2011-07-15T09:02:10-05:00 2010-08-31 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2009-09-01 010211508 Good Will Home Association GOOD 2072384000 PO Box 159 Hinckley ME 04944 Glenn Cummings 2072384000 2011-07-15 1 Barbara J McGuan CPA 2077752387 2011-07-15 2009 2016-02-24 21:20:13Z Good Will-Hinckley Glenn Cummings PO Box 159 Hinckley ME 04944 6880391 0 X www.gwh.org X 1889 ME School providing services to needy and deserving children ranging in age from 11 to 21. 15 15 185 50 0 0 458173 384852 5405322 1462192 -812623 118585 15260 31095 5066132 1996724 0 0 6704953 1368484 0 7745 3743153 1741476 10448106 3109960 -5381974 -1113236 27087005 27181582 3152537 1641186 23934468 25540396 The Corporation's purpose is to serve youth at risk of failure as adults by helping them develop home-living skills in a safe and stable home environment, by providing them with the positive and motivational educational experiences, and by attending to their physical, vocational, moral and spiritual development. 0 0 1517792 1417578 Good Will Home Association provides residential, educational and clinical services to youths ages 11-21. 370749 21539 L.C. Bates Museum - The Museum offers educational natural history and cultural programs and exhibits. 25297 23075 The Moody Chapel is rented for weddings and is periodically utilized for community musical events. 1913838 1 1 0 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 40 0 185 1 0 0 0 0 0 0 0 0 0 15 15 1 0 1 0 1 1 1 1 1 0 0 1 1 1 0 1 1 1 1 0 ME X X Sheryl P Dodge 2072384000 PO Box 159 Hinckley ME 04944 Donald Marden 1.00 X X 0 0 0 Kathryn Hunt 1.00 X X 0 0 0 Gail Wolfe 1.00 X X 0 0 0 Robert Atwood 1.00 X 0 0 0 Duane Burbank 1.00 X 0 0 0 Doug Goodwin 1.00 X 0 0 0 Cheryl Gwadosky 1.00 X 0 0 0 William Haggerty 1.00 X 0 0 0 Patrick McInerney 1.00 X 0 0 0 Laurie Osgood 1.00 X 0 0 0 Howard Sevey 1.00 X 0 0 0 Wayne Walker 1.00 X 0 0 0 Phyllis White 1.00 X 0 0 0 Patricia Zlotin 1.00 X 0 0 0 David Kimball 1.00 X 0 0 0 Audrey Bunker 1.00 X 0 0 0 Eric Buch 1.00 X 0 0 0 Barry Zlotin 1.00 X 0 0 0 Neil Colan 40.00 X 117720 0 0 Natalie Jones 40.00 X 50286 0 0 Sheryl P Dodge 40.00 X 54969 0 10536 Stephanie S Johnson 40.00 X 65998 0 0 222975 0 10536 1 0 0 0 Preti Flaherty PO Box 9546 Portland ME 041129546 Legal Services 308275 Morrison Management Specialists PO Box 102289 Atlanta GA 303682289 Food Services 233520 Patient Advocates LLC PO Box 1959 Gray ME 04039 Health Care Consultants 217857 3 7977 376875 384852 Care, Treatment & Tuit 611600 1291722 1291722 Farm 611600 102308 102308 Other Income 611600 23548 23548 Chapel 611600 23075 23075 Museum 611600 21539 21539 1462192 541761 541761 149644 127283 22361 22361 22361 4316202 16740 4756118 -439916 16740 -423176 -423176 9000 266 8734 8734 1996724 1439117 0 172755 233511 233511 752336 629398 122720 218 8144 8144 284358 227309 57049 90135 64560 25555 20 50012 50012 574292 83576 490716 6646 826 5820 79550 40619 38931 268648 224697 43951 42350 36036 6314 61678 20384 41294 487727 478439 2481 6807 81574 38957 42617 Special Events, Awards, 51350 36007 14643 700 Miscellaneous 29900 29900 Staff Development 5197 788 4409 Activities & Recreation 2342 2342 Bad Debt Expense 210 210 3109960 1913838 1188377 7745 1250 1250 2923338 1645549 5549 290396 17181 57640 46511 15948097 9875440 8010331 6072657 8321841 8744462 2240000 7476660 8413972 27087005 27181582 1089380 412910 1985096 1175869 78061 52407 3152537 1641186 X 5235774 7052353 1116097 869769 17582597 17618274 23934468 25540396 27087005 27181582 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 10644483 2241725 446288 2292675 11039821 16238821 21582 -2698391 2917529 10644483 0.00000 0.90700 0.09300 0 0 12639732 6954482 5685250 3010808 2628391 382417 297557 292567 4990 6072657 Equity Securities 217558 F Mutual Funds 8161242 F Corporate and Other Bonds 210441 F Other Investments 155221 F 8744462 Real Estate 2240000 F 2240000 Beneficial Interest in Split-Interest Agreements 6907735 Estimated Third-Party Payor Settlements 356102 Property Held for Sale or Future Use 1150135 8413972 Liability Under Charitable Gift Annuities 52407 52407 1996724 3109960 -1113236 2685757 33407 2719164 1605928 4666142 2685757 33673 2719430 1946712 50012 50012 1996724 3060214 266 266 3059948 50012 50012 3109960 Part III, Line 1a: Collection items purchased and donated are not included in the balance sheet. The Museum's collections include exhibits of Maine natural history, tools, household, farming and hunting implements and artifacts, works of art by primarily Maine artists, and bibles. The costs of collection items are recorded as decreases in net assets when purchased. The proceeds from collection items are recorded as increases in net assets in the statement of activities when they are sold. Part III, Line 4: The museum's collections include exhibits of Maine natural history, Americana, art, archaeology, minerals, ethnology, tools, household, farming and hunting implements and artifacts, Maine history, works of art by primarily Maine artists, and bibles. Featured museum exhibits tell the story of Good Will-Hinckley and the children who called it home. The Museum presents educational natural history and cultural programs through exhibits and programs. Part V, Line 4: Description of Intended Use of Endowment Funds: Endowment funds are used in accordance with the Donor-designated restrictions to further the mission of the Organization. Part XI, Line 8 - Other Adjustments: Change in Value of Beneficial Interest: 33407. Part XII, Line 2d - Other Adjustments: Change in Value of Beneficial Interest: 33407. Special Events: 266. Part XIII, Line 2d - Other Adjustments: Special Events: 266. 