GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT INC (EIN 56-0844639)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-10
IRS object ID: 201311309349300016
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 D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-10T08:17:25-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	420714325	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCGLADREY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	230 N ELM ST STE 1100	AddressLine1
City	GREENSBORO	City
State	NC	State
ZIP Code	27401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	560844639	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GOOD	NameControl
Phone	7043723434	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 668768	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28266	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL ELDER	Name
Title	PRESIDENT & CEO	Title
Phone	7043723434	Phone
Date Signed	2013-05-03	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ADRIENNE MCKINNEY	Name
PTIN	P00819656	PTIN
Phone	3362724551	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL ELDER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 668768	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28266	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	47310173	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GOODWILLSP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1949	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	THE PROCEEDS FROM THE SALES OF DONATED GOODS IN GOODWILL'S RETAIL STORES PROVIDES FUNDING FOR JOB TRAINING AND EMPLOYMENT SERVICES FOR INDIVIDUALS FACING BARRIERS TO EMPLOYMENT. IN 2012, OVER 650 GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT (GISP) ASSOCIATES HELPED CHANGE LIVES IN THE SOUTHERN PIEDMONT REGION, WHICH INCLUDES 13 COUNTIES IN NORTH CAROLINA AND FIVE COUNTIES IN SOUTH CAROLINA. GOODWILL BELIEVES THAT ALL PEOPLE SHOULD HAVE THE OPPORTUNITY TO DEVELOP TO THEIR FULLEST POTENTIAL THROUGH THE POWER OF WORK. WORK CREATES ECONOMIC ENERGY THAT BUILDS STRONG FAMILIES AND STRONG COMMUNITIES. GISP PROVIDED JOB TRAINING AND EMPLOYMENT SERVICES FOR 14,509 INDIVIDUALS IN 2012 AND PLACED 1,858 PEOPLE INTO PERMANENT AND TEMPORARY EMPLOYMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	1962	TotalNbrEmployees
Total Nbr Volunteers	532	TotalNbrVolunteers
Total Gross UBI	110593	TotalGrossUBI
Net Unrelated Business Txbl Income	-13369	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	15663326	ContributionsGrantsPriorYear
Contributions Grants Current Year	14363049	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	28363106	ProgramServiceRevenuePriorYear
Program Service Revenue CY	30632524	ProgramServiceRevenueCY
Investment Income Prior Year	-499592	InvestmentIncomePriorYear
Investment Income Current Year	226638	InvestmentIncomeCurrentYear
Other Revenue Prior Year	36594	OtherRevenuePriorYear
Other Revenue Current Year	1203512	OtherRevenueCurrentYear
Total Revenue Prior Year	43563434	TotalRevenuePriorYear
Total Revenue Current Year	46425723	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	244587	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	267219	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	24502026	SalariesEtcPriorYear
Salaries Etc Current Year	27479628	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	426402	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12029626	OtherExpensePriorYear
Other Expenses Current Year	13626411	OtherExpensesCurrentYear
Total Expenses Prior Year	36776239	TotalExpensesPriorYear
Total Expenses Current Year	41373258	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6787195	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5052465	RevenuesLessExpensesCY
