GOODWILL OF NORTH GEORGIA INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
GOODWILL OF NORTH GEORGIA INC (EIN 20-8351046)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-02
IRS object ID
201111229349300221
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-02T12:41:17-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11100 PEACHTREE STREET SUITE 1200AddressLine1
CityATLANTACity
StateGAState
ZIP Code30309ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208351046EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Goodwill of North Georgia IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGOODNameControl
Phone4044209900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 PEACHTREE STREET NORTH TOWERAddressLine1
CityATLANTACity
StateGAState
ZIP Code30303ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePAUL JORDANName
TitleVICE PRESIDENT & CFOTitle
Date Signed2011-04-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJILL FITZGERALDName
Phone4043302000Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRAYMOND W BISHOPNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1235 PEACHTREE ST N TOWER 2300AddressLine1
CityATLANTACity
StateGAState
ZIP Code30303ZIPCode
FieldValueIRS element (for citing)
Gross Receipts94252677GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.GING.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION EXISTS TO PROVIDE EMPLOYMENT, REHABILITATIVE SERVICES, JOB TRAINING, AND JOB PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES OR DISADVANTAGING CONDITIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees2707TotalNbrEmployees
Total Nbr Volunteers87TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year60431787ContributionsGrantsPriorYear
Contributions Grants Current Year68721027ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1623213ProgramServiceRevenuePriorYear
Program Service Revenue CY1541208ProgramServiceRevenueCY
Investment Income Prior Year-137192InvestmentIncomePriorYear
Investment Income Current Year319123InvestmentIncomeCurrentYear
Other Revenue Prior Year9653OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year61927461TotalRevenuePriorYear
Total Revenue Current Year70581358TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year34339488SalariesEtcPriorYear
Salaries Etc Current Year42045039SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year219240TotalFundrsngExpCurrentYear
Other Expense Prior Year23886396OtherExpensePriorYear
Other Expenses Current Year26523054OtherExpensesCurrentYear
Total Expenses Prior Year58225884TotalExpensesPriorYear
Total Expenses Current Year68568093TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3701577RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2013265RevenuesLessExpensesCY
Total Assets BOY45328759TotalAssetsBOY
Total Assets EOY58248993TotalAssetsEOY
Total Liabilities BOY22420251TotalLiabilitiesBOY
Total Liabilities EOY33744678TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY22908508NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY24504315NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION EXISTS TO PROVIDE EMPLOYMENT, REHABILITATIVE SERVICES, JOB TRAINING, AND JOB PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES OR DISADVANTAGING CONDITIONS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense52979390Expense
Grants0Grants
Revenue0Revenue
DescriptionSTORE SALES GOODWILL OF NORTH GEORGIA'S MISSION IS TO PUT PEOPLE TO WORK. WE ACHIEVE THIS BY PROVIDING A VAST ARRAY OF JOB TRAINING AND EMPLOYMENT SERVICES TO THOUSANDS OF INDIVIDUALS EACH YEAR. IN FISCAL YEAR 2010, WE SERVED 1,495,652 DONORS AT 87 COLLECTION SITES AND SERVED 4,093,904 CUSTOMERS AT 32 GOODWILL STORES. THE PROCEEDS FROM OUR DONATED GOODS PROGRAM HELP FUND OUR MISSION-RELATED PROGRAMS, SERVICES, AND SEVEN CAREER CENTERS ACROSS NORTH GEORGIA. OUR STORES ALSO SERVE AS REAL-WORLD ON-THE-JOB TRAINING SITES FOR SOME OF OUR PROGRAM PARTICIPANTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense9422265Expense
Grants0Grants
Revenue1541208Revenue
DescriptionVOCATIONAL 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 ENTREPRENEURS LEARN ESSENTIAL BUSINESS SKILLS AND COMPLETE A BUSINESS PLAN. IN FISCAL YEAR 2010, WE SERVED 28,160 PEOPLE AND HELPED 6,678 INDIVIDUALS FIND A JOB OR START A BUSINESS. ADDITIONALLY WE OPERATE SEVEN CAREER CENTERS WHICH ARE OPEN TO THE GENERAL 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense159662Expense
Grants0Grants
Revenue0Revenue
DescriptionSALVAGE 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense62561317TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096133NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2707NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPAUL JORDANNamePerson
Telephone Number4044209914TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1235 PEACHTREE STREET N TOWER SUITEAddressLine1
CityAtlantaCity
StateGAState
ZIP Code30303ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
TIMOTHY O'CONNELL
DIRECTOR1.0X000
FRANCESCA D GARY
DIRECTOR1.0X000
JAMES MAC HUNTER
DIRECTOR1.0X000
ALLEN PHINNEY
DIRECTOR1.0X000
ROB PATTEN
DIRECTOR1.0X000
DANIEL KING
CHAIR1.0X000
VIRGINIA E WOODLEE
SECRETARY1.0X000
JOHN MCNEAL
CHAPLAIN1.0X000
TODD HARTZ
CHAIR EMERITUS1.0X000
WILLIAM P CANBY
DIRECTOR1.0X000
JAMES R CAPONIGRO
DIRECTOR1.0X000
GLYNN JENKINS
TREASURER1.0X000
CHARLES H MCCAIN
DIRECTOR1.0X000
TACITA MIKEL SCOTT
DIRECTOR1.0X000
RICHARD CLUNE
VICE CHAIR1.0X000
Raymond Bishop
President40.057770608201X
John C Mayfield
VP - Human Resources40.018221503791X
PAUL A JORDAN
VP - FINANCE40.019797804584X
PAULA SWEARINGEN
VP - DONOR SERVICES40.025233807274X
CHERYL R CORNETT-EARLEY
VP - CAREER SERVICES40.017627406697X
WILLIAM G PARRISH
SR. DIRECTOR - DONOR SERVICES40.011350608810X
BRIAN EAST JR
SR. DIRECTOR - DONOR SERVICES40.010051200X
GEORGE C STASKA III
