2015-11-10T14:39:12-06:00 2015-06-30 GRANT THORNTON LLP 75 STATE STREET BOSTON MA 02109 990 2014-07-01 042106765 Morgan Memorial Goodwill Industries Inc % JOHN J RICKETTS MORG 6174451010 1010 Harrison Avenue Boston MA 02119 JOANNE K HILFERTY PRESIDENT & CEO 6174451010 2015-09-17 true Robert J Butler Jr P00037953 6177237900 2014 2016-04-25 22:37:26Z Joanne K Hilferty 1010 Harrison Avenue Boston MA 02119 37524284 false X www.goodwillmass.org X 1905 MA Goodwill's mission is to help individuals with barriers to with barriers to self-sufficiency to achieve independence and dignity through work. Not charity, but a chance. 13 12 902 613 0 7962586 8413267 7478869 7376286 1456731 1823447 9704419 9837386 26602605 27450386 0 0 0 0 15404906 15687525 36822 109131 1015962 9348939 9465472 24790667 25262128 1811938 2188258 31016597 33070308 2406623 2765428 28609974 30304880 GOODWILL'S MISSION IS TO HELP INDIVIDUALS WITH BARRIERS TO SELF-SUFFICIENCY TO ACHIEVE INDEPENDENCE AND DIGNITY THROUGH WORK. NOT CHARITY, BUT A CHANCE. false false 7091226 7376286 Job training and career services: Goodwill is a leading provider of job training programs and career services in eastern and central Massachusetts. These programs help individuals who face barriers to self-sufficiency develop skills, obtain and keep jobs and create more rewarding and independent lives. In the year ended June 30, 2015, Goodwill's job training programs enrolled 557 individuals considered hardest to employ in programs offering case management, job skills and readiness training, placement and post-placement services and helped 245 individuals find jobs. Boston Career Link, the one-stop career center operated by Goodwill, assisted 7,708 individuals with career services and referrals to training programs; documented 1,025 placements and engaged 127 businesses in 238 on-site recruitment sessions. Goodwill's social enterprises provided work experience and a paycheck to 325 individuals in retail, housekeeping and maintenance, and light assembly. (The retail program is described in Part III 4b.) In addition, Goodwill's Youth Initiative provided a broad range of opportunities to 128 young people to help them achieve in school, graduate from high school, and transition to college or jobs. 14330697 16355389 Retail program: The retail program is a social enterprise that benefits the community by providing job training for individuals with barriers to employment; creating jobs; and making quality, low-cost goods available so that individuals, particularly those of limited means, get the items they need at affordable prices. In the year ended June 30, 2015, Goodwill's retail program operated 11 Goodwill Stores and collected donations at 31 sites located throughout eastern and central Massachusetts. The retail program provided jobs and job training opportunities involved in collecting, sorting, distributing, merchandising, and selling donated clothing and household goods. It also provided interview attire and accessories free of charge to 400 job trainees from Goodwill and other community-based job training programs to help them secure jobs, and made clothing and other goods available to local non-profit organizations also serving those in need. 21421923 true false false true false false false true false true true false false true true true false true false false false false false true true false false false false true false false false false false false false false true false false false true true true true false false true 49 0 true 902 true false false false false false true true false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false CA CT FL ME MD MA NH NY NC OH PA RI X X JOHN J RICKETTS 6175411287 1010 HARRISON AVENUE Boston MA 02119 Kevin T Bottomley Chair 2.0 1.0 X X 0 0 0 Mary Reed Vice Chair 2.0 1.0 X X 0 0 0 Nancy Aubrey Treasurer 2.0 1.0 X X 0 0 0 Linda Thompson Clerk 2.0 1.0 X X 0 0 0 Joanne K Hilferty President and CEO 39.0 1.0 X X 478255 0 18923 Sally Mason Boemer Board Member 1.0 1.0 X 0 0 0 Karen Coppola Board Member 1.0 1.0 X 0 0 0 Jane Edmonds Board Member 1.0 1.0 X 0 0 0 Jovita