2012-05-09T16:36:34-04:00 2011-06-30 GRANT THORNTON LLP 1100 PEACHTREE STREET SUITE 1200 ATLANTA GA 30309 990 2010-07-01 208351046 GOODWILL OF NORTH GEORGIA INC GOOD 4044209900 235 Peachtree Street North Tower Atlanta GA 30303 PAUL JORDAN 2012-04-10 true JILL FITZGERALD 4043302000 2010 2016-02-24 21:20:13Z Raymond W Bishop 235 Peachtree St N Tower Atlanta GA 30303 92452973 false X www.GING.org X 2007 GA THE ORGANIZATION EXISTS TO PROVIDE EMPLOYMENT, REHABILITATIVE SERVICES, JOB TRAINING, AND JOB PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES OR DISADVANTAGING CONDITIONS. 15 15 3078 119 0 0 68721027 81263576 1541208 2073667 319123 892953 0 0 70581358 84230196 0 0 0 0 42045039 49065374 0 0 385295 26523054 30968624 68568093 80033998 2013265 4196198 58248993 75455087 33744678 43748224 24504315 31706863 THE ORGANIZATION EXISTS TO PROVIDE EMPLOYMENT, REHABILITATIVE SERVICES, JOB TRAINING, AND JOB PLACEMENT SERVICES; INCLUDING INTENSIVE SERVICES FOR PERSONS WITH DISABILITIES OR DISADVANTAGING CONDITIONS. false false 60611964 70085049 STORE SALES - GOODWILL OF NORTH GEORGIA'S MISSION IS TO PUT PEOPLE TO WORK. WE ACHEVE THIS BY PROVIDING A VAST ARRAY OF JOB TRAINING AND EMPLOYMENT SERVICES TO THOUSANDS OF INDIVIDUALS EACH YEAR. TO FUND OUR MISSION WE OPERATE DONATION CENTERS AND THRIFT STORES WHICH ALSO PUT PEOPLE TO WORK. IN FISCAL YEAR 2011, WE SERVED 1,684,956 DONORS AT 101 COLLECTION SITES AND SERVED 4,817,372 CUSTOMERS AT 35 GOODWILL STORES. 12094302 2073667 VOCATIONAL SERVICES - PROGRAMS AND SERVICES INCLUDE JOB TRAINING THROUGH REAL-WORLD EXPERIENCE, JOB COACHING AND CONTINUED SUPPORT AFTER EMPLOYMENT. WE ALSO OFFER VOCATIONAL TRAINING IN CONSTRUCTION, FORKLIFT, CUSTODIAL/FLOOR TECHNOLOGY, AND HOSPITALITY. OUR SELF-EMPLOYMENT PROGRAM HELPS ASPIRING ENTERPRENEURS LEARN ESSENTIAL BUSINESS SKILLS AND COMPLETE A BUSINESS PLAN. IN FISCAL YEAR 2011, WE SERVED 30,165 PEOPLE AND HELPED 8,572 INDIVIDUALS FIND A JOB OR START A BUSINESS. ADDITIONALLY WE OPERATE SEVEN CAREER CENTERS WHICH ARE OPEN TO THE ENERAL PUBLIC AND EQUIPPED WITH THE STAFF AND RESOURCES NEEDED FOR JOB SEARCH OR BUSINESS DEVELOPMENT. OUR PARTICIPANTS AND JOB-SEEKERS INCLUDE PEOPLE WHO ARE HAVING A HARD TIME FINDING WORK BECAUSE OF PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES; POVERTY; LACK OF WORK EXPERIENCE AND MARKETABLE SKILLS; SUBSTANCE ABUSE; EX-OFFENDER STATUS AND A VARIETY OF OTHER REASONS. 188735 5955074 SALVAGE - NOT ALL OF THE DONATED GOODS ARE ABLE TO BE SOLD IN OUR STORES. GOODWILL UTILIZES A SECONDARY MARKET SOLUTION TO SALVAGE UNSOLD GOODS. THE PROCEEDS FROM OUR SALVAGE OPERATIONS ALSO CONTRIBUTE TO OUR MISSION RELATED PROGRAMS AND SERVICES ACROSS NORTH GEORGIA. 72895001 true false false false false false false false true true false false false true false false true false false false false false false false false false false false true true false false false false false false false false false false true false false false false true false false false false true 80 0 true 3078 true false false false false false false false false false false X 15 15 false false false false false false false true true false true true true true true true true true true true false GA X PAUL JORDAN 4044209914 235 PEACHTREE STREET N TOWER STE 2 Atlanta GA 30303 JENKINS GLYNN 1.0 X 0 0 0 O'CONNELL TIMOTHY 1.0 X 0 0 0 PATTEN ROB 1.0 X 0 0 0 MCNEAL JOHN 1.0 X 0 0 0 KING DANIEL J 1.0 X 0 0 0 YOUNG SANDRA R 1.0 X 0 0 0 CARRERAS EDUARDO 1.0 X 0 0 0 PHINNEY ALLEN 1.0 X 0 0 0 SCOTT TACITA MIKEL 1.0 X 0 0 0 HUNTER JAMES MAC 1.0 X 0 0 0 McCAIN CHARLES H 1.0 X 0 0 0 GARY FRANCESCA 1.0 X 0 0 0 MILLER WILLIAM 1.0 X 0 0 0 RUSHTON RICHARD 1.0 X 0 0 0 LINDSEY DANIEL 1.0 X 0 0 0 BISHOP RAYMOND W 40.0 X 542649 0 11758 JORDAN PAUL A 40.0 X 202541 0 5432 SWEARINGEN PAULA 40.0 X 255254 0 11990 MAYFIELD JOHN C 40.0 X 184815 