2020-06-15T14:23:50-05:00 2019-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2019-01-01 751245440 GOODWILL INDUSTRIES OF LUBBOCK INC GOOD 8067448419 715 28TH STREET LUBBOCK TX 79404 ROBIN RANEY CEO 8067448419 2020-05-15 1 MATT R WILLIS P00419741 8067473806 2020-05-15 X 65.182.80.152 2020-05-15 11:03:38 CD P 2EBFA2265763A01132BE48D36E167D9476E1DDEB 63C74B8E815B1F0816197D2F3E7BFD2222AD4123 2019 2020-09-23 17:36:50Z GOODWILL INDUSTRIES OF NORTHWEST TEXAS ROBIN RANEY 715 28TH STREET LUBBOCK TX 79404 7464574 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. 20 20 504 21 0 0 4943618 5126559 2122660 2320840 9659 13560 0 0 7075937 7460959 88990 41346 0 0 4196215 4397292 0 0 7408 2646571 2820994 6931776 7259632 144161 201327 4577342 4630049 628157 478252 3949185 4151797 TO CREATE JOB OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. 0 0 6214305 41346 2320840 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. 6214305 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 16 0 504 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 1 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 LUCIO CASTRO PRESIDENT 1.00 1.00 X X 0 0 0 LORI TRUITT VICE PRESIDENT 1.50 1.50 X X 0 0 0 MATHEW WADE TREASURER 0.50 0.50 X X 0 0 0 ELIZABETH HUDSPETH SECRETARY 1.00 1.00 X X 0 0 0 CONSTANCE BARBIAN PRESIDENT ELECT 0.38 0.38 X X 0 0 0 DREW SMITH PAST PRESIDENT 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 BOBBIE HOWARD DIRECTOR 0.50 0.50 X 0 0 0 CASEY WOOD DIRECTOR 0.50 0.50 X 0 0 0 CALVIN PROULX 0119 - 1119 DIRECTOR 0.50 0.50 X 0 0 0 CHRIS RANKIN DIRECTOR 0.50 0.50 X 0 0 0 DEBRA PERRY 0119 - 0519 DIRECTOR 0.50 0.50 X 0 0 0 FELICIA POWELL 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 DIRECTOR 0.50 0.50 X 0 0 0 KEVIN DYER DIRECTOR 1.00 1.00 X 0 0 0 MARK STIFF DIRECTOR 0.50 0.50 X 0 0 0 RAFAEL AGUILERA DIRECTOR 0.13 0.13 X 0 0 0 STEVE CROSS DIRECTOR 1.00 1.00 X 0 0 0 STEVE GONZALES DIRECTOR 0.50 0.50 X 0 0 0 ROBIN RANEY CEO 55.00 1.00 X 122316 0 27181 122316 0 27181 1 0 0 0 JOSE CONTRERAS 8212 VENITA AVE 2 LUBBOCK TX 79424 CONSTRUCTION 106430 1 5126559 4777390 5126559 SALES TO THE PUBLIC 453310 2320840 2320840 2320840 16806 16806 369 3615 0 -3615 369 -3246 -3246 7460959 2320840 0 13560 41346 41346 149497 124920 18140 6437 3516263 3028728 487535 451740 373942 76827 971 279792 242024 37768 175334 26752 148582 16501 6172 10329 58336 7070 51266 72602 5963 66639 1099066 1049574 49492 51714 22300 29414 14305 2310 11995 124792 120541 4251 80444 77682 2762 185593 185216 377 244235 234987 9248 VEHICLE EXPENSE 303958 296615 7343 SUPPLIES 245298 245256 42 PRINTING & POSTAGE 121652 104220 17432 EQUIPMENT RENTAL & MAIN 22646 18587 4059 4518 100 4418 7259632 6214305 1037919 7408 466874 279825 972295 936330 85875 85875 35753 25332 483758 499530 23708 39794 6234608 3471245 2507343 2763363 1736 0 4577342 4630049 413863 478252 214294 0 628157 478252 X 3863310 4065922 85875 85875 3949185 4151797 4577342 4630049 201327 1285 0 X X 0 1 X 1 0 X 4236358 4376005 4806190 4943618 5126559 23488730 4236358 4376005 4806190 4943618 5126559 23488730 23488730 3313 829 1639 9303 16806 31890 6149 356 369 6874 23527494 10562031 0.99840 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91271 91271 1301750 752784 548966 3068640 1378067 1690573 1772947 1340394 432553 2763363 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) 41346 FUNDING FOR MISSION SERVICES 1 X 4777390 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 A, LINE 4 THE FOLLOWING CHANGES WERE MADE TO THE BY-LAWS IN 2019: 1. ARTICLE I, SECTION 2, ADDED THAT WE OPERATE UNDER THE DBA GOODWILL INDUSTRIES OF NORTHWEST TEXAS. 