2016-08-12T12:19:04-05:00 2015-12-31 581941470 HOLLAND HENRY & BROMLEY LLP PO BOX 8878 SAVANNAH GA 314128878 990 2015-01-01 586046795 GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INC GOOD 9123546611 PO BOX 15007 SAVANNAH GA 31416 MICHAEL WINCKLER PRESIDENT/CEO 9123546611 2016-08-12 1 SHANNON L BRETT P00558136 9122353410 2016-08-09 X 2015 2016-12-15 16:53:06Z MICHAEL WINCKLER PO BOX 15007 SAVANNAH GA 31406 3985344 0 X WWW.GOODWILLSAVANNAHGA.ORG X 1965 GA "WE TRAIN PEOPLE TO WORK - BECAUSE JOBS CHANGE LIVES". GOODWILL IS MANY THINGS. WE ARE A NON-PROFIT, A RETAILER, A BUSINESS SOLUTIONS PROVIDER, A RECYCLER. BUT MOST IMPORTANTLY, WE ARE A LEADER IN WORKFORCE DEVELOPMENT. 11 11 117 0 0 0 0 0 3929742 3887614 10 85816 0 0 3929752 3973430 0 0 0 0 2613523 2546177 0 0 0 890548 682278 3504071 3228455 425681 744975 1947557 2579200 277071 163739 1670486 2415461 TO ASSIST PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO LIVE INDEPENDENTLY AND BECOME EMPLOYED. 0 0 2816868 3972877 GOODWILL INDUSTRIES OF THE COASTAL EMPIRE (GICE) FULFILLS ITS MISSION BY EMPLOYING PEOPLE THROUGH THE ABILITYONE PROGRAM.GICE MANAGES MULTIPLE FEDERAL CONTRACTS IN PARTNERSHIP WITH SOURCEAMERICA. THESE CONTRACTS PROVIDE JOB TRAINING AND SUSTAINABLE EMPLOYMENT IN THE FIELDS OF CUSTODIAL AND GROUNDSKEEPING SERVICES TO INDIVIDUALS WITH DISABILITIES. 2816868 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 117 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA SC X X MICHAEL WINCKLER 9123546611 7220 SALLIE MOOD DRIVE SAVANNAH GA 31406 THOMAS JONES IMMEDIATE PAST CHAIRMAN 1.00 X 0 0 0 IVY D COUNCIL CHAIRMAN 1.00 X 0 0 0 JENNY L GENTRY ASST. TREASURER 1.00 X 0 0 0 JIM CARSWELL BOARD MEMBER 1.00 X 0 0 0 STUART CLIFFORD VICE-CHAIRMAN 1.00 X 0 0 0 ADEL KARAM BOARD MEMBER 1.00 X 0 0 0 THOMAS B SAYERS BOARD MEMBER 1.00 X 0 0 0 LOY A WATERS JR BOARD MEMBER 1.00 X 0 0 0 WILLIAM C ROGERS JR BOARD MEMBER 1.00 X 0 0 0 CHAD WIGGINS TREASURER 1.00 X 0 0 0 MICHAEL WINCKLER PRESIDENT/CEO 45.00 X 0 198701 2250 STEVE WHEELOCK CFO 45.00 X 0 106669 3200 0 305370 5450 0 0 1 0 0 CONTRACT SERVICES 624310 3887614 3887614 3887614 553 553 97177 11914 85263 85263 85263 3973430 3972877 0 553 1714862 1487012 227850 637214 552549 84665 194101 168311 25790 32105 27837 4268 716 621 95 25609 22206 3403 16131 13988 2143 231 200 31 30162 26154 4008 45657 39591 6066 SUPPLIES 214023 185586 28437 COMMISSION 130755 130755 EQUIPMENT RENTAL/MAINTE 64305 55761 8544 VEHICLE OPERATIONS 54976 47671 7305 67608 58626 8982 3228455 2816868 411587 0 -7544 193906 964583 500284 89620 249145 199900 51315 49245 939203 1746145 1947557 2579200 171548 69269 105523 94470 277071 163739 X 1670486 2415461 1670486 2415461 1947557 2579200 744975 0 X X 0 1 X 1 0 X 592581 484907 1077488 19192886 22189036 4671688 3929742 3887614 53870966 19785467 22673943 4671688 3929742 3887614 54948454 0 0 0 54948454 10901 6426 472 10 553 18362 10901 6426 472 10 553 18362 15621 -3972 85263 96912 19811989 22676397 4672160 3929752 3973430 55063728 0.99790 0.99930 0.00030 0.00050 X 249145 199900 49245 49245 DUE FROM GCE 1746145 1746145 ACCRUED SALARIES & WAGES 57853 PAYROLL TAXES PAYABLE 4307 OTHER ACCRUED EXPENSES 32310 94470 X 0 0 0 0 0 0 0 0 0 MICHAEL WINCKLER PRESIDENT/CEO 0 198701 0 0 0 0 0 0 0 2250 0 200951 0 0 JENNY GENTRY BOARD MEMBER WHO IS CITY PRESIDENT IN A BANK USED BY GOODWILL INDUSTRIES JENNY GENTRY IS CITY PRESIDENT WITH WELLS FARGO WHICH PROVIDES BANKING SERVICES TO GOODWILL INDUSTRIES 0 FORM 990, PART VI, SECTION B, LINE 11 GOODWILL PROVIDES COPIES OF THE 990 TO THE BOARD FOR THEIR REVIEW BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15A THE BOARD PERFORMS AN ANNUAL REVIEW OF THE CEO. SURVEYS FROM OTHER GOODWILLS OF SALARIES FOR SUCH POSITIONS ARE REVIEWED AND CONSIDERED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, 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, PART XII, LINE 2C: FORM 990, PART XI, SECTION 2C: GOODWILL HAS AN AUDIT 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 THE PRIOR YEAR. GOODWILL OF THE COASTAL EMPIRE INC P O BOX 15007 SAVANNAH GA 31416 461548302 SHARING ADMINISTRATIVE COSTS AND ISSUING COMBINED FINANCIAL STATEMENTS GA 501(C)(3) LINE 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0