GOODWILL INDUSTRIES OF MIDDLE GEORGIA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF MIDDLE GEORGIA INC (EIN 58-1249683)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349305404
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T14:03:20-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580692043 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mauldin & Jenkins LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1877 | AddressLine1 |
| City | Macon | City |
| State | GA | State |
| ZIP Code | 312021877 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581249683 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodwill Industries of Middle Georgia Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 4784759995 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5171 Eisenhower Parkway | AddressLine1 |
| City | Macon | City |
| State | GA | State |
| ZIP Code | 31206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tim Ligon | Name |
| Title | CFO | Title |
| Phone | 4784759995 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rick Alibozek | Name |
| PTIN | P00108158 | PTIN |
| Phone | 4784648000 | Phone |
| Date Prepared | 2014-05-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Tim Ligon | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5171 Eisenhower Parkway | AddressLine1 |
| City | Macon | City |
| State | GA | State |
| ZIP Code | 31206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27166471 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.goodwillworks.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | The Organization's mission is to build lives, families and communities one career at a time by helping people discover their God-given talents through education, work and career development services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1541 | TotalNbrEmployees |
| Total Nbr Volunteers | 900 | TotalNbrVolunteers |
| Total Gross UBI | -16401 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -16401 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18574375 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18749217 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7080128 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7954545 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -673219 | InvestmentIncomePriorYear |
| Investment Income Current Year | 79251 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 666174 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6257 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25647458 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26789270 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 308359 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 335208 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14728864 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16132579 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8692717 | OtherExpensePriorYear |
| Other Expenses Current Year | 9791239 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23729940 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26259026 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1917518 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 530244 | RevenuesLessExpensesCY |
| Total Assets BOY | 36127219 | TotalAssetsBOY |
| Total Assets EOY | 40375801 | TotalAssetsEOY |
| Total Liabilities BOY | 21724231 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25265063 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14402988 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15110738 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Goodwill Industries of Middle Georgia, Inc. helps people discover and develop their God-given talents through education, work and career development services. Goodwill strives to change lives through the power of education and work, and to extend opportunities for unemployed and underemployed people to change their lives through progressive advancement. Goodwill strives to end poverty one new career at a time and makes a substantive economic impact in its thirty-five county territory in Georgia and South Carolina. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14126657 | Expense |
| Grants | 335208 | Grants |
| Revenue | 2675347 | Revenue |
| Description | See Schedule O for descriptionRETAIL:Goodwill retail training stores and donation centers are the most visible and widely recognized symbol of Goodwill's presence in the community. The retail stores and book stores generate more than 50 percent of the agency's operating budget. These donor-driven stores offer gently used clothing, furniture, electronics and other merchandise at great savings to Goodwill's customers. Goodwill shoppers find bargains to help stretch their budgets while directly contributing to Goodwill's mission to build lives, families and communities one career at a time. More than eighty-two (82) cents of every dollar shoppers spend in Goodwill stores is locally reinvested in job skills training and placement programs that help individuals gain independence through employment while helping alleviate poverty in their community.Fiscal year highlights include:Achieving $18.8 million in sales; received donations from 412,066 material donors; 34 vehicles donated for resale; 1,194,041 shoppers in our retail stores; and provided 33,575 total training hours to retail employees and clients. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3648391 | Expense |
| Revenue | 1840839 | Revenue |
| Description | See Schedule O for descriptionHospitalityThe Hospitality Department, Edgar's Hospitality Group, consists of Edgar's Bistro, Edgar's Grille, Anderson Conference Center, Snelling Center, and Edgar's Catering. These applied learning business units provide additional non-profit social enterprises that support and promote Goodwill's mission to the community. Edgar's Bistro and Edgar's Grille, named for Goodwill Industries founder Dr. Edgar J. Helms, , are full-service restaurants that provide Helms College culinary students with first-hand experience in food preparation and presentation in an upscale experiential learning environment. Anderson Conference Center and Snelling Center also play host to corporate meeting and social events with a few attendees to a few hundred. The centers offer specially designed meeting spaces equipped with premier Wi-Fi technology and audiovisual amenities, with food service provided from customized catering menus from Edgars restaurants. Both venues provide additional applied-learning experiences for students of Helms College. Edgars Catering provides services to the greater Macon and Augusta, Georgia areas, from small private parties to large conventions. Edgars Hospitality Group secured a foodservice contract with Central Georgia Technical College for the Macon and Warner Robins campuses that began service in fall 2013 as a contract services learning venue for Helms College students. Fiscal Year Highlights-Served 16,716 guests in Edgar's Bistro and Edgar's Grille-Served 22,923 guests in the Anderson and Snelling Conference Centers | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2791823 | Expense |
