Goodwill Industries Of Nw North Carolina Inc in Winston Salem, North Carolina (NC)

Goodwill Industries Of Nw North Carolina Inc
Employer Identification Number (EIN)	560588474
Name of Organization	Goodwill Industries Of Nw North Carolina Inc
Address	PO BOX 4299, Winston Salem, NC 27115-4299
Activities	Job training, counseling, or assistance, Aid to the handicapped (see also 031), Gifts, grants, or loans to other organizations
Subsection	Charitable Organization
Ruling Date	09/1942
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$95,683,112
Amount of Income	$80,303,138
Form 990 Revenue Amount	$64,235,735
National Taxonomy of Exempt Entities (NTEE)	Employment, Job-Related: Goodwill Industries

Non-representatives - add comments:

Amount of income in 2013: $80,303,138

Goodwill Industries Of Nw North Carolina Inc:	$80,303,138
Other organizations performing similar types of work:	$9,287,335

Assets in 2013: $95,683,112

Goodwill Industries Of Nw North Carolina Inc:	$95,683,112
Other organizations performing similar types of work:	$7,616,804

Expenses in 2013: $61,122,949

Goodwill Industries Of Nw North Carolina Inc:	$61,122,949
Other organizations performing similar types of work:	$8,924,833

Income to expenses ratio in 2013: 1.3

This organization:	1.3
Other organizations performing similar types of work:	1.2

Expenses allocated to program services in 2007: 86.9%

Goodwill Industries Of Nw North Carolina Inc:	86.9%
Other organizations performing similar types of work:	89.5%

Number of employees in 2013: 1,917

This organization:	1,917
Other organizations performing similar types of work:	774

Employees paid over $100,000 in 2013: 0.6%

This organization:	0.6%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 24.4%

Goodwill Industries Of Nw North Carolina Inc:	24.4%
Other organizations performing similar types of work:	20.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	Yes	Yes
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	Yes	Yes
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		154	163
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		1,845	1,917
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		Yes	Yes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$1,333,039	$1,356,046
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$213,164	$223,105
Total number of individuals who received more than $100,000 of reportable compensation from the organization	8	8
Total number of independent contractors who received more than $100,000 of compensation from the organization	4	3

	2011	2012	2013
Statement of Revenue
Total revenue	$55,569,608	$59,866,807	$64,235,735
Contributions, Gifts, Grants and Other Similar Amounts	$12,318,148	$13,334,201	$15,663,536
Program Service Revenue	$8,301,772	$8,466,454	$9,714,274
561300		$8,466,454	$9,714,274
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$33,967	$18,738	$8,852
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$300	$26,350	$12,350
Gross rents (Real / Personal)	$300 / $0	$26,350 / $0	$12,350 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$300 / $0	$26,350 / $0	$12,350 / $0
Net gain/loss from sales of assets other than inventory	$35,584	$2,873	$-64,274
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $82,913	$0 / $10,206	$0 / $23,000
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $47,329	$0 / $7,333	$0 / $87,274
Gain or (loss) (Securities / Other)	$0 / $35,584	$0 / $2,873	$0 / $-64,274
Net income/loss from fundraising events	$0	$0	$0
Gross income from fundraising events	$25,885	$26,856	$25,414
Less: direct expenses	$25,885	$26,856	$25,414
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$34,856,174	$38,002,163	$38,877,057
Gross sales of inventory, less returns and allowances	$46,602,181	$50,772,238	$54,831,772
Less: cost of goods sold	$11,746,007	$12,770,075	$15,954,715
Miscellaneous Revenue	$23,663	$16,028	$23,940
Parking Lots and Garages		$16,028	$23,940
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$51,681,667	$53,603,122	$61,122,949
Grants and other assistance to domestic organizations and domestic governments		$6,065,000	$8,014,139
Grants and other assistance to domestic individuals		$54,801	$94,181
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$1,313,445	$1,397,405	$1,431,455
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$22,491,817	$24,923,625	$27,341,306
Pension plan accruals and contributions		$1,677,258	$1,749,772
Other employee benefits		$3,225,770	$4,268,607
Payroll taxes	$1,924,602	$2,108,360	$2,101,383
Fees for services (non-employees)
Management		$0	$0
Legal		$91,308	$133,010
Accounting		$210,438	$211,069
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$1,949,513	$2,014,318
Advertising and promotion		$370,190	$229,669
Office expenses		$1,355,645	$1,540,555
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$2,715,738	$3,126,527
Travel		$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$94,044	$130,652
Interest		$0	$0
Payments to affiliates		$159,624	$162,024
Depreciation, depletion, and amortization		$3,700,874	$4,157,238
Insurance		$153,671	$195,133
Other expenses		$4,700	$5,100
Other expenses		$940,514	$1,018,864
Other expenses		$737,818	$808,267
Other expenses		$656,304	$777,908
Other expenses		$1,010,522	$1,611,772

