2014-11-06T08:55:50-06:00 2014-06-30 GRANT THORNTON LLP 75 STATE STREET BOSTON MA 02109 990 2013-07-01 042106765 Morgan Memorial Goodwill Industries Inc % JOHN J RICKETTS MORG 6174451010 1010 Harrison Avenue Suite Boston MA 02119 JOANNE K HILFERTY PRESIDENT & CEO 6175411264 2014-11-05 true Robert J Butler Jr P00037953 6175411264 2014-11-05 2013 2015-11-30 17:44:51Z Joanne K Hilferty 1010 Harrison Avenue Boston MA 02119 38490511 false X www.goodwillmass.org X 1905 MA GOODWILL'S MISSION IS TO HELP INDIVIDUALS WITH BARRIERS TO SELF-SUFFICIENCY TO ACHIEVE INDEPENDENCE AND DIGNITY THROUGH WORK. NOT CHARITY, BUT A CHANCE. 14 13 945 613 0 7870320 7962586 6603384 7478869 1073157 1456731 9304807 9704419 24851668 26602605 0 0 0 0 14676471 15404906 38102 36822 1601435 9008930 9348939 23723503 24790667 1128165 1811938 27731200 31016597 2165116 2406623 25566084 28609974 X 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 6866497 7478868 Goodwill is a leading provider of job training, career development, and youth programs in eastern and central Massachusetts. These programs help individuals who face barriers to self-sufficiency to develop skills, obtain and keep jobs and create more rewarding and independent lives. In the year ended June 30, 2014, Goodwill's job training programs enrolled 622 individuals considered hardest to employ in programs offering case management, job skills and job readiness training, placement, and post-placement services and helped 237 find jobs. Boston Career Link, the one-stop career center Goodwill operates, assisted 7,540 individuals with career services and referrals to training programs; documented 991 placements and engaged 117 businesses in 185 on-site recruitment sessions. Goodwill's social enterprises provided work experience and a paycheck to 326 individuals in retail, housekeeping and maintenance, and light assembly. (The retail program is described in Part III 4b.) Goodwill's Youth Initiative provided a broad range of opportunities to 138 young people to help them achieve in school, graduate from high school, and transition to college or jobs. 13338078 15963237 The retail program is a social enterprise that benefits the community by providing job training for individuals with barriers to employment; creating jobs; and selling quality, low-cost goods that help individuals, particularly those of limited means, get the items they need at affordable prices. In the year ended June 30, 2014, Goodwill's retail program operated 11 Goodwill Stores and collected donations at 31 sites located throughout eastern and central Massachusetts. The retail program provided job training and jobs as it collected, sorted, distributed, merchandised and sold donated clothing and household goods. It also provided interview attire and accessories free of charge to 435 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. 20204575 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 28 0 true 945 true false false false false false true true false false false false X 14 13 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 462677 0 18191 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 1.0 1.0 X 0 0 0 John J Ricketts VP Finance and CFO 39.0 1.0 X 187175 0 20426 Alexander MacNeil VP Work Programs and BCL 40.0 X 204741 0 20230 Jason D Marshall VP Retail Enterprises 40.0 X 56642 0 1780 Kimberly J MacMillan VP Human Resources and Admin 40.0 X 38032 0 3119 Mary Rahal VP Human Resources and Admin 40.0 X 173718 0 8543 Joy Burghardt VP Program and Services 40.0 X 203824 0 15808 Ellen M Carr VP Marketing and Development 40.0 X 148008 0 0 William LaBelle Director of Retail Operations 40.0 X 105187 0 30968 Robert Stackpole IT Manager 40.0 X 110268 0 22776 1690272 0 141841 10 false true false MM Transport Services Inc 643 Manley Street WEST BRIDGEWATER MA 02379 Transporation 484061 Boston Trailer 635 Manley Street BRIDGEWATER MA 02379 Storage Trailers 240279 US Security Associates Inc 200 Mansell CT 5th Floor ROSWELL GA 30076 Security Services 207374 Greenpages PO Box 414023 BOSTON MA 02194 IT Services 187265 Ace Employment Unlimited 50 Congress Street Suite 336 BOSTON MA 02109 Employment Services 145514 7 334946 7627640 6302250 7962586 FEES AND GRANTS 561300 4641405 4641405 WORKSITE REVENUE 624310 2837464 2837464 7478869 671143 671143 0 0 109774 109774 0 109774 109774 6284277 5498689 785588 785588 785588 20625 334946 132742 -112117 -112117 0 15963237 6256475 9706762 9706762 0 26602605 17185631 1454388 0 0 0 0 1750246 622315 800193 327738 0 11126300 9766690 921429 438181 109526 69744 27926 11856 1495964 1240331 166827 88806 922870 773256 99662 49952 0 35102 31456 3098 548 127709 127709 0 36822 36822 71838 71838 1097891 575659 243300 278932 253177 83886 1011 168280 59710 49787 8406 1517 229742 161640 52694 15408 0 4034214 3652967 368701 12546 1089594 1069741 17054 2799 0 86257 68758 10611 6888 1046 857 139 50 0 600007 586079 10879 3049 180361 146514 24965 8882 AGENCY MEMBERSHIP AND DUES 165548 128983 28972 7593 RENTAL & MAINTENANCE OF EQUIPM 307128 282357 20415 4356 GOODS AND SUPPLIES 711277 641129 9605 60543 BANK FEES 298338 252426 41061 4851 24790667 20204575 2984657 1601435 0 0 455451 1823627 228966 102913 927107 1085097 0 0 0 0 5965750 5965750 521427 567202 277525 206227 9796804 8266759 1971676 1530045 11914243 13629042 0 0 0 0 0 0 