Goodwill Services Inc.

“The completed return is reviewed and approved by goodwill's audit committee prior to submission. Copies of the completed form 990 are provided via e-mail or overnight courier to voting members of the board.”

“Employees and board members are covered by the organization's conflict of interest policy. The employee conflict of interest policy is reviewed with new employees through part of an orientation training session which is provided to all new employees. Each employee is required to complete a disclosure statement with regard to this policy. On an annual basis, officers and board members are provided a copy of the organization's conflict of interest policy and sign an acknowledgement indicating they have received, read, understood and agreed to fully comply with the policy. Annual disclosures are reviewed by the board or committee and any conflicts are reviewed by the board chair and the executive committee.”

“Goodwill of central virginia has a written executive compensation policy. This policy requires independent review of the compensation of "disqualified associates" as defined in irc.4958. This policy is implemented by the executive compensation committee. This committee has the responsibility to perform an annual review and approval of the compensation and benefit packages of affected goodwill associates.”

“The organization makes its form 990 and financial statements available through its website at www.goodwillcva.org. This information is also available at www.guidestar.org. The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”