2022-11-14T12:32:31-06:00 2021-12-31 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2021-01-01 540884014 GOODWILL INDUSTRIES OF THE VALLEYS INC GOOD 5405810620 2502 MELROSE AVE NW ROANOKE VA 24017 RICHMOND J VINCENT JR PRESIDENT & CEO 5405810620 2022-11-09 1 RICHMOND VINCENT JR 999009999 PATRICK PITTMAN P00587461 5403450936 2022-11-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z RICHMOND J VINCENT JR 2502 MELROSE AVE NW ROANOKE VA 24017 19373976 0 X WWW.GOODWILLVALLEYS.COM X 1970 VA THROUGH THE WORK OF GOODWILL, PEOPLE WILL HAVE THE OPPORTUNITY TO ACHIEVE THEIR GREATEST POTENTIAL. 15 15 511 17 0 0 14855035 661412 9339864 10030976 308188 835769 4027470 5618711 28530557 17146868 0 0 0 0 10525355 11567549 0 0 185320 5473100 6786160 15998455 18353709 12532102 -1206841 50741469 51978727 8480806 10427899 42260663 41550828 X GOODWILL'S MISSION IS TO EMPOWER INDIVIDUALS, STRENGTHEN FAMILIES, AND INSPIRE COMMUNITIES THROUGH JOB SKILLS TRAINING AND WORK PLACEMENT OPPORTUNITIES WITH A MULTI-GENERATIONAL APPROACH FOCUSED ON REMOVING BARRIERS. 0 0 7730675 6257946 WORKFORCE DEVELOPMENT - GOODWILL RECEIVES FEDERAL GRANTS DESIGNED TO ASSIST INDIVIDUALS WHO ARE LOW INCOME, DISLOCATED, OVER THE AGE OF 55 AND ON A LOW INCOME, YOUTH THAT ARE AT-RISK, AND OTHER INDIVIDUALS WHO HAVE BARRIERS TO EMPLOYMENT. GOODWILL PROVIDES TRAINING AND EDUCATION TO PREPARE INDIVIDUALS FOR EMPLOYMENT OPPORTUNITIES AND HELPS THEM TO FIND A JOB. THROUGH TRAINING AND EMPLOYMENT PROGRAMS INDIVIDUALS ARE ABLE TO ACHIEVE THE PRIDE, DIGNITY, AND SELF-RESPECT THAT COMES FROM EARNING A PAYCHECK AND CONTRIBUTING TO THE COMMUNITY. 2226472 2841813 WORK TRAINING SERVICES - GOODWILL PROCURES GRANTS FROM LOCAL, REGIONAL, AND NATIONAL FOUNDATIONS, COMPANIES, AND MUNICIPALITIES TO FUND PROGRAMS THAT HELP INDIVIDUALS GET BACK TO WORK AND GAIN GREATER INDEPENDENCE. INDIVIDUALS SERVED INCLUDED YOUTH, ADULTS, AND SENIORS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT, SUCH AS INCARCERATION AND YOUTH WHO ARE AT RISK OF DROPPING OUT OF SCHOOL OR INVOLVEMENT WITH THE JUVENILE JUSTICE SYSTEM. 866189 931217 SOURCE AMERICA - GOODWILL CONTRACTS WITH THE FEDERAL GOVERNMENT TO EMPLOY INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. THESE INDIVIDUALS PROVIDE JANITORIAL SERVICES IN LOCAL FEDERAL FACILITIES THUS ALLOWING THEM TO LIVE AND WORK INDEPENDENTLY. 5442350 MANAGEMENT SERVICES PERFORMED FOR GOODWILL INDUSTRIES OF THE VALLEY WORKS. 