2011-09-22T08:48:55-05:00 2011-06-30 COSTELLO HILL & COMPANY LLP 1112 MAGNOLIA STREET GREENSBORO NC 274011426 990 2010-07-01 560862842 GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA INC GOOD 3362759801 1235 SOUTH EUGENE STREET GREENSBORO NC 27406 RICHARD J GORHAM 3362759801 2011-09-16 1 W GREGORY ASHLEY 3362743281 2010 2016-03-07 17:11:31Z RICHARD J GORHAM 1235 SOUTH EUGENE STREET GREENSBORO NC 27406 30424817 0 X WWW.TRIADGOODWILL.ORG X 1963 NC PROMOTION OF SELF-SUFFICIENCY THROUGH THE PROVISION OF VOCATIONAL SERVICES AND WORK OPPORTUNITIES FOR PEOPLE WITH SPECIAL EMPLOYMENT NEEDS 20 20 635 0 0 -541 13850998 14755676 880906 728417 32529 11844 223201 226295 14987634 15722232 0 0 0 0 8687821 8931580 0 0 13776 4623636 5033275 13311457 13964855 1676177 1757377 17853981 19104595 6135368 5395654 11718613 13708941 X GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA, INC PROMOTES THE VALUE OF WORK THROUGH THE PROVISION OF WORK OPPORTUNITIES FOR PEOPLE WITH SPECIAL EMPLOYMENT NEEDS. 0 0 7144704 14795389 GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA INC., CURRENTLY OPERATES 18 RETAIL VENUES WHICH RECEIVE, PROCESS AND SELL DONATED GOODS PROVIDED BY GENEROUS MEMBERS OF THE COMMUNITY IN ALAMANCE, CASWELL, ROCKINGHAM, RANDOLPH AND GUILFORD COUNTIES. REVENUE GENERATED FROM THE RETAIL STORES PROVIDES THE MAJORITY OF FUNDING IN FURTHERING THE ORGANIZATION'S VOCATIONAL TRAINING AND OTHER EMPLOYMENT-RELATED PROGRAMS.RECENTLY DEVELOPED INITIATIVES INCLUDE THE DELL/GOODWILL RE-CONNECT ALLIANCE WHERE RECYCLING OF COMPUTERS, MONITORS, PRINTERS AND OTHER ANCILLARY DEVISES ARE PROCESSED/DEMANUFACTURED LEADING TO A "COMPUTER JUNCTION" VENUE ALIGNED WITH OUR PLANT STORE AT THE CORPORATE OFFICE. ADDITIONALLY, STORES ARE ALSO USED AS TRAINING IN A RETAIL ENVIRONMENT FOR CONSUMERS WHO HAVE THE APTITUDE, ABILITY AND DESIRE TO PURSUE EMPLOYMENT IN THIS FIELD. A CAREER CENTER PROVIDING RESUME PREPARATION, JOB SEARCH ACTIVITIES AND NETWORKING WAS CONSTRUCTED AND OPENED ON NORTH ELM STREET IN GREENSBORO IN APRIL 2011.ADDITIONALLY, NEW ALLIANCES WERE ESTABLISHED WITH GUILFORD TECHNICAL COMMUNITY COLLEGE (GTCC) OFFERING HRD (HUMAN RESOURCE DEVELOPMENT) CLASSES IN THE AREAS OF FISCAL PLANNING, PC SKILLS, EMPLOYABILITY SKILLS AND CAREER COUNSELING WHICH BEGAN IN MAY 2011 AT THE CORPORATE OFFICE, AS WELL AS ROCKINGHAM COMMUNITY COLLEGE (RCC) WHERE AN ADDITIONAL WING WAS ADDED TO THE EXISTING COMMUNITY RESOURCE CENTER HOUSING HEALTH AND ALLIED SERVICES FOR STUDENTS SEEKING TO PURSUE A CAREER PATH AS A CERTIFIED NURSING ASSISTANT (CNA), PHARMACY TECHNICIAN, AND MEDICAL BILLING AND CODING SPECIALIST. THIS PROJECT WAS INITIATED IN OCTOBER 2010. GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA, INC. ENTERED INTO A MEMORANDUM OF UNDERSTANDING WITH THE CITY OF EDEN TO MANAGE AND OPERATE A CAREER RESOURCE CENTER (CRC) AT THE REQUEST OF THE ECONOMIC DEVELOPMENT COMMISSION DURING THE SPRING OF 2011. THE CITY OF EDEN WILL PROVIDE AND SUPPORT ALL INFRASTRUCTURE COSTS ASSOCIATED WITH THIS ENDEAVOR FOR A TWO (2) YEAR PERIOD. 