SR. DIRECTOR - DONOR SERVICES40.010109907987X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1701628TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation47344TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns391565FederatedCampaigns
Government Grants3069581GovernmentGrants
All Other Contributions65259881AllOtherContributions
Noncash Contributions65187040NoncashContributions
Total Contributions68721027TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionVOCATIONAL SERVICESDescription
Business Code624310BusinessCode
Total Revenue Column1541208TotalRevenueColumn
Related Or Exempt Function Income1541208RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1541208TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column319123TotalRevenueColumn
Exclusion$319,123ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities23673430Securities
Other15236Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities23673536Securities
Other-2217Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-106Securities
Other17453Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Exclusion$17,559ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column70581358TotalRevenueColumn
Related Or Exempt Function Income1541208RelatedOrExemptFunctionIncome
Exclusion$336,682ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1290196Total
Program Services1290196ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total33636416Total
Program Services30863650ProgramServices
Management And General2668426ManagementAndGeneral
Fundraising104340Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total139071Total
Program Services139071ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4302504Total
Program Services4039648ProgramServices
Management And General247120ManagementAndGeneral
Fundraising15736Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2676852Total
Program Services2434834ProgramServices
Management And General228495ManagementAndGeneral
Fundraising13523Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total1731580Total
Program Services711819ProgramServices
Management And General997031ManagementAndGeneral
Fundraising22730Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total80873Total
Program Services46906ProgramServices
Management And General28306ManagementAndGeneral
Fundraising5661Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total156234Total
Program Services90616ProgramServices
Management And General54682ManagementAndGeneral
Fundraising10936Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total326216Total
Program Services169573ProgramServices
Management And General129138ManagementAndGeneral
Fundraising27505Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1744564Total
Program Services1562982ProgramServices
Management And General177730ManagementAndGeneral
Fundraising3852Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total14662816Total
Program Services14308112ProgramServices
Management And General354359ManagementAndGeneral
Fundraising345Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1474616Total
Program Services1310955ProgramServices
Management And General158194ManagementAndGeneral
Fundraising5467Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total32324Total
Program Services15979ProgramServices
Management And General16307ManagementAndGeneral
Fundraising38Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total402208Total
Program Services402208ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2549819Total
Program Services2439543ProgramServices
Management And General110276ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
RENTAL & MAINTENANCE958258861335945192404
MERCHANT FEES942650850402922480
TELEPHONE & COMMUNICATIONS9401477919481424545745
MEMBERSHIP DUES & SUPPORT18614063751797650
OTHER EXPENSES334609225165108486958

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total68568093Total
Program Services62561317ProgramServices
Management And General5787536ManagementAndGeneral
Fundraising219240Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8191031BOY
EOY3381854EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY14201595BOY
EOY19661481EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1757470BOY
EOY1471531EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY471452BOY
EOY618326EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY701117BOY
EOY1806678EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis43966776LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec13483046LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY19364041BOY
EOY30483730EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY642053BOY
EOY825393EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY45328759BOY
EOY58248993EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7795424BOY
EOY11067300EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY30250BOY
EOY968894EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY9800000BOY
EOY20600000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3700000BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1094577BOY
EOY1108484EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY22420251BOY
EOY33744678EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY22258508BOY
EOY23846524EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY650000BOY
EOY657791EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY22908508BOY
EOY24504315EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY45328759BOY
EOY58248993EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19323375CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years51211392CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year56972567CurrentTaxYearMinus1Year
Current Tax Year64513425CurrentTaxYear
Total192020759Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19323375CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years51211392CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year56972567CurrentTaxYearMinus1Year
