2021-05-13T08:22:01-05:00 2020-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2020-01-01 751245440 GOODWILL INDUSTRIES OF LUBBOCK INC GOOD 8067448419 715 28TH STREET LUBBOCK TX 79404 ROBIN RANEY CEO 8067448419 2021-05-10 1 ROBIN RANEY 999009999 MATT R WILLIS P00419741 8067473806 2021-05-10 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GOODWILL INDUSTRIES OF NORTHWEST TEXAS ROBIN RANEY 715 28TH STREET LUBBOCK TX 79404 7764899 0 X WWW.GOODWILLNWTEXAS.ORG X 1966 TX TO PROVIDE EMPLOYMENT TRAINING, JOB PLACEMENT AND OTHER SERVICES FOR PEOPLE WITH A DISABILITY, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE, AND PEOPLE IN NEED. 14 14 336 24 0 0 5126559 5574560 2320840 2174159 13560 16180 0 0 7460959 7764899 41346 112787 0 0 4397292 4271911 0 0 9653 2820994 2864450 7259632 7249148 201327 515751 4630049 5220894 478252 552080 4151797 4668814 TO CREATE JOB OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. 0 0 6279464 112787 2174159 GOODWILL UTILIZES RETAIL STORES TO PROVIDE ON-THE-JOB TRAINING AND PROVIDES EDUCATION AND CAREER SERVICES TO PEOPLE WITH DISABILITIES, DISADVANTAGES AND OTHERS HAVING A HARD TIME FINDING EMPLOYMENT. INDIVIDUALS ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH GOODWILL'S WORKFORCE DEVELOPMENT SERVICES. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN ITS RETAIL STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING COMMUNITY PROGRAMS AND JOB PLACEMENT SERVICES, AS WELL AS EMPLOYING INDIVIDUALS WHO MIGHT HAVE DIFFICULTY LOCATING AND RETAINING A JOB IN A MORE COMPETITIVE ENVIRONMENT. 6279464 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 8 0 336 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ROBIN RANEY 8067448419 715 28TH STREET LUBBOCK TX 79404 ROBIN RANEY CEO 55.00 1.00 X 173651 0 18553 LUCIO CASTRO CHAIRMAN 1.00 1.00 X X 0 0 0 JO HENDERSON VICE CHAIRMAN 1.00 1.00 X X 0 0 0 LORI TRUITT CHAIRMAN ELECT 1.50 1.50 X X 0 0 0 KEVIN DYER TREASURER 1.00 1.00 X X 0 0 0 ELIZABETH HUDSPETH SECRETARY 1.00 1.00 X X 0 0 0 DREW SMITH PAST CHAIRMAN 1.00 1.00 X X 0 0 0 ADRIENNE COZART DIRECTOR 1.00 1.00 X 0 0 0 ALFREDO SEGOVIA DIRECTOR 0.75 0.75 X 0 0 0 CHRIS RANKIN 0120 - 0720 DIRECTOR 0.50 0.50 X 0 0 0 CONSTANCE BARBIAN DIRECTOR 0.38 0.38 X 0 0 0 DIANNAH TATUM DIRECTOR 1.00 1.00 X 0 0 0 GWEN TITUS DIRECTOR 0.50 0.50 X 0 0 0 JIMMY DIRKS DIRECTOR 0.13 0.13 X 0 0 0 JOE ROLLINS 0120 - 0720 DIRECTOR 0.50 0.50 X 0 0 0 MARK STIFF DIRECTOR 0.50 0.50 X 0 0 0 STEVE CROSS 0120 - 0920 DIRECTOR 1.00 1.00 X 0 0 0 STEVE GONZALES 0120 - 0520 DIRECTOR 0.50 0.50 X 0 0 0 WILL BAKER DIRECTOR 0.50 0.50 X 0 0 0 173651 0 18553 1 0 1 0 0 X 715100 4859460 4555646 5574560 SALES TO THE PUBLIC 453310 2174159 2174159 2174159 6600 6600 9580 0 9580 9580 9580 7764899 2174159 0 16180 112787 112787 192204 158118 25314 8772 3423549 2894387 529162 385698 307108 78272 318 270460 230892 39005 563 97962 31690 66272 16855 2879 13976 59638 14611 45027 66285 7114 59171 1167828 1149095 18733 27405 13151 14254 24778 424 24354 142724 140031 2693 53144 51401 1743 226132 226132 270367 256430 13937 VEHICLE EXPENSE 296230 290297 5933 SUPPLIES 216710 216710 PRINTING & POSTAGE 151964 140873 11091 EQUIPMENT RENTAL & MAIN 36499 31152 5347 9929 4182 5747 7249148 6279464 960031 9653 279825 886893 936330 886571 85875 