2020-11-13T10:19:13-06:00 2020-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2019-07-01 710236903 GOODWILL INDUSTRIES OF ARKANSAS INC % GOODWILL INDUSTRIES OF AR I GOOD 5013725100 7400 SCOTT HAMILTON DRIVE STE 50 LITTLE ROCK AR 72209 BRIAN F MARSH PRESIDENT AND CEO 5013725100 2020-10-28 true AMBER SHERRILL P00748683 5013721040 167.68.126.162 71015520203185000008 2020-11-13 P D174FC604C0C3EFAE2D67CE79B705E991BA25EBF 8A1FD78F73F8494B9A7DA60D21D3737EE34DE000 2019 2021-01-29 14:40:06Z BRIAN F MARSH 7400 SCOTT HAMILTON DR STE 50 LITTLE ROCK AR 72209 87274400 false X WWW.GOODWILLAR.ORG X 1927 AR CHANGING LIVES THROUGH EDUCATION, TRAINING AND EMPLOYMENT. 15 15 2306 478 0 42679095 44588918 0 0 9094 41451 719325 846891 43407514 45477260 6170128 8276500 0 0 23563296 23924541 0 0 328576 11163804 11741092 40897228 43942133 2510286 1535127 49744302 52222300 2576099 3518970 47168203 48703330 X MISSION: CHANGING LIVES THROUGH EDUCATION, TRAINING AND EMPLOYMENT. VISION: PEOPLE IN THE COMMUNITIES WE SERVE WILL HAVE IMPROVED SKILLS THAT PROVIDE LONG-TERM EMPLOYMENT AND A BETTER STANDARD OF LIVING. false true 35937829 8276500 44240879 Goodwill's mission is primarily supported by revenue from the sale of donated goods in our 35 locations across the state. Over one-half of our locations have onsite career coaches who help job seekers find their next great job. Goodwill has helped thousands of people with disabilities and disadvantages secure part-time or full-time employment with earnings that meet or exceed minimum wage. The average wage for people placed in jobs in FY 2020 is $11.83 , but wages for persons placed in jobs range from $8.50 to $70.00 per hour. Goodwill is a CARF-accredited organization designed to serve individuals with the most significant disabilities. Our organization supports several programs across the State of Arkansas that range from youth and family services to reentry and support services for job seekers and have changed the lives of thousands of Arkansans each year. 2865229 0 159525 Goodwill served 13,611 people and placed 4,812 people in employment. Our intensive programs continue to have great success, especially regarding job placement for programs for persons with disabilities (55%) and transitional employment (96%) success rate. Our programs include free financial coaching and a trade school entitled The Academy at Goodwill with industry-inspired courses leading to a certification or credential. 536106 0 185398 Disability programs are diverse to meet the many interests and abilities of individuals with disabilities who want to participate in a training program. Staff work with individuals to determine interests, skills, abilities, and any barriers to successful employment. Based on the individual's desire for employment, staff work with each to define an employment plan that details the activities, goals, and desired outcomes from the services provided by Goodwill. Whether the individual is looking for part-time or full-time work, or whether he or she is ready for independent employment or needs supported employment options, our staff work with the individual and his/her support network to determine the training schedule that meets the person's needs. 217291 0 130934 Goodwill's Transitional Employment Opportunity (TEO) program offers job readiness training and job placement services for people after incarceration to help them find work, launch careers and rebuild lives. Through the TEO program, Goodwill offers an environment that supports individuals who are at least 18 years old with non-violent and non-sexual criminal offenses who want to reintegrate into the community and make positive contributions. 