOY	$4,099,668	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,004,503	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,985,389	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,404,107	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF ALABAMA GOODWILL INDUSTRIES, INC. IS TO PROVIDE REHABILITATION SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR PERSONAL GROWTH TO THE DISABLED AND DISADVANTAGED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,457,552	ExpenseAmt
Revenue	$8,557,523	RevenueAmt
Desc	DONATED GOODS AND RETAIL PROGRAM SERVICESGOODWILL UTILIZES ITS RETAIL STORES TO PROVIDE ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES AND OTHERS HAVING A HARD TIME FINDING EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY BASED PROGRAMS AND JOB PLACEMENT SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$668,645	ExpenseAmt
Revenue	$976,203	RevenueAmt
Desc	CONTRACTS/INDUSTRIAL SERVICES PROGRAM SERVICESGOODWILL CREATES EMPLOYMENT AND JOB TRAINING OPPORTUNITIES FOR PEOPLE WHO ARE EITHER BLIND OR HAVE SIGNIFICANT DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING CONTRACT WORK FOR BUSINESSES, GOVERNMENT AND OTHER COMMUNITY PARTNERS. THESE CONTRACTS OFFER THE OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS, INCLUDING CUSTODIAL SERVICES, GROUNDSKEEPING, SHELF STOCKING, PACKAGING, RECYCLING, MAILING SERVICES, SWITCHBOARD OPERATIONS, AND FOOD SERVICE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$131,081	ExpenseAmt
Revenue	$129,927	RevenueAmt
Desc	WORKFORCE DEVELOPMENT PROGRAM SERVICEGOODWILL PROVIDES EDUCATION AND CAREER SERVICES, AS WELL AS JOB PLACEMENT OPPORTUNITIES AND POST-EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES TO EMPLOYMENT SO THAT THEY CAN FIND AND KEEP GOOD JOBS. INDIVIDUALS CAN ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH GOODWILL'S FAMILY STRENGTHENING, FINANCIAL STRENGTHENING AND WORKFORCE DEVELOPMENT SERVICES- SUCH AS EMPLOYMENT TRAINING AND EDUCATION, WORK EXPERIENCE, EMPLOYMENT RETENTION SERVICES, ETC. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE INDEPENDENCE AND DIGNITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$9,257,278	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	611	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID WELLS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2053236331	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2350 GREEN SPRINGS HIGHWAY SOUTH	AddressLine1Txt
City	BIRMINGHAM	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROGER F CARTWRIGHT
PAST BOARD CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOMMY HUGHLEY CPA
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
KENNETH HUBBARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARSHALL RATHMELL CPA
VICE CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
S PERRY GIVEN JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
S WILLIAM HAWKINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS E WALKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RAYFORD L COLEMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAKE DATNOFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN MANOGUE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JESSICA VANCE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TRENT RUSSELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WES CLINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TED SPRINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRANDON WRIGHT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ASHLEY J SUTTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GEOFFREY RODGERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHAWRA LEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID WELLS
CEO AND PRESIDENT	40.00		Yes (X)	$169,021	$0	$12,138

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$169,021	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,138	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$58,173	FederatedCampaignsAmt
All Other Contributions	$1,436,355	AllOtherContributionsAmt
Noncash Contributions	$1,378,324	NoncashContributionsAmt
Total Contributions	$1,494,528	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET RETAIL SALES	453310	$7,742,850	$7,742,850
CONTRACT WORK	900099	$976,203	$976,203
SALVAGE SALES	453310	$814,673	$814,673

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,533,726	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,161	TotalRevenueColumnAmt
Exclusion	$6,161	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$113,619	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$113,619	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,619	TotalRevenueColumnAmt
Exclusion	$113,619	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$156,744	SecuritiesAmt
Other	$400,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$122,273	SecuritiesAmt
Other	$187,653	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$34,471	SecuritiesAmt
Other	$212,347	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$246,818	TotalRevenueColumnAmt
Exclusion	$246,818	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISSION SERVICES	900099	$117,459	$117,459
MISCELLANEOUS	900099	$12,468	$12,468

Field	Value	IRS element (for citing)
Other Revenue Total	$129,927	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,524,779	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,663,653	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$366,598	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$181,159	TotalAmt
Management And General	$181,159	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,387,834	TotalAmt
Program Services	$4,473,814	ProgramServicesAmt
Management And General	$865,888	ManagementAndGeneralAmt
Fundraising	$48,132	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$585,304	TotalAmt
Program Services	$438,121	ProgramServicesAmt
Management And General	$144,314	ManagementAndGeneralAmt
Fundraising	$2,869	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$412,763	TotalAmt
Program Services	$335,157	ProgramServicesAmt
Management And General	$74,216	ManagementAndGeneralAmt
Fundraising	$3,390	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$59,302	TotalAmt
Program Services	$34,395	ProgramServicesAmt
Management And General	$24,907	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$30,588	TotalAmt
Program Services	$17,741	ProgramServicesAmt
Management And General	$12,847	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,030	TotalAmt
Program Services	$15,677	ProgramServicesAmt
Management And General	$11,353	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,896	TotalAmt
Program Services	$1,100	ProgramServicesAmt
Management And General	$796	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$177,023	TotalAmt
Program Services	$102,562	ProgramServicesAmt
Management And General	$74,362	ManagementAndGeneralAmt
Fundraising	$99	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,873	TotalAmt
Fundraising	$20,873	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$383,796	TotalAmt
Program Services	$348,403	ProgramServicesAmt
Management And General	$26,038	ManagementAndGeneralAmt
Fundraising	$9,355	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,837,336	TotalAmt
Program Services	$1,802,766	ProgramServicesAmt
Management And General	$33,987	ManagementAndGeneralAmt
Fundraising	$583	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$133,228	TotalAmt
Program Services	$129,184	ProgramServicesAmt
Management And General	$4,044	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$105,703	TotalAmt
Management And General	$105,703	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$556,120	TotalAmt
Program Services	$548,840	ProgramServicesAmt
Management And General	$6,666	ManagementAndGeneralAmt
Fundraising	$614	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$115,606	TotalAmt
Management And General	$115,606	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TRANSPORTATION	$859,462	$841,574	$17,888
MISCELLANEOUS	$147,387	$141,538	$5,849
ORGANIZATIONAL GROWTH	$73,784	$26,406	$47,007	$371

