2018-12-17T08:06:49-06:00 2018-06-30 430352985 KERBER ECK & BRAECKEL LLP 3200 ROBBINS RD STE 200A SPRINGFIELD IL 62704 990 2017-07-01 370661254 LAND OF LINCOLN GOODWILL INDUSTRIES INC LAND 2177890400 1220 OUTER PARK DRIVE SPRINGFIELD IL 62704 SHANNON JONES CHAIRPERSON 2177890400 2018-12-04 1 DANIELLE M HUNT P00343541 2177890960 2018-12-04 50.234.166.214 2018-12-04 16:30:09 CS P CA961DDE82B15C3569F075923A2E1609B69D1984 70F6A3995E26A9BE9167EC4B8BFC52462C44E3AD 2017 2019-02-21 02:37:17Z SHANNON JONES 1220 OUTER PARK DRIVE SPRINGFIELD IL 62704 26791156 0 X WWW.LLGI.ORG X 1938 IL PROVIDE REHABILITATIVE AND JOB-TRAINING SERVICES TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT IN AND AROUND SPRINGFIELD, ILLINOIS. 12 12 736 12 8661 853 9228436 9220167 16680826 17357642 -410559 -19019 94937 104617 25593640 26663407 0 0 0 0 10614388 10864344 0 0 60595 14993579 15541777 25607967 26406121 -14327 257286 9783450 9460137 6213807 5633208 3569643 3826929 TO EMPOWER PEOPLE WITH SPECIAL NEEDS TO BECOME SELF-SUFFICIENT THROUGH THE POWER OF WORK. 0 0 22233585 16714364 THE DONATED GOODS AND RETAIL SERVICES PROGRAM INVOLVES THE COLLECTION, PROCESSING, DISTRIBUTION AND SELLING OF USED DONATED CLOTHING AND OTHER DONATED ITEMS IN 14 RETAIL LOCATIONS THROUGHOUT CENTRAL ILLINOIS. THIS PROGRAM PROVIDES APPROXIMATELY 350 EMPLOYMENT OPPORTUNITIES FOR DISABLED, DISADVANTAGED, AND HARD TO EMPLOY INDIVIDUALS. THE REVENUE GENERATED FROM THIS PROGRAM HELPS SUPPORT COMMUNITY BASED PROGRAMS AND JOB PLACEMENT SERVICES. 370304 135820 THE CONTRACTS AND INDUSTRIAL SERVICE PROGRAMS PROVIDE EMPLOYMENT FOR APPROXIMATELY 10 DISABLED AND DISADVANTAGED INDIVIDUALS AT 16 DIFFERENT COMMUNITY SITES IN THE SPRINGFIELD ILLINOIS AREA. THESE PROGRAMS PROVIDE A VARIETY OF WORK EXPERIENCE IN CUSTODIAL, CLEANING AND GROUND KEEPING DUTIES. 1481217 547580 THE REHABILITATION AND MISSION SERVICE PROGRAMS PROVIDE IN-HOUSE DAY PROGRAMMING AND WORK ADJUSTMENT TRAINING FOR APPROXIMATELY 60 DISABLED PARTICIPANTS. YOUTH MENTORING PROGRAM HELPS AT RISK YOUTHS AGE 12 TO 17, BUILD CAREER PLANS, COMPLETE SCHOOL AND HELP THEM PREPARE FOR THE WORKPLACE THROUGH STRUCTURED SUPPORTIVE RELATIONSHIPS WITH ADULT MENTORS. THE GOAL OF MATCHING 175 YOUTH WITH MENTORS HAS BEEN MET. 24085106 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 40 0 1 736 1 1 1 0 0 0 0 0 0 0 0 1 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X RON CULVES 2173917602 1220 OUTER PARK DRIVE SPRINGFIELD IL 62704 JON FEEKES DIRECTOR 1.00 X 0 0 0 SHANNON C JONES CHAIRPERSON 2.00 X X 0 0 0 KEVIN SCHULTZ TREASURER 2.00 X X 0 0 0 DAN HOLDEN DIRECTOR 1.00 X 0 0 0 ROBERT F SCOTT DIRECTOR 1.00 X 0 0 0 JANET A KIRBY PHD VICE CHAIRPERSON 2.00 X X 0 0 0 JAKE SALADINO DIRECTOR 1.00 X 0 0 0 CHANDRA ROBERTS DIRECTOR 1.00 X 0 0 0 ALYSSE AIELLO HEWELL SECRETARY 2.00 X X 0 0 0 ROGER HUEBNER DIRECTOR 1.00 X 0 0 0 JOHN BRUBAKER DIRECTOR 1.00 X 0 0 0 JOHN GEYSTON DIRECTOR 1.00 X 0 0 0 SHARON DURBIN CHIEF EXECUTIVE OFFICER 40.00 X 164849 0 6145 RON CULVES CHIEF FINANCIAL OFFICER 40.00 X 106063 0 8174 270912 0 14319 2 0 1 0 PENSKE TRUCK LEASING CO LP RT 10 GREEN HILLS READING PA 196031321 TRUCK LEASING 225338 PAYCOM 7501 W MEMORIAL OKLAHOMA CITY OK 73142 PAYROLL 105720 2 51809 9168358 8891686 9220167 DONATED GOODS/RETAIL PROGRAM 453310 16674242 16674242 REHABILITATION/WORKFORCE DEVELOPM 900099 547580 547580 CONTRACTS/INDUSTRIAL 900099 135820 135820 17357642 1493 1493 85145 20827 64318 64318 8484 55834 86410 106922 -20512 -20512 -20512 OTHER 900099 40299 40122 177 40299 26663407 17397764 8661 36815 281809 281809 8813034 7701615 1111351 68 763775 667599 88157 8019 1005726 856557 148496 673 155989 104452 45776 5761 8297 5556 2435 306 36521 24455 10717 1349 523534 350567 153634 19333 64037 47700 5571 10766 813033 755937 54224 2872 3104686 3045280 59406 503350 458087 45260 3 27977 12052 4480 11445 161599 141036 20563 485099 436611 48488 184502 141819 42683 COSTS RELATED TO DONATE 9151550 9151550 DUES 132976 2101 130875 DISPOSAL 124311 124186 125 MISCELLANEOUS 28997 26772 