Fontanez Board Member 1.0 1.0 X 0 0 0 Robert Gittens Board Member 1.0 1.0 X 0 0 0 EJ Landry Board Member 1.0 1.0 X 0 0 0 Stephanie Lovell Board Member 1.0 1.0 X 0 0 0 Kevin Reynolds Board Member 1.0 1.0 X 0 0 0 D Ellen Wilson Board Member (thru 01/2015) 1.0 1.0 X 0 0 0 John J Ricketts VP Finance and CFO 39.0 1.0 X 197629 0 23534 Alexander MacNeil VP Work Programs & BCL 40.0 0.0 X 201625 0 21076 Jason D Marshall VP Retail Enterprises 40.0 0.0 X 175062 0 8146 Kimberly J MacMillan VP Human Resources and Admin 40.0 0.0 X 158491 0 11229 Joy S Burghardt VP Programs and Services 40.0 0.0 X 214520 0 9878 Ellen M Carr VP Marketing and Development 40.0 0.0 X 111513 0 0 Kimberly Driskell Controller 40.0 0.0 X 110823 0 15733 William Labelle Director of Retail Operations 40.0 0.0 X 106964 0 22835 Christopher Ray Director of Annual Giving 40.0 0.0 X 102696 0 0 1857578 0 131354 10 false true false MM Transport Services Inc 643 Manley Street WEST BRIDGEWATER MA 02379 Transportation 538404 Boston Trailer 643 Manley Street WEST BRIDGEWATER MA 02379 Storage Trailers 240279 Green Pages PO Box 414023 BOSTON MA 02194 IT Services 216633 US Security Associates Inc 200 Mansell CT 5th Floor ROSWELL GA 30076 Security Services 213519 Johnson Controls PO Box 905240 CHARLOTTE NC 289205240 ENERGY MANAGEMENT 185600 8 318440 8094827 6586126 8413267 FEES AND GRANTS 561300 4583612 4583612 WORKSITE REVENUE 624310 2792674 2792674 7376286 955400 955400 0 0 0 0 0 4273547 3405500 868047 868047 868047 64661 318440 107821 -43160 -43160 0 16355389 6560577 9794812 9794812 OTHER INCOME 900099 85734 85734 85734 27450386 17171098 1866021 0 0 0 0 1724517 601838 918802 203877 0 11571480 10542156 881324 148000 89289 76129 10416 2744 1344874 1271206 62203 11465 957365 830746 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-28716 27450386 31851421 6560577 6560577 25290844 79105 -107821 -28716 25262128 SCHEDULE D, PART III, LINE 4 Vintage Clothing (1840s to 1960s) was collected over many years; the collection is a tool for educating the public on Goodwill's history and is on loan at Lasell College for scholarly research, public exhibition and preservation for future generations. SCHEDULE D, PART V, LINE 4 Goodwill's endowment, in accordance with donor wishes, is leveraged to achieve the mission of the organization and help individuals with barriers to self-sufficiency to achieve independence and dignity through work. Goodwill manages its endowment consistent with the Massachusetts act, the uniform management of institutional funds act. SCHEDULE D, PART X, LINE 2 GOODWILL IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED (THE CODE), AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. GOODWILL IS REQUIRED TO ASSESS UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2D Cost of Goods Sold for Retail Services: $6,560,577 Change in value of split-interest agreements: ($126,049) ------------ Total: $6,434,528 Schedule D, Part XII, Line 2d Cost of Goods Sold for Retail Services: $6,560,577 Schedule D, Part XI, Line 4b And Part XII, Line 4b Fundraising expenses: ($107,821) X X X X X X true Huntsinger Jeffer Inc 809 Brook Hill Circle Richmond VA 23227 prof fund false 605680 38040 567640 605680 38040 567640 CA CT FL ME MD MA NH NY NC OH PA RI Good Party 322461 257800 64661 54034 22498 1500 25557 Marathon 60640 60640 1217 3015 0 383101 318440 64661 55251 22498 1500 28572 107821 -43160 X X X X X X false false false false false false false false false Joanne K Hilferty President and CEO 305085 0 149400 0 23770 0 5223 0 13700 0 497178 0 0 0 John J Ricketts VP Finance and CFO 175046 0 21000 0 1583 0 2660 0 20874 0 221163 0 0 0 Alexander MacNeil VP Work Programs & BCL 179673 0 21400 0 552 0 0 0 21076 0 222701 0 0 0 Jason D Marshall VP Retail Enterprises 158855 0 16000 0 207 0 207 0 7939 0 183208 0 0 0 Kimberly J MacMillan VP Human Resources and Admin 150254 0 7900 0 337 0 747 0 10482 0 169720 0 0 0 Joy S Burghardt VP Programs and Services 191368 0 22120 0 1032 0 3086 0 6792 0 224398 0 0 0 SEVERANCE OR CHANGE OF CONTROL PAYMENT SCHEDULE J, PART I, LINE 4 THE PRESIDENT HAS AN EMPLOYMENT AGREEMENT