2016-11-15T13:58:37-06:00 2015-12-31 420714325 RSM US LLP 216 SUMMIT BOULEVARD STE 300 BIRMINGHAM AL 35243 990 2015-01-01 630288794 ALABAMA GOODWILL INDUSTRIES INC ALAB 2053236331 2350 GREEN SPRINGS HIGHWAY SOUTH BIRMINGHAM AL 35205 DON SMITH EXECUTIVE DIRECTOR 2053236331 2016-11-14 1 RICHARD J TUCKER P00090780 2052780001 2016-11-14 2015 2017-02-10 21:41:12Z DON SMITH 2350 GREEN SPRINGS HIGHWAY SOUTH BIRMINGHAM AL 35205 5302558 0 X WWW.ALABAMAGOODWILL.ORG X 1936 AL THE MISSION OF ALABAMA GOODWILL INDUSTRIES, INC. IS TO PROVIDE REHABILITATION SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR PERSONAL GROWTH TO THE DISABLED AND DISADVANTAGED COMMUNITY.THIS MISSION HAS FOUR COMPONENTS:EMPLOYMENT OPPORTUNITIES WITHIN THE CORPORATION THROUGH WORK SERVICES OR COMPETITIVE JOBS DEVELOPED THROUGH CORPORATE GROWTH AND COMMUNITY PLACEMENT PROGRAMS.TRAINING IN THE FORM OF SPECIFIC SKILLS AND THE DEVELOPMENT OF APPROPRIATE WORK BEHAVIORS AND HABITS.COUNSELING AND GUIDANCE IN THE MAINTENANCE OR PREPARATION OF INDEPENDENT FUNCTIONING WITHIN THE GENERAL SOCIETY.TRANSITIONAL SERVICES WITH CONSUMER MOVEMENT THROUGHOUT THE FACILITY PROGRAMMING INTO COMMUNITY EMPLOYMENT OPPORTUNITIES. THESE SERVICES ASSIST INDIVIDUALS IN FINDING JOBS IN THE COMPETITIVE MARKET OR CONTINUING TO OFFER SERVICES AS THEY CONTINUE TO DEVELOP THE NEEDED SKILLS/HABITS TO THE POSSIBLE GOAL OF COMPETITIVE EMPLOYMENT.A CONTINUUM OF SERVICES HAS BEEN DESIGNED TO IMPLEMENT THE ELEMENTS OF ALAB 25 25 404 41 0 0 1458024 1180158 3576026 3844057 34932 17279 259142 256473 5328124 5297967 0 0 0 0 3484119 3245499 0 0 72494 1522168 1522168 5006287 4767667 321837 530300 5676946 6165848 2263493 2179584 3413453 3986264 THE MISSION OF ALABAMA GOODWILL INDUSTRIES, INC. IS TO PROVIDE REHABILITATION SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR PERSONAL GROWTH TO THE DISABLED AND DISADVANTAGED. 0 0 2272522 2501739 DONATED GOODS AND RETAIL PROGRAM SERVICESGOODWILL UTILIZES ITS RETAIL STORES TO PROVIDE ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES AND OTHERS HAVING A HARD TIME FINDING EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY BASED PROGRAMS AND JOB PLACEMENT SERVICES. 1591508 1456037 CONTRACTS/INDUSTRIAL SERVICES PROGRAM SERVICESGOODWILL CREATES EMPLOYMENT AND JOB TRAINING OPPORTUNITIES FOR PEOPLE WHO ARE EITHER BLIND OR HAVE SIGNIFICANT DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING CONTRACT WORK FOR BUSINESSES, GOVERNMENT AND OTHER COMMUNITY PARTNERS. THESE CONTRACTS OFFER THE OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS, INCLUDING CUSTODIAL SERVICES, GROUNDSKEEPING, SHELF STOCKING, PACKAGING, RECYCLING, MAILING SERVICES, SWITCHBOARD OPERATIONS, AND FOOD SERVICE. 77958 142754 WORKFORCE DEVELOPMENT PROGRAM SERVICEGOODWILL PROVIDES EDUCATION AND CAREER SERVICES, AS WELL AS JOB PLACEMENT OPPORTUNITIES AND POST-EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES TO EMPLOYMENT SO THAT THEY CAN FIND AND KEEP GOOD JOBS. INDIVIDUALS CAN ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH GOODWILL'S FAMILY STRENGTHENING, FINANCIAL STRENGTHENING AND WORKFORCE DEVELOPMENT SERVICES- SUCH AS EMPLOYMENT TRAINING AND EDUCATION, WORK EXPERIENCE, EMPLOYMENT RETENTION SERVICES, ETC. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE INDEPENDENCE AND DIGNITY. 