2025-11-13T12:35:57-06:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 1029 GREENE STREET AUGUSTA GA 30901 990 2024-01-01 262741240 GOODWILL WORKS FOUNDATION INC GOOD 4784759995 5171 EISENHOWER PARKWAY MACON GA 31206 JAMES K STIFF PRESIDENT 4784759995 2025-11-11 1 0 ELIZABETH MORRISON P00231389 7067243557 2025-11-11 2024 2025-03-06 01:10:19Z JAMES K STIFF 5171 EISENHOWER PARKWAY MACON GA 31206 2816383 0 X GOODWILLWORKS.ORG X 2008 GA THE ORGANIZATION WAS FORMED TO SUPPORT THE MISSION OF GOODWILL INDUSTRIES OF MIDDLE GEORGIA, INC. (GIMG), TO HOLD AND ACQUIRE CAPITAL RESOURCES SUCH AS REAL ESTATE FOR GIMG; TO LEAD ANNUAL CAMPAIGNS; TO ASSIST INDIVIDUALS WITH PLANNED GIVING, ESTATE BEQUESTS AND INSTITUTIONAL ADVANCEMENT CAMPAIGNS; TO PREPARE AND SUBMIT GRANT REQUESTS FOR GIMG; AND TO RAISE AND DEVELOP CAPITAL AND PROGRAMMATIC AND SCHOLARSHIP FUNDS THAT ASSIST PEOPLE WITH BARRIERS TO EMPLOYMENT AND CAREER ADVANCEMENT TO EXPERIENCE ECONOMIC INDEPENDENCE AND A FULL PORTION OF THE AMERICAN DREAM. 5 4 0 0 0 0 765530 2667394 0 0 40 42024 40800 61937 806370 2771355 1914130 939846 0 0 0 0 0 0 663070 186425 663070 2100555 1602916 -1294185 1168439 6203550 7373478 143645 145134 6059905 7228344 X THE ORGANIZATION WAS FORMED TO SUPPORT THE MISSION OF GOODWILL INDUSTRIES OF MIDDLE GEORGIA, INC. (GIMG), TO HOLD AND ACQUIRE CAPITAL RESOURCES SUCH AS REAL ESTATE FOR GIMG; TO LEAD ANNUAL CAMPAIGNS; TO ASSIST INDIVIDUALS WITH PLANNED GIVING, ESTATE BEQUESTS AND INSTITUTIONAL ADVANCEMENT CAMPAIGNS; TO PREPARE AND SUBMIT GRANT REQUESTS FOR GIMG; AND TO RAISE AND DEVELOP CAPITAL AND PROGRAMMATIC AND SCHOLARSHIP FUNDS THAT ASSIST PEOPLE WITH BARRIERS TO EMPLOYMENT AND CAREER ADVANCEMENT TO EXPERIENCE ECONOMIC INDEPENDENCE AND A FULL PORTION OF THE AMERICAN DREAM. 0 0 939846 939846 THE GOODWILL WORKS FOUNDATION EXISTS PRIMARILY TO ENHANCE AWARENESS, RELATIONSHIPS, AND PHILANTHROPIC SUPPORT TO BUILD GOODWILL INDUSTRIES OF MIDDLE GEORGIA AND THE CSRA'S CAPACITY TO ACHIEVE ITS VISION OF ELIMINATING POVERTY IN OUR COMMUNITIES BY ASSISTING THE UNEMPLOYED AND UNDEREMPLOYED TO GAIN MEANINGFUL EMPLOYMENT THROUGH GOODWILL'S ACADEMIC, WORK, AND CAREER DEVELOPMENT SERVICES. SEE SCHEDULE O FOR ADDITIONAL DETAIL ABOUT THE ORGANIZATION'S MISSION. 939846 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 GA X THE ORGANIZATION 4784759995 5171 EISENHOWER PARKWAY MACON GA 31206 JAMES K STIFF VOTING EX OFFICIO 2.00 38.00 X 0 762491 51773 DR DEWAYNE CUFFIE CMO 5.00 35.00 X 0 240547 35497 JENNIFER TYNER VP MARKETING 38.00 2.00 X 0 181064 31903 LAURIE THARPE VP CONTROLLER 1.00 39.00 X 0 186470 20648 DOUG NEWSOME VP ADMINISTRATION 2.00 38.00 X 0 168309 29866 CHARLES SMITH CFO - 1/1/24-8/1/24 1.00 40.00 X 0 148342 13091 NAN WILLIAMS CHAIR 1.00 0.00 X X 0 0 0 RUTH KNOX VICE CHAIR 1.00 0.00 X X 0 0 0 RAYMOND SMITH SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 DR JOHN DAVID EX OFFICIO 1.00 0.00 X 0 0 0 0 1687223 182778 0 0 1 0 0 28350 696284 1942760 2667394 42024 42024 106965 28350 45028 61937 61937 2771355 0 0 103961 921284 921284 18562 18562 32578 32578 34921 34921 821 821 69578 69578 20829 20829 9681 9681 4474 4474 1533 1533 SHARED SERVICE EXPENSE 468464 468464 BAD DEBT EXPENSE 15675 15675 DUES 4516 4516 1602916 939846 0 663070 3406713 4153552 9464 9391 