2013-05-13T14:20:20-05:00 2012-06-30 580692043 Mauldin & Jenkins LLC P O Box 1877 Macon GA 312021877 990 2011-07-01 582402364 Good Vocations Inc GOOD 4784759995 5171 Eisenhower Parkway Macon GA 31206 Tim Ligon 4784714870 2013-05-13 1 Rick Alibozek P00108158 4784648000 2013-05-13 X 2011 2016-02-24 21:20:13Z Tim Ligon 5171 Eisenhower Parkway Macon GA 31206 7796285 0 X N/A X 1998 GA To serve individuals with disabilities and other special needs by providing rehabilitation services, training, employment and other opportunities to those individuals. 7 7 241 7 0 0 0 0 8032521 7794455 1056 1830 0 0 8033577 7796285 0 1000 0 0 5039401 4791908 0 0 0 3040323 2946646 8079724 7739554 -46147 56731 1199613 1681000 818180 1242836 381433 438164 X Good Vocations/Goodwill Industries in conjunction with NISH and AbilityOne Program has been working together to give a better quality of life by placing individuals with disabilities into meaningful jobs. Last year, commissary workers stocked over 1.3 million cases of groceries and custodial workers cleaned over 5.5 million square feet each day. Every day Good Vocation employees give their best to take care of those who serve our country. 0 0 6024819 7794455 See Schedule O for detailsGood Vocations, a not for profit organization managed by Goodwill Industries of Middle Georgia, Inc., provides job skills, training and career opportunities for individuals with disabilities. Good Vocations helps people with severe disabilities prepare for jobs that provide competitive wages, good benefits, and lead to greater independence and quality of life. We believe that everyone deserves the opportunity to develop their God-given gifts and to go to work. We believe work is a cornerstone of the American Dream and the foundation for strong families and communities.Most training and employment opportunities are made possible through contracts at federal facilities and procured through the AbilityOne Program - the largest single source of employment for people with disabilities in the United States. In 2012, over 47,000 people were employed through AbilityOne.Through a partnership with AbilityOne, Good Vocations places trained individuals into quality jobs. Goodwill and Good Vocations have been training and placing individuals with disabilities into meaningful jobs at Robins Air Force Base in Warner Robins, GA for over 30 years and at Fort Gordon in Augusta, GA for more than 16 years. There are currently 210 employees, most of whom are diagnosed with severe disabilities, at Robins Air Force Base and Fort Gordon. Good Vocations' custodial services employees and trainees are responsible for cleaning over 26 million square feet every week at these two locations.Good Vocations customer, Marshall Wall, Jr, P.E. Chief, 78th Civil Engineer Ops Support Flt at RAFB says, "Good Vocations strives to provide good customer service. Good Vocations' supervisors and managers are cooperative, easy to work with, and support a good communication between Good Vocations personnel and the Government. Good Vocations' project managers concentrate efforts on performing inspections, improving service quality, and resolving customer and employee issues."Without Good Vocations, many of its employees could be part of the more than 21 million people with disabilities nationwide who are not working. Good Vocations employees are experienced in a wide range of skills including custodial services, light manufacturing, assembly work, stocking, fleet services, vehicle retro-fitting, and warehousing.The following is an overview of the Good Vocations operations at Robins Air Force Base and Fort Gordon:Commissary Contract at Robins Air Force BaseAt Robins Air Force Base in Warner Robins, GA, Good Vocations provides warehousing, receiving, shelf stocking and custodial services. This contract began its 30th year on April 30, 2011. It employs 30 people, most of whom have severe disabilities.Commissary Contract at Fort GordonGood Vocations provides warehousing, receiving, shelf stocking, and custodial services at Fort Gordon in Augusta, GA. This contract has been successful for 16 years and employs 25 people, most of whom have severe disabilities.Robins Air Force Base CustodialAt Robins Air Force Base in Warner Robins, GA, Good Vocations provides competitive professional custodial services to the majority of the buildings at Robins Air Force Base in Warner Robins, GA. This contract started 25 years ago with one building with 80,000 square feet of cleaning space and employed about 18 persons with severe disabilities; today this contract has grown to 280 buildings, with over 4 million square feet of daily cleaning space and employs over 110 people, most of whom have severe disabilities.Fort Gordon Custodial and Day Care CenterGood Vocations is responsible for cleaning over 100 government buildings as well as the Day Care Center located at Fort Gordon in Augusta, GA. This contract employs 45 people, most of whom have severe disabilities. 