	2011	2012	2013
Balance Sheet
Total assets	$85,037,591	$92,036,593	$95,683,112
Cash - non-interest-bearing		$42,750	$43,850
Savings and temporary cash investments		$10,952,115	$12,391,308
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$1,464,584	$1,522,967
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$1,680,184	$2,092,917
Prepaid expenses and deferred charges		$431,178	$616,631
Land, buildings, and equipment: cost or other basis		$77,465,782	$79,015,439
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$0	$0
Total liabilities	$6,689,808	$7,425,125	$7,958,858
Accounts payable and accrued expenses		$6,000,596	$6,606,327
Grants payable		$0	$0
Deferred revenue		$647,504	$646,842
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$777,025	$705,689
Total net assets or fund balances	$78,347,783	$84,611,468	$87,724,254
Unrestricted net assets		$84,591,468	$87,704,254
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$20,000	$20,000
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$58,772,468
Subtotal Support	$61,948,795
Gifts, grants, contributions, and membership fees received	$61,948,795
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$3,176,327
Total Support	$62,433,628
Public Support	$61,948,795
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$392,202
Net income from unrelated business activities, whether or not the business is regularly carried on	$92,631
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$271,953,994

	2002	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$24,254,589	$31,772,254	$38,064,512
Contributions, gifts, grants, and similar amounts received	$3,738,149	$5,886,500	$8,847,719
Contributions to donor advised funds		$0	$0
Direct public support	$3,497,710	$5,869,493	$6,687,834
Indirect public support	$240,439	$17,007	$2,159,885
Government contributions (grants)	$0	$0	$0
Program service revenue including government fees and contracts	$20,490,931	$5,275,577	$5,491,241
Membership dues and assessments	$0	$0	$0
Interest on savings and temporary cash investments	$16,010	$633,753	$506,424
Dividends and interest from securities	$0	$0	$0
Net rental income or (loss)	$0	$0	$0
Gross rents	$0	$0	$0
Less: rental expenses	$0	$0	$0
Other investment income	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$5,859	$11,291	$-553
Gross amount from sales of assets other than inventory	$12,663	$11,845	$2,325
Less: cost or other basis and sales expenses	$6,804	$554	$2,878
Net income or (loss) from special events and activities	$0	$27,276	$15,688
Gross revenue	$0	$48,930	$37,891
Less: direct expenses other than fundraising expenses	$0	$21,654	$22,203
Gross profit or (loss) from sales of inventory	$0	$19,927,644	$23,194,194
Gross sales of inventory, less returns and allowances	$0	$25,699,819	$30,107,315
Less: cost of goods sold	$0	$5,772,175	$6,913,121
Other revenue	$3,640	$10,213	$9,799
Total expenses	$18,569,429	$28,381,617	$29,058,105
Program services	$16,032,837	$24,415,626	$25,246,984
Management and general	$2,536,592	$3,832,029	$3,672,077
Fundraising	$0	$0	$0
Payments to affiliates	$0	$133,962	$139,044
Net assets or fund balances at end of year	$28,256,653	$46,724,485	$55,730,892
Excess or (deficit) for the year	$5,685,160	$3,390,637	$9,006,407
Net assets or fund balances at beginning of year	$22,571,493	$43,333,848	$46,724,485
Other changes in net assets or fund balances	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$28,919,061	$25,246,984	$3,672,077	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$2,003,000
Specific assistance to individuals		$27,841
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$1,157,961	$414,247	$743,714	$0
Compensation of former officers, directors, key employees, etc.	$316,166	$0	$316,166	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$14,682,839	$13,491,658	$1,191,181	$0
Pension plan contributions not included above	$644,453	$554,665	$89,788	$0
Employee benefits not included above	$1,102,391	$1,045,233	$57,158	$0
Payroll taxes	$1,212,122	$1,056,740	$155,382	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$615,676	$513,876	$101,800	$0
Telephone	$396,283	$361,066	$35,217	$0
Postage and shipping	$32,381	$10,557	$21,824	$0
Occupancy	$2,176,969	$2,138,948	$38,021	$0
Equipment rental and maintenance	$332,801	$259,695	$73,106	$0
Printing and publications	$13,950	$2,885	$11,065	$0
Travel	$577,543	$500,304	$77,239	$0
Conferences, conventions, and meetings	$64,175	$42,520	$21,655	$0
Interest	$6,697	$0	$6,697	$0
Depreciation, depletion, etc.	$1,777,543	$1,672,487	$105,056	$0
Other expenses not covered above	$1,778,270	$1,151,262	$627,008	$0

