2018-11-15T13:39:50-06:00 2017-12-31 560574444 CHERRY BEKAERT LLP 1029 GREENE STREET AUGUSTA GA 30901 990 2017-01-01 582402364 GOOD VOCATIONS INC GOOD 4784759995 5171 EISENHOWER PARKWAY MACON GA 31206 TIM LIGON CFO 4784759995 2018-11-14 1 ELIZABETH MORRISON P00231389 7067243557 2018-11-14 40.135.62.190 2018-11-14 15:17:26 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F9F0B974216EB0B71DCF3C9A13D7EE17A70FBA3D 2017 2019-02-21 02:37:17Z TIM LIGON 5171 EISENHOWER PARKWAY MACON GA 31206 8760525 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. 8 7 213 0 0 0 0 0 8159995 8760525 0 0 0 0 8159995 8760525 0 0 0 0 4655508 4876015 0 0 0 2765261 2806825 7420769 7682840 739226 1077685 4184862 5470222 447396 655071 3737466 4815151 TO SERVE INDIVIDUALS WITH DISABILITIES AND OTHER SPECIAL NEEDS BY PROVIDING REHABILITATION SERVICES, TRAINING, EMPLOYMENT AND CAREER DEVELOPMENT SERVICES. 0 0 6137139 8760525 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 2017 THE PROGRAM PROVIDED 214,174 JOB TRAINING HOURS TO GOOD VOCATIONS EMPLOYEES AND CLIENTS AT AN AVERAGE WAGE OF $10.37. GOOD VOCATIONS' COMMISSARY WORKERS STOCKED OVER ONE MILLION EIGHT THOUSAND CASES OF GROCERIES AND CUSTODIAL WORKERS CLEANED OVER 5 MILLION SQUARE FEET EACH DAY. EVERY DAY GOOD VOCATIONS EMPLOYEES GIVE THEIR BEST TO TAKE CARE OF THOSE WHO SERVE OUR COUNTRY. 6137139 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 1 213 1 0 0 0 0 0 0 0 0 0 0 X 8 7 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 BENNETT YORT BOARD CHAIR 1.00 0.00 X X 0 0 0 GEORGE SNELLING VICE CHAIR 1.00 1.00 X X 0 0 0 PAUL HART SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 JONATHAN ALDERMAN BOARD MEMBER 1.00 0.00 X X 0 0 0 STEPHEN DENTON BOARD MEMBER 1.00 2.00 X 0 0 0 JONATHAN MARTIN BOARD MEMBER 1.00 0.00 X 0 0 0 BRIAN TIDWELL BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES K STIFF VOTING CEO GOODWILL INDUSTRIES 1.00 40.00 X 0 704467 41822 TIM LIGON CFO GOODWILL INDUSTRIES 1.00 40.00 X 0 222982 18861 CECIL HARRISON III CHIEF OPERATING OFFICER 1.00 40.00 X 0 181288 17985 HUAFU PAUL BAO PROVOST 1.00 40.00 X 0 257564 19875 LAINE E DREHER VICE PRESIDENT OF HUMAN RE 1.00 40.00 X 0 149955 26120 CHRIS FINLEY DIRECTOR OF CONTRACT SERVICES 1.00 40.00 X 0 125752 17374 JACK FLOWERS VICE PRESIDENT OF CONTRACTS 1.00 40.00 X 0 149943 15659 LAURIE THARPE DIRECTOR OF FINANCE 1.00 40.00 X 0 122029 16189 0 1913980 173885 0 0 1 0 0 CONTRACT SERVICES 624100 8760525 8760525 8760525 8760525 8760525 0 0 3258471 3258471 11459 11459 1305395 1305395 300690 300690 1545701 1545701 20058 20058 46374 46374 45022 45022 10223 10223 17566 17566 28014 28014 OPERATING SUPPLIES 682261 682261 DUES 326195 326195 VEHICLE EXPENSE 64850 64850 EMPLOYEE UNIFORMS 20561 20561 7682840 6137139 1545701 0 1495134 1578404 2689728 3891818 4184862 5470222 447396 655071 447396 655071 X 3737466 4815151 3737466 4815151 4184862 5470222 1077685 0 X X 0 1 X 1 0 X 4071071 8419360 1320 12491751 8601521 8159995 8760525 25522041 4071071 8419360 8602841 8159995 8760525 38013792 0 0 0 38013792 5 5 5 5 4071071 8419360 8602846 8159995 8760525 38013797 1.00000 1.00000 0.00000 X 0 RELATED PARTY ACCOUNTS RECEIVABLE 3891818 3891818 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 0 0 0 0 0 0 0 0 JAMES K STIFF VOTING CEO GOODWILL INDUSTRIES 0 462237 0 0 0 242230 0 14861 0 26961 0 746289 0 0 TIM LIGON CFO GOODWILL INDUSTRIES 0 222982 0 0 0 0 0 0 0 18861 0 241843 0 0 CECIL HARRISON III CHIEF OPERATING OFFICER 0 181288 0 0 0 0 0 0 0 17985 0 199273 0 0 HUAFU PAUL BAO PROVOST 0 257564 0 0 0 0 0 7096 0 12779 0 277439 0 0 LAINE E DREHER VICE PRESIDENT OF HUMAN RE 0 149955 0 0 0 0 0 9085 0 17035 0 176075 0 0 JACK FLOWERS VICE PRESIDENT OF CONTRACTS 0 149943 0 0 0 0 0 8657 0 7002 0 165602 0 0 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. FORM 990, PART XII, LINE 2C: 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 (WHICH INCLUDES TWO BOARD MEMBERS FROM THE GOOD VOCATIONS BOARD) 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 - SHARING EMPLOYEES O 64007 BOOK AMOUNT GOODWILL INDUSTRIES OF MIDDLE GEORGIA INC - MANAGEMENT FEES P 1545701 BOOK AMOUNT