Total Assets BOY	34756971	TotalAssetsBOY
Total Assets EOY	45165941	TotalAssetsEOY
Total Liabilities BOY	10622166	TotalLiabilitiesBOY
Total Liabilities EOY	15858027	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	24134805	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	29307914	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CHANGING LIVES THROUGH THE POWER OF WORK, TO PROVIDE PARTICIPANTS SKILLS AND TRAINING NEEDED TO FIND A JOB AND KEEP A JOB.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	24638048	Expense
Grants	11050	Grants
Revenue	24371272	Revenue
Description	RETAIL PROGRAM: THE RETAIL PROGRAM OFFERS OPPORTUNITIES FOR INDIVIDUALS SEEKING TO DEVELOP AND BUILD THEIR SKILL SETS TO ENHANCE THEIR POTENTIAL FOR FUTURE EMPLOYMENT IN PRODUCTION, CUSTOMER SERVICE, AND RETAIL CREWS. OUR RETAIL STORES PROVIDE SPECIALIZED TRAINING AND HANDS ON EXPERIENCE IN THESE AREAS THROUGH TEMPORARY AND/OR PERMANENT EMPLOYMENT. THE AGENCY PROVIDED APPROXIMATELY 333,000 HOURS OF TRAINING, OF WHICH THE RETAIL PROGRAM PROVIDED APPROXIMATELY 67,734 HOURS OF PAID WORK EXPERIENCE. RETAIL ALSO EMPLOYED 300 PEOPLE WITH PRIOR BARRIERS TO EMPLOYMENT, TOTALING $5,507,000 IN PAYROLL DOLLARS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	6214726	Expense
Grants	233545	Grants
Revenue	2484220	Revenue
Description	GOODWILL PROVIDES A VARIETY OF PROGRAMS THAT ASSESS AND IDENTIFY AN INDIVIDUAL'S ABILITIES, VOCATIONAL INTERESTS, JOB READINESS SKILLS AND TRAINING NEEDS, WHILE OFFERING INDIVIDUAL ASSISTANCE FROM GOODWILL STAFF MEMBERS. OTHER JOB TRAINING & SUPPORT PROVIDES INDIVIDUALS WITH SPECIALIZED TRAINING AND SKILL DEVELOPMENT NECESSARY TO GAIN EMPLOYMENT. GOODWILL ALSO ASSISTS WITH PAIRING EMPLOYERS WITH EMPLOYMENT SEEKING INDIVIDUALS BY MATCHING COMPATIBLE SKILL SETS, TALENTS, CAPABILITIES, AND EXPERIENCE WITH THE NEEDS OF THE EMPLOYER. IN 2012, 9,394 EMPLOYMENT AND TRAINING SERVICES WERE PROVIDED AND 1,858 INDIVIDUALS WERE PLACED IN EMPLOYMENT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4331123	Expense
Grants	20695	Grants
Revenue	3661778	Revenue
Description	GOODWILL'S BUSINESS VENTURE SERVICES IS MADE UP OF VARIOUS PROGRAMS, PRIMARILY CONSISTING OF RECYCLING, EBOOKS, GREEN INITIATIVES, AND EMPLOYMENT PLACEMENT SERVICES. GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT OFFERS ASSET RECOVERY AND DE-MANUFACTURING SERVICES USING THE HIGHEST INDUSTRY STANDARDS FOR ENVIRONMENTAL SAFETY AND DATA SECURITY. THE COMPUTER RECYCLING PROGRAM HAS DIVERTED TONS OF POTENTIAL WASTE FROM REACHING LANDFILLS. THIS MULTIFACETED PROGRAM HELPS GENERATE JOBS, PROVIDES A VALUABLE SERVICE TO THE COMMUNITY, GENERATES REFURBISHED COMPUTER INVENTORY FOR RESALE AND HELPS PRESERVE THE ENVIRONMENT. AS PART OF THE EMPLOYMENT PLACEMENT DIVISION, THE GOODWORK STAFFING PROGRAM SERVES AS A FULL SERVICE STAFFING AGENCY THAT PROVIDES TEMPORARY, TEMP TO HIRE, AND DIRECT PLACEMENT EMPLOYEES. THE PRIMARY PURPOSE OF GOODWORK STAFFING IS TO WORK WITH PEOPLE WITH EMPLOYMENT BARRIERS AND TO MATCH THEIR SKILLS WITH THE NEEDS OF PROSPECTIVE EMPLOYERS. IN 2012, GOODWORK STAFFING PROVIDED MORE THAN 194,817 PAID WORK HOURS AND ASSISTED WITH 5,851 JOB PLACEMENTS IN LIGHT INDUSTRIAL, WAREHOUSE, ADMINISTRATIVE SUPPORT, CUSTOMER SERVICE, AND HOSPITALITY EMPLOYMENT FIELDS.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
1187231	620	4661	OCCUPATIONAL SKILLS TRAINING: GOODWILL WORKS CLOSELY WITH LOCAL EMPLOYERS TO DEVELOP IN-DEPTH PROGRAMS THAT PREPARE PEOPLE FOR JOBS IN SPECIFIC INDUSTRIES SUCH AS BANKING, CALL CENTERS AND CUSTOMER SERVICE, HOSPITALITY AND CONSTRUCTION. THIS PROGRAM SERVICE IS PARTIALLY FUNDED BY THE UNITED WAY. IN 2012, OCCUPATIONAL SKILLS TRAINING DELIVERED SERVICES TO 510 INDIVIDUALS AND PLACED 240 PEOPLE IN EMPLOYMENT.