| Revenue | 814795 | Revenue |
| Description | See Schedule O for descriptionWorkforce DevelopmentWorkforce Development works primarily with individuals with substantive employment barriers that are physical, cognitive, or ecomomic/environmental in nature. Specific service programs exist for individuals with disabilities, individuals who are homeless, and those who are economically challenged. Workforce Development also works with disadvantaged youth, as well as returning veterans who may have been physically injured or are experiencing psychological difficulties as a result of their military service. Workforce Development program clients and students typically require more intensive rehabilitation than found with other Goodwill community outreach and mission-based services; however, the goal - as with all Goodwill programs - is to assist individuals with the skills and resources required to garner and retain competitive employment and economic independence. Fiscal Year Highlights-Provided services to 830 individuals-Provided 56,496 days of Workforce Development skills training -Assisted 276 individuals into competitive employment | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 2646222 | Revenue |
| Description | Other program services | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 2646222 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 20566871 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1541 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4784759995 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5171 Eisenhower Parkway | AddressLine1 |
| City | Macon | City |
| State | GA | State |
| ZIP Code | 31206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Jim Stiff | ||||||||
| President/CEO | 40.00 | X | X | 475061 | 0 | 23268 | ||
| Kathy Burgamy | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Bennett Yort | ||||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 | ||
| Raymond H Smith Jr | ||||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 | 1.00 | |
| Charles E Knox | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Dr James Puryear | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Patrick G Blanchard | ||||||||
| Past Chair | 1.00 | X | 0 | 0 | 0 | 1.00 | ||
| Davenport Bruker | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Paul Jones | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Ecleamus L Ricks | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Stephen Denton Jr | ||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| John C David | ||||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| George N Snelling | ||||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 | ||
| Julie McAfee | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Ricardo Bravo | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Connie Drisko | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Tim Ligon | ||||||||
| CFO | 40.00 | X | 237249 | 0 | 26317 | |||
| David Becker | ||||||||
| Chief Operating Officer | 40.00 | X | 251959 | 0 | 24485 | |||
| Keith Kennedy | ||||||||
| Chief Mission Officer | 40.00 | X | 170993 | 0 | 11731 | |||
| Laine Dreher | ||||||||
| VP Human Resources | 40.00 | 146729 | 0 | 23359 | X | |||
| Jack Flowers | ||||||||
| VP Contracts | 40.00 | 145756 | 0 | 15437 | X | |||
| Lavera Forbes | ||||||||
| Director of Corporate Univ | 40.00 | 122655 | 0 | 8219 | X | |||
| Laurie Tharpe | ||||||||
| Director of Finance | 40.00 | 123834 | 0 | 15953 | X | |||
| Chris Finley | ||||||||
| Director of Contract servi | 40.00 | 124547 | 0 | 18602 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1798783 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 167371 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Seiber Design Inc | |||||
| 675 Drewry St NE Studio 10 | Atlanta | GA | 30306 | Design services | 2514478 |
| Chris R Sheridan Co | |||||
| PO Box 4441 | Macon | GA | 31208 | General contractor | 212756 |
| RD Brown Contractors Inc | |||||
| PO Box 6535 | North Augusta | SC | 29861 | General contractor | 157500 |
| Dickinson Architects PC | |||||
| 771 Broad Street Suite 200 | Augusta | GA | 30901 | Architect | 114215 |
| SP Design Group | |||||
| PO Box 6254 | Macon | GA | 31208 | Design services | 101461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 1248485 | GovernmentGrants |
| All Other Contributions | 17500732 | AllOtherContributions |
| Noncash Contributions | 16154612 | NoncashContributions |
| Total Contributions | 18749217 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Retail sales, net | 453310 | 2675347 | 2675347 |
| Hospitality | 611710 | 1840839 | 1840839 |
| Management fees | 561000 | 1758818 | 1758818 |
| Staffing services | 611710 | 864746 | 864746 |
| Contract services | 611710 | 814795 | 814795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7954545 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75129 | TotalRevenueColumn |
| Exclusion | $75,129 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 347217 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 363618 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -16401 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16401 | TotalRevenueColumn |
| Unrelated Business Revenue | -16401 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 17705 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13583 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4122 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4122 | TotalRevenueColumn |
| Exclusion | $4,122 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 22658 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22658 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22658 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26789270 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7977203 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -16401 | UnrelatedBusinessRevenue |
| Exclusion | $79,251 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335208 | Total |
| Program Services | 335208 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1265349 | Total |