	2002	2006	2007
Balance Sheets
Total assets	$30,727,333	$51,311,251	$60,084,554
Cash - non-interest-bearing	$4,864,280	$16,269	$21,384
Savings and temporary cash investments	$42,986	$10,629,098	$9,645,546
Accounts receivable less allowance for doubtful accounts	$508,182	$894,487	$1,245,237
Pledges receivable less allowance for doubtful accounts	$71,825	$0	$0
Grants receivable	$114,910	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)		$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0
Inventories for sale or use	$423,554	$721,522	$820,192
Prepaid expenses and deferred charges	$174,490	$172,386	$301,254
Investments - publicly-traded securities		$0	$0
Investments - other securities	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Investments - other	$44,828	$56,407	$59,702
Land, buildings, and equipment less accumulated depreciation	$24,475,608	$38,821,082	$47,991,239
Other assets, including program-related investments	$6,670	$0	$0
Total liabilities	$2,470,680	$4,586,766	$4,353,662
Accounts payable and accrued expenses	$2,099,492	$4,173,266	$3,924,652
Grants payable	$0	$0	$0
Deferred revenue	$90,753	$184,039	$212,962
Loans from officers, directors, trustees, and key employees	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Mortgages and other notes payable	$280,435	$229,461	$216,048
Other liabilities	$0	$0	$0
Total liabilities and net assets/fund balances	$30,727,333	$51,311,251	$60,084,554
Total net assets or fund balances	$28,256,653	$46,724,485	$55,730,892

	2002	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$24,254,589	$31,772,254	$38,064,512
Total revenue, gains, and other support per audited financial statements	$24,254,589	$37,566,083	$44,999,836
Other expenses	$0	$5,793,829	$6,935,324
Net unrealized gains on investments	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0
Other	$0	$5,793,829	$6,935,324
Other revenue	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

	2002	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$18,569,429	$28,381,617	$29,058,105
Total expenses and losses per audited financial statements	$18,569,429	$34,175,446	$35,993,429
Other revenue	$0	$5,793,829	$6,935,324
Donated services and use of facilities	$0	$0	$0
Prior year adjustments	$0	$0	$0
Losses	$0	$0	$0
Other	$0	$5,793,829	$6,935,324
Other expenses	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$135,123	$18,222	$0
40	$67,342	$29,217	$0
40	$138,768	$17,986	$0
40	$128,450	$30,760	$1,724
40	$230,184	$63,786	$5,865
40	$128,218	$24,880	$0
40	$106,274	$30,545	$0
1	$0	$0	$617

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	19
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Loans and Advances	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
$0	$316,166	$0	$0

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	887

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$9,030		$23,700,834	$5,506,929
Program service revenue
Program service revenue 1	000000	$0	00	$0	$5,491,241
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$506,424	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$-553	$0
Net income or (loss) from special events	000000	$0	00	$0	$15,688
Gross profit or (loss) from sales of inventory	000000	$0	Income from the sale of merchandise, substantially all of which (at least 85%) was donated to the organization (section 513(a)(3))	$23,194,194	$0
Other revenue	Parking lots and garages	$9,030	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$769	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$104,343	$8,072	$0
$79,678	$13,736	$1,403
$63,444	$26,227	$0
$70,682	$9,974	$0
$67,979	$9,585	$0