2. ARTICLE II, SECTION 2,3,4 UPDATED LANGUAGE TO MATCH CURRENT TPALS SERVICES AND PRACTICES, REMOVING LANGUAGE THAT DOES NOT APPLY TO OUR MISSION-BASED SERVICES OR IS LESS INCLUSIVE I.E., REMOVING "REHABILITATION SERVICES AND REPLACING, "MENTALLY AND PHYSICALLY CHALLENGED, DISABLED AND THE DISADVANTAGED" WITH "THOSE WITH BARRIERS TO EMPLOYMENT". EXPANDED DESCRIPTION OF TPALS CLIENTS TO, "THOSE WHO WISH TO INCREASE THEIR JOB SKILLS". 3. ARTICLE III, SECTION 9 BOARD ATTENDANCE POLICY -ADD A LEAVE OF ABSENCE CLAUSE AND/OR AN ACCOMMODATION FOR MEMBERS WITH HIGH TRAVEL JOBS. 4. ARTICLE III, SECTION 3 UPDATE SELECT BOARD OFFICER TITLES TO CHAIRMAN, PAST CHAIRMAN, CHAIRMAN-ELECT, AND VICE-CHAIRMAN. UPDATE CEO TITLE TO PRESIDENT AND CEO. 5. ARTICLE III, SECTION 3 ADD, "DUE TO SUCCESSION PLAN OF OFFICERS, IT WILL BE NECESSARY FOR THE CHAIRMAN/PAST CHAIRMAN TO SERVE AN ADDITIONAL TWO TO THREE YEAR TERM. 6. ARTICLE IV, SECTION 4 REMOVE OR TO COMMIT TO ANY SOCIAL PROGRAMS" AS TPALS PROGRAM EXPENDITURES ARE APPROVED IN THE BUDGET APPROVAL PROCESS. 7. ARTICLE IV, SECTION 5, ADD WORDING THAT EXPENSES INCURRED BY A BOARD MEMBER ARE TO BE APPROVED IN ADVANCE BY THE CHAIRMAN OF THE BOARD IN ORDER TO BE REIMBURSED. 8. ARTICLE V, SECTION 1, ADD THE FACILITIES AND MARKETING COMMITTEES 9. ARTICLE V, SECTION 2, STREAMLINE EXECUTIVE COMMITTEE TO ONLY CONSIST OF THE SIX OFFICERS SO THAT IT IS NIMBLE AND CAN RESPOND QUICKLY. 10. ARTICLE V, SECTION 4 INCLUDE LANGUAGE REGARDING THE RETIREMENT PLAN AUDIT THAT BEGAN IN 2016. 11. ARTICLE V, SECTION 5 NOMINATING COMMITTEE MEMBERS ARE ELIGIBLE FOR NOMINATION TO AN OFFICER POSITIONS WITHIN THE CORPORATION; HOWEVER, SUCH PERSON WILL BE RECUSED FROM DISCUSSION RELATED TO THEIR CANDIDACY. 12. ARTICLE V, SECTION 8 UPDATE TO CURRENT TPALS LANGUAGE, REMOVING, "SERVICES & OUTCOMES", WITH THE "QUARTERLY AND ANNUAL SERVICE DELIVERY" REPORTS AND REMOVED, ""B) REVIEW WORKFORCE DEVELOPMENT SERVICES PROPOSALS THAT REQUIRE A LONG-TERM COMMITMENT (OVER ONE YEAR) OF RESOURCES AND MAKE RECOMMENDATIONS TO THE BOARD" AS THIS IS DISCUSSED IN MISSION COMMITTEE MEETINGS AND PROVIDED FOR IN THE ANNUAL BUDGET. 13. ARTICLE VI, SECTION 2 OFFICERS ELECTED TO 2-YEAR TERMS TO MATCH CHAIRMAN. 14. ARTICLE VII, SECTION 5 CHANGE "BOOKS OF RECORD" TO "MINUTES". 15. REMOVE ARTICLE X REGARDING THE USE OF A CORPORATE SEAL AND RE-NUMBER THE FOLLOWING ARTICLES. 16. ARTICLE XIV, SECTION 2 ADD LANGUAGE TO INCLUDE EMAIL, FAX, OR OTHER ELECTRONIC MEANS. 17. OTHER CHANGES ARE FOR TYPOGRAPHICAL/FORMATTING ERRORS. 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 12, PART XII, LINE 2C THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO AN AUDIT COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT FINANCIAL STATEMENT AUDITOR. 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 41346 MISSION SERVICES GOODWILL INDUSTRIES OF LUBBOCK CONTRACT SERVICES INC O 0 SHARING OF OFFICERS AND EMPLOYEES