2018-05-14T12:17:32-05:00 2017-06-30 GRANT THORNTON LLP 1100 PEACHTREE STREET SUITE 1200 ATLANTA GA 30309 990 2016-07-01 580566193 GOODWILL INDUSTRIES OF NORTH GEORGIA INC % PAUL JORDAN GOOD 4044209900 2201 Lawrenceville Highway Ste 300 Decatur GA 30033 PAUL JORDAN CFO 4044209914 2018-05-14 true Michele N Melchior P00488037 4043302000 2018-05-14 2016 2022-09-23 18:48:47Z Raymond W Bishop 2201 Lawrenceville Highway Decatur GA 30033 11169551 false X WWW.GOODWILLNG.ORG X 1902 GA THE ORGANIZATION EXISTS TO PROVIDE EMPLOYMENT, REHABILITATIVE SERVICES, JOB TRAINING, AND JOB PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES OR DISADVANTAGING CONDITIONS. 18 18 189 0 0 0 0 10864082 11163456 3735 6095 0 0 10867817 11169551 0 500000 0 0 6599188 7146362 0 0 0 3192312 2927078 9791500 10573440 1076317 596111 5420408 6087967 627362 698810 4793046 5389157 THE ORGANIZATION EXISTS TO PROVIDE EMPLOYMENT, REHABILITATIVE SERVICES, JOB TRAINING, AND JOB PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES OR DISADVANTAGING CONDITIONS. false false 9553440 500000 11163456 THE MISSION OF GOODWILL INDUSTRIES OF NORTH GEORGIA IS TO PUT PEOPLE TO WORK. WE SUPPORT THIS MISSION BY CREATING NEW JOBS AND PROVIDING OPPORTUNITIES FOR APPROXIMATELY 200 NORTH GEORGIANS, PRIMARILY PEOPLE WITH DISABILITIES. WE CURRENTLY HOLD CONTRACTS TO PROVIDE BOTH JANITORIAL AND FACILITIES MANAGEMENT SERVICES. OUR ABILITY ONE CONTRACTS REQUIRE THAT 75% OF OUR WORK IS PERFORMED BY INDIVIDUALS WITH DISABILITIES. 9553440 true false false false false false false false false false true false false true false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 12 0 true 189 true false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false GA X PAUL JORDAN 4044209914 2201 LAWRENCEVILLE HIGHWAY SUITE 3 DECATUR GA 30033 O'CONNELL TIMOTHY TREASURER 0.25 1.75 X X 0 0 0 CARRERAS EDUARDO CHAIR EMERITUS 0.25 1.75 X X 0 0 0 AZAR MARC CHAIR 0.25 1.75 X X 0 0 0 BYRD JR RICHARD DIRECTOR 0.25 0.75 X 0 0 0 ELLIS JOHANNA DIRECTOR 0.25 0.75 X 0 0 0 HALPERN KIRK DIRECTOR 0.25 0.75 X 0 0 0 KESSINGER GEORGE DIRECTOR 0.25 0.75 X 0 0 0 SAUDEK ROBERT SECRETARY 0.25 1.75 X X 0 0 0 KING DANIEL DIRECTOR 0.25 0.75 X 0 0 0 BOWEN JANINE ANTHONY VICE CHAIR 0.25 1.75 X X 0 0 0 FADER LEWIS N DIRECTOR 0.25 0.75 X 0 0 0 TATUM ANTHONY P DIRECTOR 0.25 0.75 X 0 0 0 HARRELL B AUBREY DIRECTOR 0.25 0.75 X 0 0 0 MERIWETHER CHARLES DIRECTOR 0.25 0.75 X 0 0 0 JENKINS GLYNN DIRECTOR 0.25 0.75 X 0 0 0 PARKER KEITH DIRECTOR 0.25 0.75 X 0 0 0 HOFFMAN MARK DIRECTOR 0.25 0.75 X 0 0 0 TKAC PAULA DIRECTOR 0.25 0.75 X 0 0 0 BISHOP RAYMOND W PRESIDENT 2.0 38.0 X 0 975288 33538 JORDAN PAUL A V.P. - FINANCE 0.5 39.5 X 0 539949 24734 MAYFIELD JOHN THRU 122016 V.P. - HUMAN RESOURCES 4.0 36.0 X 0 280866 10583 PARRY SCOTT A V.P. - CONTRACT SERVICES 38.0 2.0 X 0 273321 23565 ARMSTRONG ELAINE V.P - MARKETING 0.5 39.5 X 0 182564 25216 0 2251988 117636 0 false true false BRYAN CAVE LLP PO BOX 503089 SUITE 3600 STLOUIS MO 63102 CONSULTING FEES 113854 1 0 FACILITY CONTRACTS 900099 11163456 11163456 11163456 1995 1995 0 0 0 0 0 4100 4100 4100 4100 0 0 0 0 0 0 0 0 0 0 11169551 11163456 6095 