Total number of other employees paid over $50,000	11

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	2001	2005	2006
Support Schedule
Total	$21,983,152	$34,350,710	$37,338,345
Gifts, grants, and contributions received	$4,112,246	$5,420,871	$5,914,094
Membership fees received	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$17,864,799	$28,509,907	$30,781,116
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$2,521	$411,102	$638,461
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0
Other income	$3,586	$8,830	$4,674

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$9,369	$0	$9,369
Gross receipts or sales less returns and allowances	$9,369	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$9,369	$0	$9,369
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$837
Compensation of officers, directors, and trustees	$0
Salaries and wages	$0
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$837
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$0
Unrelated business taxable income	$7,532
Unrelated business taxable income before net operating loss deduction	$8,532
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$8,532
Specific deduction	$1,000

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Goodwill Industries Of Nw North Carolina Inc	PO BOX 4299, Winston Salem, NC 27115-4299	NC	1942-09	$80,303,138
2	Southern Oregon Goodwill Industries	11 W Jackson St, Medford, OR 97501-2332	OR	1968-09	$14,939,713
3	Goodwill Industries Of The Southern Piedmont Inc	PO BOX 668768, Charlotte, NC 28266-8768	NC	1965-10	$50,574,327
4	Sandy River Charitable Foundation	349 Voter Hill Rd, Farmington, ME 04938-6030	ME	1997-04	$36,712,146
5	Goodwill Industries Of Central North Carolina Inc	1235 S Eugene St, Greensboro, NC 27406-1309	NC	1967-06	$36,261,759
6	Goodwill Industries Of Eastern North Carolina Inc	4808 Chin Page Rd, Durham, NC 27703-8476	NC	1964-12	$25,152,501
7	Zanesville Welfare Org & Goodwill Industries	3610 West Pike, Zanesville, OH 43701-9335	OH	1942-10	$10,654,060
8	Rosenthal Fund	784 Park Avenue No 19b, New York, NY 10021-3553	NY	1997-04	$2,179,160
9	South Shore Bank Charitable Foundation Inc	1530 Main St, S Weymouth, MA 02190-1310	MA	1997-04	$1,595,539
10	The Willowbank Foundation	123 Pleasant St Ste 202, Marblehead, MA 01945-2381	MA	1997-04	$1,036,508
11	Whittingham Family Foundation Inc	1200 High Ridge Rd Ste 2, Stamford, CT 06905-1202	CT	1997-04	$933,142
12	Tilles Family Foundation	7600 Jericho Tpke, Woodbury, NY 11797-1728	NY	1997-04	$388,100
13	Somerset Hills Education Foundation	25 Olcott Ave, Bernardsville, NJ 07924-2307	NJ	1997-06	$147,731
14	Schwimmers Foundation, Schwimmer Leiser Ttee	266 Keap St Apt 2r, Brooklyn, NY 11211-7391	NY	1997-05	$59,007
15	Schiff Family Foundation Inc	1060 5th Ave, New York, NY 10128-0104	NY	1997-04	$55,788
16	Westfield High School Ice Hockey Association	PO BOX 2864, Westfield, NJ 07091-2864	NJ	1997-08	$54,848
17	Solan Family Foundation Inc	1 Dolma Rd, Scarsdale, NY 10583-4505	NY	1997-05	$44,747
18	Saginaw County Chamber Foundation	515 N Washington, Saginaw, MI 48607-1370	MI	1993-02	$41,887
19	The Martin & Robert Peyser Family Foundation	165 E 32nd St Apt 11c, New York, NY 10016-6014	NY	1997-09	$1,250
20	Calumet Goodwill Industries Inc	114 State St, Hammond, IN 46320-1527	IN	1942-09	$0

Number of organizations performing similar types of work

Alabama	2
Arizona	1
California	5
Colorado	3
Connecticut	9
District of Columbia	1
Delaware	1
Florida	6
Georgia	3
Iowa	2
Illinois	1
Indiana	3
Kansas	1
Louisiana	3
Massachusetts	9
Maryland	2
Maine	4
Michigan	7
Minnesota	1

Mississippi	1
North Carolina	4
Nebraska	2
New Hampshire	1
New Jersey	5
New Mexico	1
New York	16
Ohio	7
Oklahoma	4
Oregon	2
Pennsylvania	3
South Carolina	2
Tennessee	1
Texas	11
Virginia	2
Washington	3
Wisconsin	2
Wyoming	1

Total

132

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