5442350 10823336 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 69 0 1 511 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 VA X THE CORPORATION 5405810620 2502 MELROSE AVE NW ROANOKE VA 24017 RICHMOND VINCENT PRESIDENT & CEO STARTING 4/3/21 40.00 1.00 X 195015 0 7829 BRUCE PHIPPS PRESIDENT & CEO UNTIL 4/2/21 40.00 1.00 X 180397 0 10835 JACKSON G GREEN CHIEF FINANCIAL OFFICER & COMPLIANCE OFFICER 40.00 1.00 X 185948 0 17196 MARY ANN GILMER CHIEF STRATEGY & PEOPLE OFFICER 40.00 1.00 X 141611 0 690 MINDY BOYD CHIEF OPERATIONS OFFICER 1.00 40.00 X 0 152346 9544 LORI BAKER-LLOYD CHIEF ADVANCEMENT OFFICER 40.00 1.00 X 136423 0 12513 MICHELLE DARBY VICE PRESIDENT 40.00 1.00 X 101102 0 8580 STEPHANIE SMOOT VICE PRESIDENT 40.00 1.00 X 94854 0 10943 STEPHANIE HOER VICE PRESIDENT 40.00 1.00 X 97484 0 11316 MATTHEW CHURCHILL CHAIR 1.00 1.00 X X 0 0 0 AARON BOUSH TREASURER 1.00 1.00 X X 0 0 0 JOHN WOOD SECRETARY 1.00 1.00 X X 0 0 0 MELVA BELCHER DIRECTOR 1.00 1.00 X 0 0 0 JOSEPH BRADNEY DIRECTOR 1.00 1.00 X 0 0 0 CURTIS BURCHETT DIRECTOR 1.00 1.00 X 0 0 0 LISA CLAUSE DIRECTOR 1.00 1.00 X 0 0 0 BRIAN FINNEY DIRECTOR 1.00 1.00 X 0 0 0 RANDALL GATZKE DIRECTOR 1.00 1.00 X 0 0 0 SHEILA UMBERGER DIRECTOR 1.00 1.00 X 0 0 0 TIFFANY LEE DIRECTOR 1.00 1.00 X 0 0 0 JEREMY LONGSHORE DIRECTOR 1.00 1.00 X 0 0 0 GLORIA MANNS DIRECTOR 1.00 1.00 X 0 0 0 ANGELIA VERNON DIRECTOR 1.00 1.00 X 0 0 0 AUTUMN VISSER DIRECTOR 1.00 1.00 X 0 0 0 1132834 152346 89446 6 0 1 0 SELECTIVE INSURANCE CO OF AMERICA PO BOX 382034 PITTSBURGH PA 15251 INSURANCE BROKER 393543 KRONOS SAASHR INC PO BOX 744724 ATLANTA GA 30374 PAYROLL UPGRADE 287323 2 22693 47500 591219 661412 WORKFORCE DEVELOPMENT 561300 6257946 6257946 WORK TRAINING SERVICES 561300 2841813 2841813 SOURCE AMERICA 561300 931217 931217 10030976 806811 806811 2253466 2600 2227108 0 26358 2600 28958 28958 RELATED ORGANIZATION MGMT FEE 561000 5442350 5442350 MANAGEMENT, VENDING, REFUNDS AND 900099 176361 176361 5618711 17146868 15473326 0 1012130 1132834 1132834 8530082 6477320 1913089 139673 56180 35632 19376 1172 1147593 727863 395799 23931 700860 472429 218773 9658 25953 25953 69267 69267 59865 59865 989284 197931 788953 2400 246519 16887 229632 459568 135824 318172 5572 989239 419221 569241 777 213191 127218 85973 50422 50422 197879 197879 285276 66326 218950 147708 46480 101228 WORKFORCE PROGRAM EXPEN 2029868 1891387 138015 466 BAD DEBT 647406 161870 485536 OTHER 374715 46948 326096 1671 18353709 10823336 7345053 185320 3788686 1789969 83395 96390 2585082 1166213 409442 422462 45916306 20270749 24851223 25645557 17783503 22106323 1726 0 1238412 751813 50741469 51978727 3673703 3861977 271743 394363 160001 1 4372031 3484691 3328 2686867 8480806 10427899 X 42079196 41163641 181467 387187 42260663 41550828 50741469 51978727 -1206841 551284 -54278 0 X X 0 1 X 1 1 1 X 7533353 6162365 4588966 16499621 2359463 37143768 16589676 15200669 15546216 13156899 15473326 75966786 24123029 21363034 20135182 29656520 17832789 113110554 7000000 3908385 2305249 4127728 17341362 1338112 1338112 8338112 3908385 2305249 4127728 18679474 94431080 199688 178444 249739 259664 806811 1694346 199688 178444 249739 259664 806811 