500000 500000 0 0 0 0 0 0 4953698 4953698 185836 185836 1654432 1654432 352396 352396 0 0 0 0 0 0 1541446 521446 1020000 0 2007 2007 758952 758952 67161 67161 0 280693 280693 180309 180309 0 2848 2848 0 0 36130 36130 57532 57532 10573440 9553440 1020000 0 675536 792347 0 0 0 0 3504743 4518246 0 0 0 0 0 0 0 0 61077 94991 1274498 1180625 90542 93873 0 0 0 0 0 0 0 0 1088510 588510 5420408 6087967 627362 695665 0 0 0 3145 0 0 0 0 0 0 0 0 0 0 0 0 627362 698810 X 4793046 5389157 0 0 0 0 4793046 5389157 5420408 6087967 596111 X X false true X true true true X 0 3000 3950 0 0 6950 15020597 13056791 11377268 10864082 11163456 61482194 0 0 0 15020597 13059791 11381218 10864082 11163456 61489144 0 0 0 61489144 2265 3135 1995 7395 0 2265 3135 1995 7395 0 0 51550 55550 0 0 107100 15020597 13111341 11439033 10867217 11165451 61603639 0.99814 0.99830 0.00012 0.00008 X 619468 551047 68421 655030 629578 25452 93873 DUE FROM GOODWILL OF NORTH GA 588510 588510 0 0 X LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) SCHEDULE D, PART X, LINE 2 TAX EXEMPT STATUS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, ESTABLISHES THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS. UNDER ASC 740, THE ORGANIZATION IS REQUIRED TO DETERMINE THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN ITS TAX POSITION FOLLOWING AN IRS AUDIT. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740 AND HAS APPLIED THIS CRITERION TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN. TAX YEARS OPEN TO EXAMINATION BY TAX AUTHORITIES UNDER THE STATUTE OF LIMITATIONS INCLUDE FISCAL 2014 THROUGH 2017. THE ORGANIZATION HAS DETERMINED THAT ITS TAX POSITIONS SATISFY THE MORE LIKELY THAN NOT CRITERION AND THAT NO PROVISION FOR INCOME TAXES IS REQUIRED AS OF JUNE 30, 2017 FOR UNCERTAIN TAX POSITIONS. true GOODWILL OF NORTH GEORGIA INC 2201 LAWERENCEVILLE HIGHWAY STE 300 DECATUR GA 30033 208351046 501(c)(3) 500000 GENERAL PURPOSE 1 PART I, QUESTION 2 THE ORGANIZATION PROVIDES GRANTS AND ASSISTANCE TO ITS RELATED ENTITY, GOODWILL INDUSTRIES OF NORTH GEORGIA WHICH HAS THE SAME BOARD AND OFFICERS AS THIS ORGANIZATION. THEREFORE, OVERSIGHT FOR USE OF THE FUNDS IS CONTROLLED BY THIS ORGANIZATION. X X X X X X false true false false false false false true false BISHOP RAYMOND W PRESIDENT 0 481637 0 224531 0 269120 0 19005 0 14533 0 1008826 0 249464 MAYFIELD JOHN THRU 122016 V.P. - HUMAN RESOURCES 0 228947 0 41056 0 10863 0 3316 0 7267 0 291449 0 0 PARRY SCOTT A V.P. - CONTRACT SERVICES 0 222081 0 44000 0 7240 0 1765 0 21800 0 296886 0 0 ARMSTRONG ELAINE V.P - MARKETING 0 177790 0 3091 0 1683 0 10683 0 14533 0 207780 0 0 JORDAN PAUL A V.P. - FINANCE 282836 0 56077 0 201036 0 10201 0 14533 0 564683 0 193392 ACCRUED DEFERRED COMPENSATION LIFE INSURANCE AND LTC PREMIUMS SCHEDULE J, PART I, LINE 4 (B) AND PART II, (C) & (F) THE 457(F) PLAN BEGINS TO PAYOUT FOLLOWING A VESTING PERIOD THAT VARIES BY OFFICER YEARS OF SERVICE AND AGE. THE LAST VESTED PAYOUT WILL BE IN 2021. THE FOLLOWING PEOPLE PARTICIPATED IN THE PLAN: RAYMOND W. BISHOP, AND PAUL A. JORDAN. THE 2016 PAYOUTS ARE AS FOLLOWS: BISHOP, RAYMOND W. 249,464 JORDAN, PAUL A. 