2019-11-13T13:46:52-06:00 2018-12-31 581941470 HOLLAND BROMLEY BARNHILL & BRETT LLP 2 E BRYAN ST FL 14 SAVANNAH GA 314012635 990 2018-01-01 461548302 GOODWILL OF THE COASTAL EMPIRE INC GOOD 9123546611 7220 SALLIE MOOD DRIVE SAVANNAH GA 31406 MICHAEL WINCKLER PRESIDENT/CEO 9123546611 2019-10-21 SHANNON BRETT P00558136 9122353410 2019-11-13 X 207.144.16.92 2019-11-13 13:46:52 CS P B1C5F901DE6587AF603DFD61FD5EA782385B04FB F0B826E2983BB52394B77332A8464D496FCC69E4 2018 2020-04-17 16:48:07Z MICHAEL WINCKLER 25880253 false X WWW.GOODWILLSEGA.ORG X 2012 GA AT GOODWILL OF THE COASTAL EMPIRE (DBA GOODWILL SOUTHEAST GEORGIA), WE BELIEVE EVERY INDIVIDUAL SHOULD BE GIVEN THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL THROUGH THE DIGNITY AND POWER OF WORK. 16 16 1497 35 0 324768 434450 22601685 24633150 2100 8451 78924 786668 23007477 25862719 0 0 14551931 15043306 0 27681 8905071 9927396 23457002 24970702 -449525 892017 11175214 12085693 8652230 8670692 2522984 3415001 OUR COMMITMENT IS TO PROVIDE THE INDIVIDUAL SUPPORT, MEANINGFUL TRAINING AND EMPLOYMENT SERVICES PEOPLE TO REMOVE BARRIERS AND CLOSE SKILL GAPS SO THAT INDIVIDUALS BUILD BRIGHTER FUTURES. false false 12201612 16562376 DONATED GOODS: OUR DONATED GOODS PROGRAM COLLECTS, PROCESSES AND SELLS GENTLY-USED ITEMS WHICH PROVIDES TRAINING AND EMPLOYMENT TO MORE THAN 400 INDIVIDUALS. THE REVENUE GENERATED SUPPORTS WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES. 8059579 7885097 COMMERCIAL BUSINESS SERVICES: OUR COMMERCIAL SERVICES BUSINESS UNITS INCLUDE AN ADVANCED MANUFACTURING FACILITY, STAFFING SERVICES AGENCY AND FACILITY MAINTENANCE SERVICES TO GOVERNMENT AGENCIES. THESE OPERATIONS PROVIDE TRAINING AND EMPLOYMENT TO MORE THAN 300 INDIVIDUALS. THE REVENUE GENERATED SUPPORTS WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES. 1344667 185677 WORKFORCE DEVELOPMENT: WE PROVIDE A BROAD RANGE OF SERVICES TO OVERCOME BARRIERS, DEVELOP SKILLS AND ACHIEVE EMPLOYMENT GOALS THROUGH OUR FOUR OPPORTUNITY CENTERS INCLUDING DIGITAL SKILLS, CERTIFICATE PROGRAMS, CAREER ASSESSMENT AND SOFT SKILLS. IN COLLABORATION WITH PARTNER AGENCIES, WE PROVIDE INTENSE VOCATIONAL ASSESSMENT AND SERVICES SO THAT INDIVIDUALS WITH A DISABILITY CAN ACHIEVE INDEPENDENCE THROUGH WORK. AND, WE HELP YOUNG PEOPLE CHALLENGED BY LIFE CIRCUMSTANCES DEVELOP THE RESILIENCY, CONFIDENCE AND WELL-BEING TO CHANGE THE COURSE OF THEIR LIFE THROUGH MENTORSHIP, TRAUMA-INFORMED SUPPORT AND SKILL DEVELOPMENT. IN 2018, WE SERVED 6,632 INDIVIDUALS AND PLACED 1,321 INTO SUSTAINABLE EMPLOYMENT THROUGH THESE PROGRAMS AND SERVICES. 21605858 true true false false false false false false false false true false false false true false false true false false false false false false true false false false false true false false false false false true false true false false false false false true false false false true 35 0 1497 true false false false false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false GA SC X X MICHAEL WINCKLER 9123546611 7220 SALLIE MOOD DRIVE SAVANNAH GA 31406 STUART CLIFFORD CHAIRMAN 1.00 1.00 X 0 0 0 ADEL KARAM VICE