ALABAMA GOODWILL INDUSTRIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ALABAMA GOODWILL INDUSTRIES INC (EIN 63-0288794)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-11
IRS object ID: 201313169349301806
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T09:00:44-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	262732677	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SELLERS RICHARDSON HOLMAN & WEST LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	216 SUMMIT BOULEVARD STE 300	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35243	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	630288794	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALABAMA GOODWILL INDUSTRIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALAB	NameControl
Phone	2053236331	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2350 GREENSPRINGS HIGHWAY	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35205	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DON SMITH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2053236331	Phone
Date Signed	2013-10-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD J TUCKER	Name
PTIN	P00090780	PTIN
Phone	2052780001	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DON SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2350 GREENSPRINGS HIGHWAY	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35205	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6282068	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1936	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF ALABAMA GOODWILL INDUSTRIES, INC. IS TO PROVIDE REHABILITATION SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR PERSONAL GROWTH TO THE DISABLED AND DISADVANTAGED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	345	TotalNbrEmployees
Total Nbr Volunteers	19	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1571492	ContributionsGrantsPriorYear
Contributions Grants Current Year	1727980	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3693248	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4175529	ProgramServiceRevenueCY
Investment Income Prior Year	22137	InvestmentIncomePriorYear
Investment Income Current Year	14965	InvestmentIncomeCurrentYear
Other Revenue Prior Year	259441	OtherRevenuePriorYear
Other Revenue Current Year	363594	OtherRevenueCurrentYear
Total Revenue Prior Year	5546318	TotalRevenuePriorYear
Total Revenue Current Year	6282068	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3489682	SalariesEtcPriorYear
Salaries Etc Current Year	3662167	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	37864	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1996215	OtherExpensePriorYear
Other Expenses Current Year	2230432	OtherExpensesCurrentYear
Total Expenses Prior Year	5485897	TotalExpensesPriorYear
Total Expenses Current Year	5892599	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	60421	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	389469	RevenuesLessExpensesCY
Total Assets BOY	4867034	TotalAssetsBOY
Total Assets EOY	5207477	TotalAssetsEOY
Total Liabilities BOY	2545704	TotalLiabilitiesBOY
Total Liabilities EOY	2479132	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2321330	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2728345	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF ALABAMA GOODWILL INDUSTRIES, INC. IS TO PROVIDE REHABILITATION SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR PERSONAL GROWTH TO THE DISABLED AND DISADVANTAGED.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3056959	Expense
Revenue	2938106	Revenue
Description	DONATED GOODS AND RETAIL PROGRAM SERVICESGOODWILL UTILIZES ITS RETAIL STORES TO PROVIDE ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES AND OTHERS HAVING A HARD TIME FINDING EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY BASED PROGRAMS AND JOB PLACEMENT SERVICES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1627220	Expense
Revenue	1387953	Revenue
Description	CONTRACTS/INDUSTRIAL SERVICES PROGRAM SERVICESGOODWILL CREATES EMPLOYMENT AND JOB TRAINING OPPORTUNITIES FOR PEOPLE WHO ARE EITHER BLIND OR HAVE SIGNIFICANT DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING CONTRACT WORK FOR BUSINESSES, GOVERNMENT AND OTHER COMMUNITY PARTNERS. THESE CONTRACTS OFFER THE OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS, INCLUDING CUSTODIAL SERVICES, GROUNDSKEEPING, SHELF STOCKING, PACKAGING, RECYCLING, MAILING SERVICES, SWITCHBOARD OPERATIONS, AND FOOD SERVICE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	107134	Expense
Revenue	213064	Revenue
Description	WORKFORCE DEVELOPMENT PROGRAM SERVICEGOODWILL PROVIDES EDUCATION AND CAREER SERVICES, AS WELL AS JOB PLACEMENT OPPORTUNITIES AND POST-EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES TO EMPLOYMENT SO THAT THEY CAN FIND AND KEEP GOOD JOBS. INDIVIDUALS CAN ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH GOODWILL'S FAMILY STRENGTHENING, FINANCIAL STRENGTHENING AND WORKFORCE DEVELOPMENT SERVICES- SUCH AS EMPLOYMENT TRAINING AND EDUCATION, WORK EXPERIENCE, EMPLOYMENT RETENTION SERVICES, ETC. GOODWILL PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE INDEPENDENCE AND DIGNITY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	4791313	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	1	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	0	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	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	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	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	345	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	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	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KEITH BYNUM	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2053236331	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2350 GREENSPRINGS HIGHWAY	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35205	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DON SMITH
CEO/PRESIDENT	40.00	X	X	89834	0	7164
KEITH BYNUM
VP FINANCIAL SERVICES	40.00	X	X	36919	0	8357
DORIS INGRAM
IMMEDIATE PAST CHAIRMAN	0.00	X	X	0	0	0
DR JOHN A DAVIS
DIRECTOR	0.00	X		0	0	0
RAYFORD L COLEMAN
VICE CHAIRMAN	0.00	X	X	0	0	0
WILL HAWKINS
CHAIRMAN	0.00	X	X	0	0	0
DICK LEE
DIRECTOR	0.00	X		0	0	0
DAVID PAUL BEASLEY
TREASURER	0.00	X	X	0	0	0
HERBERT L BORING
SECRETARY	0.00	X	X	0	0	0
C COLEMAN DANIEL II
DIRECTOR	0.00	X		0	0	0
RUTH DYER
DIRECTOR	0.00	X		0	0	0
KARL FRIEDMAN
DIRECTOR	0.00	X		0	0	0
WAYNE GARGUS
DIRECTOR	0.00	X		0	0	0
S PERRY GIVEN JR
DIRECTOR	0.00	X		0	0	0
ALDRICH GUNN
DIRECTOR	0.00	X		0	0	0
KENNETH HUBBARD
DIRECTOR	0.00	X		0	0	0
TOMMY HUGHLEY
DIRECTOR	0.00	X		0	0	0
JANET HALL O'NEAL
DIRECTOR	0.00	X		0	0	0
RICHET J PEARSON
DIRECTOR	0.00	X		0	0	0
PAUL J SHARBEL
DIRECTOR	0.00	X		0	0	0
ANDREA SMITH
DIRECTOR	0.00	X		0	0	0
THEODORE A SPRINGER
DIRECTOR	0.00	X		0	0	0
THOMAS E WALKER
DIRECTOR	0.00	X		0	0	0
HEAHTER N LEONARD
DIRECTOR	0.00	X		0	0	0
MARSHALL RATHMELL
DIRECTOR	0.00	X		0	0	0
RICK P CAUSEY
DIRECTOR	0.00	X		0	0	0
ROGER F CARTWRIGHT
DIRECTOR	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	126753	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	15521	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1727980	AllOtherContributions
Noncash Contributions	1596722	NoncashContributions
Total Contributions	1727980	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STORE SALES	453310	1957912	1957912
CONTRACT WORK	900099	1851943	1851943
SALVAGE SALES	453310	365674	365674