611579	1309	0	CAREER DEVELOPMENT SERVICES MATCHES INDIVIDUAL SKILLS AND ABILITIES WITH THE NEEDS OF PROSPECTIVE EMPLOYERS, AND PROVIDES JOB READINESS AND LIFE SKILLS TRAINING TO HELP PREPARE INDIVIDUALS FOR THE WORLD OF WORK. RETENTION STRATEGIES ARE USED TO ASSIST PARTICIPANTS WITH MAINTAINING EMPLOYMENT, AND EXPLORING CAREER DEVELOPMENT OPPORTUNITIES. IN 2012, CAREER DEVELOPMENT SERVICES DELIVERED SERVICES TO 1,840 INDIVIDUALS AND PLACED 231 PEOPLE IN EMPLOYMENT.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1798810	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1929	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	4661	TotalOfOtherProgramServiceRev
Total Program Service Expense	36982707	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
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	0	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	0	DisregardedEntity
Related Entity	0	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	75	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1962	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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
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	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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	1	MembersOrStockholders
Election Of Board Members	1	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	1	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	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ANNE N IBEKWE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7043320338	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2122 FREEDOM DRIVE	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28208	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID HAGGART
CHAIR	2.00	X	X	0	0	0
LAURA HAMPTON
VICE CHAIR	1.20	X	X	0	0	0
JIM SKIBBENS
SECRETARY/TREASURER	0.70	X	X	0	0	0
RENEE ALEXANDER SHERROD
DIRECTOR	0.20	X		0	0	0
LEE ARMSTRONG LUMPKIN
DIRECTOR	0.50	X		0	0	0
ANDY ARNETTE
DIRECTOR	0.20	X		0	0	0
MARILYNN BOWLER
DIRECTOR	0.70	X		0	0	0
WAYNE DOZIER
DIRECTOR	0.40	X		0	0	0
BEV KOTHE
DIRECTOR	0.50	X		0	0	0
HENRY LOMAX JR
DIRECTOR	1.00	X		0	0	0
TWYLA MCDERMOTT
DIRECTOR	0.20	X		0	0	0
SHERI MCGIRT
DIRECTOR	0.50	X		0	0	0
LYNN MURRAY
DIRECTOR	0.40	X		0	0	0
JOHN QUINN
DIRECTOR	0.60	X		0	0	0
TONY SMITH
DIRECTOR	0.50	X		0	0	0
SARA GARCES
DIRECTOR	0.40	X		0	0	0
JON JOFFE
DIRECTOR	0.40	X		0	0	0
JAY NORVELL III
DIRECTOR	0.40	X		0	0	0
MIKE WIGGINS
DIRECTOR	0.40	X		0	0	0
LARITA BARBER
VP FUND DEVELOPMENT	55.00		X	142474	0	11503
GARY BARRETT
VP ORGANIZATIONAL SUPPORT	55.00		X	162192	0	19523
ROBIN CARSON
VP BUSINESS VENTURES	60.00		X	134109	0	20435
MICHAEL ELDER
PRESIDENT & CEO	55.00		X	267051	0	35908
PAULETTE GRIFFIN
VP WORKFORCE DEVELOPMENT	55.00		X	140219	0	20615
MIA HINES
VP HUMAN RESOURCES	55.00		X	110025	0	24153
ANNE IBEKWE
VP FINANCIAL SERVICES	55.00		X	128250	0	18281
CHRISTOPHER JACKSON
VP STRATEGIC PLANNING	55.00		X	118778	0	24563
BARBARA MAIDA-STOLLE
VP RETAIL SERVICES	55.00		X	162539	0	19690

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1365637	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	194671	TotalOtherCompensation
Number Individuals GT100 K	9	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
PMC HOLDINGS INC
1065 EAST MOREHEAD STREET	CHARLOTTE	NC	28204	RENTAL OF REAL PROPERTY	239082
BENBROOKE FREEDOM PARTNERS LLC
PO BOX 60137	CHARLOTTE	NC	28260	RENTAL OF REAL PROPERTY	211972
BRUCE C JENNER PMP 220-1818
19706 ONE NORMAN BLVD STE B 181	CORNELIUS	NC	28031	RENTAL OF REAL PROPERTY	210000
MRD DEVELOPMENT LLC
PO BOX 936	ALBERMARLE	NC	28002	RENTAL OF REAL PROPERTY	186000
VERNON L FAIRCLOTH JR
1012 EAST BVLD	CHARLOTTE	NC	28203	RENTAL OF REAL PROPERTY	186000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K
Federated Campaigns	163701	FederatedCampaigns
Fundraising Events	41085	FundraisingEvents
All Other Contributions	14158263	AllOtherContributions
Noncash Contributions	13587172	NoncashContributions
Total Contributions	14363049	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
RETAIL PROGRAM	453310	24371272	24371272
GOV SVCE FEES & GRANTS	624310	2757369	2757369
GOODWORKS STAFFING	624310	2179604	2179604
ENVIRONMENTAL ENTERPRISES	624310	1256047	1145454	110593
WORKFORCE DEVELOPMENT	624310	68232	68232