217291 0 130934 39556455 true true false true false false false false false false true false false false false false false true false false false false false false false false false true false true false false false false false false false false true false false false false true true true false false true 73 0 true 2306 true false false false false false false false false false true false false false X 15 15 false false false false false false false true true false false true true true true true true true true false AR X GOODWILL INDUSTRIES OF AR I 5013725100 7400 SCOTT HAMILTON DR STE 50 LITTLE ROCK AR 72209 X BRIAN F MARSH PRESIDENT & CEO 50.0 2.0 X 380811 0 41949 SYLVIA MURCHISON CHIEF FINANCIAL OFFICER 50.0 1.0 X 199334 0 22387 CHAD ALBAUGH VICE PRESIDENT, DONATED GOODS 50.0 0.0 X 136096 0 22683 LESLIE HEIZMAN VICE PRESIDENT, COMMUNITY ENGA 50.0 0.0 X 131739 0 26056 CINDY VARNER VICE PRESIDENT, WORKFORCE DEVE 38.0 12.0 X 135026 0 16207 RUSSTINA GREEN VICE PRESIDENT, SUPPORT SERVIC 50.0 0.0 X 126672 0 13707 TATIANA HERRINGTON HUMAN RESOURCES DIRECTOR 50.0 0.0 X 103116 0 6771 MIGUEL LOPEZ DIRECTOR 1.0 1.0 X 0 0 0 CHRIS AMSLER DIRECTOR 1.0 1.0 X 0 0 0 KRISTEN WILKINSON DIRECTOR 1.0 1.0 X 0 0 0 TED DARRAGH III CHAIR 1.0 0.0 X X 0 0 0 MITCH CHANDLER PAST CHAIR 1.0 0.0 X 0 0 0 CARRIE HARPER SMITH SECRETARY 1.0 0.0 X X 0 0 0 DOUGLAS JACKSON TREASURER 1.0 0.0 X X 0 0 0 DENISE LUFT DIRECTOR 1.0 0.0 X 0 0 0 FRED PERKINS III DIRECTOR 1.0 0.0 X 0 0 0 JAY STANLEY DIRECTOR 1.0 0.0 X 0 0 0 BRAD WALKER DIRECTOR 1.0 0.0 X 0 0 0 TROY WELLS VICE CHAIR 1.0 0.0 X X 0 0 0 PATRICIA NUNN BROWN DIRECTOR 1.0 0.0 X 0 0 0 CHUCK WELCH DIRECTOR 1.0 0.0 X 0 0 0 JAY MEADOR DIRECTOR 1.0 0.0 X 0 0 0 1212794 0 149760 7 false true false BKD LLP 400 WEST CAPITOL SUITE 2500 LITTLE ROCK AR 72203 CPA 130601 CHARLES M TAYLOR 112 THOROUGHBRED DRIVE VILONIA AR 72173 CONTRACTOR 169035 NEGAWATT PARTNERS LLC 261 AMITY ROAD HOT SPRINGS AR 71913 CONTRACTOR 118155 3 324670 44264248 44020729 44588918 0 44822 44822 0 0 456882 456882 0 456882 456882 69279 72650 -3371 -3371 -3371 0 0 0 0 0 0 41724243 41724490 -247 -247 MANAGEMENT FEE INCOME 900099 167739 167739 All Other Misc Revenue 900099 222517 222517 222517 222517 390256 45477260 888342 8276500 8276500 0 0 0 601657 601657 0 19341922 17412312 1929610 587909 529257 58652 1914778 1723754 191024 1478275 1330798 147477 0 60337 54318 6019 90200 81201 8999 60000 60000 0 0 567477 510864 56613 387786 140744 15597 231445 1061083 955226 105857 44431 39998 4433 0 4646525 4182973 463552 191503 172398 19105 0 70018 63033 6985 30563 27514 3049 0 2296619 2067501 229118 505349 454934 50415 SUPPLIES 867412 780876 86536 REPAIRS & MAINTENANCE 448829 404052 44777 DUES & SUBSCRIPTIONS 226373 203789 22584 BAD DEBT EXPENSE 38900 38900 147687 45513 5043 97131 43942133 39556455 4057102 328576 11424551 9634737 0 0 0 0 526784 174154 0 0 0 0 0 0 3535614 5831852 434110 466310 47903237 12935254 32675979 34967983 0 0 0 0 0 0 650000 650000 497264 497264 49744302 52222300 1777303 2187198 0 0 300416 483366 0 0 0 0 0 0 0 0 498380 848406 0 0 2576099 3518970 X 47105773 48640900 62430 62430 47168203 48703330 49744302 52222300 1535127 X false true X true false X 32466072 34631559 38654245 42679095 44588918 193019889 0 0 32466072 34631559 38654245 42679095 44588918 193019889 0 193019889 299167 239078 332498 535154 501704 1907601 0 0 0 0 0 0 207332 1974 97242 216007 390256 912811 195840301 0.98560 0.98656 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 60000 60000 false