2012-05-14T21:32:24-05:00 2011-12-31 581941470 HOLLAND HENRY & BROMLEY LLP PO BOX 8878 SAVANNAH GA 314128878 990 2011-01-01 586046795 GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INC GOOD 9123546611 PO BOX 15007 SAVANNAH GA 31416 BARDWELL WAY 9123546611 2012-05-14 1 SHANNON L BRETT P00558136 9122353410 2012-05-10 X 2011 2016-02-24 21:20:13Z BARDWELL WAY PO BOX 15007 SAVANNAH GA 31406 19831060 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. 19 18 982 123 0 0 380511 592581 17494851 19192886 15849 14237 2250 12285 17893461 19811989 0 0 8483 0 12284786 12799034 0 0 0 5697118 6302589 17990387 19101623 -96926 710366 5173038 6004729 1269909 1391234 3903129 4613495 TO ASSIST PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYEMENT TO LIVE INDEPENDENTLY AND BECOME EMPLOYED. 0 0 9020446 11603652 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. 5926456 6856725 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. 1655081 732509 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. 16601983 1 1 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 0 1 106 0 982 1 0 1 UK CA 0 0 0 0 0 0 0 0 1 0 0 0 0 X 19 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 MILLICENT MELAVER 1.00 X 0 0 0 IVY D COUNCIL 1.00 X 0 0 0 MOHSEN BADRAN 45.00 X X 153061 0 19658 WALTER C LEHNEIS 1.00 X 0 0 0 THOMAS JONES 1.00 X 0 0 0 CYNTHIA BARNES 1.00 X 0 0 0 FLOYD ADAMS 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 DAVID HAILEY 1.00 X 0 0 0 KATHRYN MARTIN 1.00 X 0 0 0 RHETT MOUCHET 1.00 X 0 0 0 REV THURMOND N TILLMAN 1.00 X 0 0 0 CHARLIE VON OHSEN 1.00 X 0 0 0 MALIK R WATKINS 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 BARDWELL WAY 45.00 X 102763 0 6078 255824 0 25736 2 0 1 0 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 5 25461 387781 179339 592581 DONATED GOODS 453000 11603652 11603652 CONTRACT SERVICES 624310 6856725 6856725 REHABILITATION SERVICE 624310 732509 732509 19192886 10901 10901 22407 19071 3336 3336 3336 0 25461 0 0 MISCELLANEOUS 453000 12285 12285 12285 19811989 19208507 0 10901 275428 275428 9957085 9279577 677508 1378603 1109281 269322 1187918 942553 245365 532315 276823 255492 60571 35106 25465 1192165 1047805 144360 1484272 1429659 54613 191026 172485 18541 73044 24163 48881 498011 427841 70170 94794 2707 92087 VEHICLE OPERATIONS 550788 535434 15354 UTILITIES 354426 302301 52125 COMMISSION 343198 343198 0 REFUSE REMOVAL 271163 270609 554 656816 402441 254375 19101623 16601983 2499640 0 1131437 1294602 1229561 1744307 183433 300541 6646105 4621832 1963231 2024273 576152 582005 89224 59001 5173038 6004729 281492 446803 79445 33900 908972 910531 1269909 1391234 X 3893629 4603745 500 0 9000 9750 3903129 4613495 5173038 6004729 710366 0 X X 0 1 1 X 1 1 X 238142 262064 112482 380511 592581 1585780 15640743 17015357 18317929 17494851 19192886 87661766 15878885 17277421 18430411 17875362 19785467 89247546 0 0 0 89247546 87021 40046 27504 15849 10901 181321 87021 40046 27504 15849 10901 181321 17848 16741 5856 2250 15621 58316 15983754 17334208 18463771 17893461 19811989 89487183 0.99730 0.99700 0.00200 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 271361 271361 1679617 1311659 367958 706834 426386 280448 3988293 2883787 1104506 2024273 INVESTMENTS LIMITED AS TO USE 582005 F 582005 ACCRUED SALARIES & WAGES 565453 PAYROLL TAXES PAYABLE 116143 SALES TAX PAYABLE 53184 OTHER ACCRUED EXPENSES 175751 910531 19811989 19101623 710366 710366 19811989 0 19811989 0 19811989 19101623 0 19101623 0 19101623 VARIOUS 25461 25461 25461 25461 X 0 0 0 0 0 0 0 0 0 MOHSEN BADRAN 153061 0 0 0 0 0 2749 0 16909 0 172719 0 0 0 X 11549591 SELLING PRICE X 33 54061 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.