0 6008 CORNETT-EARLEYCHERYL R 40.0 X 174609 0 8403 CAPONIGRO JAMES 40.0 X 55873 0 2052 PARRISH WILLIAM G 40.0 X 111579 0 10991 EAST JRBRIAN 40.0 X 106048 0 2550 STASKA GEORGE C III 40.0 X 116446 0 9995 1749814 0 69179 8 false true false A-TEAM PO BOX 1528 LOGANVILLE GA 30052 REPAIR & MAINTENANCE 411084 WILSON MARKETING 3505 KOGER BLVD STE 300 DULUTH GA 30096 COLLECTIONS 200997 NORED ASSOCIATES INC PO BOX 82352 ATLANTA GA 30354 STAFFING AGENCY 319812 AUTOMATED DATA PROCESSING ADP PO BOX 0500 CAROL STREAM IL 60188 HR & PAYROLL SERVICE 233813 GRANT THORNTON LLP PO BOX 532019 ATLANTA GA 30353 AUDIT & TAX SERVICES 138763 5 300027 4522703 76440846 76040123 81263576 VOCATIONAL SERVICES 624310 2073667 2073667 2073667 847725 847725 0 0 8262805 5200 8215273 7504 47532 -2304 45228 45228 0 0 0 0 84230196 2073667 0 892953 0 0 0 0 1863607 785928 939577 138102 0 38388273 35315524 2936644 136105 560764 507830 51123 1811 5318811 4747772 545199 25840 2933919 2691789 222144 19986 2557598 1634726 881887 40985 96179 56773 32554 6852 184163 106815 64457 12891 0 0 86882 86882 1158827 1158827 327671 227090 69844 30737 1515932 1455324 57228 3380 1927484 951228 976256 0 16781403 16427736 353667 1470098 1301322 160888 7888 0 50410 24920 25431 59 951889 951889 0 2987426 2879324 108102 644699 617960 26739 OTHER EXPENSES 227963 1052224 -784920 -39341 80033998 72895001 6753702 385295 7529589 17214520 1471531 2093035 618326 741078 1806678 1260298 46570170 16361205 30483730 30208965 15513746 22604791 825393 1332400 58248993 75455087 11067300 7394338 968894 665174 20600000 28800000 1108484 6888712 33744678 43748224 X 23846524 31049072 657791 657791 24504315 31706863 58248993 75455087 X 4196198 3006350 X false true true X true true X 19323375 51211392 56972567 64513425 75308502 267329261 0 0 0 0 0 0 0 0 0 0 0 0 19323375 51211392 56972567 64513425 75308502 267329261 0 267329261 27562 1354534 336421 319123 847725 2885365 67 0 0 0 0 67 335413 0 0 0 0 335413 270550106 274920113 0.98809 0.98779 X 657791 37230 37230 657791 650000 7791 30900 30900 657791 650000 11700 11700 650000 1.00000 false false 7373581 7373581 12614290 721276 11893014 15549490 9556752 5992738 8295329 5242908 3052421 2737480 840269 1897211 30208965 0 DUE TO GOODWILL INDUSTRIES OF N. GA 1893549 WORKER'S COMPENSATION LIABILITY 3441413 ACCRUED LOSS ON SWAPS 1553750 6888712 FIN 48 FOOTNOTE Schedule D, Part X In July 2006, the Financial Accounting Standards Board issued Accounting (ASC 740), Accounting for Uncertainty in Income Taxes, which establishes the criterion that an individual tax position has to meet some or all of the benefits of that position to be recognized in the Organization's financial statements. Under ASC 740, the Organization is required to determine that the relevant tax authority would more likely than not sustain its tax position following an IRS audit. The Organizaiton has adopted the provisions of ASC 740 effective July 1, 2008, and has applied this criterion to all tax positions for which the statute of limitations remains open. Tax years open to examination by tax authorities under the statute of limitations include fiscal 2008 through 2011. The Organization has determined that its tax provisions satisfy the more likely than not criterion and that no provision for income taxes is required as of June 30, 2011, for uncertain tax positions. INTENDED USE OF ENDOWNMENT FUNDS Schedule D, Part V, Line 4 The organization invests the donor-restricted endowment fund in short-term fixed income investments and appropriates the investment earnings for expenditure when the income is earned. X true true X X X X X false false false false false false false true false BISHOP RAYMOND W 349559 0 130306 0 62784 0 8192 0 3566 0 554407 0 0 0 JORDAN PAUL A 171403 0 31000 0 138 0 3941 0 1491 0 207973 0 0 0 SWEARINGEN PAULA 198956 0 56160 0 