Field	Value	IRS element (for citing)
Total Program Service Revenue	30632524	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	256679	TotalRevenueColumn
Exclusion	$256,679	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	18000	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	18000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18000	TotalRevenueColumn
Exclusion	$18,000	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	801420	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	819599	Securities
Other	11862	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-18179	Securities
Other	-11862	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-30041	TotalRevenueColumn
Exclusion	-$30,041	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	36000	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	41085	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	52989	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-16989	TotalRevenueColumn
Exclusion	-$16,989	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
INSURANCE PROCEEDS	624310	985439	$985,439
OTHER INCOME	624310	217062	$217,062

Field	Value	IRS element (for citing)
Total Other Revenue	1202501	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	46425723	TotalRevenueColumn
Related Or Exempt Function Income	30521931	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	110593	UnrelatedBusinessRevenue
Exclusion	$1,430,150	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	24125	Total
Program Services	24125	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	243094	Total
Program Services	243094	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1560308	Total
Program Services	515253	ProgramServices
Management And General	908725	ManagementAndGeneral
Fundraising	136330	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	20638475	Total
Program Services	19022499	ProgramServices
Management And General	1560255	ManagementAndGeneral
Fundraising	55721	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1022067	Total
Program Services	840816	ProgramServices
Management And General	179961	ManagementAndGeneral
Fundraising	1290	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1850947	Total
Program Services	1807462	ProgramServices
Management And General	33956	ManagementAndGeneral
Fundraising	9529	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2407831	Total
Program Services	2043628	ProgramServices
Management And General	346023	ManagementAndGeneral
Fundraising	18180	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1462677	Total
Program Services	1139689	ProgramServices
Management And General	269142	ManagementAndGeneral
Fundraising	53846	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	16816	Total
Program Services	10503	ProgramServices
Management And General	6313	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	57834	Total
Program Services	36123	ProgramServices
Management And General	21711	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	17931	Total
Program Services	11199	ProgramServices
Management And General	6732	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	154389	Total
Program Services	102920	ProgramServices
Management And General	5685	ManagementAndGeneral
Fundraising	45784	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2847530	Total
Program Services	2656427	ProgramServices
Management And General	112700	ManagementAndGeneral
Fundraising	78403	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5128234	Total
Program Services	5081189	ProgramServices
Management And General	44664	ManagementAndGeneral
Fundraising	2381	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	578402	Total
Program Services	553660	ProgramServices
Management And General	21751	ManagementAndGeneral
Fundraising	2991	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	126257	Total
Program Services	86780	ProgramServices
Management And General	30334	ManagementAndGeneral
Fundraising	9143	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2398302	Total
Program Services	2255053	ProgramServices
Management And General	137072	ManagementAndGeneral
Fundraising	6177	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIP RENTAL & MAINTENA	386486	372970	12689	827
MEMBERSHIP DUES AND SUP	188199	24684	159887	3628
MISCELLANEOUS	158304	131232	25033	2039