CHAIRMA 1.00 1.00 X 0 0 0 CHAD WIGGINS TREASURER 1.00 1.00 X 0 0 0 DAVID CAMDEN SECRETARY 1.00 1.00 X 0 0 0 IVY D COUNCIL PAST CHAIRMA 1.00 1.00 X 0 0 0 WHIP TRIPLETT BOARD MEMBER 1.00 1.00 X 0 0 0 ALLYSON HARVIN BOARD MEMBER 1.00 1.00 X 0 0 0 NANCY DEVETTER BOARD MEMBER 1.00 1.00 X 0 0 0 TOMMY PURVIS BOARD MEMBER 1.00 1.00 X 0 0 0 CHARLES BOWEN BOARD MEMBER 1.00 1.00 X 0 0 0 EMILY COINER BOARD MEMBER 1.00 1.00 X 0 0 0 LISA COLBERT BOARD MEMBER 1.00 1.00 X 0 0 0 JENNY GENTRY BOARD MEMBER 1.00 1.00 X 0 0 0 DR TOM JONES BOARD MEMBER 1.00 1.00 X 0 0 0 CATINA TINDALL BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL WINCKLER PRESIDENT/CE 45.00 X 261064 0 47625 GEOFF KENT CFO 40.00 X 147069 0 4412 TAMMIE BLAHA CHIEF PEOPLE 40.00 X 122984 0 3540 CYNTHIA BARNES VP COMM ENGA 40.00 X 112944 0 0 NESTOR TORRES SR DIR MANUF 40.00 X 104227 0 3020 TOM CARDIFF SR DIR, DONO 40.00 X 102000 0 2600 850288 61197 6 false true false LA WATERS PARTNERSHIP 8 WEST MAIN ST STATESBORO GA 30458 400930 GLYNN PLACE STATION LLC PO BOX 644916 PITTSBURGH PA 15264 317557 NG RICHMOND HILL 400 MALL BLVD SAVANNAH GA 31406 190273 WHRL-FORT HOWARD SQ LLC 2529 VIRGINIA BEACH BLVD VIRGINIA BEACH VA 23452 183306 ADP 1 ADP BLVD ROSELAND NJ 07068 173728 9 434450 434450 DONATED GOODS 16562376 16562376 CONTRACT SERVICES 7885097 7885097 REHABILITATION SERVICES 185677 185677 24633150 8451 8451 36980 17534 19446 GICE MANAGEMENT FEE 423690 423690 MISCELLANEOUS INCOME 250688 250688 INTERNAL CONTRACT 92844 92844 767222 25862719 24633150 775673 261064 213101 34910 13053 12418487 10757869 1660618 982117 850787 131330 1381638 1196883 184755 136833 118535 18298 44100 38203 5897 1063688 921450 142238 104955 90920 14035 422768 366235 56533 2317939 2007981 309958 132917 115143 17774 44198 38288 5910 175355 151906 23449 401274 347615 53659 COST OF SALES 1728084 1497002 231082 DEPRECIATION 792421 686457 105964 UTILITIES 567698 491785 75913 REFUSE REMOVAL 427332 370189 57143 1567834 1345509 207697 14628 24970702 21605858 3337163 27681 1004607 1124413 601873 709422 348524 634640 1166816 1095481 420489 475973 16021036 8054179 7592444 7966857 40461 78907 11175214 12085693 186797 276134 379198 336335 3872514 3525475 4213721 4532748 8652230 8670692 X 2497979 3305465 13005 97536 12000 12000 2522984 3415001 11175214 12085693 892017 X X false true X true false X 395749 591881 411253 324768 434450 2158101 23408186 23104723 22505922 22635550 24670130 116324511 23803935 23696604 22917175 22960318 25104580 118482612 118482612 947 759 593 2100 8451 12850 947 759 593 2100 8451 12850 -8862 38292 150766 66758 767222 1014176 23796020 23735655 23068534 23029176 25880253 119509638 0.99140 0.99710 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 1,014,176 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1163939 1163939 6407595 2456900 3950695 2801626 1414555 1387071 5531951 4182724 1349227 115925 115925 7966857 DUE TO GICE 3484112 OTHER ACCRUED EXPENSES 528383 ACCRUED SALARIES & WAGES 396813 SALES TAX PAYABLE 92737 PAYROLL TAXES PAYABLE 30703 4532748 AWARDS DINNER 23325 23325 13941 GOLF TOURNAMENT 13655 13655 3593 