193,392 NON-FIXED PAYMENTS SCHEDULE J, PART I, LINE 7 EACH YEAR, THE COMPENSATION COMMITTEE OF THE BOARD, WITH THE ASSISTANCE OF AN INDEPENDENT COMPENSATION CONSULTANT EVALUATES THE COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS BY REVIEWING OUTSIDE MARKET DATA OF OTHER ORGANIZATIONS OF SIMILAR SIZES AND REVENUE. THE COMMITTEE LOOKS AT NATIONAL DATA PLUS LOCAL NONPROFIT DATA. SEVERAL YEARS AGO A DEFERRED COMPENSATION PLAN WAS INITIATED WITH CONTRIBUTIONS BASED ON LENGTH OF EMPLOYMENT. THIS WAS INTENDED TO REFLECT THE YEARS THERE WAS NOT AN APPROPRIATE RETIREMENT VEHICLE AVAILABLE. THOSE WITH FEWER YEARS OF SERVICE HAVE LOWER LEVELS OF CONTRIBUTION. BASE COMPENSATION SCHEDULE J, PART II, ALL INDIVIDUALS LISTED HERE ARE COMPENSATED BY A RELATED ENTITY, GOODWILL OF NORTH GEORGIA. FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11B THE ORGANIZATION PREPARES ITS FORM 990 WITH THE ASSISTANCE OF ITS PUBLIC ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE, THE FINANCE COMMITTEE, THE DIRECTOR OF ACCOUNTING, CFO AND PRESIDENT OF THE ORGANIZATION. A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S BOARD PRIOR TO FILING. CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT FORM 990, PART VI, LINE 12C ON-GOING SELF DISCLOSURE OF CONFLICTS OF INTEREST DURING MEETING. SIGNED CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FOR EACH DIRECTOR. IF A CONFLICT IS IDENTIFIED, IT IS BROUGHT TO THE ATTENTION OF MANAGEMENT AND THE EXECUTIVE COMMITTEE OF THE BOARD. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, LINE 15A AND 15B EACH YEAR, THE COMPENSATION COMMITTEE OF THE BOARD, WITH THE ASSISTANCE OF AN INDEPENDENT COMPENSATION CONSULTANT EVALUATES THE COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS BY REVIEWING OUTSIDE MARKET DATA OF OTHER ORGANIZATIONS OF SIMILAR SIZES AND REVENUE. THE COMMITTEE LOOKS AT NATIONAL DATA PLUS LOCAL NONPROFIT DATA. SEVERAL YEARS AGO A DEFERRED COMPENSATION PLAN WAS INITIATED WITH CONTRIBUTIONS BASED ON LENGTH OF EMPLOYMENT. THIS WAS INTENDED TO REFLECT THE YEARS THERE WAS NOT AN APPROPRIATE RETIREMENT VEHICLE AVAILABLE. THOSE WITH FEWER YEARS OF SERVICE HAVE LOWER LEVELS OF CONTRIBUTION. HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:ADMIN SERVICES - AFFILIATE TOTAL FEES:1020000 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:67 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:492407 FORM 990 PART IX LINE 11G DESCRIPTION:TRAINING CONTRACTED SERVICES TOTAL FEES:28972 GOODWILL OF NORTH GA INC 2201 Lawrenceville Highway Suite 3 Decatur GA 30033 208351046 JOB PLACEMENT GA 501(C)(3) 7 NA true false true false false false false false false false false false false false true true false false false Goodwill of North Georgia Inc P 1020000 See Part VII Goodwill of North Georgia Inc B 500000 Cash Grant GOODWILL OF NORTH GEORGIA, INC. SCHEDULE R, PART V, LINE 2(D) THE ORGANIZATION HAS DETERMINED AN APPROPRIATE PERCENTAGE OF OVERHEAD COST THAT SHOULD BE REIMBURSED FROM GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. ("GING") TO GOODWILL OF NORTH GEORGIA, INC. ("GNG") FOR SERVICES THAT ARE PROVIDED BY GNG TO GING.