1393883 477520 GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA, INC. PROVIDED TRAINING, CASE MANAGEMENT, VOCATIONAL ASSESSMENT AND JOB COACHING/DEVELOPMENT TO 9048 INDIVIDUALS DURING FY 2010. THIS BROAD AUDIENCE INCLUDES REFERRALS FROM DEPARTMENT OF SOCIAL SERVICES (DSS), STATE OF NORTH CAROLINA DIVISION OF VOCATIONAL REHABILITATION (DVR), PRIVATE INSURANCE COMPANIES AND THE PUBLIC AT LARGE. THE ORGANIZATION HAS A MULTI-CAMPUS SETTING WITH COMMUNITY RESOURCE CENTERS (CRC) IN ROCKINGHAM, RANDOLPH AND GUILFORD COUNTIES. IN ADDITION, AN OFF-CAMPUS SITE HOUSING JOBS ON THE OUTSIDE (JOTO) PROVIDES VOCATIONAL AND APTITUDE TESTING, CASE MANAGEMENT AND JOB SEARCH PROGRAMS DESIGNED FOR ADJUDICATED INDIVIDUALS. INTENSIVE PROGRAMS DEEMED APPROPRIATE FOR THE CONSUMERS INCLUDE VOCATIONAL EVALUATION/ASSESSMENT SERVICES, WORK ADJUSTMENT TRAINING, COMPUTER SKILLS TRAINING, FORKLIFT TRAINING, CASHIER/CUSTOMER SERVICE TRAINING, FOOD SERVICE TRAINING, JOB PREPAREDNESS CLASSES, JOB PLACEMENT AND COACHING, COMMUNITY COMPUTER LABS AND NETWORK ROOMS FOR JOB SEARCH EFFORTS. DURING FY 2010, 1725 INDIVIDUALS SECURED EMPLOYMENT IN THE COMPETITIVE LABOR MARKET GENERATING A DIRECT ECONOMIC IMPACT EXCEEDING 25 MILLION DOLLARS ANNUALLY. 1054212 250897 GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA INC. OPERATES A COMMERCIAL (BUSINESS) SERVICES DIVISION, PROVIDING CONTRACTS (OUTSOURCE) SUCH AS PACKAGING, COLLATING, SHRINK WRAP AND LABOR INTENSIVE JOBS FOR VARIOUS COMPANIES WITHIN OUR ASSIGNED FIVE COUNTY TERRITORY. THESE SERVICES PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES FOR ENROLLED CONSUMERS AS THEY EXPERIENCE THE "WORLD OF WORK" WHICH IS PART OF THEIR CASE MANAGEMENT. THESE ACTIVITIES ARE CLOSELY MONITORED AND SUPERVISED BY COMPETENT STAFF AND PROFESSIONAL COUNSELORS AS CONSUMERS MAXIMIZE THEIR WORK SKILLS DURING THEIR ENROLLMENT PERIOD. 2416637 OTHER PROGRAMS INCLUDE SALVAGE SALES OF UNUSABLE DONATED CLOTHING, TRANSPORTATION, AND A CAFETERIA USED TO FOR FOOD SERVICE TRAINING AND PREPARATION OF MEALS AVAILABLE FOR PURCHASE 2416637 12009436 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 22 0 635 1 1 1 0 0 0 0 0 0 0 0 1 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X BRADY MINK 3362759801 1235 SOUTH EUGENE STREET GREENSBORO NC 27406 AMANDA P BYRD 2.00 X 0 0 0 F DEAN LITTLE 2.00 X 0 0 0 M SCOTT HENEGAR 2.00 X 0 0 0 LACY G BAYNES 2.00 X 0 0 0 PATRICIA M JANKE 2.00 X 0 0 0 D THOMAS MAY 4.00 X X 0 0 0 DR WILLIAM E KNIGHT 2.00 X 0 0 0 J ROBERT STOUT 2.00 X 0 0 0 JAN H SAMET ESQ 2.00 X X 0 0 0 D ROSS HAMILTON 2.00 X 0 0 0 DANIEL M HOOD 5.00 X X 0 0 0 ANTHONY P MONFORTON 2.00 X 0 0 0 CAROLYN B WALTERS 2.00 X 0 0 0 H GRAHAM DAIL 2.00 X 0 0 0 BARBARA E LITTLE 2.00 X 0 0 0 KIMBERLY S MAREADY 4.00 X X 0 0 0 MARTIN D PRATT 2.00 X 0 0 0 ERNESTINE T TAYLOR 2.00 X X 0 0 0 CHARLES P YOUNCE 3.00 X X 0 0 0 SHEILA RUHLAND 2.00 X 0 0 0 RICHARD J GORHAM 40.00 X X 227265 0 54542 TENA S BUTTS 40.00 X 82218 0 13116 BRADY MINK 40.00 X 29804 0 1032 DEBBIE MITCHELL 40.00 X 15840 0 0 CELESTE MACMURDO 40.00 X 116363 0 15880 471490 0 84570 2 0 1 0 0 336316 14419360 14389265 14755676 CAREER DEVELOPMENT SER 900099 477520 477520 COMMERCIAL SERVICES 900099 250897 250897 728417 38629 38629 26785 -26785 -26785 -26785 14884635 14675800 208835 208835 MISCELLANEOUS 900099 17460 17460 17460 15722232 910467 0 56089 543660 182677 360983 6617599 5969676 636524 11399 281928 204547 76726 655 814289 718326 95963 674104 560215 113016 873 7086 7086 53917 53917 15723 15723 92698 92698 345938 89605 256333 2053522 2042981 10541 409510 389660 19850 35984 1691 34293 227225 227225 478637 461770 16867 SUPPLIES 415348 336055 79245 48 BANK CARD DISCOUNTS AND 355109 339202 15907 EQUIPMENT REPAIRS AND R 191834 170225 21609 MEMBERSHIP DUES 121285 117766 2994 525 TELEPHONE 111616 95827 15513 276 117843 101988 15855 13964855 12009436 1941643 13776 2020896 2635323 681794 616719 196088 231938 613801 619714 10674 25419 18176624 4908627 13095817 13267997 