Field	Value	IRS element (for citing)
Total Program Service Revenue	4175529	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14965	TotalRevenueColumn
Exclusion	$14,965	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REHABILITATION FEES	624310	284290	284290
MISCELLANEOUS	900099	79304	79304

Field	Value	IRS element (for citing)
Total Other Revenue	363594	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6282068	TotalRevenueColumn
Related Or Exempt Function Income	4539123	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$14,965	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2902383	Total
Program Services	2620289	ProgramServices
Management And General	255877	ManagementAndGeneral
Fundraising	26217	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	437421	Total
Program Services	301222	ProgramServices
Management And General	135998	ManagementAndGeneral
Fundraising	201	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	322363	Total
Program Services	294310	ProgramServices
Management And General	25366	ManagementAndGeneral
Fundraising	2687	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7963	Total
Program Services	1579	ProgramServices
Management And General	1924	ManagementAndGeneral
Fundraising	4460	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	892884	Total
Program Services	838464	ProgramServices
Management And General	50232	ManagementAndGeneral
Fundraising	4188	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	132600	Total
Program Services	132600	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	164675	Total
Program Services	159884	ProgramServices
Management And General	4791	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	120087	Total
Management And General	120087	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	233738	Total
Program Services	120311	ProgramServices
Management And General	113316	ManagementAndGeneral
Fundraising	111	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	288968	92968	196000
MAINTENANCE	126331	94979	31352
PROFESSIONAL FEES	102224	78981	23243
INSURANCE	67168	24864	42304

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	93794	Total
Program Services	30862	ProgramServices
Management And General	62932	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5892599	Total
Program Services	4791313	ProgramServices
Management And General	1063422	ManagementAndGeneral
Fundraising	37864	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	696727	BOY
EOY	1224917	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	396502	BOY
EOY	510000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	341321	BOY
EOY	204423	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	128077	BOY
EOY	130997	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11872	BOY
EOY	13864	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8480360	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5509817	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3055727	BOY
EOY	2970543	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	212873	BOY
EOY	132770	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	23935	BOY
EOY	19963	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4867034	BOY
EOY	5207477	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	338166	BOY
EOY	333843	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2207538	BOY
EOY	2145289	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2545704	BOY
EOY	2479132	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2135389	BOY
EOY	2580293	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	185941	BOY
EOY	148052	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2321330	BOY
EOY	2728345	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4867034	BOY
EOY	5207477	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	389469	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	17546	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	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1397401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1553393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1563678	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1571492	CurrentTaxYearMinus1Year
Current Tax Year	1727980	CurrentTaxYear
Total	7813944	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4073223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3657883	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3653561	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3952689	CurrentTaxYearMinus1Year
Current Tax Year	4539123	CurrentTaxYear
Total	19876479	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5470624	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5211276	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5217239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5524181	CurrentTaxYearMinus1Year
Current Tax Year	6267103	CurrentTaxYear
Total	27690423	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40000	CurrentTaxYearMinus1Year
Current Tax Year	52500	CurrentTaxYear
Total	212000	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1892017	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1513991	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1581897	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1792663	CurrentTaxYearMinus1Year
Current Tax Year	1857505	CurrentTaxYear
Total	8638073	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1921517	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1548991	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1636897	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1832663	CurrentTaxYearMinus1Year
Current Tax Year	1910005	CurrentTaxYear
Total	8850073	Total

