2013-03-26T14:18:27-05:00 2012-06-30 GRANT THORNTON LLP 1100 PEACHTREE STREET SUITE 1200 ATLANTA GA 30309 990 2011-07-01 208351046 GOODWILL OF NORTH GEORGIA INC % PAUL JORDAN GOOD 4044209900 235 Peachtree Street North Tower Atlanta GA 30303 PAUL JORDAN 2013-02-27 true Jennifer FitzGerald 4043302000 2011 2016-02-25 16:41:14Z Raymond W Bishop 235 Peachtree St N Tower Atlanta GA 30303 134840068 false X www.GING.org X 2007 GA THE ORGANIZATION EXISTS TO PROVIDE EMPLOYMENT, REHABILITATIVE SERVICES, JOB TRAINING, AND JOB PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES OR DISADVANTAGING CONDITIONS. 15 15 3076 125 0 81263576 97747133 2073667 3456000 892953 1546698 0 0 84230196 102749831 0 0 0 0 49065374 54827000 0 0 866914 30968624 35332479 80033998 90159479 4196198 12590352 75455087 87500328 43748224 46218473 31706863 41281855 THE ORGANIZATION EXISTS TO PROVIDE EMPLOYMENT, REHABILITATIVE SERVICES, JOB TRAINING, AND JOB PLACEMENT SERVICES PRIMARILY FOR PERSONS WITH DISABILITIES OR DISADVANTAGING CONDITIONS. false false 67662000 STORE SALES - GOODWILL OF NORTH GEORGIA'S MISSION IS TO PUT PEOPLE TO WORK. WE ACHEVE THIS BY PROVIDING A VAST ARRAY OF JOB TRAINING AND EMPLOYMENT SERVICES TO MORE THAN 30,000 PEOPLE EACH YEAR. IN FISCAL YEAR 2012, WE SERVED 1,832,276 DONORS AT 112 COLLECTION SITES AND SERVED 5,179,837 CUSTOMERS AT 41 GOODWILL STORES. THE PROCEEDS FROM OUR DONATED GOODS PROGRAM HELP FUND OUR MISSION-RELATED PROGRAMS, SERVICES, AND SEVEN CAREER CENTERS ACROSS NORTH GEORGIA. OUR STORES ALSO SERVE AS REAL-WORLD ON-THE-JOB TRAINING SITES FOR SOME OF OUR PROGRAM PARTICIPANTS. 14091000 3456000 VOCATIONAL SERVICES - PROGRAMS AND SERVICES INCLUDE JOB TRAINING THROUGH REAL-WORLD EXPERIENCE, JOB COACHING AND CONTINUED SUPPORT AFTER EMPLOYMENT. WE ALSO OFFER VOCATIONAL TRAINING IN CONSTRUCTION, FORKLIFT, CUSTODIAL/FLOOR TECHNOLOGY, AND HOSPITALITY. OUR SELF-EMPLOYMENT PROGRAM HELPS ASPIRING ENTERPRENEURS LEARN ESSENTIAL BUSINESS SKILLS AND COMPLETE A BUSINESS PLAN. IN FISCAL YEAR 2012, WE SERVED 36,121 PEOPLE AND HELPED 10,224 INDIVIDUALS FIND A JOB OR START A BUSINESS. ADDITIONALLY WE OPERATE SEVEN CAREER CENTERS WHICH ARE OPEN TO THE GENERAL PUBLIC AND EQUIPPED WITH THE STAFF AND RESOURCES NEEDED FOR JOB SEARCH OR BUSINESS DEVELOPMENT. OUR PARTICIPANTS AND JOB-SEEKERS INCLUDE PEOPLE WHO ARE HAVING A HARD TIME FINDING WORK BECAUSE OF PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES; POVERTY; LACK OF WORK EXPERIENCE AND MARKETABLE SKILLS; SUBSTANCE ABUSE; EX-OFFENDER STATUS AND A VARIETY OF OTHER REASONS. 286000 Salvage - Not all goods donated to our mission are of the quality that can be sold in our thrift operations. Additionally, not all donated goods that are placed in our thrift stores for sale are purchased. In order to capture as much revenue as we can from in kind donations used to fund our mission, a secondary salvage market is utilized. The proceeds realized from these unsalable goods are another revenue source to fund mission activities performed by the agency. 