2014-07-01T14:30:13-05:00 2013-12-31 621114363 Henderson Hutcherson & McCullough PLLC 1200 Market Street Chattanooga TN 37402 990 2013-01-01 620544853 Chattanooga Goodwill Industries Inc CHAT 4236292501 3500 Dodds Avenue Chattanooga TN 37407 Gena Weldon Vice President of Finance & Acct 4236292501 2014-06-17 1 Jerry Smith CPA P00104258 4237567771 2014-06-17 2013 2015-11-30 17:44:51Z Gena Weldon 3500 Dodds Avenue Chattanooga TN 374052266 15863624 0 X https://www.goodwillchatt.org/ X 1923 TN TO PROVIDE EMPLOYMENT OPPORTUNITIES AND REHABILITATION SERVICES FOR INDIVIDUALS WITH DISABILITIES AND THE DISADVANTAGED 24 23 914 114 0 0 307715 567393 14862379 15079508 28407 22374 25789 53278 15224290 15722553 0 0 0 0 9451099 10793793 0 0 0 4380160 5376011 13831259 16169804 1393031 -447251 5758529 6809020 845913 2343655 4912616 4465365 To provide employment opportunities and rehabilitation services for individuals with disabilities and the disadvantaged. 0 0 10864117 15081241 Goodwill Industries, Inc. retail service provides resources for the vocational evaluation and special rehabilitation program. 1577081 Mission services provides vocational evaluation and special rehabilitation. The program also provides evaluation and rehab services for clients. 1501958 Contract services provides employment for clients and disadvantaged individuals. 13943156 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 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 77 0 1 914 1 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X Gena Weldon Vice President of Finance and Accounting 4236292501 3500 Dodds Avenue Chattanooga TN 37407 Dick Stewart CHAIRMAN 1.00 X 0 0 0 Dexter Cantelou First Vice Chair 0.00 X 0 0 0 Beth Simon Second Vice Chair 1.00 X 0 0 0 Steve Perry TREASURER 1.00 X 0 0 0 Meg Buchanan Secretary 1.00 X 0 0 0 Karen Poole Immediate Past Chair 1.00 X 0 0 0 Glenn Czarnecki DIRECTOR 1.00 X 0 0 0 Bobby Dann DIRECTOR 1.00 X 0 0 0 Jake Gray DIRECTOR 1.00 X 0 0 0 Doug Hightshue DIRECTOR 1.00 X 0 0 0 Brian Hunt DIRECTOR 1.00 X 0 0 0 Dan Jacobs DIRECTOR 1.00 X 0 0 0 Janice Keebler DIRECTOR 1.00 X 0 0 0 Rich Mozingo DIRECTOR 1.00 X 0 0 0 Margaret Nelson DIRECTOR 1.00 X 0 0 0 Johnny O'Neal DIRECTOR 1.00 X 0 0 0 Gladys Pineda-Loher DIRECTOR 1.00 X 0 0 0 McCracken Posten 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 Rick Smith DIRECTOR 1.00 X 0 0 0 Don Welch DIRECTOR 1.00 X 0 0 0 DENNIS BRICE CEO/PRESIDENT 40.00 X 164184 0 0 CERITHA R SIMS VP OF MISSION SERVICES 40.00 X 84734 0 0 THOMAS MCCRORY VP OF RETAIL SERVICES 40.00 X 92392 0 0 Sharleen Robinson Vice President of Human Re 40.00 X 81704 0 0 Gena Weldon Vice President of Finance 40.00 X 85022 0 0 Anne Leigh Controller 40.00 X 47987 0 0 556023 0 0 1 0 1 0 0 47052 281239 239102 567393 INDUSTRIAL PROGRAM & SHELTER WORK 453000 15079508 15079508 15079508 20641 20641 142804 132026 9045 10778 -9045 1733 1733 12375 0 12375 12375 Miscellaneous 453000 40903 40903 40903 15722553 15081241 0 73919 1110850 1110850 8027657 8027657 590749 404615 186134 1064537 917775 146762 14868 14868 17610 17610 5081 5081 168539 61741 106798 274338 266742 7596 721741 602878 118863 2850817 2801555 49262 509046 460270 48776 16518 10334 6184 320972 276773 44199 Miscellaneous 299735 42158 257577 GII Dues 119913 119913 Equipment Rental and Ma 50053 31679 18374 Membership Dues 6780 1420 5360 16169804 13943156 2226648 0 24332 27615 2370473 856600 280214 298471 18592 36531 331979 381485 7220550 2664478 2137911 4556072 595028 652246 5758529 6809020 803610 840890 42303 1502765 845913 2343655 X 4912616 4465365 4912616 4465365 5758529 6809020 -447251 0 X 0 1 X 0 0 X 915333 464537 600846 307715 567394 2855825 9640201 10756458 12394289 14888168 15127439 62806555 10555534 11220995 12995135 15195883 15694833 65662380 0 0 0 65662380 15957 14968 15464 28407 27721 102517 15957 14968 15464 28407 27721 102517 10571491 11235963 13010599 15224290 15722554 65764897 0.99840 0.99850 0.00160 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 764550 764550 2600384 895831 1704553 1012657 257135 755522 2842959 1511512 1331447 4556072 Securities and Other Investments 652246 F 652246 X 15731601 9048 9048 15722553 0 15722553 16178852 9048 9048 16169804 0 16169804 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, 2010 through December 31, 2013, the years that remain subject to examination by major tax jurisdictions as of December 31, 2013. Part XI, Line 2d - Other Adjustments: Loss from Desp. of equip Part XII, Line 2d - Other Adjustments: Loss from Desp. of Equip PArt XII, Line 2d - Other Adjustments: Direct fundraising expenses were included on the statement of functional expenses for financial statement purposes. It has been netted against fundraising revenue for tax return purposes. X 0 0 0 0 0 0 0 0 0 DENNIS BRICE CEO/PRESIDENT 164184 0 0 0 0 0 0 0 0 0 164184 0 0 0 X Industrial Pr 0 15079508 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 11 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 determines Dennis Brice, President, salaried increased during the year. For all other key employees, officers, and employees Dennis Brice determines there 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.