36980 36980 17534 17534 19446 X X X X X false true false false false true true false false MICHAEL WINCKLER PRESIDENT/CEO 247616 10000 3448 47625 308689 GEOFF KENT CFO 147069 4412 151481 SCHEDULE J, PAGE 1, PART I, LINE 4 MICHAEL WINCKLER 0 41,361 0 SCHEDULE J, PAGE 1, PART I, LINE 6A THE PRESIDENT RECEIVES A BASE SALARY THAT IS NOT PREDICATED ON PERFORMANCE. THE PRESIDENT RECEIVES A BONUS THAT IS PREDICATED ON FINANCIAL PERFORMANCE, MISSION SERVICES IMPACT, AND COMMUNITY ENGAGEMENT. SCHEDULE J, PAGE 1, PART I, LINE 6B BONUS AMOUNT WAS ACCRUED FOR THE PRESIDENT BASED ON FINANCIAL PERFORMANCE, MISSION SERVICES IMPACT, AND COMMUNITY ENGAGEMENT OF GOODWILL OF THE COASTAL EMPIRE AND GOODWILL INDUSTRIES OF THE COASTAL EMPIRE. SCHEDULE J, PART III PART II, SECTION B III, LINE I - OTHER COMPENSATION INCLUDES USE OF A VEHICLE VALUED AT 3,448. LOY A WATERS FORMER BOARD 400930 OWNER OF VENDOR false SCHEDULE L, PART V A)NAME: LOY A. WATERS B)RELATIONSHIP: FORMER BOARD MEMBER WHO OWNS REAL ESTATE LEASED BY GOODWILL C)AMOUNT: 400,930 D)DESCRIPTION: LOY A. WATERS OWNS REAL ESTATE THAT IS LEASED BY GOODWILL. E)SHARING OF ORGANIZATION REVENUES? NO FORM 990, PAGE 6, PART VI, LINE 11B GOODWILL PROVIDES COPIES OF THE 990 TO THE BOARD FOR THEIR REVIEW BEFORE THE 990 IS FILED. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A COMPARATIVE STUDIES ARE DONE BI-ANNUALLY FOR EACH CLASS OF EMPLOYEES. GOODWILL HIRES A THIRD-PARTY CONSULTANT TO CONDUCT SURVEYS AND THE RESULTS ARE PRESENTED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. GOODWILL ALSO USES A SURVEY THAT IS RELEASED YEARLY BY GOODWILL INTERNATIONAL BREAKING DOWN SALARIES BY TERRITORY, POPULATION AND REVENUE. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES ALL COMPENSATION FOR EXECUTIVES AND THE THE EXECUTIVE TEAM APPROVES SALARY STRUCTURE FOR THE REST OF THE ORGANIZATION BASED ON SURVEYS AND RECOMMENDATIONS BY HUMAN RESOURCES. FORM 990, PAGE 6, PART VI, LINE 15B COMPARATIVE STUDIES ARE DONE BI-ANNUALLY FOR EACH CLASS OF EMPLOYEES. GOODWILL HIRES A THIRD-PARTY CONSULTANT TO CONDUCT SURVEYS AND THE RESULTS ARE PRESENTED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. GOODWILL ALSO USES A SURVEY THAT IS RELEASED YEARLY BY GOODWILL INTERNATIONAL BREAKING DOWN SALARIES BY TERRITORY, POPULATION AND REVENUE. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES ALL COMPENSATION FOR EXECUTIVES AND THE EXECUTIVE TEAM APPROVES SALARY STRUCTURE FOR THE REST OF THE ORGANIZATION BASED ON SURVEYS AND RECOMMENDATIONS BY HUMAN RESOURCES. FORM 990, PAGE 6, PART VI, 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, PAGE 12, PART XII, LINE 2C GOODWILL HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. GOODWILL INDUSTRIES OF THE COASTAL P O BOX 15007 SAVANNAH GA 31416 586046795 SHARING AD GA 501C3 10 N/A false false false false false false false false false false false false true false true true false false false false GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INC N GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INC O GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INC L 516534