Field	Value	IRS element (for citing)
Public Support Total509	18840350	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32511	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22137	CurrentTaxYearMinus1Year
Current Tax Year	14965	CurrentTaxYear
Total	112079	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32511	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22137	CurrentTaxYearMinus1Year
Current Tax Year	14965	CurrentTaxYear
Total	112079	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-756	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-11745	CurrentTaxYearMinus3Years
Total	-12501	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5502379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5221964	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5237272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5546318	CurrentTaxYearMinus1Year
Current Tax Year	6282068	CurrentTaxYear
Total	27790001	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.67800	PublicSupportPercentage509
Prior Year Support Percentage	0.65570	PriorYearSupportPercentage
Investment Income Percentage	0.00400	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00510	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1663051	BeginningOfYearBalance
Contributions	54500	Contributions
Other Expenditures	87366	OtherExpenditures
End Of Year Balance	1630185	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1730074	BeginningOfYearBalance
Contributions	42000	Contributions
Other Expenditures	109023	OtherExpenditures
End Of Year Balance	1663051	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1701229	BeginningOfYearBalance
Contributions	60700	Contributions
Other Expenditures	31855	OtherExpenditures
End Of Year Balance	1730074	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1931120	BeginningOfYearBalance
Contributions	36000	Contributions
Other Expenditures	265891	OtherExpenditures
End Of Year Balance	1701229	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.90000	BoardDesignatedEOYBalance
Term Endowment EOY Balance	0.10000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1250917	OtherCostOrOtherBasis
Book Value	1250917	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7229443	OtherCostOrOtherBasis
Depreciation	5509817	Depreciation
Book Value	1719626	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2970543	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	6299614	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	17546	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	17546	RevenueNotRptdF990
Revenue Subtotal	6282068	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6282068	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5892599	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	5892599	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5892599	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Explanation	ENDOWMENT FUNDS ARE USED FOR PROGRAM SERVICES. THE FOOTNOTES TO THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS PROVIDE, IN PART, "THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD CAUSE THE ORGANIZATION TO INCUR INCOME TAXES OR PENALTIES AT THE ENTITY LEVEL."	Explanation

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	47408	NoncashContribsRptdF990
Method Of Determining Revenues	ANNUAL SALES REVENUE	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1540214	NoncashContribsRptdF990
Method Of Determining Revenues	ANNUAL SALES REVENUE	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	9100	NoncashContribsRptdF990
Method Of Determining Revenues	ANNUAL SALES REVENUE	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 (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 WILL BE REVIEWED BEFORE FILING BY THE CEO, VP OF FINANCIAL SERVICES AND THE CHAIRMAN OF THE BOARD FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING A COMPETITIVE BID PROCESS.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO IS EVALUATED BY THE BOARD OF DIRECTORS. INFORMATION IS ACQUIRED FROM LOCAL AGENCIES IN THE AREA AND FROM SALARY SURVEY PROVIDED BY GOODWILL INDUSTRIES INTERNATIONAL. THESE DOCUMENTS ARE STUDIED AND DISCUSSED BY THE BOARD OF DIRECTORS IN A CLOSED MEETING. THE ACCOUNTING DEPARTMENT IS NOTIFIED IN WRITING BY THE BOARD PRESIDENT IF ANY CHANGE IN SALARY IS REQUESTED. ANY INCREASE IN COMPENSATION TO STAFF IS CAREFULLY STUDIED BY THE PERSONNEL COMMITTEE. ITEMS CONSIDERED ARE COST OF LIVING INCREASES, WORK PERFORMANCE, AND ABILITY BY THE ORGANIZATION TO FUND SUCH INCREASE IN SALARY. THEN THE RECOMMENDATION IS PRESENTED TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 18	THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST.
FORM 990 PART XII LINE 2C	ALABAMA GOODWILL HAS A COMMITTEE THAT OVESEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.