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,096,194	TotalAmt
Program Services	$9,257,278	ProgramServicesAmt
Management And General	$1,752,630	ManagementAndGeneralAmt
Fundraising	$86,286	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$62,288	BOYAmt
EOY	$102,325	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$333,012	BOYAmt
EOY	$191,929	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,764	BOYAmt
EOY	$105,734	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,447	BOYAmt
EOY	$14,941	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,607,362	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,875,401	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,333,947	BOYAmt
EOY	$6,731,961	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$239,003	BOYAmt
EOY	$167,220	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$101,596	BOYAmt
EOY	$94,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,085,057	BOYAmt
EOY	$7,408,610	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$992,194	BOYAmt
EOY	$959,924	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,107,474	BOYAmt
EOY	$2,659,282	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$385,297	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,099,668	BOYAmt
EOY	$4,004,503	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,967,090	BOYAmt
EOY	$3,385,808	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,299	BOYAmt
EOY	$18,299	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,985,389	BOYAmt
EOY	$3,404,107	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,085,057	BOYAmt
EOY	$7,408,610	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$428,585	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,867	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,111,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$782,358	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$681,521	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,022,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,494,528	CurrentTaxYearAmt
Total	$5,092,761	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,757,255	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,318,852	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,509,508	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,725,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,651,263	CurrentTaxYearAmt
Total	$29,962,667	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,868,717	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,101,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,191,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,748,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,145,791	CurrentTaxYearAmt
Total	$35,055,428	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,350	CurrentTaxYearAmt
Total	$11,231	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,752,454	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,794,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,716,934	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,583,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$863,547	CurrentTaxYearAmt
Total	$7,710,754	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,756,154	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,796,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,719,984	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,584,654	CurrentTaxYearMinus1YearAmt
Current Tax Year	$864,897	CurrentTaxYearAmt
Total	$7,721,985	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$27,333,443	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,962	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,780	CurrentTaxYearAmt
Total	$616,561	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,962	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,780	CurrentTaxYearAmt
Total	$616,561	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,995,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,232,633	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,316,419	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,861,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,265,571	CurrentTaxYearAmt
Total	$35,671,989	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.76620	PublicSupportCY509Pct
Public Support PY509	0.68860	PublicSupportPY509Pct
Investment Income CY	0.01730	InvestmentIncomeCYPct
Investment Income PY	0.02030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,250,917	OtherCostOrOtherBasisAmt
Book Value	$1,250,917	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,284,868	OtherCostOrOtherBasisAmt
Depreciation	$2,343,099	DepreciationAmt
Book Value	$4,941,769	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,071,577	OtherCostOrOtherBasisAmt
Depreciation	$1,532,302	DepreciationAmt
Book Value	$539,275	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,731,961	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED LEASE INCENTIVES	Desc
Amt	$385,297	Amt

Field	Value	IRS element (for citing)
Total Liability	$385,297	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,514,912	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,867	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$9,867	RevenueNotReportedAmt
Revenue Subtotal	$11,524,779	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,524,779	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,096,194	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,096,194	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,096,194	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FILES A TAX RETURN IN THE UNITED STATES (U.S.) FEDERAL JURISDICTION. THE BOARD OF DIRECTORS EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS NOT ENTERED INTO ANY EVENTS OR TRANSACTIONS THAT WOULD DISQUALIFY ITS TAX-EXEMPT STATUS OR HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD CAUSE THE ORGANIZATION TO INCUR INCOME TAXES OR PENALTIES AT THE ENTITY LEVEL.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DAVID WELLS	PersonNm
Title	CEO AND PRESIDENT	TitleTxt
Base Compensation Filing Org	$169,021	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,448	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$5,690	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$181,159	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	CLOTHING, HH ITEMS	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$1,378,324	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ANNUAL SALES REVENUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 WAS REVIEWED BEFORE FILING BY THE CEO, CFO, AND THE CHAIRMAN OF THE BOARD FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING A COMPETITIVE BID PROCESS.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO IS EVALUATED BY THE BOARD OF DIRECTORS. INFORMATION IS ACQUIRED FROM LOCAL AGENCIES IN THE AREA AND FROM SALARY SURVEY PROVIDED BY GOODWILL INDUSTRIES INTERNATIONAL. THESE DOCUMENTS ARE STUDIED AND DISCUSSED BY THE BOARD OF DIRECTORS IN A CLOSED MEETING. THE ACCOUNTING DEPARTMENT IS NOTIFIED IN WRITING BY THE BOARD PRESIDENT IF ANY CHANGE IN SALARY IS REQUESTED. ANY INCREASE IN COMPENSATION TO STAFF IS CAREFULLY STUDIED BY THE GOVERNANCE COMMITTEE. ITEMS CONSIDERED ARE COST OF LIVING INCREASES, WORK PERFORMANCE, AND ABILITY BY THE ORGANIZATION TO FUND SUCH INCREASE IN SALARY. THEN THE RECOMMENDATION IS PRESENTED TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 18	THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
FORM 990, PART XII, LINE 2C:	ALABAMA GOODWILL INDUSTRIES, INC. DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.