GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INC (EIN 58-6046795)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-14
IRS object ID: 201331349349304078
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T13:28:58-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	581941470	EIN

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	2012-01-01	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	CFO	Title
Phone	9123546611	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHANNON L BRETT	Name
PTIN	P00558136	PTIN
Phone	9122353410	Phone
Date Prepared	2013-05-08	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	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	22753154	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	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	1116	TotalNbrEmployees
Total Nbr Volunteers	123	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	592581	ContributionsGrantsPriorYear
Contributions Grants Current Year	484907	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19192886	ProgramServiceRevenuePriorYear
Program Service Revenue CY	22189036	ProgramServiceRevenueCY
Investment Income Prior Year	14237	InvestmentIncomePriorYear
Investment Income Current Year	8169	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12285	OtherRevenuePriorYear
Other Revenue Current Year	-5715	OtherRevenueCurrentYear
Total Revenue Prior Year	19811989	TotalRevenuePriorYear
Total Revenue Current Year	22676397	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12799034	SalariesEtcPriorYear
Salaries Etc Current Year	13411607	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6302589	OtherExpensePriorYear
Other Expenses Current Year	8390902	OtherExpensesCurrentYear
Total Expenses Prior Year	19101623	TotalExpensesPriorYear
Total Expenses Current Year	21802509	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	710366	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	873888	RevenuesLessExpensesCY
Total Assets BOY	6004729	TotalAssetsBOY
Total Assets EOY	7734113	TotalAssetsEOY
Total Liabilities BOY	1391234	TotalLiabilitiesBOY
Total Liabilities EOY	2246730	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4613495	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5487383	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	11076059	Expense
Revenue	13804986	Revenue
Description	EMPLOYMENT PROGRAM - DONATED GOODS: THE PROCESS OF TURNING DONATED ITEMS INTO WORK OPPORTUNITIES AND TRAINING PROGRAMS. IN 2012 OVER 437,000 PEOPLE DONATED GENTLY USED ITEMS AND CONTRIBUTED TO OUR SUCCESS. AS A RESULT OF THESE GENEROUS DONORS 212 PEOPLE WITH DISABILITIES EARNED OVER 1.8 MILLION DOLLARS. FUNDS GENERATED ALLOWED US TO SERVE OVER 25,000 PEOPLE IN VARIOUS PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	6455965	Expense
Revenue	7844596	Revenue
Description	EMPLOYMENT PROGRAM - CONTRACT SERVICES: LONG TERM WORK OPPORTUNITIES FOR PEOPLE WITH SEVERE DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 140 PEOPLE WITH SEVERE DISABILITIES EARNED 2.3 MILLION DOLLARS IN WAGES AND BENEFITS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1508733	Expense
Revenue	539454	Revenue
Description	REHABILITATION SERVICES: PROVIDE INDIVIDUAL EVALUATION, CASE MANAGEMENT, COACHING, PLACEMENT SUPPORT AND LONG-TERM SUPPORT FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 24,427 PEOPLE WERE SERVED IN VARIOUS PROGRAMS AND JOB CONNECTION CENTERS. FUNDING EARNED IN THE EMPLOYMENT PROGRAMS ALLOWED US TO SERVE INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT, HOMELESS VETERANS, AT-RISK YOUTH AND THE HISPANIC POPULATION IN PROGRAMS SPECIFICALLY DESIGNED TO SERVE EACH OF THOSE GROUPS' SPECIAL AND SPECIFIC NEEDS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	19040757	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
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	0	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	174	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1116	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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 (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
THOMAS JONES
CHAIRMAN	1.00	X	0	0	0
MALIK R WATKINS
SECRETARY	1.00	X	0	0	0
MOHSEN BADRAN
PRESIDENT/CEO	45.00	X	179513	0	25063	X
LOUISE DANIEL
TREASURER	1.00	X	0	0	0
IVY D COUNCIL
VICE-CHAIRMAN	1.00	X	0	0	0
MILLICENT MELAVER
IMMEDIATE PAST CHAIRMAN	1.00	X	0	0	0
RUSSEL W BOEKENHEIDE
BOARD MEMBER	1.00	X	0	0	0
JENNY L GENTRY
ASST. TREASURER	1.00	X	0	0	0
HELEN DOWNING
BOARD MEMBER	1.00	X	0	0	0
KATHRYN MARTIN
BOARD MEMBER	1.00	X	0	0	0
CHARLIE VON OHSEN
BOARD MEMBER	1.00	X	0	0	0
MARGARET WILLIAMS
EX-OFFICIO	1.00	X	0	0	0
KEVIN IOCOVOZZI
BOARD MEMBER	1.00	X	0	0	0
JIM CARSWELL
BOARD MEMBER	1.00	X	0	0	0
STUART CLIFFORD
BOARD MEMBER	1.00	X	0	0	0
WALTER C LEHNEIS
BOARD MEMBER	1.00	X	0	0	0
THOMAS B SAYERS
BOARD MEMBER	1.00	X	0	0	0
ELIZABETH T SORRELLS
BOARD MEMBER	1.00	X	0	0	0
LARRY A WATERS JR
BOARD MEMBER	1.00	X	0	0	0
BARDWELL WAY
CFO	45.00		95565	0	9878	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	275078	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	34941	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	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
S&S TRUCKING COMPANY OF GA INC
PO BOX 373	MAPLEWOOD	NJ	07040	TRANSPORTATION SERVICES	772776
UNITED HEALTHCARE
22703 NETWORK PLACE	CHICAGO	IL	60673	HEALTH INSURANCE	648893
UNITED HEARTLAND WC
PO BOX 3026	MILWAUKEE	WI	53201	WORKERS COMP INSURANCE	325460
FUELMAN (FLEETCOR TECHNOLOGIES)
PO BOX 105080	ATLANTA	GA	30348	FUEL FOR VEHICLES	236779
SAVANNAH AIRPORT COMMISSION
400 AIRWAYS AVENUE	SAVANNAH	GA	31408	RENT	234534