1694346 176361 176361 24322717 21541478 20384921 29916184 18815961 114981261 0.82130 0.77550 0.01470 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5796717 5796717 24583636 9101453 15482183 2648524 2441942 206582 9362760 7488310 1874450 3524669 1239044 2285625 25645557 DUE TO RELEATED ORGANIZATION 2686867 2686867 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 RICHMOND VINCENT PRESIDENT & CEO STARTING 4/3/21 184615 0 5000 0 5400 0 7139 0 690 0 202844 0 0 0 BRUCE PHIPPS PRESIDENT & CEO UNTIL 4/2/21 145118 0 10000 0 25279 0 3393 0 7442 0 191232 0 0 0 JACKSON G GREEN CHIEF FINANCIAL OFFICER & COMPLIANCE 178067 0 1600 0 6281 0 8861 0 8335 0 203144 0 0 0 MINDY BOYD CHIEF OPERATIONS OFFICER 0 147365 0 0 0 4981 0 1507 0 8037 0 161890 0 0 PART I, LINE 1A IF THE SPOUSE OR SIGNIFICANT OTHER IS INVOLVED IN THE BUSINESS PURPOSE OF THE TRIP, ONLY ACTUAL EXPENSES INCURRED BY THE ASSOCIATE FOR MEALS, ROOM, TRANSPORTATION, AND OTHER BUSINESS-RELATED EXPENSES WILL BE REIMBURSED. THE EXPENSE REPORTS ARE REVIEWED AND APPROVED BY THE CFO TWICE A YEAR AND THE AMOUNTS ARE INCLUDED AS TAXABLE FRINGE BENEFITS. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS SIGNED BY THE CEO AND ELECTRONICALLY SUBMITTED TO THE IRS. THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, SENIOR LEADERSHIP MEMBERS, AND DIRECTOR LEVEL EMPLOYEES MUST COMPLETE AND SIGN A DISCLOSURE FORM ANNUALLY THAT STATES THEY HAVE READ, AGREE WITH, AND ABIDE BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANY GOVERNING BOARD MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER. HE/SHE SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHEN PERMITTED BY LAW. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE IS APPOINTED BY THE BOARD AND MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. IT IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE PRESIDENT & CEO. THE COMMITTEE USES AN ANNUAL MARKET SALARY STUDY FROM A THIRD PARTY THAT COMPARES POSITIONS BY INDUSTRY, GEOGRAPHIC SCOPE, AND ANNUAL REVENUE FOR BASE SALARY AND TOTAL COMPENSATION. A REVIEW OF THE PREVIOUS YEAR'S OUTCOMES, PERFORMANCE, AND GOALS ATTAINED ARE ALSO CONSIDERED DURING THE PERFORMANCE AND COMPENSATION REVIEW. DISCUSSIONS OF COMPENSATION ARE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOODWILL MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. GOODWILL INDUSTRIES OF THE VALLEY WORKS 2502 MELROSE AVENUE NW ROANOKE VA 24017 270953369 RAISE FUNDS TO SUPPORT GOODWILL PROGRAMS AND SERVICES VA 501(C)(3) LINE 12B, II GOODWILL INDUSTRIES OF THE VALLEYS INC 1 0 0 0 0 1 0 0 0 0 1 0 1 1 1 1 0 0 0 1 GOODWILL INDUSTRIES OF THE VALLEY WORKS E 3229386 BOOK GOODWILL INDUSTRIES OF THE VALLEY WORKS J 982290 BOOK GOODWILL INDUSTRIES OF THE VALLEY WORKS L 5442350 BOOK GOODWILL INDUSTRIES OF THE VALLEY WORKS N 1698050 BOOK