2017-08-14T12:53:01-05:00 2016-12-31 621114363 Henderson Hutcherson & McCullough PLLC 1200 Market Street Chattanooga TN 37402 990 2016-01-01 620544853 Chattanooga Goodwill Industries Inc CHAT 4236292501 3500 Dodds Avenue Chattanooga TN 37407 Dennis Brice President and CEO 4236292501 2017-08-07 1 Mitchell Desbiens P00391954 4237567771 2017-07-31 66.18.62.66 2017-08-07 14:51:13 ED P 4A6CEA6549B917E28D6E61B336AB46D316C9AA01 B8D88D0FC4BC7EAA6D51F146AFFAB9B607FB2B39 2016 2021-01-29 14:40:06Z Dennis Brice 3500 Dodds Avenue Chattanooga TN 374052266 15986961 0 X https://www.goodwillchatt.org/ X 1923 TN TO PROVIDE EMPLOYMENT OPPORTUNITIES AND REHABILITATION SERVICES FOR INDIVIDUALS WITH DISABILITIES AND THE DISADVANTAGED. 25 24 944 177 0 0 1030035 1047743 14439155 14148590 -29594 29532 45928 32914 15485524 15258779 0 0 0 0 10698988 9754433 0 0 0 6259643 5558090 16958631 15312523 -1473107 -53744 5889263 5031736 3239539 2437010 2649724 2594726 To provide employment opportunities and rehabilitation services for individuals with disabilities and the disadvantaged. 0 0 11239913 14170766 Goodwill Industries, Inc. retail service provides resources for the vocational evaluation and special rehabilitation program. 658064 Mission services provides vocational evaluation and special rehabilitation. The program also provides evaluation and rehab services for clients. 1368918 Contract services provides employment for clients and disadvantaged individuals. 13266895 1 0 0 0 0 0 0 0 0 0 1 0 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 70 0 1 944 1 0 0 0 0 0 0 1 1 0 X 25 24 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 TN GA X X Gena Weldon Vice President of Finance and Accounting 4236292501 3500 Dodds Avenue Chattanooga TN 37407 Dexter Cantelou Board Chair 1.00 X 0 0 0 Beth Simon First Vice Chair 1.00 X 0 0 0 Meg Buchanan Second Vice Chair 1.00 X 0 0 0 Steve Perry TREASURER 1.00 X 0 0 0 Matt Williams Secretary 1.00 X 0 0 0 Glenn Czarnecki Immediate Past Chair 1.00 X 0 0 0 Mike Fillauer DIRECTOR 1.00 X 0 0 0 Karen Poole 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 Gene Shiles 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 Dr Kirk Kelly Director 1.00 X 0 0 0 Richard Looney Director 1.00 X 0 0 0 Bruce Martin Director 1.00 X 0 0 0 Arlene McCullough Director 1.00 X 0 0 0 Hosea Pierce Jr Director 1.00 X 0 0 0 Emerson Russell Director 1.00 X 0 0 0 Joe Sims Director 1.00 X 0 0 0 Dennis Brice CEO/PRESIDENT 40.00 X 168057 0 0 168057 0 0 1 0 1 0 0 140697 661428 245618 1047743 INDUSTRIAL PROGRAM & SHELTER WORK 453000 14148590 14148590 14148590 7356 7356 733058 17300 718403 9779 14655 7521 22176 22176 Miscellaneous 453000 32914 32914 32914 15258779 14170766 0 40270 1000380 1000380 7365832 7365832 503244 405747 97497 884977 800047 84930 15833 15833 22642 22642 821 821 192559 101068 91491 93634 77094 16540 625059 554296 70763 3222408 3117546 104862 416037 389541 26496 3983 1530 2453 409334 354650 54684 Miscellaneous 354216 4969 349247 GII Dues 119850 119850 Equipment Rental and Ma 76432 55279 21153 Membership Dues 5282 5282 15312523 13266895 2045628 0 31791 36795 848718 805394 358555 222921 171436 94309 353912 348060 7152559 3660136 3810897 3492423 313954 31834 5889263 5031736 931799 713591 1311646 1127325 996094 596094 3239539 2437010 X 2649724 2594726 2649724 2594726 5889263 5031736 -53744 -1254 0 X 0 1 X 0 0 X 307715 567394 1158433 1030035 1047743 4111320 14888168 15127439 15622144 14537650 14098049 74273450 15195883 15694833 16780577 15567685 15145792 78384770 0 0 0 78384770 28407 27721 30938 40428 104212 231706 28407 27721 30938 40428 104212 231706 15224290 15722554 16811515 15608113 15250004 78616476 0.99710 0.99810 0.00290 0.00190 X 532649 532649 2400632 1015900 1384732 1090677 417766 672911 3128601 2226470 902131 3492423 X 15250004 0 15250004 8775 8775 15258779 15305002 0 15305002 7521 7521 15312523 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, 2013 through December 31, 2016, the years that remain subject to examination by major tax jurisdictions as of December 31, 2016. Part XI, Line 4b - Other Adjustments: GAIN FROM DISP. OF EQUIP UNREALIZED GAIN Part XII, Line 4b - Other Adjustments: GAIN FROM DISP. OF EQUIP X 0 0 0 0 0 0 0 0 0 Dennis Brice CEO/PRESIDENT 168057 0 0 0 0 0 0 0 0 0 168057 0 0 0 Part I, Line 3 In determining CEO compensation, the company looks at Form 990 of other organizations and receives the Goodwill Industries, Inc. compensation survey which compares CEO salaries of all Goodwills and then the Board makes the final decision and approval. X Industrial Program & Service Revenues 0 14147335 The organization doe 0 0 0 Form 990, Part VI, Section A, line 7a Chattanooga Goodwill Industries, Inc. has a nominating committee appointed by the board of directors who in turn nominates new board members and officers annually. The board of directors votes on and approves the slate of new members and officers submitted by the nominating committee. Form 990, Part VI, Section A, line 7b The board of directors makes all final decisions and are not subject to approval by other members, stockholders, or other persons. Form 990, Part VI, Section B, line 11b The board of directors are provided a copy of the 990 upon completion and Gena Weldon, Vice President of Finance & Accounting, awaits a response and if no response is given Chattanooga Goodwill Industries, Inc. files the 990 timely. Form 990, Part VI, Section B, line 12c Chattanooga Goodwill has a written conflict of interest policy that officers, directors, and key employees are required to disclose any interest on an annual basis that could give rise to conflicts. Form 990, Part VI, Section B, line 15a The board of directors uses a compensation study provided by their parent company, Goodwill International, in order to determine Dennis Brice's salary. For all other key employees, officers, and employees Dennis Brice determines their salary. 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.