GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INC (EIN 58-6046795)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201241359349306529
Schema version: 2011v1.2
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	2012-05-14T21:32:24-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-05-14	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	2012-05-10	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	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	19831060	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	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	982	TotalNbrEmployees
Total Nbr Volunteers	123	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	380511	ContributionsGrantsPriorYear
Contributions Grants Current Year	592581	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17494851	ProgramServiceRevenuePriorYear
Program Service Revenue CY	19192886	ProgramServiceRevenueCY
Investment Income Prior Year	15849	InvestmentIncomePriorYear
Investment Income Current Year	14237	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2250	OtherRevenuePriorYear
Other Revenue Current Year	12285	OtherRevenueCurrentYear
Total Revenue Prior Year	17893461	TotalRevenuePriorYear
Total Revenue Current Year	19811989	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	8483	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12284786	SalariesEtcPriorYear
Salaries Etc Current Year	12799034	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	5697118	OtherExpensePriorYear
Other Expenses Current Year	6302589	OtherExpensesCurrentYear
Total Expenses Prior Year	17990387	TotalExpensesPriorYear
Total Expenses Current Year	19101623	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-96926	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	710366	RevenuesLessExpensesCY
Total Assets BOY	5173038	TotalAssetsBOY
Total Assets EOY	6004729	TotalAssetsEOY
Total Liabilities BOY	1269909	TotalLiabilitiesBOY
Total Liabilities EOY	1391234	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3903129	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4613495	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	9020446	Expense
Revenue	11603652	Revenue
Description	EMPLOYMENT PROGRAM - DONATED GOODS: THE PROCESS OF TURNING DONATED ITEMS INTO WORK OPPORTUNITIES AND TRAINING PROGRAMS. IN 2011 OVER 380,000 PEOPLE DONATED GENTLY USED ITEMS AND CONTRIBUTED TO OUR SUCCESS. AS A RESULT OF THESE GENEROUS DONORS 190 PEOPLE WITH DISABILITIES EARNED OVER 1.4 MILLION DOLLARS. FUNDS GENERATED ALLOWED US TO SERVE OVER 19,000 PEOPLE IN VARIOUS PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5926456	Expense
Revenue	6856725	Revenue
Description	EMPLOYMENT PROGRAM - CONTRACT SERVICES: LONG TERM WORK OPPORTUNITIES FOR PEOPLE WITH SEVERE DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 139 PEOPLE WITH SEVERE DISABILITIES EARNED 2.4 MILLION DOLLARS IN WAGES AND BENEFITS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1655081	Expense
Revenue	732509	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. 18,700 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	16601983	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	106	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	982	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	UK	NameOfForeignCountry
Name Of Foreign Country	CA	NameOfForeignCountry
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	19	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
MILLICENT MELAVER
CHAIRMAN	1.00	X	0	0	0
IVY D COUNCIL
SECRETARY	1.00	X	0	0	0
MOHSEN BADRAN
PRESIDENT/CEO	45.00	X	153061	0	19658	X
WALTER C LEHNEIS
TREASURER	1.00	X	0	0	0
THOMAS JONES
VICE-CHAIRMAN	1.00	X	0	0	0
CYNTHIA BARNES
IMMEDIATE PAST CHAIRMAN	1.00	X	0	0	0
FLOYD ADAMS
BOARD MEMBER	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
DAVID HAILEY
BOARD MEMBER	1.00	X	0	0	0
KATHRYN MARTIN
BOARD MEMBER	1.00	X	0	0	0
RHETT MOUCHET
BOARD MEMBER	1.00	X	0	0	0
REV THURMOND N TILLMAN
BOARD MEMBER	1.00	X	0	0	0
CHARLIE VON OHSEN
BOARD MEMBER	1.00	X	0	0	0
MALIK R WATKINS
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
BARDWELL WAY
CFO	45.00		102763	0	6078	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	255824	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	25736	TotalOtherCompensation
Number Individuals GT100 K	2	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
UNITED HEALTHCARE
22703 NETWORK PLACE	CHICAGO	IL	60673	HEALTH INSURANCE	536615
FUELMAN (FLEETCOR TECHNOLOGIES)
PO BOX 105080	ATLANTA	GA	30348	FUEL FOR VEHICLES	352780
CRP II - GLYNN PLACE LLC
300 GALLERIA PARKWAY	ATLANTA	GA	30339	RENT	245667
SAVANNAH AIRPORT COMMISSI0N
400 AIRWAYS AVE	SAVANNAH	GA	31408	RENT	234534
LA WATERS PARTNERSHIP LLP
8 WEST MAIN STREET	STATESBORO	GA	30458	RENT	188288

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Fundraising Events	25461	FundraisingEvents
Government Grants	387781	GovernmentGrants
All Other Contributions	179339	AllOtherContributions
Total Contributions	592581	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DONATED GOODS	453000	11603652	11603652
CONTRACT SERVICES	624310	6856725	6856725
REHABILITATION SERVICE	624310	732509	732509