1 1 1 The Organization maintains a non-discrimination provision in its programs and services manual, which is referenced in its Admissions documentation. In addition, the Organization is an equal opportunity employer, which is publicized on all recruiting materials. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 Good Will Home Association receives program service revenue from the State of Maine and the US government for the following services:DHS/BCFS - Room & boardDept. of Education/USDA Scholarships - Educational ServicesMedicaid - Counseling/Clinical ServicesDept. of Corrections - Miscellaneous services 1 Form 990, Part VI, Section A, line 2 Barry Zlotin & Patricia Zlotin, both current directors, are related to each other through marriage. Form 990, Part VI, Section A, line 4 The Organization amended its bylaws to redefine the rights and responsibilities of its Members, as well as to redefine its Member's qualifications and manner of election. For additional information, refer to explanations provided for Form 990, Part VI, lines 6, 7a, & 7b. Form 990, Part VI, Section A, line 6 The Corporation shall have one class of members. Current Members as of the date of the adoption of the Restated Bylaws (hereinafter "Grandfathered Members") are grandfathered as Members until August 31, 2011. Any natural person who is at least eighteen years of age and who is not a Grandfathered Member, but who is interested and committed to the purposes of the Corporation shall be qualified to become a new Member. Membership terms for all members shall correspond with the fiscal year, September 1 - August 31. New Members and Grandfathered Members commencing September 1, 2011, shall serve for terms of one year renewable annually, and shall become (or remain) Members upon payment of membership dues of $50.00 per fiscal year, commencing after August 31, 2011 for Grandfathered Members, and commencing at the start of Membership for new Members. Changes in annual Membership dues as well as any other criteria required for Membership in the Corporation may be adopted by the Directors of the corporation in their discretion from time to time. All new Members, and Grandfathered Members commencing after August 31, 2011, shall also be required annually to sign an acknowledgement form which sets forth the expectations of Members with respect to their knowledge of the Corporation's purpose and with respect to their participation at annual or special meetings of Members. The acknowledgement form shall be delivered to Members at the time of sending dues notices to each Member. Failure to sign and return the annual acknowledgement form shall not disqualify the Member from Membership if dues are current, but failure to do so for two consecutive years shall disqualify the Member from Membership even if dues are paid. Form 990, Part VI, Section A, line 7a All Members shall have the right to elect a slate of Directors to fill the seats of those Directors whose term is due to expire at each annual meeting of Members. Form 990, Part VI, Section A, line 7b All Members shall have the right to vote on and approve any other matter that the Directors, in their sole discretion, elect to submit for approval by vote of the Members. Form 990, Part VI, Section B, line 11 A designated officer or management official meets with the preparer to discuss a draft of the Form 990 in detail. Once any necessary revisions are made, this draft is then submitted to the Finance Committee for further review. A copy is sent to the full board for their general review and comment at the next scheduled board meeting prior to filing the return. A designated officer then signs the return. Form 990, Part VI, Section B, line 12 The bylaws adopted by the Good Will Home Association Board of Directors require directors to disclose any/all conflicts of interest on an annual basis. Form 990, Part VI, Section B, line 15 The compensation package of the CEO is approved by the Board Chair. The package is determined with input from the Executive Committee and the Good Will Home Association Finance and Human Resources key employees. The input includes comparability data including looking to compensation levels paid by similarly situated organizations for functionally comparable positions, including the use of compensation surveys and studies from outside compensation consultants. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and Form 990 available to the public upon request. Form 990 Page 11, Part XI, Line 2c: Oversight of Audit The process of overseeing the financial statement audit and selection of the independent auditor has not changed from the prior year. Unity Foundation 230 Main St Unity ME 04988 010536785 Supporting organization ME 501(c)(3) Line 11a, I 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0