2013-05-14T13:28:58-05:00 2012-12-31 581941470 HOLLAND HENRY & BROMLEY LLP PO BOX 8878 SAVANNAH GA 314128878 990 2012-01-01 586046795 GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INC GOOD 9123546611 PO BOX 15007 SAVANNAH GA 31416 BARDWELL WAY 9123546611 2013-05-14 1 SHANNON L BRETT P00558136 9122353410 2013-05-08 X 2012 2016-02-24 21:20:13Z BARDWELL WAY PO BOX 15007 SAVANNAH GA 31406 22753154 0 X WWW.GOODWILLSAVANNAHGA.ORG X 1965 GA 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. 18 18 1116 123 0 0 592581 484907 19192886 22189036 14237 8169 12285 -5715 19811989 22676397 0 0 0 0 12799034 13411607 0 0 0 6302589 8390902 19101623 21802509 710366 873888 6004729 7734113 1391234 2246730 4613495 5487383 TO ASSIST PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYEMENT TO LIVE INDEPENDENTLY AND BECOME EMPLOYED. 0 0 11076059 13804986 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. 6455965 7844596 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. 1508733 539454 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. 19040757 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 174 0 1116 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA SC X X BARDWELL WAY 9123546611 7220 SALLIE MOOD DRIVE SAVANNAH GA 31406 THOMAS JONES 1.00 X 0 0 0 MALIK R WATKINS 1.00 X 0 0 0 MOHSEN BADRAN 45.00 X X 179513 0 25063 LOUISE DANIEL 1.00 X 0 0 0 IVY D COUNCIL 1.00 X 0 0 0 MILLICENT MELAVER 1.00 X 0 0 0 RUSSEL W BOEKENHEIDE 1.00 X 0 0 0 JENNY L GENTRY 1.00 X 0 0 0 HELEN DOWNING 1.00 X 0 0 0 KATHRYN MARTIN 1.00 X 0 0 0 CHARLIE VON OHSEN 1.00 X 0 0 0 MARGARET WILLIAMS 1.00 X 0 0 0 KEVIN IOCOVOZZI 1.00 X 0 0 0 JIM CARSWELL 1.00 X 0 0 0 STUART CLIFFORD 1.00 X 0 0 0 WALTER C LEHNEIS 1.00 X 0 0 0 THOMAS B SAYERS 1.00 X 0 0 0 ELIZABETH T SORRELLS 1.00 X 0 0 0 LARRY A WATERS JR 1.00 X 0 0 0 BARDWELL WAY 45.00 X 95565 0 9878 275078 0 34941 1 0 1 0 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 5 77611 222969 184327 484907 DONATED GOODS 453000 13804986 13804986 CONTRACT SERVICES 624310 7844596 7844596 REHABILITATION SERVICES 624310 539454 539454 22189036 6426 6426 78500 76757 1743 1743 1743 0 77611 0 0 MISCELLANEOUS 453000 -5715 -5715 -5715 22676397 22185064 0 6426 275078 275078 10439352 9783481 655871 106178 106178 1322894 1142995 179899 1268105 1010809 257296 1837358 1465290 372068 98322 29312 69010 1567838 1454580 113258 1652483 1609920 42563 308277 275437 32840 80456 24234 56222 518499 436213 82286 103871 2526 101345 COMMISSION 386795 386795 UTILITIES 372044 312859 59185 VEHICLE OPERATIONS 339457 325226 14231 TELEPHONE 310725 179436 131289 814777 601644 213133 21802509 19040757 2761752 0 1294602 1138306 1744307 2082814 300541 380456 8237758 4741736 2024273 3496022 582005 584914 59001 51601 6004729 7734113 446803 529877 33900 20000 800000 910531 896853 1391234 2246730 X 4603745 5472233 4650 9750 10500 4613495 5487383 6004729 7734113 873888 0 X X 0 1 X 1 1 1 X 262064 112482 380511 592581 484907 1832545 17015357 18317929 17494851 19192886 22189036 94210059 17277421 18430411 17875362 19785467 22673943 96042604 0 0 0 96042604 40046 27504 15849 10901 6426 100726 40046 27504 15849 10901 6426 100726 16741 5856 2250 15621 -3972 36496 17334208 18463771 17893461 19811989 22676397 96179826 0.99860 0.99730 0.00100 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1087220 1087220 1825199 1210344 614855 960663 637044 323619 4364676 2894348 1470328 3496022 INVESTMENTS LIMITED AS TO USE 584914 F 584914 ACCRUED SALARIES & WAGES 536688 PAYROLL TAXES PAYABLE 112032 SALES TAX PAYABLE 65989 OTHER ACCRUED EXPENSES 182144 896853 22676397 0 22676397 0 22676397 21802509 0 21802509 0 21802509 VARIOUS 77611 77611 77611 77611 X 0 0 0 0 0 0 0 0 0 MOHSEN BADRAN 179513 0 0 0 0 0 5550 0 19513 0 204576 0 0 0 X 13752873 SELLING PRICE X 66 52133 SELLING PRICE 0 0 1 THIRD PARTY USE: PART I, LINE 32B: GOODWILL SELLS DONATED BOOKS AND OTHER VARIOUS ITEMS USING WEBSITES SUCH AS AMAZON.COM AND E-BAY. 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.