SPECIAL ASSIST TO ORGAN	78117		78117

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26933	Total
Program Services	23401	ProgramServices
Management And General	3399	ManagementAndGeneral
Fundraising	133	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	41373258	Total
Program Services	36982707	ProgramServices
Management And General	3964149	ManagementAndGeneral
Fundraising	426402	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	35650	BOY
EOY	38350	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5892303	BOY
EOY	7523845	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	89092	BOY
EOY	92959	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	926696	BOY
EOY	1581843	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2786597	BOY
EOY	3290125	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	358241	BOY
EOY	418448	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	38328514	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14535374	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18297986	BOY
EOY	23793140	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6168331	BOY
EOY	8050324	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	202075	BOY
EOY	376907	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	34756971	BOY
EOY	45165941	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3517594	BOY
EOY	3842060	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	54042	BOY
EOY	188552	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6697346	BOY
EOY	11450429	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	353184	BOY
EOY	376986	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10622166	BOY
EOY	15858027	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19289807	BOY
EOY	25462175	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4844998	BOY
EOY	3845739	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24134805	BOY
EOY	29307914	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	34756971	BOY
EOY	45165941	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5052465	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	120644	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 Separate	X	FinancialStatementSeparate

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	9111214	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7141339	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7712300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15663326	CurrentTaxYearMinus1Year
Current Tax Year	14363049	CurrentTaxYear
Total	53991228	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9111214	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7141339	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7712300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15663326	CurrentTaxYearMinus1Year
Current Tax Year	14363049	CurrentTaxYear
Total	53991228	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	4203998	AmountsSubstContributorsTotal
Public Support Total170	49787230	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	211023	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	224732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	256622	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	254434	CurrentTaxYearMinus1Year
Current Tax Year	274679	CurrentTaxYear
Total	1221490	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18153	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63040	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25522	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	71311	CurrentTaxYearMinus1Year
Current Tax Year	1238501	CurrentTaxYear
Total	1416527	Total

Field	Value	IRS element (for citing)
Total Support	56629245	TotalSupport
Gross Receipts From Admissions Etc	132342855	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88030	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME TAX REFUNDS COMMISSIONS CASH OVERAGE/SHORTAGE MISC REVENUES - 2008 AMOUNT: $ 18,153. 2009 AMOUNT: $ 63,040. 2010 AMOUNT: $ 25,522. 2011 AMOUNT: $ 71,311. 2012 AMOUNT: $ 253,062. INSURANCE PROCEEDS - 2012 AMOUNT: $ 985,439.	GeneralExplanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8176984	OtherCostOrOtherBasis
Book Value	8176984	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15853104	OtherCostOrOtherBasis