82039000 true false false false false false false false true true false false false true true false true false false false false false false false false false false false true true false false false false false false false false false false true false false false false true false false false false true 176 0 true 3076 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false GA X PAUL JORDAN 4044209914 235 PEACHTREE STREET N TOWER STE 2 Atlanta GA 30303 JENKINS GLYNN 1.0 X 0 0 0 O'CONNELL TIMOTHY 1.0 X 0 0 0 PATTEN ROB 1.0 X 0 0 0 MCNEAL JOHN 1.0 X 0 0 0 KING DANIEL J 1.0 X 0 0 0 YOUNG SANDRA R 1.0 X 0 0 0 CARRERAS EDUARDO 1.0 X 0 0 0 PHINNEY ALLEN 1.0 X 0 0 0 SCOTT TACITA MIKEL 1.0 X 0 0 0 HUNTER JAMES MAC 1.0 X 0 0 0 McCAIN CHARLES H 1.0 X 0 0 0 GARY FRANCESCA 1.0 X 0 0 0 MILLER WILLIAM 1.0 X 0 0 0 RUSHTON RICHARD 1.0 X 0 0 0 LINDSEY DANNY 1.0 X 0 0 0 BISHOP RAYMOND W 40.0 X 607360 0 162854 JORDAN PAUL A 40.0 X 222895 0 33157 SWEARINGEN PAULA 40.0 X 278862 0 60331 MAYFIELD JOHN C 40.0 X 188905 0 39826 CORNETT-EARLEYCHERYL R 40.0 X 182116 0 44452 CAPONIGRO JAMES 40.0 X 180313 0 12756 STASKA GEORGE C III 40.0 X 122144 0 13044 EAST JRBRIAN 40.0 X 131375 0 5244 RAU LINDA P 40.0 X 112298 11452 MERRITT WILLIE G 40.0 X 102741 8049 STAUP ANGELA L 40.0 X 100564 7901 2229573 0 399066 14 false true false A-Team PO Box 1528 LOGANVILLE GA 30052 REPAIR & MAINTENANCE 411084 Wilson Marketing 3505 Koger Blvd ste 300 DULUTH GA 30096 Collections 200997 NORED ASSOCIATES INC PO BOX 82352 ATLANTA GA 30354 STAFFING AGENCY 319812 AUTOMATED DATA PROCESSING ADP PO BOX 0500 CAROL STREAM IL 60188 HR & PAYROLL SERVICE 233813 GRANT THORNTON LLP PO BOX 532019 ATLANTA GA 30353 AUDIT & TAX SERVICES 138763 5 257392 4872000 92617741 92412240 97747133 VOCATIONAL SERVICES 624310 3456000 3456000 3456000 1007405 1007405 0 0 32629530 32083691 6546 545839 -6546 539293 539293 0 0 0 0 102749831 3456000 1546698 0 0 0 0 2038599 788834 1057250 192515 0 44884401 40855166 3647750 381485 631044 528952 95469 6623 3868956 3487048 316531 65377 3404000 3104000 265000 35000 2928039 1853952 1027118 46969 195516 123795 68584 3137 180445 114253 63298 2894 0 0 95636 95636 0 493000 313000 123000 57000 2578000 2434000 138000 6000 1269000 1145000 114000 10000 0 18000000 17588000 412000 1763000 1575000 161000 27000 0 133867 66176 67535 156 1004000 1004000 0 2995843 2840958 153986 899 760462 461606 298856 OTHER EXPENSES 2935671 3755260 -851448 31859 90159479 82039000 7253565 866914 9193520 5831562 8021000 0 0 0 2093035 2779764 0 0 0 0 0 0 741078 882600 1260298 1400637 57383078 19296929 30208965 38086149 22604791 37221267 0 0 0 0 0 0 1332400 1298349 75455087 87500328 7394338 8585954 0 0 665174 303329 28800000 28800000 0 0 0 0 0 0 0 0 6888712 8529190 43748224 46218473 X 31049072 40624064 0 0 657791 657791 31706863 41281855 75455087 87500328 X 12590352 -3015360 X false true true X true true X 51211392 56972567 64513425 75308502 97747133 345753019 0 0 0 0 0 0 0 0 51211392 56972567 64513425 75308502 97747133 345753019 345753019 1354534 336421 319123 847725 1007405 3865208 0 0 0 0 0 0 0 0 349618227 176884335 0.98894 0.98810 X 657791 37000 37000 657791 657791 37230 37230 657791 650000 7791 30900 30900 657791 650000 11700 11700 650000 1.00000 false false 0 9233369 9233369 0 17597886 1209574 16388312 0 17211883 10863426 6348457 0 9808151 6099806 3708345 0 3531789 1124123 2407666 38086149 0 DUE TO GOODWILL INDUSTRIES OF N. GA 1588510 WORKER'S COMPENSATION LIABILITY 3223620 ACCRUED LOSS ON SWAPS 3717060 8529190 102749831 90159479 12590352 -733794 -2163558 -2897352 9693000 101927000 -733794 53 -733741 102660741 95636 -6546 89090 102749831 92234000 2163000 2163000 90071000 95636 -7157 88479 90159479 Intended Uses of Endowment Funds Schedule D, Part V, Line 4 The organization invests the donor-restricted