GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INC (EIN 58-6046795)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-17
- IRS object ID
- 201111689349300401
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-17T08:12:05-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLAND HENRY & BROMLEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8878 | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 314128878 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586046795 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 9123546611 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15007 | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31416 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARDWELL WAY | Name |
| Title | INTERIM PRESIDENT/CFO | Title |
| Phone | 9123546611 | Phone |
| Date Signed | 2011-05-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHANNON L BRETT | Name |
| Phone | 9122353410 | Phone |
| Date Prepared | 2011-05-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARDWELL WAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15007 | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17893461 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOODWILLSAVANNAHGA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | GOODWILL INDUSTRIES OF THE COASTAL EMPIRE IS A NONPROFIT REHABILITATION ORGANIZATION CREATED TO ASSIST PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO LIVE INDEPENDENTLY AND BECOME EMPLOYED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 929 | TotalNbrEmployees |
| Total Nbr Volunteers | 54 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 112482 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 380511 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18317929 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17494851 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27504 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15849 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5856 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2250 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18463771 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17893461 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 13014 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 8483 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12589651 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12284786 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 127846 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5521029 | OtherExpensePriorYear |
| Other Expenses Current Year | 5697118 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18123694 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17990387 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 340077 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -96926 | RevenuesLessExpensesCY |
| Total Assets BOY | 5916606 | TotalAssetsBOY |
| Total Assets EOY | 5173038 | TotalAssetsEOY |
| Total Liabilities BOY | 1916551 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1269909 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4000055 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3903129 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ASSIST PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYEMENT TO LIVE INDEPENDENTLY AND BECOME EMPLOYED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8894369 | Expense |
| Revenue | 11178172 | Revenue |
| Description | EMPLOYMENT PROGRAM - DONATED GOODS: THE PROCESS OF TURNING DONATED ITEMS INTO WORK OPPORTUNITIES AND TRAINING PROGRAMS. IN 2010 OVER 350,000 PEOPLE DONATED ITEMS AND CONTRIBUTED TO OUR SUCCESS. AS A RESULT OF THESE GENEROUS DONORS 148 PEOPLE WITH SEVERE DISABILITIES EARNED OVER ONE MILLION DOLLARS IN WAGES AND BENEFITS. FUNDS GENERATED ALLOWED US TO SERVE OVER THREE THOUSAND PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5514018 | Expense |
| Revenue | 5906179 | Revenue |
| Description | EMPLOYMENT PROGRAM - BUSINESS SERVICES: LONG-TERM WORK OPPORTUNITIES FOR PEOPLE WITH SEVERE DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. OVER 170 PEOPLE WITH SEVERE DISABILITIES WORKED OVER 195,000 HOURS IN 2010 AND EARNED 2.4 MILLION DOLLARS IN WAGES AND BENEFITS. SPECIALIZED PROGRAMS ALLOWED US TO PROVIDE WORK OPPORTUNITIES TO VETERANS AND TO EX-OFFENDERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1282280 | Expense |
| Revenue | 410500 | Revenue |
| Description | REHABILITATION SERVICES: PROVIDE INDIVIDUAL EVALUATION, CASE MANAGEMENT, COACHING, PLACEMENT SUPPORT AND LONG-TERM FOLLOWING FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. WE SERVED OVER 3,000 PEOPLE IN 2010. 175 RECEIVED INDIVIDUAL EVALUATIONS AND 292 WERE PLACED INTO COMPETITIVE EMPLOYMENT. MANY RECEIVED JOB SEARCH TRAINING AND SUPPORT IN OUR JOB CONNECTIONS COMMUNITY CAREER CENTER. 100 AT RISK YOUTH WERE MATCHED WITH VOLUNTEER MENTORS TO ESTABLISH VALUABLE LIFE SKILLS. THE MAJORITY OF FUNDING FOR THESE PROGRAMS WAS PROVIDED BY THE EMPLOYMENT PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15690667 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 99 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 929 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARDWELL WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9123546611 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7220 SALLIE MOOD DRIVE | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31406 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| MILLICENT MELAVER | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| ROBERTA SMITH | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| WALTER C LEHNEIS | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| THOMAS JONES | ||||||||
| VICE-CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| CYNTHIA BARNES | ||||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| FLOYD ADAMS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RUSSELL BOEKENHEIDE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JIM CARSWELL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| IVY D COUNCIL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JENNY L GENTRY | ||||||||