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Fundraising Events	77611	FundraisingEvents
Government Grants	222969	GovernmentGrants
All Other Contributions	184327	AllOtherContributions
Total Contributions	484907	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DONATED GOODS	453000	13804986	13804986
CONTRACT SERVICES	624310	7844596	7844596
REHABILITATION SERVICES	624310	539454	539454

Field	Value	IRS element (for citing)
Total Program Service Revenue	22189036	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6426	TotalRevenueColumn
Exclusion	$6,426	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	78500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	76757	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1743	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1743	TotalRevenueColumn
Related Or Exempt Function Income	1743	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	77611	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

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	-5715	TotalRevenueColumn
Related Or Exempt Function Income	-5715	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	-5715	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	22676397	TotalRevenueColumn
Related Or Exempt Function Income	22185064	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,426	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	275078	Total
Management And General	275078	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10439352	Total
Program Services	9783481	ProgramServices
Management And General	655871	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	106178	Total
Management And General	106178	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1322894	Total
Program Services	1142995	ProgramServices
Management And General	179899	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1268105	Total
Program Services	1010809	ProgramServices
Management And General	257296	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1837358	Total
Program Services	1465290	ProgramServices
Management And General	372068	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	98322	Total
Program Services	29312	ProgramServices
Management And General	69010	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1567838	Total
Program Services	1454580	ProgramServices
Management And General	113258	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1652483	Total
Program Services	1609920	ProgramServices
Management And General	42563	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	308277	Total
Program Services	275437	ProgramServices
Management And General	32840	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	80456	Total
Program Services	24234	ProgramServices
Management And General	56222	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	518499	Total
Program Services	436213	ProgramServices
Management And General	82286	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	103871	Total
Program Services	2526	ProgramServices
Management And General	101345	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COMMISSION	386795	386795
UTILITIES	372044	312859	59185
VEHICLE OPERATIONS	339457	325226	14231
TELEPHONE	310725	179436	131289