1084837 1330223 150074 377262 17853981 19104595 390819 723186 3334 5741215 4672468 6135368 5395654 X 11709680 13699410 4983 6299 3950 3232 11718613 13708941 17853981 19104595 X 1757377 232951 X 0 1 1 X 0 X 10903331 11713884 12938325 13850998 14755676 64162214 10903331 11713884 12938325 13850998 14755676 64162214 64162214 66151 89852 42419 36476 38629 273527 64435741 67329540 0.99580 0.99510 X 4104173 4104173 10586784 2472101 8114683 182105 96889 85216 3303562 2339637 963925 13267997 15722232 13964855 1757377 232951 232951 1990328 16001643 232951 46460 279411 15722232 0 15722232 14011315 46460 46460 13964855 0 13964855 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF FOOD AND BEVERRAGES SOLD INCLUDED IN EXPENSES ON FINANCIALS PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF FOOD AND BEVERAGES SOLD DEDUCTED IN PART VIII, FORM 990 X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 RICHARD J GORHAM 180810 0 46455 0 0 0 42073 0 12469 0 281807 0 261230 0 PART I, LINE 1A THE ORGANIZATION PAYS HEALTH CLUB DUES FOR THE PRESIDENT/CEO. PART I, LINE 4B RICHARD J. GORHAM HAS A DEFERRED COMPENSATION PLAN TO WHICH $22711 WAS CONTRIBUTED IN THE CURRENT YEAR. PART I, LINE 7 ALL ORGANIZATION OFFICERS PARTICIPATE IN A BONUS PROGRAM. MAXIMUM AMOUNTS ARE SET PRIOR TO THE BEGINNING OF THE YEAR, AND CAN BE ACHIEVED BASED ON MEETING TARGETED OBJECTIVES FOR THEIR DEPARTMENT. THE BONUS ARRANGEMENT IS APPROVED IN ADVANCE BY THE COMPENSATION COMMITTEE. NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY 561592154 65819GCC0 2004-12-16 7415000 TO FINANCE ACQUISITION AND CONSTRUCTION OF RETAIL STORES 0 0 0 3990000 7415000 228626 7186374 2005 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 X 14389265 RETAIL SALES VALUE REALI X 51 29192 SALE AMOUNT 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 RICHARD J. GORHAM IS PRESIDENT/CEO OF THE ORGANIZATION. HIS SON CHRISTOPHER GORHAM IS THE DIRECTOR OF MARKETING FORM 990, PART VI, SECTION B, LINE 11 AN ELECTRONIC COPY OF THE RETURN IS EMAILED TO AUDIT COMMITTEE MEMBERS PRIOR TO A MEETING HELD WITH THE OUTSIDE AUDIT FIRM WHO PREPARES THE FORM 990. THE TAX RETURN IS REVIEWED IN THE MEETING WITH THE AUDIT COMMITTEE AND ANY QUESTIONS RESOLVED PRIOR TO PRODUCING A FINAL COPY OF THE FORMS. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS ARE PROVIDED ORIENTATIONS WHICH INCLUDE A REVIEW OF THE BYLAWS AND THE AGENCY'S CONFLICT OF INTEREST POLICY. LEGAL COUNSEL REVIEWS THE POLICY ANNUALLY. EACH BOARD MEMBER IS PROVIDED A BOARD MANUAL WHICH INCLUDES THE POLICY, ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REQUIRED FROM ALL SENIOR STAFF. NO ENFORCEMENT ACTIONS HAVE BEEN REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 INFORMATION FOR SALARIES FOR COMPARABLE POSITIONS IS OBTAINED BY THE AGENCY'S HUMAN RESOURCES DEPARTMENT FROM THE GREATER GREENSBORO METROPOLITAN AREA, AS WELL AS FROM OTHER GOODWILLS THAT ARE OF COMPARABLE REVENUE AND ASSET SIZE. THIS INFORMATION IS REVIEWED BY THE PRESIDENT/CEO AND PRESENTED TO THE COMPENSATION COMMITTEE, WHO ARE MEMBERS OF THE BOARD. THE PRESIDENT/CEO DETERMINES APPROPRIATE INDIVIDUAL COMPENSATION LEVELS FOR OTHER SENIOR STAFF. ANY COMPENSATION EXCEEDING $100,000 IS REVIEWED BY THE COMPENSATION COMMITTEE. THE PRESIDENT/CEO COMPENSATION IS ALWAYS DETERMINED AND REVIEWED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS POSTED ON THE GUIDESTAR.ORG WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINACIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 232,951.