2022-11-10T15:28:11-06:00 2021-12-31 560574444 CHERRY BEKAERT LLP 1029 GREENE STREET AUGUSTA GA 30901 990 2021-01-01 582402364 GOOD VOCATIONS INC GOOD 4784759995 5171 EISENHOWER PARKWAY MACON GA 31206 CHARLES SMITH CFO 4784759995 2022-11-10 1 CHARLES SMITH XXX-XX-XXXX ELIZABETH MORRISON P00231389 7067243557 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JAMES K STIFF 5171 EISENHOWER PARKWAY MACON GA 31206 11950736 0 X N/A X 1998 GA TO SERVE INDIVIDUALS WITH DISABILITIES AND OTHER SPECIAL NEEDS BY PROVIDING REHABILITATION SERVICES, TRAINING, EMPLOYMENT AND CAREER DEVELOPMENT SERVICES. 7 6 245 0 0 0 1154000 1000 12772393 11949736 0 0 0 0 13926393 11950736 0 0 0 0 6041543 5891349 0 0 0 4155477 3742130 10197020 9633479 3729373 2317257 11707709 12856222 749840 735096 10957869 12121126 X GOOD VOCATIONS, IN CONJUNCTION WITH SOURCEAMERICA (FORMERLY NISH) AND THE ABILITYONE PROGRAM HAVE BEEN WORKING TOGETHER TO GIVE A BETTER QUALITY OF LIFE BY PROVIDING INDIVIDUALS WITH DISABILITIES ACCESS TO EMPLOYMENT THROUGH TRAINING AND PLACEMENT INTO MEANINGFUL JOBS VIA CONTRACTS AT ROBINS AIR FORCE BASE AND FORT GORDON. IN 2021, THE PROGRAM PROVIDED 241,683 JOB TRAINING HOURS TO GOOD VOCATIONS. GOOD VOCATIONS' COMMISSARY WORKERS STOCKED OVER 730,000 CASES OF GROCERIES AND CUSTODIAL WORKERS CLEANED OVER 1.57 BILLION SQUARE FEET IN 2021. EVERY DAY GOOD VOCATIONS EMPLOYEES GIVE THEIR BEST TO TAKE CARE OF THOSE WHO SERVE OUR COUNTRY. 0 0 7321691 11949736 AT THE CORE OF GOOD VOCATIONS MISSION IS THE BELIEF THAT WORK AND THE DIGNITY OF A PAYCHECK PROVIDE THE FIRST STEPS TOWARD ACHIEVING THE AMERICAN DREAM. IN PURSUIT OF THAT MISSION, GOOD VOCATIONS, IN CONJUNCTION WITH SOURCEAMERICA (FORMERLY NISH) AND THE ABILITYONE PROGRAM, PROVIDES INDIVIDUALS WITH DISABILITIES ACCESS TO EMPLOYMENT THROUGH TRAINING AND PLACEMENT INTO MEANINGFUL JOBS VIA CONTRACTS AT ROBINS AIR FORCE BASE (RAFB) IN WARNER ROBINS, GA., AND FORT GORDON IN AUGUSTA, GA. MORE THAN 75 PERCENT OF THE DIRECT LABOR HOURS WORKED ON THESE FEDERAL CONTRACTS ARE PERFORMED BY INDIVIDUALS WITH MODERATE TO SEVERE DISABILITIES.IN 2021 THIS PROGRAM PROVIDED 241,683 JOB-TRAINING HOURS TO GOOD VOCATIONS EMPLOYEES AND CLIENTS. THROUGH TWO GOOD VOCATIONS COMMISSARY CONTRACTS AT RAFB AND FORT GORDON, WORKERS STOCKED MORE THAN 730,000 CASES OF GROCERIES. THE RAFB CONTRACT, FIRST SIGNED IN 1980, WAS THE FIRST OF ITS KIND IN THE UNITED STATES; THE FORT GORDON CONTRACT HAS BEEN IN PLACE SINCE 1995.ADDITIONALLY, GOOD VOCATIONS CUSTODIAL SERVICE EMPLOYEES, WHO ARE CERTIFIED BY THE CLEANING MANAGEMENT INSTITUTE, ARE RESPONSIBLE FOR CLEANING MORE THAN 1.57 BILLION SQUARE FEET EACH YEAR AT RAFB AND FORT GORDON. 7321691 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 245 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 GA X THE ORGANIZATION 4784759995 5171 EISENHOWER PARKWAY MACON GA 31206 JAMES K STIFF VOTING CEO GOODWILL INDUSTRIES 3.00 37.00 X X 0 699669 47273 DR DEWAYNE CUFFIE SVP OPERATION 1.00 40.00 X 0 217409 33737 LAINE E DREHER VICE PRESIDENT OF HR 1.00 39.00 X 0 195742 18880 JACK FLOWERS VP OF CONTRACT 1.00 39.00 X 0 195869 11573 CHRIS FINLEY DIR. OF CONTRACT SVCS 1.00 39.00 X 0 167093 29496 LAURIE THARPE DIRECTOR OF FINANCE 1.00 39.00 X 0 175535 20269 STEPHEN DENTON JR BOARD CHAIR 1.00 0.00 X X 0 0 0 JONATHAN MARTIN VICE CHAIR 1.00 0.00 X X 0 0 0 PAUL HART SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 DONALD BAILEY BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT KLETCKE BOARD MEMBER 1.00 0.00 X 0 0 0 DALLAS C SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 0 1651317 161228 0 0 1 0 GOODWILL INDUSTRIES OF MIDDLE GEORGIA I 5171 EISENHOWER PARKWAY MACON GA 31206 MANAGEMENT FEES 2311788 1 1000 1000 CONTRACT SERVICES 624100 