138 0 10786 0 1204 0 267244 0 0 0 MAYFIELD JOHN C 153710 0 30709 0 396 0 4485 0 1523 0 190823 0 0 0 CORNETT-EARLEYCHERYL R 145093 0 29120 0 396 0 4256 0 4147 0 183012 0 0 0 Non-Fixed Officer Compensation Schedule J Part I, Line 7 A COMPENSATION COMMITTEE OF THE BOARD WITH THE ASSISTANCE FROM AN INDEPENDENT COMPENSATION CONSULTANT ANNUALLY EVALUATES COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS OF THE ORGANIZATION. THE COMMITTEE CAN INCREASE OR DECREASE AN OFFICER'S BONUS/INCENTIVE COMPENSATION BASED ON THE FOLLOWING INFORMATION: FEEDBACK THE COMMITTEE IS GIVEN, INDIVIDUAL OFFICER OR DEPARTMENT ACCOMPLISHMENTS, ETC. Club Dues Schedule J Part I Line 1a THE ORGANIZATION PAID DUES FOR RAYMOND BISHOP FOR THE 191 CLUB TO HOLD BUSINESS MEETINGS. DEVELOPMENT AUTHORITY OF CHEROKEE COUNTY 581374840 164218CR8 2008-08-26 4800000 Construction - Cherokee false false false DEVELOPMENT AUTHORITY OF GWINNETT COUNTY 581293808 403720CU7 2009-02-05 5000000 Construction - Gwinnett false false false West Georgia Joint Development Authority 770633349 000000000 2009-12-12 3800000 Construction - Paulding false false false Development Authority of Fulton County 581506878 000000000 2010-01-28 7000000 Construction - Fulton false false false 4800000 96000 4704000 2008 false false true true 5000000 251141 100000 4618381 30478 2010 false false true true 3800000 34445 76000 3689555 2009 false false true true 7000000 111023 74964 6814013 2010 false false true true false false false false false 0.00000 0.00000 0.00000 true false false false false false 0.00000 0.00000 0.00000 true false false false false false 0.00000 0.00000 0.00000 true false false false false false 0.00000 0.00000 0.00000 true false true true SunTrust 25. false false false false false false true true BB&T 24. false false false false false false true true BB&T 24. false false false false false false true true SunTrust 15. false false false false false X 5955074 RESALE VALUE X 70085049 RESALE VALUE false true false Policies and Procedure Disclosure Part VI Section B. Policies, Question 12c There is on-going self disclosure of conflicts of interest during meetings. Signed conflict of interest statements are obtained for each director. If a conflict is identified, it is brought to the attention of management and the executive committee of the board. OFFICERS COMPENSATION PART VI, SECTION B. POLICIES, LINE 15 A COMPENSATION COMMITTEE OF THE BOARD WITH THE ASSISTANCE FROM AN INDEPENDENT COMPENSATION CONSULTANT ANNUALLY EVALUATES COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS OF THE ORGANIZATION. THE INDEPENDENT CONSULTANT USES BENCHMARKING TO ENSURE COMPENSATION IS WITHIN A REASONABLE RANGE. DETERMINATIONS OF COMPENSATION ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES TO THE MEETINGS. AVAILABILITY OF GOVERNING DOCS PART VI, SECTION C. DISCLOSURE, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONTRIBUTION VERSUS SALE Part VIII, line 10a-c Goodwill of North GA, Inc. receives donations of goods that are later sold to consumers. The sales price is recorded as the contribution amount. 990 REVIEW PROCESS PART VI, SECTION B, LINE 11 THE ORGANIZATION PREPARES ITS FORM 990 WITH THE ASSISTANCE OF ITS PUBLIC ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE, THE FINANCE COMMITTEE, THE CONTROLLER, CFO AND PRESIDENT OF THE ORGANIZATION. A COPY OF THE RETURN IS MADE AVAILABLE TO THE ORGANIZATION'S BOARD PRIOR TO FILING. OTHER CHANGES IN NET ASSETS PART XI, LINE 5 THE 3,006,350 DIFFERENCE IS DUE TO THE FOLLOWING: 2,570,915 UNREALIZED GAINS ON INVESTMENT 435,435 MARK TO MARKET VALUATION GOODWILL INDUSTRIES OF NORTH GEORGIA 235 peachtree street n tower ste atlanta GA 30303 580566193 job placement GA 501(c)(3) 7 NA false false false false false false false false false false false false false false true false true false