2014-11-17T13:53:37-06:00 2013-12-31 581941470 HOLLAND HENRY & BROMLEY LLP PO BOX 8878 SAVANNAH GA 314128878 990 2013-01-01 586046795 GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INC GOOD 9123546611 PO BOX 15007 SAVANNAH GA 31416 STEVE WHEELOCK CFO 9123546611 2014-11-17 1 SHANNON L BRETT P00558136 9122353410 2014-11-17 X 2013 2015-11-30 17:44:51Z STEVE WHEELOCK PO BOX 15007 SAVANNAH GA 31406 4672160 0 X WWW.GOODWILLSAVANNAHGA.ORG X 1965 GA GOODWILL INDUSTRIES OF THE COASTAL EMPIRE IS A NONPROFIT REHABILITATION ORGANIZATION CREATED TO ASSIST PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO LIVE INDEPENDENTLY AND BECOME EMPLOYED. 18 18 112 0 0 0 484907 0 22189036 4671688 8169 472 -5715 0 22676397 4672160 0 0 0 0 13411607 2747363 0 0 0 8390902 624742 21802509 3372105 873888 1300055 7734113 1719244 2246730 419189 5487383 1300055 TO ASSIST PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYEMENT TO LIVE INDEPENDENTLY AND BECOME EMPLOYED. 0 0 3053667 4671688 EMPLOYMENT PROGRAM - CONTRACT SERVICES: LONG TERM WORK OPPORTUNITIES FOR PEOPLE WITH SEVERE DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 376 PEOPLE WITH SEVERE DISABILITIES EARNED 957,000 DOLLARS IN WAGES AND BENEFITS. 3053667 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 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 1 1 0 112 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA SC X X STEVE WHEELOCK 9123546611 7220 SALLIE MOOD DRIVE SAVANNAH GA 31406 X THOMAS JONES IMMEDIATE PAST CHAIRMAN 1.00 X 0 0 0 MALIK R WATKINS BOARD MEMBER 1.00 X 0 0 0 LOUISE DANIEL SECRETARY 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 KATHRYN MARTIN BOARD MEMBER 1.00 X 0 0 0 KEVIN IOCOVOZZI BOARD MEMBER 1.00 X 0 0 0 JIM CARSWELL BOARD MEMBER 1.00 X 0 0 0 STUART CLIFFORD TREASURER 1.00 X 0 0 0 WALTER C LEHNEIS BOARD MEMBER 1.00 X 0 0 0 THOMAS B SAYERS BOARD MEMBER 1.00 X 0 0 0 ELIZABETH T SORRELLS BOARD MEMBER 1.00 X 0 0 0 LARRY A WATERS JR BOARD MEMBER 1.00 X 0 0 0 IRA BERMAN BOARD MEMBER 1.00 X 0 0 0 BERT TENENBAUM BOARD MEMBER 1.00 X 0 0 0 CHAD WIGGINS BOARD MEMBER 1.00 X 0 0 0 MOHSEN BADRAN PRESIDENT/CEO 45.00 X 0 0 0 STEVE WHEELOCK CFO 45.00 X 0 0 0 0 0 0 0 0 0 0 0 CONTRACT SERVICES 624310 4671688 4671688 4671688 472 472 4672160 4671688 0 472 1903490 1715089 188401 636096 573137 62959 207777 187212 20565 47931 43187 4744 23181 20887 2294 9158 8252 906 1256 1132 124 26231 23635 2596 SUPPLIES 209843 189073 20770 COMMISSION 154804 154804 VEHICLE OPERATIONS 58357 52581 5776 TELEPHONE 29611 26680 2931 64370 57998 6372 3372105 3053667 318438 0 1138306 184217 2082814 1001666 380456 0 3496022 584914 51601 533361 7734113 1719244 529877 302689 20000 800000 896853 116500 2246730 419189 X 5472233 1300055 4650 0 10500 0 5487383 1300055 7734113 1719244 X 1300055 -5487383 X X 0 1 X 1 1 1 X 112482 380511 592581 484907 1570481 18317929 17494851 19192886 22189036 4671688 81866390 18430411 17875362 19785467 22673943 4671688 83436871 0 0 0 83436871 27504 15849 10901 6426 472 61152 27504 15849 10901 6426 472 61152 5856 2250 15621 -3972 19755 18463771 17893461 19811989 22676397 4672160 83517778 0.99900 0.99860 0.00070 0.00100 X 0 OTHER ASSETS 12217 DUE FROM GCE 521144 533361 ACCRUED SALARIES & WAGES 49457 PAYROLL TAXES PAYABLE 1501 OTHER ACCRUED EXPENSES 65542 116500 4672160 0 4672160 0 4672160 3372105 0 3372105 0 3372105 X 0 0 0 0 0 0 0 0 0 0 0 1 PART I, LINE 32B: GOODWILL SELLS DONATED BOOKS AND OTHER VARIOUS ITEMS USING WEBSITES SUCH AS AMAZON.COM AND E-BAY. 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 XI, LINE 9: TRANSFERRED ASSETS & LIABILITIES TO RELATED PARTY -5,487,383. 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