THAT PROVIDES SEVERANCE BASED ON ANNUAL COMPENSATION, PAID ONLY IN THE EVENT OF INVOLUNTARY TERMINATION. X 6586126 Retail value false true false Related Organizations Form 990, Part IV, Lines 12a - 12b, and 34 Morgan Memorial Goodwill Industries, Inc., established Goodwill Headquarters, Inc. as a 501(c)(3) organization in May 2010 as a supporting organization for Morgan Memorial Goodwill Industries, Inc. which is its sole member. Goodwill Headquarters, Inc. owns the headquarters of Morgan Memorial Goodwill Industries, Inc. which has entered into a lease to use the building. Goodwill Headquarters Inc. is included in the consolidated independent audited financial statements of Morgan Memorial Goodwill Industries, Inc. As such, this IRS Form 990 should be reviewed in conjunction with the IRS Form 990 for Goodwill Headquarters, Inc. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PREPARED BY MANAGEMENT AND IS THEN REVIEWED BY INDEPENDENT TAX ADVISORS FROM A NATIONAL ACCOUNTING FIRM. THE TREASURER OF THE BOARD REVIEWS THE IRS FORM 990 AND ALL DIRECTORS ARE PROVIDED A COPY PRIOR TO SUBMISSION TO THE IRS. Conflict of Interest Policy Monitoring & Enforcement Form 990, Part VI, Section B, Line 12c The Board of Directors has established a conflict of interest policy requiring officers, directors and key employees, if any, to disclose any conflicts of interest at the time the possibility of a conflict arises or they become aware there is a possibility of a conflict. All potential conflicts are reviewed by the Board or the executive committee. If a conflict arises, interested parties recuse themselves from discussions of and votes on any related party transactions in which they have an interest. In addition, all officers, directors and key employees are required to review the policy on an annual basis and to affirmatively indicate any matters of disclosure. A written statement of all related party transactions and other disclosures is provided annually to each member of the Board of Directors. Process for Determining Compensation Form 990, Part VI, Section B, Line 15 The Board of Directors has established an Executive Compensation Policy for the CEO and vice presidents. The Board's Compensation Committee is comprised of independent members and is responsible for the overall administration of executive compensation. The Committee makes annual recommendations to the Board of Directors for approval of the compensation program for the year. The Compensation Committee regularly engages a compensation consultant to compile and evaluate data regarding compensation of similarly qualified individuals in comparable positions at comparable organizations of size and complexity in both the profit and nonprofit sectors. The Compensation Committee evaluates the CEO's performance and makes recommendations for the CEO's compensation to the Board while also monitoring the compensation of the vice presidents to assure that it is in compliance with the program. The Compensation Committee reports its recommendations for approval in executive session. Deliberations and recommendations are documented in writing. The Executive Compensation Policy was followed in setting the compensation for the CEO and vice presidents in the fiscal year ending June 30, 2015. How Documents are Made Available to the Public Form 990, Part VI, Section C, Line 19 The By-Laws, Articles of Organization, Conflict of Interest Policy, Audited Financial Statements and Form 990 are available upon request. Notification of such access is provided on the organization's website. Other Changes in Net Assets Form 990, Part XI, Line 9 Change in value of split-interest agreements: ($126,049) HFY LLC 1010 Harrison Avenue Boston MA 02119 042106765 Youth Prog MA 0 0 GOODWILL Goodwill Headquarters Inc 1010 Harrison Avenue Boston MA 02119 272523596 SUPPORT MA 501(c)(3) 11-I MMGI true SPLIT INTEREST TRUST na false false false true false false false false false false true false false false false false false false false Goodwill Headquarters Inc D 13337500 Loan Guarantee Goodwill Headquarters Inc K 318164 Rent St Line