2012-07-12T08:27:39-05:00 2011-12-31 621114363 Henderson Hutcherson & McCullough PLLC 1200 Market Street Chattanooga TN 37402 990 2011-01-01 620544853 Chattanooga Goodwill Industries Inc CHAT 4236292501 3500 Dodds Avenue Chattanooga TN 37407 Gena Weldon 4236292501 2012-07-10 1 Jerry Smith CPA P00104258 4237567771 2012-07-10 2011 2016-02-24 21:20:13Z Gena Weldon 3500 Dodds Avenue Chattanooga TN 374052266 13011484 0 X N/A X 1923 TN TO PROVIDE EMPLOYMENT OPPORTUNITIES AND REHABILITATION SERVICES FOR INDIVIDUALS WITH DISABILITIES AND THE DISADVANTAGED 24 23 724 2 0 0 464537 600846 10693236 12370960 14968 15464 60234 23329 11232975 13010599 0 0 0 0 7227898 8346801 0 0 0 3800540 4211168 11028438 12557969 204537 452630 3600412 4116347 533457 596762 3066955 3519585 To provide employment opportunities and rehabilitation services for individuals with disabilities and the disadvantaged. 0 0 9359445 12520830 Goodwill Industries, Inc. retail service provides resources for the vocational evaluation and special rehabilitation program. 759881 175338 Mission services provides vocational evaluation and special rehabilitation. The program also provides evaluation and rehab services for clients in 2011. 834825 Contract services provides employment for clients and disadvantaged individuals. 10954151 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 52 0 1 724 1 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X Gena Weldon Chief Accountant 4236292501 3500 Dodds Avenue Chattanooga TN 37407 Dick Stewart 1.00 X 0 0 0 Karen Poole 1.00 X 0 0 0 SUSAN PIRTLE 1.00 X 0 0 0 Steve Perry 1.00 X 0 0 0 LOU GARCIA 1.00 X 0 0 0 CHERYL KELLERMAN 1.00 X 0 0 0 MATTIE MORAN 1.00 X 0 0 0 PATSY NICKLE 1.00 X 0 0 0 MANUEL RICO 1.00 X 0 0 0 JOHHNY O'NEAL 1.00 X 0 0 0 BETH SIMON 1.00 X 0 0 0 Andy Berke 1.00 X 0 0 0 Bobby Dann 1.00 X 0 0 0 Jake Gray 1.00 X 0 0 0 Dan Jacobs 1.00 X 0 0 0 Margaret Nelson 1.00 X 0 0 0 Janice Keebler 1.00 X 0 0 0 Matt Williams 1.00 X 0 0 0 Meg Buchanan 1.00 X 0 0 0 Dexter Cantelou 1.00 X 0 0 0 Rick Smith 1.00 X 0 0 0 Don Welch 1.00 X 0 0 0 Pete Ciganovich 1.00 X 0 0 0 DENNIS BRICE 40.00 X 132858 0 0 ROSE BAXTER 40.00 X 93173 0 0 CERITHA R SIMS 40.00 X 70981 0 0 THOMAS MCCRORY 40.00 X 74683 0 0 Sharleen Robinson 40.00 X 64266 0 0 435961 0 0 1 0 0 0 0 204563 54187 166758 175338 600846 INDUSTRIAL PROGRAM & S 453000 12370960 12370960 12370960 16349 16349 885 -885 -885 -885 11971 0 11971 11971 Miscellaneous 453000 11358 11358 11358 13010599 12370075 0 39678 820052 820052 6265377 6265377 451838 320412 131426 809534 719785 89749 10375 10375 15446 6864 8582 4517 2008 2509 102203 39655 62548 156010 149614 6396 497540 425951 71589 2225583 2192300 33283 66259 54008 12251 9018 2471 6547 215301 215301 Agency Vehicle Expense 472888 459993 12895 Miscellaneous 267859 47512 220347 GII Dues 104704 104704 Equipment Rental and Ma 58192 40975 17217 5273 1550 3723 12557969 10954151 1603818 0 29330 50200 602497 1012647 198005 291139 9781 14233 234358 251067 4119626 2175354 1982954 1944272 543487 552789 3600412 4116347 487979 542976 45478 53786 533457 596762 X 3066955 3519585 3066955 3519585 3600412 4116347 452630 0 X 0 1 0 X 0 X 293391 415926 915333 464537 600846 2690033 7010091 8344648 9640201 10756458 12394289 48145687 7303482 8760574 10555534 11220995 12995135 50835720 0 0 0 50835720 20421 14603 15957 14968 15464 81413 20421 14603 15957 14968 15464 81413 7323903 8775177 10571491 11235963 13010599 50917133 0.99840 0.99810 0.00160 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436343 436343 1318579 831486 487093 528225 185950 342275 1836479 1157918 678561 1944272 Securities and Other Investments 552789 F 552789 13010599 12557969 452630 452630 13010599 0 13010599 0 13010599 12557969 0 12557969 0 12557969 Description of Uncertain Tax Positions Under FIN 48: Part X: Effective January 1, 2009, Chattanooga Goodwill Industries, Inc. implemented the accounting guidance for uncertainty in income taxes using the provisions of FASB Accounting Standards Codification (ASC) Topic 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The adoption of FASB (ASC) 740 did not have a material impact on the Organization's financial statements. The Organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The Organization's evaluation was performed for tax years ended December 31, 2008 through December 31, 2011, the years that remain subject to examination by major tax jurisdictions as of December 31, 2011. Direct fundraising expenses were included on the statement of functional expenses for financial statement purposes. It has been netted against fundraising revenue for tax return purposes. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pickin for Pups 10841 10841 Miscellaneous 1130 1130 11971 11971 11971 X Industrial Program & Service Revenues 12370960 The organization does not record donated goods as contributions or other revenue when received. At the time the donated goods are sold the proceeds are recorded as retail sales revenue. 0 0 0 Form 990, Part VI, Section A, line 7a Chattanooga Goodwill Industries, Inc. has a nominating committee appointed by the board of directors who in turn nominates new board members and officers annually. The board of directors votes on and approves the slate of new members and officers submitted by the nominating committee. Form 990, Part VI, Section A, line 7b The board of directors makes all final decisions and are not subject to approval by other members, stockholders, or other persons. Form 990, Part VI, Section B, line 11 The board of directors are provided a copy of the 990 upon completion and Rose Baxter, CFO, awaits a response and if no response is given Chattanooga Goodwill Industries, Inc. files the 990 timely. Form 990, Part VI, Section B, line 12c Chattanooga Goodwill has a written conflict of interest policy that officers, directors, and key employees are required to disclose any interest on an annual basis that could give rise to conflicts. Form 990, Part VI, Section B, line 15a The board of directors determines Dennis Brice, President, salaried increased during the year. For all other key employees, officers, and employees Dennis Brice determines there salary. Form 990, Part VI, Section C, line 19 Chattanooga Goodwill Industries, Inc. makes its governing documents, conflicts of interest policy, & financial statements available to the public upon request.