2020-11-13T14:40:39-06:00 2019-12-31 560574444 CHERRY BEKAERT LLP 1029 GREENE STREET AUGUSTA GA 30901 990 2019-01-01 582402364 GOOD VOCATIONS INC GOOD 4784759995 5171 EISENHOWER PARKWAY MACON GA 31206 TIM LIGON CFO 4784759995 2020-11-12 1 ELIZABETH MORRISON P00231389 7067243557 2020-11-12 40.135.62.190 2020-11-12 08:27:30 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C149493664224E4928AC99C6E451A5B8C68254B4 2019 2021-01-29 14:40:06Z TIM LIGON 5171 EISENHOWER PARKWAY MACON GA 31206 10399761 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 6 238 0 0 0 0 0 9859741 10398906 0 855 0 0 9859741 10399761 0 0 0 0 5449241 5854775 0 0 0 3014513 3527628 8463754 9382403 1395987 1017358 7082255 7928078 871117 699582 6211138 7228496 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 2019 THE PROGRAM PROVIDED 229,526 JOB TRAINING HOURS TO GOOD VOCATIONS EMPLOYEES AND CLIENTS. IN 2019, GOOD VOCATIONS' COMMISSARY WORKERS STOCKED OVER 1 MILLION CASES OF GROCERIES AND CUSTODIAL WORKERS CLEANED OVER 1.56 BILLION SQUARE FEET. EVERY DAY GOOD VOCATIONS EMPLOYEES GIVE THEIR BEST TO TAKE CARE OF THOSE WHO SERVE OUR COUNTRY. 0 0 7400517 10398906 AT THE CORE OF THE 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 2019 THIS PROGRAM PROVIDED 229,526 JOB-TRAINING HOURS TO GOOD VOCATIONS EMPLOYEES AND CLIENTS. THROUGH TWO GOOD VOCATIONS COMMISSARY CONTRACTS AT RAFB AND FORT GORDON, WORKERS STOCKED MORE THAN 1 MILLION 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 1.56 BILLION SQUARE FEET OF SPACE PER YEAR AT RAFB AND FORT GORDON. 7400517 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 0 238 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 1 1 0 GA X THE ORGANIZATION 4784759995 5171 EISENHOWER PARKWAY MACON GA 31206 PAUL HART BOARD CHAIR 1.00 0.00 X X 0 0 0 JONATHAN ALDERMAN VICE CHAIR 1.00 0.00 X X 0 0 0 JONATHAN MARTIN SECRETARY/TREASURER 1.00 0.00 X 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 BENNETT A YORT BOARD MEMBER 1.00 0.00 X 0 0 0 DR DEWAYNE CUFFIE SENIOR VICE PRESIDENT OF OPERATIONS 1.00 40.00 X 0 140849 23554 TIM LIGON CFO GOODWILL INDUSTRIES 1.00 40.00 X 0 240786 19648 JAMES K STIFF VOTING CEO GOODWILL INDUSTRIES 1.00 40.00 X 0 486739 133056 CECIL HARRISON III SENIOR VICE PRESIDENT OF EDGAR'S HOSPITALITY GROUP 1.00 40.00 X 0 186561 19496 DR GARY MARKOWITZ SENIOR VICE PRESIDENT OF EDUCATION 1.00 40.00 X 0 180612 13158 LAINE E DREHER VICE PRESIDENT OF HR 1.00 40.00 X 0 165389 27467 SUSAN DUNSETH-112019-112219 VICE PRESIDENT OF CAREER DEVELOPMENT 1.00 40.00 X 0 122312 6557 CHRIS FINLEY DIRECTOR OF CONTRACT SVCS 1.00 40.00 X 0 140991 20137 JACK FLOWERS VICE PRESIDENT OF CONTRACT 1.00 40.00 