11949736 11949736 11949736 11950736 11949736 0 0 4145306 4145306 1415043 1415043 331000 331000 2311788 2311788 3545 3545 43536 43536 7382 7382 16245 16245 8601 8601 41890 41890 56254 56254 OPERATING SUPPLIES 655290 655290 DUES 419979 419979 VEHICLE EXPENSE 100069 100069 SHARED SERVICE EXPENSE 43559 43559 33992 33992 9633479 7321691 2311788 0 2443052 1470381 9264657 11385841 11707709 12856222 749840 735096 749840 735096 X 10957869 12121126 10957869 12121126 11707709 12856222 2317257 -1154000 0 X X 0 1 X 1 0 X 1154000 1000 1155000 8760525 9859741 10398906 12772393 11950736 53742301 8760525 9859741 10398906 13926393 11951736 54897301 0 0 0 54897301 855 855 855 855 8760525 9859741 10399761 13926393 11951736 54898156 1.00000 1.00000 0.00000 X 0 RELATED PARTY ACCOUNTS RECEIVABLE 11385841 11385841 X PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). FEDERAL LAW IMPOSES TAX ON INCOME THAT IS NOT RELATED TO AN ORGANIZATION'S TAX-EXEMPT PURPOSES OR OTHERWISE EXCLUDED UNDER THE CODE. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS. 0 1 0 0 0 0 0 0 0 JAMES K STIFF VOTING CEO GOODWILL INDUSTRIES 0 521362 0 73884 0 104423 0 26000 0 21273 0 746942 0 0 DR DEWAYNE CUFFIE SVP OPERATION 0 195329 0 22080 0 0 0 12464 0 21273 0 251146 0 0 LAINE E DREHER VICE PRESIDENT OF HR 0 176422 0 19320 0 0 0 9279 0 9601 0 214622 0 0 JACK FLOWERS VP OF CONTRACT 0 173189 0 22680 0 0 0 11573 0 0 0 207442 0 0 CHRIS FINLEY DIR. OF CONTRACT SVCS 0 154181 0 12912 0 0 0 8743 0 20753 0 196589 0 0 LAURIE THARPE DIRECTOR OF FINANCE 0 147746 0 27789 0 0 0 10473 0 9796 0 195804 0 0 PART I, LINE 4B FOR THE SUPPLEMENTAL RETIREMENT PLAN, CURRENT YEAR CONTRIBUTIONS FOR JAMES K. STIFF WAS $8,600. THE ACCOUNT BALANCES IS AS FOLLOWS: JAMES K. STIFF - $268,899 SCH J, PART II THE COMPENSATION REPORTED ON PAGE 7 AND SCH. J FOR THE OFFICERS AND EMPLOYEES ARE THE COMPENSATION FOR THE DUTIES THEY PERFORM AT GOODWILL INDUSTRIES OF MIDDLE GEORGIA, INC. THE OFFICERS AND EMPLOYEES RECEIVE NO ADDITIONAL COMPENSATION FOR THEIR SERVICES IN GOOD VOCATIONS, INC. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED AND APPROVED BY THE CEO, CFO, AND CONTROLLER OF GOODWILL INDUSTRIES OF MIDDLE GEORGIA, INC., A RELATED TAX-EXEMPT ORGANIZATION, PRIOR TO FILING. PART VI, SECTION A, LINE 3 DAY TO DAY MANAGEMENT OF THE ORGANIZATION IS DELEGATED TO GOODWILL INDUSTRIES OF MIDDLE GEORGIA, INC., A RELATED TAX-EXEMPT ENTITY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND ACTS ACCORDINGLY IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC AT THE OFFICES OF GOODWILL INDUSTRIES OF MIDDLE GEORGIA, INC., LOCATED IN MACON, GEORGIA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICES OF GOODWILL INDUSTRIES OF MIDDLE GEORGIA, INC. LOCATED IN MACON, GEORGIA. PART XII, LINE 2(C) REVIEW OF AUDITED FINANCIAL STATEMENTS THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED WITH THE AUDIT OF GOODWILL INDUSTRIES OF MIDDLE GEORGIA, INC., A RELATED ORGANIZATION. THE GOODWILL INDUSTRIES OF MIDDLE GEORGIA, INC.'S AUDIT COMMITTEE REVIEWS AND APPROVES THE COMBINED FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. THE ORGANIZATION'S SEPARATE, INDEPENDENT BOARD OF DIRECTORS MEETS WITH THE INDEPENDENT AUDITOR TO REVIEW THE FINANCIAL STATEMENTS ALSO. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. GOODWILL INDUSTRIES OF MIDDLE GEORGIA INC 5171 EISENHOWER PARKWAY MACON GA 31206 581249683 TO SERVE INDIVIDUALS WITH BARRIERS TO EMPLOYMENT AND CAREER ADVANCEMENT. GA 501(C)(3) LINE 7 N/A 0 GOODWILL WORKS FOUNDATION 5171 EISENHOWER PARKWAY MACON GA 31206 262741240 TO SUPPORT THE MISSION OF GOODWILL INDUSTRIES OF MIDDLE GEORGIA, INC. GA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 GOODWILL INDUSTRIES OF MIDDLE GEORGIA INC P 2311788 BOOK AMOUNT