3941988 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 404 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL X ANNA TRAWICK 2053236331 2350 GREENSPRINGS HIGHWAY BIRMINGHAM AL 35205 S WILLIAM HAWKINS IMMEDIATE PAST PRESIDENT 0.00 X X 0 0 0 DR JOHN A DAVIS DIRECTOR 0.00 X 0 0 0 DAVID PAUL BEASLEY VICE CHAIRMAN 0.00 X X 0 0 0 RAYFORD L COLEMAN CHAIRMAN 0.00 X X 0 0 0 DICK LEE DIRECTOR 0.00 X 0 0 0 HERBERT L BORING TREASURER 0.00 X X 0 0 0 PAUL J SHARBEL SECRETARY 0.00 X X 0 0 0 C COLEMAN DANIEL II DIRECTOR 0.00 X 0 0 0 RUTH DYER DIRECTOR 0.00 X 0 0 0 KARL FRIEDMAN DIRECTOR 0.00 X 0 0 0 S PERRY GIVEN JR DIRECTOR 0.00 X 0 0 0 DORIS INGRAM DIRECTOR 0.00 X 0 0 0 KENNETH HUBBARD DIRECTOR 0.00 X 0 0 0 TOMMY HUGHLEY CPA DIRECTOR 0.00 X 0 0 0 JANET HALL O'NEAL DIRECTOR 0.00 X 0 0 0 J RICHET PEARSON DIRECTOR 0.00 X 0 0 0 FRANK DICKINSON JR DIRECTOR 0.00 X 0 0 0 AUDREY S VAUGHN DIRECTOR 0.00 X 0 0 0 THEODORE A SPRINGER DIRECTOR 0.00 X 0 0 0 HEATHER N LEONARD DIRECTOR 0.00 X 0 0 0 MARSHALL RATHMELL CPA DIRECTOR 0.00 X 0 0 0 RICK P CAUSEY DIRECTOR 0.00 X 0 0 0 ROGER F CARTWRIGHT DIRECTOR 0.00 X 0 0 0 THOMAS E WALKER DIRECTOR 0.00 X 0 0 0 CANDACE S WILLIAMS DIRECTOR 0.00 X 0 0 0 ANDREA SMITH DIRECTOR 0.00 X 0 0 0 DON SMITH CEO/PRESIDENT 40.00 X 89730 0 6754 KYLE LASETER VP FINANCIAL SERVICES- FORMER 40.00 X 39784 0 2995 129514 0 9749 0 0 0 0 0 60960 1119198 1108119 1180158 STORE SALES 453310 1844180 1844180 CONTRACT WORK 900099 1781091 1781091 SALVAGE SALES 453310 218786 218786 3844057 21870 21870 79935 0 79935 79935 79935 4591 -4591 -4591 -4591 REHABILITATION FEES 624310 172870 172870 MISCELLANEOUS 900099 3668 3668 176538 5297967 4100530 0 17279 129514 129514 2342641 2276495 22371 43775 408605 316340 71990 20275 364739 338537 20444 5758 96227 73344 22883 3660 1427 2233 116122 89629 26346 147 577287 396708 180579 163721 160190 3531 111225 111225 252183 137884 114063 236 72708 445 72263 MISCELLANEOUS 66803 41191 25542 70 DUES & SUBSCRIPTIONS 62232 62232 4767667 3941988 753185 72494 1707749 2166308 196329 204970 325916 236061 114203 91078 7769 0 9027560 6180303 2702334 2847257 609699 611580 12947 8594 5676946 6165848 308468 322716 1955025 1856868 2263493 2179584 X 3230401 3816921 183052 169343 3413453 3986264 5676946 6165848 530300 42511 0 X 0 1 X 1 0 X 1571492 1727980 1620248 1458024 1180158 7557902 3952689 4539123 4529686 3834835 4100530 20956863 5524181 6267103 6149934 5292859 5280688 28514765 40000 52500 35000 127500 1792663 1857505 1912783 1752539 1752704 9068194 1832663 1910005 1947783 1752539 1752704 9195694 19319071 22137 14965 16394 26233 21870 101599 22137 14965 16394 26233 21870 101599 5546318 6282068 6166328 5319092 5302558 28616364 0.67510 0.67850 0.00360 0.00350 X 1736100 30583 1705517 1766683 30583 1736100 1630185 136498 1766683 1663051 54500 87366 1630185 1730074 42000 109023 1663051 0.90000 0.10000 0 0 1250917 1250917 5056003 3743959 1312044 2720640 2436344 284296 2847257 X 5258985 -38982 -38982 5297967 0 5297967 4767667 0 4767667 0 4767667 PART X, LINE 2: THE ORGANIZATION FILES A TAX RETURN IN THE UNITED STATES (U.S.) FEDERAL JURISDICTION. THE BOARD OF DIRECTORS EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS NOT ENTERED INTO ANY EVENTS OR TRANSACTIONS THAT WOULD DISQUALIFY ITS TAX-EXEMPT STATUS OR HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD CAUSE THE ORGANIZATION TO INCUR INCOME TAXES OR PENALTIES AT THE ENTITY LEVEL. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. X 40000 ANNUAL SALES REVENUE X 1068119 ANNUAL SALES REVENUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WILL BE REVIEWED BEFORE FILING BY THE CEO, VP OF FINANCIAL SERVICES AND THE CHAIRMAN OF THE BOARD FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING A COMPETITIVE BID PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS EVALUATED BY THE BOARD OF DIRECTORS. INFORMATION IS ACQUIRED FROM LOCAL AGENCIES IN THE AREA AND FROM SALARY SURVEY PROVIDED BY GOODWILL INDUSTRIES INTERNATIONAL. THESE DOCUMENTS ARE STUDIED AND DISCUSSED BY THE BOARD OF DIRECTORS IN A CLOSED MEETING. THE ACCOUNTING DEPARTMENT IS NOTIFIED IN WRITING BY THE BOARD PRESIDENT IF ANY CHANGE IN SALARY IS REQUESTED. ANY INCREASE IN COMPENSATION TO STAFF IS CAREFULLY STUDIED BY THE PERSONNEL COMMITTEE. ITEMS CONSIDERED ARE COST OF LIVING INCREASES, WORK PERFORMANCE, AND ABILITY BY THE ORGANIZATION TO FUND SUCH INCREASE IN SALARY. THEN THE RECOMMENDATION IS PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).