X 0 160648 17271 LAURIE THARPE DIRECTOR OF FINANCE 1.00 40.00 X 0 133985 19476 0 1958872 299820 0 0 1 0 0 CONTRACT SERVICES 624100 10398906 10398906 10398906 855 855 10399761 10398906 0 855 4035727 4035727 11710 11710 1483493 1483493 323845 323845 1981886 1981886 11308 11308 51344 51344 23998 23998 9542 9542 1361 1361 9535 9535 38157 38157 OPERATING SUPPLIES 784306 784306 DUES 388182 388182 VEHICLE EXPENSE 101838 101838 SHARED SERVICE EXPENSE 95540 95540 30631 30631 9382403 7400517 1981886 0 1988157 1405667 70143 5023955 6522411 7082255 7928078 871117 699582 871117 699582 X 6211138 7228496 6211138 7228496 7082255 7928078 1017358 0 X X 0 1 X 1 0 X 1320 1320 8601521 8159995 8760525 9859741 10398906 45780688 8602841 8159995 8760525 9859741 10398906 45782008 0 0 0 45782008 5 855 860 5 855 860 8602846 8159995 8760525 9859741 10399761 45782868 1.00000 1.00000 0.00000 X 0 RELATED PARTY ACCOUNTS RECEIVABLE 6522411 6522411 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 DR DEWAYNE CUFFIE SENIOR VICE PRESIDENT OF OPERATIONS 0 140849 0 0 0 0 0 4541 0 19013 0 164403 0 0 TIM LIGON CFO GOODWILL INDUSTRIES 0 240786 0 0 0 0 0 0 0 19648 0 260434 0 0 JAMES K STIFF VOTING CEO GOODWILL INDUSTRIES 0 486739 0 0 0 0 0 113381 0 19675 0 619795 0 0 CECIL HARRISON III SENIOR VICE PRESIDENT OF EDGAR'S HOS 0 186561 0 0 0 0 0 0 0 19496 0 206057 0 0 DR GARY MARKOWITZ SENIOR VICE PRESIDENT OF EDUCATION 0 180612 0 0 0 0 0 5202 0 7956 0 193770 0 0 LAINE E DREHER VICE PRESIDENT OF HR 0 165389 0 0 0 0 0 9037 0 18430 0 192856 0 0 CHRIS FINLEY DIRECTOR OF CONTRACT SVCS 0 140991 0 0 0 0 0 1382 0 18755 0 161128 0 0 JACK FLOWERS VICE PRESIDENT OF CONTRACT 0 160648 0 0 0 0 0 9438 0 7833 0 177919 0 0 LAURIE THARPE DIRECTOR OF FINANCE 0 133985 0 0 0 0 0 7965 0 11511 0 153461 0 0 PART I, LINE 4B FOR THE SUPPLEMENTAL RETIREMENT PLAN, CURRENT YEAR CONTRIBUTIONS FROM GOODWILL INDUSTRIES OF MIDDLE GEORGIA, INC. FOR JAMES K. STIFF WERE $8,100. DAVID BECKER RETIRED IN 2019; THEREFORE, NO CONTRIBUTIONS WERE MADE TO DAVID BECKER'S RETIREMENT ACCOUNT IN 2019. THE ACCOUNT BALANCES ARE AS FOLLOWS: JAMES K. STIFF - $260,844 DAVID BECKER - $112,501 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 DIRECTOR OF FINANCE 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 B, LINE 15 ALL OFFICERS AND KEY EMPLOYEES ARE PAID THROUGH GOODWILL INDUSTRIES OF MIDDLE GEORGIA, INC., A RELATED 501(C)(3) ORGANIZATION. THE BOARD AND COMPENSATION COMMITTEE OF GOODWILL INDUSTRIES OF MIDDLE GEORGIA, INC. REVIEWS AND APPROVES SUCH COMPENSATION. 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 1981886 BOOK AMOUNT GOODWILL INDUSTRIES OF MIDDLE GEORGIA INC O 95540 BOOK AMOUNT