315143 573679 666 18900 2471564 2617956 6203550 7373478 5203 143645 139931 143645 145134 X 4733206 4723196 1326699 2505148 6059905 7228344 6203550 7373478 1168439 0 X X 0 1 X 1 0 X 10829238 1294652 2066280 765530 2667394 17623094 10829238 1294652 2066280 765530 2667394 17623094 863659 16759435 20 7 7 40 42024 42098 17665192 255911 0.94870 0.95150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATES 2617956 2617956 X PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). FEDERAL LAW IMPOSES TAX ON INCOME THAT IS NOT RELATED TO AN ORGANIZATION'S TAX-EXEMPT PURPOSES OR OTHERWISE EXCLUDED UNDER THE CODE. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS. GALA 135315 28350 106965 13025 22453 5082 4468 135315 28350 106965 13025 22453 5082 4468 45028 61937 1 GOODWILL INDUSTRIES OF MIDDLE GEORGIA INC 5171 EISENHOWER PARKWAY MACON GA 31206 581249683 501(C)(3) 0 920234 EDUCATIONAL PROGRAMS, OPERATIONAL EXPENSES, CAPITAL ASSET PURCHASES 1 0 DISASTER RELIEF 10 18562 PART I, LINE 2: THE ORGANIZATION IS RELATED TO THE RECIPIENT AND MONITORS THE USE ON A REGULAR BASIS. 0 1 0 0 0 0 0 0 0 JAMES K STIFF VOTING EX OFFICIO 0 606752 0 34867 0 120872 0 30500 0 21273 0 814264 0 0 DR DEWAYNE CUFFIE CMO 0 225671 0 14876 0 0 0 14224 0 21273 0 276044 0 0 JENNIFER TYNER VP MARKETING 0 177664 0 3400 0 0 0 10630 0 21273 0 212967 0 0 LAURIE THARPE VP CONTROLLER 0 175004 0 11466 0 0 0 10894 0 9754 0 207118 0 0 DOUG NEWSOME VP ADMINISTRATION 0 157916 0 10393 0 0 0 9874 0 19992 0 198175 0 0 CHARLES SMITH CFO - 1/1/24-8/1/24 0 135382 0 12960 0 0 0 0 0 13091 0 161433 0 0 PART I, LINE 4B FOR THE SUPPLEMENTAL RETIREMENT PLAN, A 457B PLAN, CURRENT YEAR CONTRIBUTIONS FOR JAMES K. STIFF WAS $9,800. THE ACCOUNT BALANCES IS AS FOLLOWS: JAMES K. STIFF - $330,118 SCH J, PART II THE COMPENSATION REPORTED ON PAGE 7 AND SCH. J FOR THE OFFICERS AND EMPLOYEES ARE THE COMPENSATION FOR THE DUTIES THEY PERFORM AT GOODWILL INDUSTRIES OF MIDDLE GEORGIA, INC. THE OFFICERS AND EMPLOYEES RECEIVE NO ADDITIONAL COMPENSATION FOR THEIR SERVICES IN GOODWILL WORKS FOUNDATION, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY CEO AND VICE PRESIDENT OF FINANCE PRIOR TO ITS FILING. PART VI, SECTION A, LINE 3 THE ORGANIZATION RECEIVED MANAGEMENT SERVICES FROM GOODWILL INDUSTRIES OF MIDDLE GEORGIA, INC., A RELATED 501C3 ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C REVIEW OF AUDITED FINANCIAL STATEMENTS GOODWILL INDUSTRIES OF MIDDLE GEORGIA, INC. BOARD OF DIRECTORS REVIEWS AND APPROVES ANY AUDITED FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. THERE HAS BEEN NO CHANGE TO THE PROCESS FOR REVIEW OF AUDITED FINANCIAL STATEMENTS FROM THE PRIOR YEAR. GOODWILL INDUSTRIES OF MIDDLE GEORGIA INC 5171 EISENHOWER PKWY MACON GA 31206 581249683 SERVE INDIVIDUALS WITH BARRIERS TO EMPLOYMENT AND CAREER ADVANCEMENT. GA 501(C)(3) LINE 7 N/A 0 GOOD VOCATIONS INC 5171 EISENHOWER PKWY MACON GA 31206 582402364 SERVE INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS. GA 501(C)(3) LINE 10 N/A 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 GOODWILL INDUSTRIES OF MIDDLE GEORGIA INC O 453664 AUDITED FINANCIAL STATEMENT GOODWILL INDUSTRIES OF MIDDLE GEORGIA INC C 696284 AUDITED FINANCIAL STATEMENT GOODWILL INDUSTRIES OF MIDDLE GEORGIA INC B 920234 AUDITED FINANCIAL STATEMENT