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	814777	Total
Program Services	601644	ProgramServices
Management And General	213133	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	21802509	Total
Program Services	19040757	ProgramServices
Management And General	2761752	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1294602	BOY
EOY	1138306	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1744307	BOY
EOY	2082814	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	300541	BOY
EOY	380456	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8237758	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4741736	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2024273	BOY
EOY	3496022	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	582005	BOY
EOY	584914	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	59001	BOY
EOY	51601	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6004729	BOY
EOY	7734113	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	446803	BOY
EOY	529877	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	33900	BOY
EOY	20000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	800000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	910531	BOY
EOY	896853	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1391234	BOY
EOY	2246730	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4603745	BOY
EOY	5472233	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	4650	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9750	BOY
EOY	10500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4613495	BOY
EOY	5487383	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6004729	BOY
EOY	7734113	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	873888	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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	262064	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112482	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	380511	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	592581	CurrentTaxYearMinus1Year
Current Tax Year	484907	CurrentTaxYear
Total	1832545	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17015357	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18317929	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17494851	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19192886	CurrentTaxYearMinus1Year
Current Tax Year	22189036	CurrentTaxYear
Total	94210059	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17277421	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18430411	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17875362	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19785467	CurrentTaxYearMinus1Year
Current Tax Year	22673943	CurrentTaxYear
Total	96042604	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	96042604	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40046	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27504	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15849	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10901	CurrentTaxYearMinus1Year
Current Tax Year	6426	CurrentTaxYear
Total	100726	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40046	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27504	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15849	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10901	CurrentTaxYearMinus1Year
Current Tax Year	6426	CurrentTaxYear
Total	100726	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16741	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5856	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15621	CurrentTaxYearMinus1Year
Current Tax Year	-3972	CurrentTaxYear
Total	36496	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17334208	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18463771	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17893461	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19811989	CurrentTaxYearMinus1Year
Current Tax Year	22676397	CurrentTaxYear
Total	96179826	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99860	PublicSupportPercentage509
Prior Year Support Percentage	0.99730	PriorYearSupportPercentage
Investment Income Percentage	0.00100	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00200	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	1087220	InvestmentCostOrOtherBasis
Book Value	1087220	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1825199	InvestmentCostOrOtherBasis
Depreciation	1210344	Depreciation
Book Value	614855	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	960663	InvestmentCostOrOtherBasis
Depreciation	637044	Depreciation
Book Value	323619	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4364676	InvestmentCostOrOtherBasis
Depreciation	2894348	Depreciation
Book Value	1470328	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3496022	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENTS LIMITED AS TO USE	Description
Book Value	584914	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	584914	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED SALARIES & WAGES	$536,688
PAYROLL TAXES PAYABLE	$112,032
SALES TAX PAYABLE	$65,989
OTHER ACCRUED EXPENSES	$182,144

Field	Value	IRS element (for citing)
Total Of Amounts	896853	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	22676397	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	22676397	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	22676397	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	21802509	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	21802509	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	21802509	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	VARIOUS	NameOfEvent1
Gross Receipts Event1	77611	GrossReceiptsEvent1
Charitable Contributions Event1	77611	CharitableContributionsEvent1
Gross Receipts Total	77611	GrossReceiptsTotal
Charitable Contributions Total	77611	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	MOHSEN BADRAN	NamePerson
Title	PRESIDENT/CEO	Title
Base Compensation Filing Org	179513	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	5550	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	19513	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	204576	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	13752873	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	66	NumberOfContributions
Noncash Contribs Rptd F990	52133	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)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	GOODWILL PROVIDES COPIES OF THE 990 TO THE BOARD FOR THEIR REVIEW BEFORE THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	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 15A	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 C, LINE 19	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 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.