| ASST. TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| HELEN DOWNING | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID HAILEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KATHRYN MARTIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DR CHARLES B MCGOUGH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RHETT MOUCHET | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL C POLAK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REV THURMOND N TILLMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHARLIE VON OHSEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MALIK R WATKINS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BARDWELL WAY | ||||||||
| INTERIM CEO/CFO | 45.00 | X | 111755 | 0 | 0 | X | ||
| MARGARET WILLIAMS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM OAKLEY | ||||||||
| FORMER PRESIDENT | 45.00 | 117310 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 229065 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNITED HEALTHCARE | |||||
| 22703 NETWORK PLACE | CHICAGO | IL | 60673 | HEALTH INSURANCE | 693564 |
| MID ATLANTIC CAPITAL CORP | |||||
| 230 WINDSOR DRIVE | COURTLAND | OH | 44410 | 403B PAYMENTS | 299471 |
| SEACREST PARTNERS INC | |||||
| 100 RIVERVIEW DRIVE | SAVANNAH | GA | 31404 | RENT | 297585 |
| FUELMAN (FLEETCOR TECHNOLOGIES) | |||||
| PO BOX 105080 | ATLANTA | GA | 30348 | FUEL FOR VEHICLES | 247199 |
| SAVANNAH AIRPORT COMMISSI0N | |||||
| 400 AIRWAYS AVE | SAVANNAH | GA | 31408 | RENT | 195445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Fundraising Events | 22659 | FundraisingEvents |
| Government Grants | 210546 | GovernmentGrants |
| All Other Contributions | 147306 | AllOtherContributions |
| Total Contributions | 380511 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DONATED GOODS | 453000 | 11178172 | 11178172 |
| CONTRACT SERVICES | 624310 | 5906179 | 5906179 |
| REHABILITATION SERVICE | 624310 | 410500 | 410500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17494851 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15849 | TotalRevenueColumn |
| Exclusion | $15,849 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 22659 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 453000 | BusinessCode |
| Total Revenue Column | 2250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2250 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2250 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17893461 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17497101 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,849 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8483 | Total |
| Program Services | 8483 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108827 | Total |
| Management And General | 108827 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111755 | Total |
| Management And General | 111755 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9492267 | Total |
| Program Services | 8910050 | ProgramServices |
| Management And General | 546428 | ManagementAndGeneral |
| Fundraising | 35789 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1379271 | Total |
| Program Services | 1169441 | ProgramServices |
| Management And General | 207366 | ManagementAndGeneral |
| Fundraising | 2464 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1192666 | Total |
| Program Services | 904990 | ProgramServices |
| Management And General | 284313 | ManagementAndGeneral |
| Fundraising | 3363 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34843 | Total |
| Management And General | 34843 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26225 | Total |
| Management And General | 26225 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405038 | Total |
| Program Services | 237406 | ProgramServices |
| Management And General | 167632 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117586 | Total |
| Program Services | 32188 | ProgramServices |
| Management And General | 9681 | ManagementAndGeneral |
| Fundraising | 75717 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 982034 | Total |
| Program Services | 864091 | ProgramServices |
| Management And General | 111022 | ManagementAndGeneral |
| Fundraising | 6921 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1440019 | Total |
| Program Services | 1396840 | ProgramServices |
| Management And General | 43179 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131628 | Total |
| Program Services | 118555 | ProgramServices |
| Management And General | 12926 | ManagementAndGeneral |
| Fundraising | 147 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49821 | Total |
| Program Services | 17732 | ProgramServices |
| Management And General | 32089 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510073 | Total |
| Program Services | 437196 | ProgramServices |
| Management And General | 70177 | ManagementAndGeneral |
| Fundraising | 2700 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98435 | Total |
| Program Services | 700 | ProgramServices |
| Management And General | 97735 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VEHICLE OPERATIONS | 451490 | 429393 | 22097 | |
| UTILITIES | 320273 | 269249 | 51024 | |
| COMMISSION | 309978 | 306539 | 3439 | |
| REFUSE REMOVAL | 228800 | 228800 | ||
| TELEPHONE | 194285 | 145252 | 48813 | 220 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396590 | Total |
| Program Services | 213762 | ProgramServices |
| Management And General | 182303 | ManagementAndGeneral |
| Fundraising | 525 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17990387 | Total |
| Program Services | 15690667 | ProgramServices |
| Management And General | 2171874 | ManagementAndGeneral |
| Fundraising | 127846 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 926567 | BOY |
| EOY | 1131437 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48089 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1861266 | BOY |
| EOY | 1229561 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330591 | BOY |
| EOY | 183433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6129395 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4166164 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2117376 | BOY |