Schedule C, Part II-B, Line 1I Engagement with a lobbying firm to assist with funding for Goodwill Arkansas Education Initiatives, Inc. 10818398 10818398 25010452 6446406 18564046 3570318 1602603 1967715 7762506 4886245 2876261 741563 741563 34967983 45477260 45477260 45477260 43942133 43942133 43942133 FORM 990, SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false GOODWILL OF ARKANSAS FOUNDATION INC 7400 SCOTT HAMILTON DRIVE STE 50 LITTLE ROCK AR 72209 710521927 501(C)(3) 7000000 N/A N/A GENERAL SUPPORT GOODWILL ARKANSAS EDUCATION INITIATIVES INC 7400 SCOTT HAMILTON DRIVE SUITE 50 LITTLE ROCK AR 72209 813306959 501(C)(3) 1276500 N/A N/A GENERAL SUPPORT 2 FORM 990, SCHEDULE I, PART I, LINES 1 & 2 THE ORGANIZATION DOES NOT AWARD GRANTS. THE CONTRIBUTIONS ARE TO GOODWILL OF ARKANSAS FOUNDATION, INC., A RELATED ENTITY WHOSE MISSION IS SOLELY TO SUPPORT THE MISSION OF GOODWILL INDUSTRIES OF ARKANSAS, INC. AND TO GOODWILL ARKANSAS EDUCATION INITIATIVES, INC., WHO IS 100% FUNDED BY GOODWILL INDUSTRIES OF ARKANSAS, INC. AND DOES NOT RECEIVE GRANTS FROM FEDERAL, STATE, OR ANY OTHER SOURCES. X true true X X X X X false false false false false false false false false BRIAN F MARSH PRESIDENT & CEO 311331 0 60000 0 9480 0 16800 0 25149 0 422760 0 0 0 SYLVIA MURCHISON CHIEF FINANCIAL OFFICER 176679 0 17500 0 5155 0 11938 0 10449 0 221721 0 0 0 CHAD ALBAUGH VICE PRESIDENT, DONATED GOODS 122615 0 12415 0 1066 0 8624 0 14059 0 158779 0 0 0 CINDY VARNER VICE PRESIDENT, WORKFORCE DEVE 118928 0 11960 0 4138 0 8026 0 8181 0 151233 0 0 0 LESLIE HEIZMAN VICE PRESIDENT, COMMUNITY ENGA 114692 0 12437 0 4610 0 8369 0 17687 0 157795 0 0 0 SCHEDULE J, PART I, LINE 1A TAXABLE HOLIDAY GIFT FOR ALL ELIGIBLE EMPLOYEES. TAXABLE TRANSPORTATION FRINGE BENEFITS FOR BRIAN MARSH, SYLVIA MURCHISON, CHAD ALBAUGH, CINDY VARNER, LESLIE HEIZMAN, AND RUSSTINA GREEN. PAYMENT IS INCLUDED IN TAXABLE COMPENSATION. X 1560336 FMV X 42456005 FMV X 1 4388 FMV false true false FORM 990, SCHEDULE M, PART I, LINE 6 COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PAGE 1, ITEM 5 GROSS RECEIPTS OF $84,768,517 INCLUDES THE FOLLOWING FROM FORM 990, PART VIII: INVENTORY COST OF GOODS SOLD RELATED TO TOTAL REVENUE (COLUMN A) 45,477,260 DONATED GOODS FROM THE PUBLIC 41,724,490 COST OF ASSETS SOLD/DISPOSED INCLUDED IN STMT OF REVENUE 72,650 ---------------------------------------------------------------------- GROSS RECEIPTS - FORM 990, PAGE 1, ITEM G 87,274,400 FORM 990, PART III, LINE 3 DUE TO COVID-19 PANDEMIC, MISSION SERVICES WERE SUSPENDED STARTING IN MARCH 2020. THE ACADEMY AT GOODWILL AND THE TRANSITIONAL EMPLOYMENT OPPORTUNITY PROGRAM WERE SUSPENDED MARCH 13, 2020. CAREER SERVICES AND REENTRY SERVICES WERE SUSPENDED AND STAFF WERE FURLOUGHED APRIL 13, 2020. THESE PROGRAMS REMAINED CLOSED THROUGH THE END OF THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO, PRESIDENT AND CEO, AND FINANCE AND AUDIT COMMITTEE AND IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ANNUALLY DISCUSSED AND REVIEWED AT BOARD MEETINGS. ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY WHICH IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND CEO. FORM 990, PART VI, SECTION B, LINE 15A & 15B THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO AND TOP MANAGEMENT OFFICIALS INCLUDES ANNUAL REVIEW AND APPROVAL BY INDEPENDENT PERSONS. THE BOARD OF DIRECTORS REVIEWED PRESIDENT AND CEO COMPENSATION IN 2020. THE PRESIDENT AND CEO AND MANAGEMENT REVIEWED EMPLOYEE COMPENSATION IN 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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