endowment fund in short-term fixed income investments and appropriates the investment earnings for expenditure when the income is earned. Liability for Uncertain Tax Position (ASC 740) Schedule D, Part X, Line 2 The ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FASB Accounting Standards Codification ("ASC") 740, Accounting for Uncertainty in Income Taxes, establishes the criterion that an individual tax position has to meet for some or all of the benefits of that position to be recognized in the Organization's COMBINED financial statements. Under ASC 740, the Organization is required to determine that the relevant tax authority would more likely than not sustain its tax position following an IRS audit. The Organization has adopted the provisions of ASC 740 and has applied this criterion to all tax positions for which the statute of limitations remains open. Tax years open to examination by tax authorities under the statute of limitations include fiscal 2009 through 2012. The Organization has determined that its tax provisions satisfy the more likely than not criterion and that no provision for income taxes is required as of June 30, 2012 for uncertain tax positions. RECONCILIATION OF CHANGE IN NET ASSETS SCH D, PART XI, LINE 8 Loss on interest rate swaps (2,163,310) Rounding (248) Total (2,163,558) RECONCILIATION OF REVENUE SCHEDULE D, PART XII, LINE 2D ROUNDING 53 RECONCILIATION OF REVENUE SCHEDULE D, PART XII, LINE 4B GAIN/LOSS ON DISPOSAL OF PP&E (6,546) RECONCILIATION OF EXPENSES SCHEDULE D, PART XIII, LINE 2D LOSS ON INTEREST RATE SWAPS 2,163,310 RECONCILIATION OF EXPENSES SCHEDULE D, PART XIII, LINE 4B GAIN/ LOSS ON DISPOSAL OF PP&E (6,546) ROUNDING (611) TOTAL (7,157) X X X X X X false false false false false false false true false BISHOP RAYMOND W 366477 0 167107 0 73776 0 158395 0 4459 0 770214 0 0 0 JORDAN PAUL A 188537 0 34100 0 258 0 31261 0 1896 0 256052 0 0 0 SWEARINGEN PAULA 216948 0 61776 0 138 0 58722 0 1609 0 339193 0 0 0 MAYFIELD JOHN C 157800 0 30709 0 396 0 37839 0 1987 0 228731 0 0 0 CORNETT-EARLEYCHERYL R 151144 0 30576 0 396 0 39439 0 5013 0 226568 0 0 0 CAPONIGRO JAMES 147723 0 32500 0 90 0 7263 0 5493 0 193069 0 0 0 Non-fixed payments Schedule J, Part I, Line 7 Each year, the compensation committee of the board, with the assistance of an independent compensation consultant evaluates the compensation of the president and other officers by reviewing outside market data of other organizations of similar sizes and revenue. The committee looks at national data plus local nonprofit data. Several years ago a deferred compensation plan was initiated with contributions based on length of employment. This was intended to reflect the years there was not an appropriate retirement vehicle available. Those with fewer years of service have lower levels of contribution. ACCRUED DEFERRED COMPENSATION SCHEDULE J, PART II (C) & (F) THE VALUE OF ACCRUED DEFERRED COMPENSATION AS OF DECEMEBER 31, 2011 IS $608,966. The 457(f) plan begins to payout following a vesting period that varies by officer years of service and age. Payments begin for some individuals in 2013. The last vested payout will be in 2021. Development Authority of Cherokee County 581374840 164218CR8 2008-08-26 4800000 Construction - Cherokee false false false Development Authority of Gwinnett County 581293808 403720CU7 2009-02-05 5000000 Construction - Gwinnett false false