Depreciation	6904515	Depreciation
Book Value	8948589	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1150237	OtherCostOrOtherBasis
Depreciation	717031	Depreciation
Book Value	433206	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12543824	OtherCostOrOtherBasis
Depreciation	6913828	Depreciation
Book Value	5629996	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	604365	OtherCostOrOtherBasis
Book Value	604365	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	23793140	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED COMPENSATION	$346,738
CAPITAL LEASE OBLIGATIONS	$30,248

Field	Value	IRS element (for citing)
Total Of Amounts	376986	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	46620254	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	120644	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	20898	DonatedSrvcAndUseOfFacilities
Other Revenues	52989	OtherRevenues
Revenue Not Rptd F990	194531	RevenueNotRptdF990
Revenue Subtotal	46425723	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	46425723	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	41447145	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	20898	DonatedServicesUseOfFacilities
Other Expenses Included	52989	OtherExpensesIncluded
Expenses Not Rptd F990	73887	ExpensesNotRptdF990
Expenses Subtotal	41373258	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	41373258	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	MANAGEMENT EVALUATED GOODWILL'S TAX POSITIONS AND CONCLUDED THAT GOODWILL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		RECLASSIFICATION OF FUNDRAISING EXPENSES 52,989.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		RECLASSIFICATION OF FUNDRAISING EXPENSES 52,989.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LUNCHEON	NameOfEvent1
Gross Receipts Event1	77085	GrossReceiptsEvent1
Charitable Contributions Event1	41085	CharitableContributionsEvent1
Gross Revenue Event1	36000	GrossRevenueEvent1
Non Cash Prizes Event1	1054	NonCashPrizesEvent1
Rent Facility Costs Event1	36575	RentFacilityCostsEvent1
Other Direct Expenses Event1	15360	OtherDirectExpensesEvent1
Gross Receipts Total	77085	GrossReceiptsTotal
Charitable Contributions Total	41085	CharitableContributionsTotal
Gross Revenue Total Events	36000	GrossRevenueTotalEvents
Non Cash Prizes Total Events	1054	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	36575	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	15360	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	52989	DirectExpenseSummaryEvents
Net Income Summary	-16989	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
WISH PROGRAM CO CRISIS ASSISTANCE MINISTRY DBA MECKLENBURG COUNCIL
500 A SPRATT STREET	CHARLOTTE	NC	28206	510431450	501(C)(3)	17242	TRANSPORTATION ASSISTANCE
GOODWILL INDUSTRIES INTERNATIONAL
PO BOX 791084	BALTIMORE	MD	21279	530196517	501(C)(3)	10000	ADVERTISING CAMPAIGN TO SUPPORT GOODWILL'S MISSION
THE HELMS FUND
PO BOX 791084	FREDERICKSBURG	VA	22404	900825579		25000	TO SUPPORT A CAPITAL DEVELOPMENT OF AUTONOMOUS GOODWILL MEMBERS TO FORM A COMMUNITY DEVELOPMENT FINANCING INSTITUTION WHICH WILL ASSIST GOODWILL ORGANIZATIONS TO GROW AND EXPAND
GRAMEEN AMERICA
1460 BROADWAY 8TH FL	NEW YORK	NY	10018	208497991	501(C)(3)	50000	TO ASSIST IN PROVIDING MICROLOANS TO INDIVIDUALS WHO QUALIFY AND PROVIDE THEM AN OPPORTUNITY FOR SELF EMPLOYMENT AND HELP THEM WORK TOWARD ECONOMIC SELF SUFFICIENCY

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
JOB TRAINING - WORKFORCE INVESTMENT ACT	87	223767
CLOTHING, WORK, HOUSING & TRANSPORTATION	74	19327

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	PART I, LINE 2:	SCHEDULE I, PART I, LINE 2: THE WISH PROGRAM PROVIDES A QUARTERLY BREAKDOWN OF TRANSPORTATION NEEDS, VENDORS USED AND PARTICIPANTS WHO RECEIVED FUNDING. RECEIPTS ARE MAINTAINED WITHIN PARTICIPANT FILES.
		THROUGH JOB TRAINING GOODWILL PROVIDES SERVICES FOR PEOPLE WITH DISADVANTAGES, SUCH AS WELFARE DEPENDENCY, HOMELESSNESS AND LACK OF EDUCATION OR WORK EXPERIENCE, AS WELL AS THOSE WHO ARE PHYSICALLY, MENTALLY AND EMOTIONALLY CHALLENGED. JOB TRAINING GIVES PARTICIPANTS THE SKILLS AND TRAINING NEEDED TO FIND AND KEEP JOBS. CASH ASSISTANCE FOR THIS PROGRAM IS PAID ON AN INDIVIDUAL BASIS FOR THOSE WHO PARTICIPATE IN AND COMPLETE THE PROGRAM.