83675 25332 42013 499530 466713 39794 83968 6329847 3558786 2763363 2771061 4630049 5220894 478252 402080 0 150000 478252 552080 X 4065922 4585139 85875 83675 4151797 4668814 4630049 5220894 515751 1266 0 X X 0 1 X 1 0 X 4376005 4806190 4943618 5126559 5574560 24826932 4376005 4806190 4943618 5126559 5574560 24826932 24826932 829 1639 9303 16806 6600 35177 6149 356 369 80 6954 24869063 10394453 0.99830 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94865 94865 1305634 791603 514031 3114100 1485107 1628993 1815248 1282076 533172 2771061 SBA PPP LOAN 150000 150000 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. 0 GOODWILL INDUSTRIES OF LUBBOCK CONTRACT SERVICES INC 715 28TH STREET LUBBOCK TX 79404 205832440 501(C)(3) 112787 FUNDING FOR MISSION SERVICES 1 X X X X 0 0 0 0 0 0 0 0 0 ROBIN RANEY CEO 108138 0 58019 0 7494 0 1800 0 16753 0 192204 0 0 0 X 4555646 THRIFT SHOP SALES 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES WWW.CAREASY.ORG AS A THIRD PARTY TO COLLECT AND PROCESS VEHICLE DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL PRESENT A COPY OF THE FORM 990 TO THE BOARD TREASURER AND AUDIT COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND REPORT POSSIBLE CONFLICTS. ALL DIRECTORS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUE THAT MIGHT BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CEO IS REVIEWED ANNUALLY AND DECIDED BY THE BOARD OF DIRECTORS. COMPARISONS TO NATIONAL SALARIES OF OTHER GOODWILL ORGANIZATIONS ARE REVIEWED. THE ORGANIZATION DOES NOT HAVE ANY OFFICERS OR KEY EMPLOYEES THAT MEET THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE BESIDES THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE ORGANIZATION'S OFFICE AT 715 28TH STREET, LUBBOCK, TX. FORM 990, PAGE 9, PART VIII, LINE 1E INCLUDED ON LINE 1E IS $715,100 FROM THE PAYCHECK PROTECTION PROGRAM (PPP) LOAN THE ORGANIZATION RECEIVED FROM THE SMALL BUSINESS ADMINISTRATION DURING THE YEAR ENDING 12/31/20. THIS IS THE AMOUNT OF THE LOAN THAT WAS FORGIVEN BEFORE 12/31/20. FORM 990, PAGE 12, PART XII, LINE 2C THE CHAIRMAN OF THE BOARD APPOINTS THE AUDIT COMMITTEE CHAIRMAN. THE COMMITTEE SHALL CONSIST OF AT LEAST THREE INDIVIDUALS ON THE BOARD OF DIRECTORS AND IS SELECTED BY THE COMMITTEE CHAIRMAN. ALL MEMBERS OF THE AUDIT COMMITTEE WILL BE INDEPENDENT FROM MANAGEMENT, FINANCIALLY LITERATE AND AT LEAST ONE MEMBER WILL HAVE ACCOUNTING OR RELATED FINANCIAL MANAGEMENT EXPERTISE. THE AUDIT COMMITTEE RESPONSIBILITIES ARE TO MEET ANNUALLY, OR MORE FREQUENTLY AS CIRCUMSTANCES DICTATE, INCLUDING A MEETING WITH THE EXTERNAL AUDITOR, REPORT THE RESULTS OF AN ANNUAL AUDIT AND RETIREMENT PLAN AUDIT BY INDEPENDENT AUDITING FIRMS TO THE FULL BOARD, AND COORDINATE THE PERIODIC BID PROCESS FOR EXTERNAL AUDIT FIRMS AND PRESENT RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. GOODWILL INDUSTRIES OF LUBBOCK CONTRACT SERVICES INC 715 28TH STREET LUBBOCK TX 79404 205832440 TO CREATE JOB OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT TX 501(C)(3) LINE 10 GOODWILL INDUSTRIES OF LUBBOCK INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 GOODWILL INDUSTRIES OF LUBBOCK CONTRACT SERVICES INC B 112787 MISSION SERVICES GOODWILL INDUSTRIES OF LUBBOCK CONTRACT SERVICES INC O 0 SHARING OF OFFICERS AND EMPLOYEES