2016-08-04T13:51:21-05:00 2015-12-31 560574444 CHERRY BEKAERT LLP 1029 Greene Street Augusta GA 30901 990 2015-01-01 582402364 Good Vocations Inc GOOD 4784759995 5171 Eisenhower Parkway Macon GA 31206 Tim Ligon CFO 4784759995 2016-08-04 1 Elizabeth Morrison P00231389 7067243557 2016-08-04 2015 2016-12-15 16:53:06Z Tim Ligon 5171 Eisenhower Parkway Macon GA 31206 8602846 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. 6 6 215 6 0 0 0 1320 8419360 8601521 0 5 0 0 8419360 8602846 0 0 0 0 4896828 5125794 0 0 0 2765034 2871501 7661862 7997295 757498 605551 3040563 3200009 647874 201769 2392689 2998240 X Good Vocations, in conjunction with Source America (formerly NISH) and the Ability One Program, have been working together to offer 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 2015 the program provided 241,063 job training hours to Good Vocations employees and clients at an average wage of $9.56. Good vocations' commissary workers stocked more than 980,000 cases of groceries and custodial workers cleaned more than 5 million square feet each day. Every day Good Vocations employees give their best to take care of those who serve our country. 0 0 6365524 8601521 At the core of Good Vocations mission is the belief that work and the dignity of a paycheck provide the first steps toward achieving the American Dream. In pursuit of that mission, Good Vocations, in conjunction with Source America (formerly NISH) and the Ability One Program, provides individuals with disabilities access to employment through training and placement into meaningful jobs via contracts at Robins Air Force Base (RAFB) in Warner Robins, Ga., and Fort Gordon in Augusta, Ga. More than 80 percent of the direct labor hours worked on these federal contracts are performed by individuals with moderate to severe disabilities.In 2014 this program provided 241,063 job-training hours to Good Vocations employees and clients. Through two Good Vocations commissary contracts at RAFB and Fort Gordon, workers stocked more than 980,000 cases of groceries. The RAFB contract, first signed in 1980, was the first of its kind in the United States; the Fort Gordon contract has been in place since 1995.Additionally, Good Vocations custodial service employees, who are certified by the Cleaning Management Institute, are responsible for cleaning more than 5 million square feet each day at RAFB and Fort Gordon. 6365524 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 0 215 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 Jonathan Alderman Board Member 1.00 X 0 0 0 Stephen Denton Board Member 1.00 1.00 X 0 0 0 Bennett Yort Board Member 1.00 1.00 X 0 0 0 Paul Hart Board Chair 1.00 X X 0 0 0 Raymond Smith Vice Chair 1.00 1.00 X X 0 0 0 Jonathan Martin Secretary/Treasurer 1.00 X X 0 0 0 James k Stiff ceo goodwill industries 1.00 40.00 X X 0 419291 37695 Tim Ligon cfo goodwill industries 1.00 40.00 X 0 211936 14699 David Becker Chief Operating Officer 1.00 40.00 X 0 233398 23956 Keith Kennedy VP of Workforce Development 1.00 40.00 X 0 164015 11147 Jack Flowers Vice President of Contracts 1.00 40.00 X 0 142282 15617 Laine Dreher Vice President of Human Resources 1.00 40.00 X 0 141633 23607 james d garner vice president of adm. affairs 1.00 40.00 X 0 121376 16499 0 1433931 143220 0 0 1 0 0 1320 1320 contract services 624100 8601521 8601521 8601521 5 5 8602846 8601521 0 5 3576646 3576646 9937 9937 1264244 1264244 274967 274967 1631771 1631771 9945 9945 1820 1820 39046 39046 1142 1142 18394 18394 9457 9457 39061 39061 24413 24413 operating supplies 696047 696047 dues 321589 321589 vehicle expense 52965 52965 employee costs 25851 25851 7997295 6365524 1631771 0 2239160 389969 801403 2810040 3040563 3200009 647874 201769 647874 201769 X 2392689 2998240 2392689 2998240 3040563 3200009 605551 0 X X 0 1 X 1 0 X 7794455 8451779 4071071 8419360 1320 28737985 8601521 8601521 7794455 8451779 4071071 8419360 8602841 37339506 0 0 0 37339506 1830 230 0 0 5 2065 1830 230 5 2065 7796285 8452009 4071071 8419360 8602846 37341571 0.99990 0.99990 0.00010 0.00010 X 0 Related party accounts receivable 2810040 2810040 X Part X, Line 2: THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) 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 ceo goodwill industries 0 419291 0 0 0 0 0 17080 0 20615 0 456986 0 0 Tim Ligon cfo goodwill industries 0 211936 0 0 0 0 0 0 0 14699 0 226635 0 0 David Becker Chief Operating Officer 0 233398 0 0 0 0 0 14203 0 9753 0 257354 0 0 Keith Kennedy VP of Workforce Development 0 164015 0 0 0 0 0 9546 0 1601 0 175162 0 0 Jack Flowers Vice President of Contracts 0 142282 0 0 0 0 0 8592 0 7025 0 157899 0 0 Laine Dreher Vice President of Human Resources 0 141633 0 0 0 0 0 8748 0 14859 0 165240 0 0 Form 990, Part VI, Section B, line 11 The tax return is to be reviewed by the CEO, CFO and Director of Finance of Goodwill Industries, Inc., a related tax-exempt organization, prior to filing. 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 and approves the combined financial statements prior to their issuance. The Organization's separate, independent Board of Directors also meets with the independent auditor to review the financial statements. 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 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 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 121847 book amount goodwill Industries of Middle Georgia Inc - management fees P 1631771 book amount