Field	Value	IRS element (for citing)
Total Program Service Revenue	19192886	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10901	TotalRevenueColumn
Exclusion	$10,901	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	22407	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	19071	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	3336	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3336	TotalRevenueColumn
Related Or Exempt Function Income	3336	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	25461	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	12285	TotalRevenueColumn
Related Or Exempt Function Income	12285	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	12285	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19811989	TotalRevenueColumn
Related Or Exempt Function Income	19208507	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$10,901	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	275428	Total
Management And General	275428	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9957085	Total
Program Services	9279577	ProgramServices
Management And General	677508	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1378603	Total
Program Services	1109281	ProgramServices
Management And General	269322	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1187918	Total
Program Services	942553	ProgramServices
Management And General	245365	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	532315	Total
Program Services	276823	ProgramServices
Management And General	255492	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	60571	Total
Program Services	35106	ProgramServices
Management And General	25465	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1192165	Total
Program Services	1047805	ProgramServices
Management And General	144360	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1484272	Total
Program Services	1429659	ProgramServices
Management And General	54613	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	191026	Total
Program Services	172485	ProgramServices
Management And General	18541	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	73044	Total
Program Services	24163	ProgramServices
Management And General	48881	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	498011	Total
Program Services	427841	ProgramServices
Management And General	70170	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	94794	Total
Program Services	2707	ProgramServices
Management And General	92087	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VEHICLE OPERATIONS	550788	535434	15354
UTILITIES	354426	302301	52125
COMMISSION	343198	343198	0
REFUSE REMOVAL	271163	270609	554

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	656816	Total
Program Services	402441	ProgramServices
Management And General	254375	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	19101623	Total
Program Services	16601983	ProgramServices
Management And General	2499640	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1131437	BOY
EOY	1294602	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1229561	BOY
EOY	1744307	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	183433	BOY
EOY	300541	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6646105	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4621832	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1963231	BOY
EOY	2024273	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	576152	BOY
EOY	582005	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	89224	BOY
EOY	59001	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5173038	BOY
EOY	6004729	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	281492	BOY
EOY	446803	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	79445	BOY
EOY	33900	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	908972	BOY
EOY	910531	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1269909	BOY
EOY	1391234	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3893629	BOY
EOY	4603745	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9000	BOY
EOY	9750	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3903129	BOY
EOY	4613495	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5173038	BOY
EOY	6004729	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	710366	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	238142	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	262064	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	112482	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	380511	CurrentTaxYearMinus1Year
Current Tax Year	592581	CurrentTaxYear
Total	1585780	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15640743	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17015357	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18317929	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17494851	CurrentTaxYearMinus1Year
Current Tax Year	19192886	CurrentTaxYear
Total	87661766	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15878885	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17277421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18430411	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17875362	CurrentTaxYearMinus1Year
Current Tax Year	19785467	CurrentTaxYear
Total	89247546	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	89247546	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15849	CurrentTaxYearMinus1Year
Current Tax Year	10901	CurrentTaxYear
Total	181321	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15849	CurrentTaxYearMinus1Year
Current Tax Year	10901	CurrentTaxYear
Total	181321	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17848	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16741	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5856	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2250	CurrentTaxYearMinus1Year
Current Tax Year	15621	CurrentTaxYear
Total	58316	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15983754	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17334208	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18463771	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17893461	CurrentTaxYearMinus1Year
Current Tax Year	19811989	CurrentTaxYear
Total	89487183	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99730	PublicSupportPercentage509
Prior Year Support Percentage	0.99700	PriorYearSupportPercentage
Investment Income Percentage	0.00200	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00220	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	271361	InvestmentCostOrOtherBasis
Book Value	271361	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1679617	InvestmentCostOrOtherBasis
Depreciation	1311659	Depreciation
Book Value	367958	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	706834	InvestmentCostOrOtherBasis
Depreciation	426386	Depreciation
Book Value	280448	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3988293	InvestmentCostOrOtherBasis
Depreciation	2883787	Depreciation
Book Value	1104506	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2024273	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENTS LIMITED AS TO USE	Description
Book Value	582005	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	582005	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED SALARIES & WAGES	$565,453
PAYROLL TAXES PAYABLE	$116,143
SALES TAX PAYABLE	$53,184
OTHER ACCRUED EXPENSES	$175,751

Field	Value	IRS element (for citing)
Total Of Amounts	910531	TotalOfAmounts
Total Revenue	19811989	TotalRevenue
Total Expenses	19101623	TotalExpenses
Excess Or Deficit For Year	710366	ExcessOrDeficitForYear
Excess Or Deficit Per FS	710366	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	19811989	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	19811989	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	19811989	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	19101623	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	19101623	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	19101623	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	VARIOUS	NameOfEvent1
Gross Receipts Event1	25461	GrossReceiptsEvent1
Charitable Contributions Event1	25461	CharitableContributionsEvent1
Gross Receipts Total	25461	GrossReceiptsTotal
Charitable Contributions Total	25461	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
Base Compensation Filing Org	153061	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	2749	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	16909	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	172719	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	11549591	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	33	NumberOfContributions
Noncash Contribs Rptd F990	54061	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.