		PASS-THROUGH FUNDING AND GRANTS ENABLE GOODWILL TO PROVIDE ASSISTANCE TO INDIVIDUALS SUCH AS CLOTHING, WORK, HOUSING, AND TRANSPORTATION FOR VARIOUS REASONS INCLUDING JOB READINESS, TRANSPORTATION TO JOB INTERVIEWS, OR VOUCHERS TO BUY CLOTHING FOR JOB INTERVIEWS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
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	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	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
LARITA BARBER
VP FUND DEVELOPMENT	139775	0	0	0	2699	0	10511	0	992	0	153977	0	0	0
GARY BARRETT
VP ORGANIZATIONAL SUPPORT	157687	0	0	0	4505	0	12313	0	7210	0	181715	0	0	0
ROBIN CARSON
VP BUSINESS VENTURES	131447	0	0	0	2662	0	10348	0	10087	0	154544	0	0	0
MICHAEL ELDER
PRESIDENT & CEO	237998	0	7153	0	21900	0	19600	0	16308	0	302959	0	0	0
PAULETTE GRIFFIN
VP WORKFORCE DEVELOPMENT	135112	0	0	0	5107	0	10971	0	9644	0	160834	0	0	0
BARBARA MAIDA-STOLLE
VP RETAIL SERVICES	140031	0	19813	0	2695	0	10778	0	8912	0	182229	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	PART III	ReturnReference
Explanation	PART I, LINE 6A BONUSES OF AN AGREED UPON PERCENTAGE ARE AWARDED ON THE INDIVIDUAL MEETING THE ESTABLISHED MISSION HOURS AND NET INCOME OF THE DIVISION EXCEEDING THE BUDGET AMOUNT.	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	13491867	NoncashContribsRptdF990
Method Of Determining Revenues	SALES PRICE	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	179	NumberOfContributions
Noncash Contribs Rptd F990	95305	NoncashContribsRptdF990
Method Of Determining Revenues	NET 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	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USE:	Identifier
Return Reference	PART I, LINE 32B:	ReturnReference
Explanation	GOODWILL HAS AN AGREEMENT WITH A THIRD PARTY KNOWN AS NATIONAL CHARITY SERVICES INC. THEY PROVIDE A FULL 24/7 CALL CENTER THAT MANAGES ALL RELATED ISSUES WITH DONATED VEHICLES. THEIR RESPONSIBILITIES ALSO INCLUDE PREPARING AND FILING FORM 1098-C. THE AMOUNT SHOWN ON SCHEDULE M IS THE AMOUNT RECEIVED FOR VEHICLES, NET OF SELLING EXPENSES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6	THE BOARD OF DIRECTORS SHALL HAVE THE POWERS AND DUTIES NECESSARY OR APPROPRIATE FOR THE ADMINISTRATION OF THE AFFAIRS OF THE CORPORATION. ALL POWERS OF THE CORPORATION, EXCEPT THOSE SPECIFIED, GRANTED, OR RESERVED TO THE MEMBERS BY LAW, THE ARTICLES OF INCORPORATION, OR THE BYLAWS, SHALL BE VESTED IN THE DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS MAY ELECT ADDITIONAL MEMBERS TO THE CORPORATION; TERMS OF AND QUALIFICATIONS FOR SUCH ADDITIONAL MEMBERS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. ALL MEMBERS IN GOOD STANDING AT THE TIME OF THE ANNUAL MEETING SHALL BE ELIGIBLE TO VOTE IN THE ELECTION OF DIRECTORS. THE BOARD OF DIRECTORS SHALL ELECT ANNUALLY A CHAIRMAN, VICE-CHAIRMAN, AND SECRETARY/TREASURER OF THE CORPORATION AT THEIR FIRST MEETING FOLLOWING THE ANNUAL MEETING OF THE MEMBERSHIP. THE PRESIDENT IS ELECTED BY THE BOARD OF DIRECTORS OF THE CORPORATION. THE PRESIDENT DOES NOT HAVE VOTING RIGHTS. A VACANCY MAY BE FILLED BY THE BOARD OF DIRECTORS. A VACANCY OCCURS WHEN AN ELECTED DIRECTOR SEPARATES FROM THE BOARD, WHEN THE MEMBERSHIP FAILS TO ELECT A FULL SLATE OF DIRECTORS, OR WHEN A SEAT HAD BEEN DECLARED