| Program Services | 411561 | ProgramServices |
| Management And General | 853788 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12322240 | Total |
| Program Services | 9943834 | ProgramServices |
| Management And General | 2378406 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238247 | Total |
| Program Services | 88760 | ProgramServices |
| Management And General | 149487 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1347770 | Total |
| Program Services | 1263825 | ProgramServices |
| Management And General | 83945 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 958973 | Total |
| Program Services | 747805 | ProgramServices |
| Management And General | 211168 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781542 | Total |
| Program Services | 735643 | ProgramServices |
| Management And General | 45899 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150179 | Total |
| Program Services | 117036 | ProgramServices |
| Management And General | 33143 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131912 | Total |
| Program Services | 68274 | ProgramServices |
| Management And General | 63638 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2631851 | Total |
| Program Services | 2241054 | ProgramServices |
| Management And General | 390797 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419650 | Total |
| Program Services | 274706 | ProgramServices |
| Management And General | 144944 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109179 | Total |
| Program Services | 46642 | ProgramServices |
| Management And General | 62537 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2764 | Total |
| Program Services | 995 | ProgramServices |
| Management And General | 1769 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1267633 | Total |
| Program Services | 1018555 | ProgramServices |
| Management And General | 249078 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252533 | Total |
| Program Services | 185450 | ProgramServices |
| Management And General | 67083 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Goods Purchased for res | 862834 | 862834 | |
| Operating supplies | 717554 | 717554 | |
| Professional services | 392577 | 392577 | |
| Professional fees and s | 362309 | 362309 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1708722 | Total |
| Program Services | 1114558 | ProgramServices |
| Management And General | 594164 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26259026 | Total |
| Program Services | 20566871 | ProgramServices |
| Management And General | 5692155 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5497415 | BOY |
| EOY | 3988495 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1723518 | BOY |
| EOY | 1491558 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1206978 | BOY |
| EOY | 1306329 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167791 | BOY |
| EOY | 177651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41755377 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9281935 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24185199 | BOY |
| EOY | 32473442 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578790 | BOY |
| EOY | 447929 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2767528 | BOY |
| EOY | 490397 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36127219 | BOY |
| EOY | 40375801 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3554218 | BOY |
| EOY | 2796793 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81898 | BOY |
| EOY | 267752 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16278986 | BOY |
| EOY | 13357557 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8278000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1809129 | BOY |
| EOY | 564961 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21724231 | BOY |
| EOY | 25265063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14402988 | BOY |
| EOY | 15110738 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14402988 | BOY |
| EOY | 15110738 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36127219 | BOY |
| EOY | 40375801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 530244 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 177506 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11872373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14816918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15854837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18574375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18749217 | CurrentTaxYear |
| Total | 79867720 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11872373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14816918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15854837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18574375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18749217 | CurrentTaxYear |
| Total | 79867720 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 79867720 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 422436 | CurrentTaxYear |
| Total | 494881 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 318290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22658 | CurrentTaxYear |
| Total | 438632 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 80801233 | TotalSupport |
| Gross Receipts From Admissions Etc | 31790702 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2008 Amount: $ 46,507. 2009 Amount: $ 19,239. 2010 Amount: $ 31,938. 2011 Amount: $ 318,290. 2012 Amount: $ 22,658. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3813823 | OtherCostOrOtherBasis |
| Book Value | 3813823 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25574273 | OtherCostOrOtherBasis |
| Depreciation | 3629768 | Depreciation |
| Book Value | 21944505 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1078712 | OtherCostOrOtherBasis |
| Depreciation | 892096 | Depreciation |
| Book Value | 186616 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8658703 | OtherCostOrOtherBasis |
| Depreciation | 4760071 | Depreciation |
| Book Value | 3898632 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2629866 | OtherCostOrOtherBasis |
| Book Value | 2629866 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32473442 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Interest rate swap obligation | $313,302 |