5469055 6106694 27731200 31016597 1687259 1869492 0 0 0 0 0 0 0 0 0 0 0 0 0 0 477857 537131 2165116 2406623 X 11071414 12843254 4490644 5293812 10004026 10472908 25566084 28609974 27731200 31016597 X 1811938 1119831 112121 X false true X true true true X 7964188 7544228 7567638 7469702 7962586 38508342 0 0 7964188 7544228 7567638 7469702 7962586 38508342 0 38508342 573362 645972 696104 644174 780917 3340529 0 24686 651018 20625 20625 716954 42565825 96817962 0.90468 0.90905 X Part II, Section B, Line 10 Other Income: Dinner value of fundraising events: $20,625 1823 1823 24788844 24790667 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 32100 9084 2288 1823 45295 250000 250000 250000 250000 1000000 1500000 7200 X X X X false 6002622 690535 220379 6472778 5694305 556619 248302 6002622 6177366 61943 545004 5694305 6061994 635372 520000 6177366 6257284 289710 485000 6061994 0.82900 0.17100 false false 0 261919 261919 0 1212070 1045918 166152 0 2587792 2051663 536129 0 5453508 4889413 564095 0 281515 279765 1750 1530045 SPLIT INTEREST AGREEMENTS 152126 JACOBS TRUST 152907 EASTERN MHIC INTEREST NOTE 492175 PERPETUAL TRUSTS 5106679 DEFERRED COMP PLAN 154552 SECURITY DEPOSITS 41055 CONTRIBUTED COLLECTIONS ITEMS 7200 6106694 0 OTHER LIABILITIES 537131 537131 X 34019190 1119831 6256475 7376306 26642884 71838 -112117 -40279 26602605 30975304 6256475 6256475 24718829 71838 71838 24790667 Schedule D, Part III, Line 4 Vintage Clothing (1840s to 1960s) was collected over many years and 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 manages its endowment consistent with the Massachusetts Act, the Uniform Management of Institutional Funds Act. Schedule D, Part X, Line 2 Goodwill is a tax-exempt organization as described in Section 501(c )(3) of the Internal Revenue Code. Goodwill follows guidance which requires recognition of the benefit of a tax position only after determining that the relevant tax authority would more-likely-than-not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant taxing authority. Management has reviewed its tax positions for open periods (fiscal years 2011 and subsequent) and determined that no provision for income taxes is required in these financial statements. Schedule D, Part XI, Line 2D And Part XII, Line 2D Cost of Goods Sold For Retail Services: $6,256,475 Schedule D, Part XII, Line 4B Change in Value of Split Interest Agreements: $(112,117) X X X X X X true Newport Creative 33 Railroad Avenue Duxbury MA 02332 Prof Fund false 395810 27822 367988 Huntsinger Jeffer Inc 809 Brook Hill Circle Richmond VA 23227 Prof Fund false 192043 17500 174543 587853 45322 542531 CA CT FL ME MD MA NH NY NC OH PA RI Good Party 253037 232412 20625 52675 21674 1500 56525 Marathon 102534 102534 368 0 355571 334946 20625 52675 21674 1500 56893 132742 -112117 X X X X X X false false false false false false false false false Joanne K Hilferty President and CEO 292671 0 145500 0 24506 0 5042 0 13149 0 480868 0 0 0 John J Ricketts VP Finance and CFO 168513 0 17200 0 1462 0 1888 0 18538 0 207601 0 0 0 Alexander MacNeil VP Work Programs and BCL 176728 0 27545 0 468 0 0 0 20230 0 224971 0 0 0 Mary Rahal VP Human Resources and Admin 146680 0 25045 0 1993 0 0 0 8543 0 182261 0 0 0 Joy Burghardt VP Program and Services 184227 0 18565 0 1032 0 3010 0 12798 0 219632 0 0 0 X 6302250 Retail value false true false Related Organizations Form 990, Part VI, Line 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. 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 that requires officers, directors and key employees, if any, to disclose any interests that could give rise to conflicts at the time that the possibility of a conflict arises or that they become aware that there is a possibility of a conflict. Directors 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 whether or not there is any matter to 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 Compensation Committee of the board is comprised of independent members and is responsible for the overall administration of executive compensation for the CEO and the vice presidents. The Compensation Committee annually makes recommendations to the Board of Directors for approval on the compensation program for the year. On a regular basis, the Compensation Committee engages a compensation consultant to compile and evaluate data as to comparable compensation for similarly qualified individuals in comparable positions at organizations of comparable size and complexity in both the profit and the nonprofit sectors. The Compensation Committee also evaluates the performance of the CEO and makes a recommendation for CEO compensation to the Board and monitors the compensation of the vice presidents to assure that it is in compliance with the compensation program. The Compensation Committee reports its recommendations for approval in executive session without the CEO or any vice presidents present. 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, 2014. 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, and Audited Financial Statements and Form 990 are available upon request and notification of such access is provided on the organization's website. 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 GOODWILL true 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 318163 Rent St Line