false West Georgia Joint Development Authority 770633349 000000000 2009-12-12 3800000 Construction - Paulding false false false Development Authority of Fulton County 581506878 000000000 2010-01-28 7000000 Construction - Fulton false false false 0 0 4800000 0 0 0 96000 0 0 4704000 0 0 2008 false false false true 0 0 5000000 0 251141 0 100000 0 0 4618381 30478 0 2010 false false false true 0 0 3800000 0 34445 0 76000 0 0 3689555 0 0 2009 false false false true 0 0 7000000 0 111023 0 74964 0 0 6814013 0 0 2010 false false false true false false false false 0 true false false false false 0 true false false false false 0 true false false false false 0 true false true true SunTrust 25. false false false 0 false false false true true BB&T 24. false false false 0 false false false true true BB&T 24. false false false 0 false false false true true SunTrust 15. false false false 0 false false X X 8143000 RESALE VALUE X 84269240 RESALE VALUE false true false Form 990 Review Process Form 990, Part VI, Line 11b THE ORGANIZATION PREPARERS ITS FROM 990 WITH THE ASSISTANCE OF ITS PUBLIC ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE, THE FINANCE COMMITTEE, THE CONTROLLER, CFO AND PRESIDENT OF THE ORGANIZATION. A COPY OF THE RETURN IS MADE AVAILABLE TO THE ORGANIZATION'S BOARD PRIOR TO FILING. Conflict of Interest Policy Monitoring & Enforcement Form 990, Part VI, Line 12c ON-GOING SELF DISCLOSURE OF CONFLICTS OF INTERST DURING MEETINGS. SIGNED CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FOR EACH DIRECTOR. IF A CONFLICT IS IDENTIFIED, IT IS BROUGHT TO THE ATTENTION OF MANAGEMENT AND THE EXECUTIVE COMMITTEE OF THE BOARD. Process for Determining Compensation Form 990, Part VI, Line 15a Each year, the compensation committee of the board, with the assistance of an independent compensation consultant evaluates the compensation of the president and other officers by reviewing outside market data of other organizations of similar sizes and revenue. The committee looks at national data plus local nonprofit data. Several years ago a deferred compensation plan was initiated with contributions based on length of employment. This was intended to reflect the years there was not an appropriate retirement vehicle available. Those with fewer years of service have lower levels of contribution. How Documents are Made Available to the Public Form 990, Part VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONTRIBUTION VERSUS SALE PART VIII, LINE 10A-C GOODWILL OF NORTH GA, INC. RECEIVES DONATIONS OF GOODS THAT ARE LATER SOLD TO CONSUMERS. THE SALES PRICE IS RECORDED AS THE CONTRIBUTION AMOUNT OTHER CHANGES IN NET ASSETS PART XI, LINE 5 Net unrealized losses on investments (733,794) Loss on interest rate swaps (2,163,310) Intercompany allocations (98,034) Difference in net asset adjusted due to eliminations (19,972) Rounding (250) Total (3,015,360) BOND ISSUES SCH K, PART I SCHEDULE K, PART I - BOND ISSUES BOND C AND BOND D EACH DO NOT HAVE A CUSIP NUMBER BECAUSE THEY ARE BANK-FINANCED BONDS. A CUSIP NUMBER OF 000000000 HAS BEEN PLACED IN COLUMN (C) TO FULFILL E-FILING REQUIREMENTS AND SHOULD BE DISREGARDED FOR ANY OTHER PURPOSE. Goodwill Industries of North GA Inc 235 Peachtree St N Tower Ste 230 Atlanta GA 30303 580566193 Job Placement GA 501(c)(3) 9 NA false false false false false false false false false false false false false false false true false true false