| Deferred compensation plan liabilit | $251,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 564961 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | 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 financial statements. The Organization has income items that are subject to unrelated business income tax; however, these items, when netted with the directly attributable expenses, resulted in a net loss for the year ended June 30, 2013. As a result, no provision or liability for income taxes has been included in the financial statements. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodwill Works Foundation Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5171 Eisenhower Parkway | AddressLine1 |
| City | Macon | City |
| State | GA | State |
| ZIP Code | 31206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 262741240 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 334683 | AmountOfCashGrant |
| Method Of Valuation | Book | MethodOfValuation |
| Purpose Of Grant | To enable Organization to fulfill its mission by funding its operating expenses. | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Funds are provided to a related organization to allow that organization to fulfill its mission by funding its operating expenses. Goodwill Industries of Middle Georgia, Inc. provides certain oversight functions to the related entity. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jim Stiff | ||||||||||||||
| President/CEO | 373077 | 0 | 100000 | 0 | 1984 | 0 | 15000 | 0 | 8268 | 0 | 498329 | 0 | 0 | 0 |
| Tim Ligon | ||||||||||||||
| CFO | 189175 | 0 | 46227 | 0 | 1847 | 0 | 14153 | 0 | 12164 | 0 | 263566 | 0 | 0 | 0 |
| David Becker | ||||||||||||||
| Chief Operating Officer | 201567 | 0 | 49105 | 0 | 1287 | 0 | 15000 | 0 | 9485 | 0 | 276444 | 0 | 0 | 0 |
| Keith Kennedy | ||||||||||||||
| Chief Mission Officer | 141648 | 0 | 27816 | 0 | 1529 | 0 | 10260 | 0 | 1471 | 0 | 182724 | 0 | 0 | 0 |
| Laine Dreher | ||||||||||||||
| VP Human Resources | 124918 | 0 | 20757 | 0 | 1054 | 0 | 8804 | 0 | 14555 | 0 | 170088 | 0 | 0 | 0 |
| Jack Flowers | ||||||||||||||
| VP Contracts | 123751 | 0 | 20563 | 0 | 1442 | 0 | 8745 | 0 | 6692 | 0 | 161193 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | On occasion and with Board of Directors approval, Goodwill leadership and Board of Directors spouses or significant others are allowed to accompany leadership and/or directors to official Goodwill national meetings. The Organization grosses up GTL premiums for all employees with compensation over $50,000. In an effort to gain additional donors and to cultivate relationships that will benefit the Organization and its mission, the Organization pays for social club dues for the President/CEO. The Organization also pays for health club dues for all members of the Senior Leadership team. All transactions are approved by the Organization's board of directors. |
| Part I, Line 3 | The Board of Directors uses a combination of information to establish the CEO/Executive Director compensation package. |
| Part I, Line 7 | A variable compensation bonus is available to all salaried employees, including officers, key employees and highly compensated employees based upon annual performance evaluations. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| Development Authority of Richmond County - Series A | ||||||
| A | 2012-03-12 | 6267547 | Refund existing bonds and real property construction/renovation | 0 | 0 | 0 |
| South Carolina Jobs-Economic Development Authority | ||||||
| B | 2010-10-01 | 3300000 | Real property acquisition and construction | 0 | 0 | 0 |
| Development Authority of Houston County | ||||||
| C | 2011-09-16 | 2295000 | Real property acquisition, construction and equipment | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| A | 49026 | 6267547 | 105380 | 2012 | 1 | 0 | 1 | 1 |
| B | 181485 | 3300000 | 81776 | 2011 | 0 | 0 | 1 | 1 |
| C | 59046 | 2295000 | 57774 | 2012 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| Regions Bank | |||||||||
| A | 1 | 1 | 1 | 5.000000000000 | 0 | 0 | 0 | 0 | 0 |
| Regions Bank | |||||||||
| B | 1 | 1 | 1 | 5.000000000000 | 0 | 0 | 0 | 0 | 0 |
| Regions Bank | |||||||||
| C | 1 | 1 | 1 | 5.000000000000 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | George Snelling | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Vice Chair | Relationship |
| Amount Of Transaction | 144924 | AmountOfTransaction |
| Description Of Transaction | Rent for the Martinez, Georgia Goodwill store. The lease agreement was in place for several years prior to Board affiliation. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 16081230 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sales less costs of sale | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 34 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 73382 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Auction sales price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 will be reviewed by the Director of Finance, CFO and CEO prior to its filing. | |
| Form 990, Part VI, Section B, line 12c | Each board member signs a conflict of interest statement annually. | |
| Form 990, Part VI, Section B, line 15 | Salary reviews provided by an independent consulting firm and salaries are approved by the compensation committee of the board of directors. | |
| Form 990, Part VI, Section C, line 19 | The Organization's financial statements, governing documents and conflict of interest policies are available to the public upon request at the Organization's office located in Macon, Georgia. | |
| Form 990, Part XII, Line 2c | A draft of the audit is presented to the Audit Committee and Management by the independent auditor. The independent auditor and Audit Committee representative then present the audit to the Board of Directors. | Review of Audited financial statements |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| Helms LLC | |||||||||
| 5171 Eisenhower Parkway | Macon | GA | 31206 | Educational and hospitality services as described in Part III | GA | 2137777 | 296222 | Goodwill Industries of Middle Georgia Inc | |
| Goodwill Staffing Services LLC | |||||||||
| 5171 Eisenhower Parkway | Macon | GA | 31206 | Workforce solutions to retail, hospitality and food service industries | GA | 1420676 | 151520 | Goodwill Industries of Middle Georgia Inc | 452921076 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Good Vocations Inc | ||||||||||
| 5171 Eisenhower Parkway | Macon | GA | 31206 | 582402364 | Job training for individuals with disabilities and other special needs. | GA | 501(c)(3) | Line 9 | N/A | 0 |
| Goodwill Works Foundation Inc | ||||||||||
| 5171 Eisenhower Parkway | Macon | GA | 31206 | 262741240 | To support the mission of Goodwill Industries of Middle Georgia, Inc. | GA | 501(c)(3) | Line 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments