2020-10-13T14:59:03-05:00 2019-12-31 621114363 Henderson Hutcherson & McCullough PLLC 1200 Market Street Chattanooga TN 37402 990 2019-01-01 620544853 Chattanooga Goodwill Industries Inc CHAT 4236292501 3500 Dodds Avenue Chattanooga TN 37407 Gena Weldon President and CEO 4236292501 2020-10-13 1 Kim Huskey CPA P00958962 4237567771 2020-10-13 64.88.174.3 2020-10-13 10:07:44 ED P 1D6E7813C5F59C336255CCB756A8AA1131FC3DBB 69D9E7E474FEE89A85D5B4A5886EEC3EA91ECF57 2019 2021-01-29 14:40:06Z Gena Weldon 3500 Dodds Avenue Chattanooga TN 37407 16243814 0 X https://www.goodwillchatt.org/ X 1923 TN with others' generosity, to help change lives through the power of work. 22 22 968 182 0 0 885039 884184 14214596 15335765 14226 11610 7304 10795 15121165 16242354 0 0 0 0 9517506 10166231 0 0 0 6016135 6160210 15533641 16326441 -412476 -84087 4246899 3990184 2045693 1869515 2201206 2120669 with others' generosity, to help change lives through the power of work. 0 0 11951276 15334305 Chattanooga Goodwill Industries, Inc. work services collects donated goods for sale through retail outlets as well as salvage sale of usable goods. They also provide work stations for persons in work experience programs. 1515591 Chattanooga Goodwill Industries, Inc. mission services provides and includes work adjustment, work experience, job development, job placement, job training, and other work support to include emergency clothing. 59440 Chattanooga Goodwill Industries, Inc. contract services includes industrial subcontract packaging and assembly work from local businesses. They also provide work stations for persons in work experience programs. 13526307 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 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 0 0 0 0 1 55 0 968 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN GA X X Janis Webb Vice President of Finance 4236292501 3500 Dodds Avenue Chattanooga TN 37407 Dexter Cantelou Immediate Past Chair 1.00 X X 0 0 0 Beth Simon Board Chair 1.00 X X 0 0 0 Steve Perry Treasurer 1.00 X X 0 0 0 Matt Williams Vice Chair 1.00 X X 0 0 0 Glenn Czarnecki Director 1.00 X 0 0 0 Brian Hunt DIRECTOR 1.00 X 0 0 0 Mattie Moran DIRECTOR 1.00 X 0 0 0 Rich Mozingo DIRECTOR 1.00 X 0 0 0 McCracken Poston DIRECTOR 1.00 X 0 0 0 Manny Rico DIRECTOR 1.00 X 0 0 0 Clare Sawyer DIRECTOR 1.00 X 0 0 0 Jere Young DIRECTOR 1.00 X 0 0 0 Amy Katcher-Dunne Director 1.00 X 0 0 0 Bruce Martin Director 1.00 X 0 0 0 Dan Jacobs Director 1.00 X 0 0 0 Hosea Pierce Jr Secretary 1.00 X X 0 0 0 Joe Sims Director 1.00 X 0 0 0 Michael Fillauer Director 1.00 X 0 0 0 Gena Weldon CO-CEO/PRESIDENT 40.00 X X 165540 0 18866 Richard Looney Director 1.00 X 0 0 0 Margaret Nelson Director 1.00 X 0 0 0 Susan Pirtle Director 1.00 X 0 0 0 Emerson Russell Director 1.00 X 0 0 0 Janis Webb VP OF FINANCE 40.00 X 75601 0 6223 Dennis Brice CO-CEO/PRESIDENT 40.00 X 183308 0 13056 James Stailey COO 40.00 X 113334 0 18866 Renee Brasher VP of HR 40.00 X 100244 0 6222 638027 0 63233 4 0 1 0 0 89670 606026 188488 884184 INDUSTRIAL PROGRAM & SHELTER WORK 453000 15335765 15335765 15335765 13070 13070 1460 -1460 -1460 -1460 Miscellaneous 453000 10795 10795 10795 16242354 15334305 0 23865 1210211 1210211 7735284 7735284 434775 329789 104986 785961 673813 112148 21445 21445 21428 21428 4575 4575 662756 182717 480039 89898 75692 14206 475784 400503 75281 3547524 3430855 116669 465643 412310 53333 4367 64 4303 251336 208230 43106 Miscellaneous 389399 15290 374109 GII Dues 126065 126065 Equipment Rental and Ma 92209 61436 30773 Membership Dues 7781 324 7457 16326441 13526307 2800134 0 35847 31762 551102 448363 153036 90606 21457 15009 345371 400279 6869718 4312422 2748782 2557296 391304 446869 4246899 3990184 711456 738011 1334237 1131504 2045693 1869515 X 2201206 2117119 3550 2201206 2120669 4246899 3990184 X -84087 3550 X 0 1 X 0 0 X 1030035 1047743 946526 885039 884184 4793527 14537650 14098049 14284193 14217059 15334306 72471257 15567685 15145792 15230719 15102098 16218490 77264784 0 0 0 77264784 40428 104212 28748 19067 23865 216320 40428 104212 28748 19067 23865 216320 15608113 15250004 15259467 15121165 16242355 77481104 0.99720 0.99710 0.00280 0.00290 X 471325 471325 2093868 911598 1182270 1106462 611639 494823 3198063 2789185 408878 2557296 Securities and Other Investments 446869 F 446869 X 16242354 0 16242354 0 16242354 16326441 0 16326441 0 16326441 Part X, Line 2: Effective January 1, 2010, Chattanooga Goodwill Industries, Inc. implemented the accounting guidance for uncertainty in income taxes using the provisions of FASB Accounting Standards Codification (ASC) Topic 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The adoption of FASB (ASC) 740 did not have a material impact on the Organization's financial statements. The Organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The Organization's evaluation was performed for tax years ended December 31, 2015 through December 31, 2018, the years that remain subject to examination by major tax jurisdictions as of December 31, 2018. X X X X 0 0 0 0 0 0 0 0 0 Gena Weldon CO-CEO/PRESIDENT 165540 0 0 0 0 0 0 0 18866 0 184406 0 0 0 Dennis Brice CO-CEO/PRESIDENT 183308 0 0 0 0 0 0 0 13056 0 196364 0 0 0 Part I, Line 3 In determining CEO compensation, the executive compensation committee of the board reviews Form 990's of other organizations, reviews the Goodwill Industries International, Inc. compensation survey which compares CEO and top management salaries of all Goodwills, and reviews the GuideStar compensation report of all US nonprofits. The compensation committee makes a recommendation to the board. The board makes the final decision and approval. X Industrial Program & Service Revenues 0 15335765 The organization doe 0 0 1 Part I, Line 32b: Chattanooga Goodwill Industries, Inc hires a third party to process all vehicle donations. The third party is responsible for filing all the appropriate tax forms in relation to the vehicle donations. Form 990, Part VI, Section A, line 4 Chattanooga Goodwill Industries, Inc i) updated the Bylaws in accordance with governing requirements and best practices, ii) streamlined and enhanced governance processes and accountability, iii) included protections for directors available under applicable law, and iv) added clarifications and enhancements designed to facilitate good governance. The charter was amended to simplify, but not materially change the purpose statement, add critical director protections, and include a dissolution clause providing for the proper distribution of net assets to another Section 501(c)(3) organization in that event. Form 990, Part VI, Section B, line 11b Chattanooga Goodwill Industries' audit firm assists in the preparation of the federal form 990. The 990 is reviewed by the VP of Finance and the board of directors prior to filing. Form 990, Part VI, Section B, line 12c Chattanooga Goodwill Industries requires every board member to complete and sign a conflict of interest disclosure form. Form 990, Part VI, Section B, line 15 In determining CEO compensation, the executive compensation committee of the board reviews Form 990's of other organizations, reviews the Goodwill Industries International, Inc. compensation survey, which compares CEO and top management positions salaries of all Goodwills, and reviews the GuideStar compensation report of all US nonprofits. The compensation committee makes a recommendation to the board. The board makes the final decision and approval. In determining other officers and key employees compensation, the CEO reviews Form 990's of other organizations, reviews the Goodwill Industries International Inc. compensation survey, which compares CEO and top management positions salaries of all Goodwill's, and reviews the GuideStar compensation report of all US nonprofits. Form 990, Part VI, Section C, line 19 Chattanooga Goodwill Industries, Inc. makes its governing documents, conflicts of interest policy, & financial statements available to the public upon request. Form 990, Part XI, line 9: Net Assets with Donor Restrictions 3,550.