6024819 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 241 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 GA X Tim Ligon 4784759995 5171 Eisenhower Parkway Macon GA 31206 Jonathan Alderman 1.00 X 0 0 0 Kathy Bowden 1.00 X 0 0 0 Jonathan Martin 1.00 X 0 0 0 Paul Hart 1.00 X X 0 0 0 Beverly McCullough 1.00 X X 0 0 0 Rob Morton 1.00 X X 0 0 0 Raymond H Smith Jr 1.00 X 0 0 0 Jim Stiff 1.00 X X 0 371122 21849 Tim Ligon 1.00 X 0 189667 23123 David Becker 1.00 X 0 204749 20635 Jack Flowers 1.00 X 0 128235 9050 Chris Finley 1.00 X 0 106186 17113 Laine Dreher 1.00 X 0 126698 19687 0 1126657 111457 0 0 1 0 0 Contract services 624100 7794455 7794455 7794455 1830 1830 7796285 7794455 0 1830 1000 1000 3465184 3465184 14235 14235 1059737 1059737 252752 252752 156 156 859 859 11389 11389 17923 17923 498 498 66326 66326 12709 12709 Management fees 1714735 1714735 Operating supplies 708806 708806 Dues 289895 289895 Vehicle expense 61268 61268 62082 62082 7739554 6024819 1714735 0 1 1199612 1681000 1199613 1681000 51924 241474 766256 1001362 818180 1242836 X 381433 438164 381433 438164 1199613 1681000 56731 0 X X 0 1 1 X 0 X 3356093 4362520 7098621 8032521 7794455 30644210 3356093 4362520 7098621 8032521 7794455 30644210 0 0 0 30644210 138 112 1056 1830 3136 138 112 1056 1830 3136 3356231 4362632 7098621 8033577 7796285 30647346 0.99990 0.99990 0.00010 0.00010 X 0 Due to Goodwill Industries 1001362 1001362 Description of Uncertain Tax Positions Under FIN 48: Part X: It is the Organizations policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainty in Income Taxes." ASC 740-10 clarifies the accounting for uncertain income tax positions and requires that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. 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. 1 X X X 0 0 0 0 0 0 0 0 0 Jim Stiff 0 311122 0 60000 0 0 0 14700 0 7149 0 392971 0 0 Tim Ligon 0 167589 0 22078 0 0 0 11672 0 11451 0 212790 0 0 David Becker 0 155643 0 49106 0 0 0 12531 0 8104 0 225384 0 0 Form 990, Part VI, Section A, line 3 Day to day management of the Organization is delegated to Goodwill Industries of Middle Georgia, Inc., a related entity. Form 990, Part VI, Section A, line 7a The existing Board selects replacements for retiring Board members. Form 990, Part VI, Section B, line 11 The tax return will be reviewed by the CEO, CFO and director of finance of Goodwill Industries, Inc., a related 501(c)(3) organization, prior to filing. Form 990, Part VI, Section B, line 12c The Board consistently monitors any potential conflicts of interest and acts accordingly in the best interest of the Organization. Form 990, Part VI, Section B, line 15 All officers and key employees are paid through Goodwill Industries of Middle Georgia, Inc., a related 501(c)(3) organization. The Board and compensation committee of Goodwill Industries of Middle Georgia, Inc. reviews and approves such compensation. Form 990, Part VI, Section C, line 18 The Organization makes its Form 1023 and Form 990 available to the public at the offices of Goodwill Industries of Middle Georgia, Inc. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, and policies and financial statements available to the public upon request at the offices of Goodwill Industries of Middle Georgia, Inc. Review of audited financial statements Form 990, Part XII, Line 2c The Organization's financial statements are included with the audit of Goodwill Industries of Middle Georgia, Inc., a related organization. The Goodwill Industries of Middle Georgia, Inc.'s audit committee reviews and approves the combined financial statements prior to their issuance. The Organization's separate, independent Board of Directors meets with the independent auditor to review the financial statements also. This process is unchanged from the prior year. GOOD VOCATIONS BY THE NUMBERS Results for the current fiscal year: ROBINS AIR FORCE BASE 30 - Total number of commissary personnel 110 - Total number of custodial personnel 650,000 - Total cases stocked on the commissary each year 4,085,000 - Total square feet cleaned each day 5,330,000,000 - Total square feet cleaned each year FORT GORDON 10 - Total number of day care personnel 25 - Total number of commissary personnel 35 - Total number of custodial personnel 650,000 - Total cases stocked in the commissary each year 1,120,000 - Total number of square feet cleaned each day 1,456,000 - Total number of square feet cleaned each year Goodwill Industries of Middle Georgia Inc 5171 Eisenhower Parkway Macon GA 31206 581249683 To serve individuals with disabilities and other special needs GA 3 7 0 Goodwill Works Foundation Inc 5171 Eisenhower Parkway Macon GA 31206 262741240 To support the mission of Goodwill Industries of Middle Georgia, Inc. GA 3 7 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0