VACANT DUE TO EXCESSIVE ABSENCES PROVIDED BY THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11	OUR TAX PREPARERS REVIEW THE 990 WITH THE AUDIT COMMITTEE, AND ANSWER ANY QUESTIONS THEY MAY HAVE. EACH BOARD MEMBER IS THEN PROVIDED A COPY OF THE 990 FOR REVIEW. ONCE THE REVIEW IS COMPLETE THE PRESIDENT/CEO WILL SIGN THE FORM FOR SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PROVIDING COPIES OF THIS POLICY AND PROCEDURES TO ALL BOARD MEMBERS VIA THE EXECUTIVE ASSISTANT, AND TO ALL AGENCY EMPLOYEES BY THE HUMAN RESOURCES DEPARTMENT DURING NEW EMPLOYEE INTAKE, AND ANNUALLY, THEREAFTER. EACH PERSON IS REQUIRED TO REVIEW AND SIGN THE DOCUMENT, ACKNOWLEDGING THEIR WILLINGNESS TO ABIDE BY THIS POLICY. THESE STATEMENTS ARE FILED IN THE EXECUTIVE ASSISTANT'S OFFICE. COPIES ARE FILED IN INDIVIDUAL PERSONNEL FILES FOR MANAGEMENT STAFF.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS HAS THE SOLE AUTHORITY AND RESPONSIBILITY FOR ESTABLISHING AND CHANGING THE TOTAL COMPENSATION AND BENEFITS OF THE PRESIDENT AND TOTAL COMPENSATION RANGES FOR OTHER HIGHLY COMPENSATED POSITIONS (VICE PRESIDENTS), APPLYING THE SAME PAY PHILOSOPHY THAT IS UTILIZED FOR ALL OTHER EMPLOYEES IN THE ORGANIZATION. THE BOARD ESTABLISHES AND MONITORS THE PERFORMANCE AND TOTAL COMPENSATION OF THE PRESIDENT/CEO. THE BOARD IS RESPONSIBLE FOR CONDUCTING AN ANNUAL FORMAL PERFORMANCE REVIEW OF THE PRESIDENT, AT WHICH TIME ADJUSTMENTS TO TOTAL COMPENSATION MAY BE CONSIDERED. QUESTIONS ABOUT THE PROCESS OR SPECIFICS OF THE PRESIDENT'S COMPENSATION PACKAGE ARE DIRECTED TO THE CHAIR OF THE BOARD. THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE SALARY RANGES AND BENEFITS FOR ALL HIGHLY COMPENSATED POSITIONS (PRESIDENT AND VICE PRESIDENTS). UTILIZING THE SAME PRINCIPLES THAT GOVERN ALL EMPLOYEE SALARIES, THE BOARD REVIEWS INFORMATION ON COMPARABLE SALARIES WITHIN GOODWILL INDUSTRIES INTERNATIONAL AFFILIATES AND OTHER APPROPRIATE EXTERNAL MARKET SURVEYS SPECIFIC TO THE NOT-FOR-PROFIT INDUSTRY PERTAINING TO COMPANIES WITH SIMILAR REVENUE BASE. PERIODICALLY, AN OUTSIDE CONSULTANT IS ENGAGED TO ASSESS THE REASONABLENESS, COMPETITIVENESS AND CONSISTENCY WITH COMPENSATION "BEST PRACTICES" OF TOTAL COMPENSATION FOR THE PRESIDENT AND VICE PRESIDENTS AND TO MAKE RECOMMENDATIONS TO THE BOARD. ANY ADJUSTMENT TO THE SALARY RANGES AND BENEFITS MADE IS CONSISTENT WITH THE ORGANIZATION'S COMPENSATION POLICY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S CURRENT ANNUAL REPORT AND 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE AND OTHER LINKS. OTHER DOCUMENTS OPEN TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE:	THE AUDIT COMMITTEE'S PROCESS OF AUDIT EVALUATION HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART VIII, LINE 11A, OTHER INCOME:	IN MARCH 2012, ONE OF GOODWILL'S STORES HAD A FIRE THAT DESTROYED CERTAIN EQUIPMENT MAINTAINED AT THE STORE AND ALSO CAUSED A BUSINESS INTERRUPTION FOR APPROXIMATELY 6 MONTHS. GOODWILL HAS PROPERTY AND BUSINESS INTERRUPTION INSURANCE AND FILED ITS CLAIM DURING 2012. THE 2012 AMOUNT CONSISTS OF GROSS PROCEEDS NETTED WITH DIRECT EXPENSES INCURRED CONSISTING MAINLY OF EQUIPMENT DISPOSAL AND REPAIR. ALL AMOUNTS ARE CLASSIFIED ON THE STATEMENT OF ACTIVITIES AS GAIN ON DISPOSAL OF ASSETS AND BUSINESS INTERRUPTION.