| EOY | 1963231 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573550 | BOY |
| EOY | 576152 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59167 | BOY |
| EOY | 89224 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5916606 | BOY |
| EOY | 5173038 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507133 | BOY |
| EOY | 281492 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101700 | BOY |
| EOY | 79445 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1307718 | BOY |
| EOY | 908972 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1916551 | BOY |
| EOY | 1269909 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3943416 | BOY |
| EOY | 3893629 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48589 | BOY |
| EOY | 500 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8050 | BOY |
| EOY | 9000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000055 | BOY |
| EOY | 3903129 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5916606 | BOY |
| EOY | 5173038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -96926 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 27833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 380511 | CurrentTaxYear |
| Total | 1021032 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15263254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15640743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17015357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18317929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17494851 | CurrentTaxYear |
| Total | 83732134 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15291087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15878885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17277421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18430411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17875362 | CurrentTaxYear |
| Total | 84753166 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 84753166 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15849 | CurrentTaxYear |
| Total | 191190 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15849 | CurrentTaxYear |
| Total | 191190 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2250 | CurrentTaxYear |
| Total | 67384 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15336546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15983754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17334208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18463771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17893461 | CurrentTaxYear |
| Total | 85011740 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99690 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00220 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 271361 | InvestmentCostOrOtherBasis |
| Book Value | 271361 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1679617 | InvestmentCostOrOtherBasis |
| Depreciation | 1304619 | Depreciation |
| Book Value | 374998 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 618713 | InvestmentCostOrOtherBasis |
| Depreciation | 426391 | Depreciation |
| Book Value | 192322 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3559704 | InvestmentCostOrOtherBasis |
| Depreciation | 2435154 | Depreciation |
| Book Value | 1124550 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1963231 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS LIMITED AS TO USE | Description |
| Book Value | 576152 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 576152 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED SALARIES & WAGES | $706,314 |
| PAYROLL TAXES PAYABLE | $125,009 |
| SALES TAX PAYABLE | $51,382 |
| OTHER ACCRUED EXPENSES | $26,267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 908972 | TotalOfAmounts |
| Total Revenue | 17893461 | TotalRevenue |
| Total Expenses | 17990387 | TotalExpenses |
| Excess Or Deficit For Year | -96926 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -96926 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17893461 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 17893461 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17893461 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17990387 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17990387 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17990387 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS | NameOfEvent1 |
| Gross Receipts Event1 | 22659 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22659 | CharitableContributionsEvent1 |
| Gross Receipts Total | 22659 | GrossReceiptsTotal |
| Charitable Contributions Total | 22659 | CharitableContributionsTotal |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM OAKLEY | NamePerson |
| Base Compensation Filing Org | 108827 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 8483 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 117310 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 11097299 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 128 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 80873 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | 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 | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | GOODWILL SELLS DONATED BOOKS AND OTHER VARIOUS ITEMS USING WEBSITES SUCH AS AMAZON.COM AND E-BAY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | GOODWILL PROVIDES COPIES OF THE 990 TO THE BOARD FOR THEIR REVIEW AT THE MAY BOARD MEETING. | |
| COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH ACTIVE DISCUSSION AND DISCLOSURE IN BOARD OF DIRECTORS MEETINGS AND APPLICABLE COMMITTEE MEETINGS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD PERFORMS AN ANNUAL REVIEW OF THE CEO. SURVEYS FROM OTHER GOODWILLS OF SALARIES FOR SUCH POSITIONS ARE REVIEWED AND CONSIDERED BY THE EXECUTIVE COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 15A | |
| GOODWILL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST THROUGH THE CEO'S OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| FORM 990, PART XI, SECTION 2C: GOODWILL HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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