Current Tax Year64513425CurrentTaxYear
Total192020759Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total170192020759PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years27562CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1354534CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year336421CurrentTaxYearMinus1Year
Current Tax Year319123CurrentTaxYear
Total2037640Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years67CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total67Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years335413CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total335413Total
FieldValueIRS element (for citing)
Total Support194393879TotalSupport
Gross Receipts From Admissions Etc196806323GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98779PublicSupportPertcentage170
Public Support Pertcent Prior Year0.79617PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance650000BeginningOfYearBalance
Contributions7791Contributions
Investment Earnings Or Losses30900InvestmentEarningsOrLosses
Other Expenditures30900OtherExpenditures
End Of Year Balance657791EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance650000BeginningOfYearBalance
Investment Earnings Or Losses11700InvestmentEarningsOrLosses
Administrative Expenses11700AdministrativeExpenses
End Of Year Balance650000EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis7373581OtherCostOrOtherBasis
Book Value7373581BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis12599980OtherCostOrOtherBasis
Depreciation287698Depreciation
Book Value12312282BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis14416956OtherCostOrOtherBasis
Depreciation7969171Depreciation
Book Value6447785BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6772447OtherCostOrOtherBasis
Depreciation4294007Depreciation
Book Value2478440BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2803812OtherCostOrOtherBasis
Depreciation932170Depreciation
Book Value1871642BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings30483730TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO GOODWILL INDUSTRIES OF N. GA$1,047,824
OTHER LIABILITIES$60,660
FieldValueIRS element (for citing)
Total Of Amounts1108484TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIN 48 FOOTNOTESchedule D, Part XIn July 2006, the Financial Accounting Standards Board issued Accounting (ASC 740), Accounting for Uncertainty in Income Taxes, 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 2006 through 2009. 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, 2010, for uncertain tax positions.
INTENDED USE OF ENDOWNMENT FUNDSSchedule D, Part V, Line 4The 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.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Raymond Bishop
342440015600007926604690035110585907000
John C Mayfield
152558029246041102321014700186006000
PAUL A JORDAN
166835031000014303194013900202562000
PAULA SWEARINGEN
196036056160014206121011530259612000
CHERYL R CORNETT-EARLEY
146886029120026802583041140182971000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Non-Fixed Officer CompensationSchedule J Part I, Line 7A 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 DuesSchedule J Part I Line 1aTHE ORGANIZATION PAID DUES FOR RAYMOND BISHOP FOR THE 191 CLUB TO HOLD BUSINESS MEETINGS.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
DEVELOPMENT AUTHORITY OF CHEROKEE COUNTY
581374840164218CR82008-08-264800000CONSTRUCTION - CHEROKEEfalsefalse
DEVELOPMENT AUTHORITY OF GWINNETT COUNTY
581293808403720CU72009-02-055000000CONSTRUCTION - GWINNETTfalsefalse
West Georgia Joint Development Authority
7706333490000000002009-12-123800000CONSTRUCTION - PAULDINGfalsefalse
Development Authority of Fulton County
5815068780000000002010-01-287000000CONSTRUCTION - FULTONfalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindIssuance Costs From ProceedsIssuanceCostsFromProceeds
480000048000002008falsefalsetruetrue
500000049000002009falsefalsetruetrue100000
380000037240002009falsefalsetruetrue76000
700000069250362010falsefalsetruetrue74964

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsefalsefalsefalsetrue
falsefalsefalsefalsefalsetrue
falsefalsefalsefalsefalsetrue
falsefalsefalsefalsefalsetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
SunTrust
falsetruetrue25.falsefalsetrue
BB&T
falsetruetrue24.falsefalsetrue
BB&T
falsetruetrue24.falsefalsetrue
SunTrust
falsetruetrue15.falsefalsetrue

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9904207602NoncashContribsRptdF990
Method Of Determining RevenuesRESALE VALUEMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99060979438NoncashContribsRptdF990
Method Of Determining RevenuesRESALE VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty
Securities Publicly TradedSecuritiesPubliclyTraded
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Policies and Procedure DisclosurePart VI Section B. Policies, Question 12cOn-going self disclosure of conflicts of interest during meeting. 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 COMPPART VI, SECTION B. POLICIES, LINE 15A 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.
AVAILABILITY OF GOVERNING DOCSPART VI, SECTION C. DISCLOSURE, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
CONTRIBUTION VERSUS SALEPart VIII, line 10a-cGoodwill 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 PROCESSPART VI, SECTION B, LINE 11THE 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1GOODWILL INDUSTRIES OF NORTH GA INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1235 PEACHTREE STREET N TOWER STEAddressLine1
CityATLANTACity
StateGAState
ZIP Code30303ZIPCode
FieldValueIRS element (for citing)
EIN580566193EIN
Primary ActivitiesJOB PLACEMENTPrimaryActivities
Legal Domicile StateGALegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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