2225 35319 31174 4145 26406121 24085106 2260420 60595 467615 306497 320501 300560 1278663 1178338 490454 447016 11303497 4157741 7083568 7145756 142649 81970 9783450 9460137 915713 792771 4748520 4550387 549574 290050 6213807 5633208 X 3569643 3826929 3569643 3826929 9783450 9460137 257286 0 X X 0 1 X 1 0 X 8585400 8608778 8902793 9228436 9220167 44545574 15255745 16137457 16411498 16680826 17357642 81843168 23841145 24746235 25314291 25909262 26577809 126388742 0 0 0 126388742 307 163 59042 70462 78771 208745 52626 51589 6145 2316 2300 114976 52933 51752 65187 72778 81071 323721 26363 26586 37100 38716 40122 168887 23920441 24824573 25416578 26020756 26699002 126881350 0.99610 0.99670 0.00260 0.00190 X 113000 1145738 1258738 7308316 2034238 5274078 411494 201177 210317 2324949 1922326 402623 7145756 X 26684234 20827 20827 26663407 0 26663407 26426948 20827 20827 26406121 0 26406121 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION, AND AS SUCH, IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION; THEREFORE, CHARITABLE CONTRIBUTIONS ARE TAX DEDUCTIBLE. THE ORGANIZATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION WAS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON RENTAL INCOME FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEAR ENDED JUNE 30, 2017 WAS $5,071. THERE WAS NO UNRELATED BUSINESS INCOME TAX EXPENSE INCURRED FOR THE YEAR ENDED JUNE 30, 2018. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN EXPENSES, IF APPLICABLE. NO PENALTIES WERE PAID DURING THE YEARS ENDED JUNE 30, 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 20,827. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 20,827. X X X X X 0 0 0 0 0 0 0 0 0 SHARON DURBIN CHIEF EXECUTIVE OFFICER 164849 0 0 0 0 0 0 0 6145 0 170994 0 0 0 A SANGAMON COUNTY ILLINOIS 370765550 NONEAVAIL 2015-04-15 3000000 DONATED GOODS PROGRAM, TRAINING AND RETAIL SITE 0 0 0 B TOWN OF NORMAL MCLEAN COUNTY ILLINOIS 376001605 NONEAVAIL 2015-11-20 2320000 DONATED GOODS PROGRAM, TRAINING AND RETAIL SITE 0 0 0 A 3000000 60000 2015 1 0 1 1 B 2320000 70000 2015 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 BRIAN DURBIN EXECUTIVE DIRECTOR'S SON 95747 HE WAS PAID A SALARY AS A VICE PRESIDENT OF RETAIL OPERATIONS. THE BOARD OF DIRECTORS SELECTED AN INTERVIEW PANEL, WHICH DID NOT INCLUDE THE EXECUTIVE DIRECTOR, DURING BRIAN'S HIRING PROCESS. A PERFORMANCE EVALUATION AND PROPOSED SALARY INCREASE ARE PRESENTED TO A COMPENSATION COMMITTEE FOR REVIEW AND APPROVAL BEFORE ANY MERIT INCREASES ARE AWARDED. 0 X 8876207 RESALE VALUE X 31 15479 NET SALES PROCEEDS 0 1 1 PART I, LINE 32B: DONATED VEHICLE SALES ARE HANDLED BY A THIRD PARTY: NATIONAL CHARITY SERVICES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE FULL BOARD HAS BESTOWED AUTHORITY TO THE EXECUTIVE COMMITTEE FOR APPROVAL OF THE 990 ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS. AFTER APPROVAL BY THE EXECUTIVE COMMITTEE, THE 990 IS SENT TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE OF THE BOARD AND THE AGENCY'S COMPLIANCE OFFICER REVIEWS POTENTIAL CONFLICTS OF INTEREST IN REGARDS TO ANY TRANSACTIONS THAT MAY POTENTIALLY CAUSE A POSSIBLE CONFLICT. IF A POSSIBLE CONFLICT MAY ARISE, THE PERSON INVOLVED THEN EXCUSES HIS OR HER SELF FROM PARTICIPATING IN THE DISCUSSION OF THE TRANSACTION AND LEAVES THE ROOM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE LEVEL OF COMPENSATION FOR THE CEO. THE COMMITTEE UTILIZES A GOODWILL INTERNATIONAL "SALARY AND COMPENSATION SURVEY AND A LOCAL ILLINOIS ASSOCIATION OF REHABILITATION SURVEY, FOR COMPARABILITY OF COMPENSATION TO HELP THEM DETERMINE THE LEVEL OF COMPENSATION FOR THE CEO. IT IS THEN PRESENTED TO THE FULL BOARD FOR APPROVAL. THE LEVEL OF COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION IS FIRST DETERMINED BY THE CEO UTILIZING THE AFOREMENTIONED SURVEYS. THESE RECOMMENDATIONS ARE THEN PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR THEIR REVIEW AND APPROVAL AND THEN ARE PRESENTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE ON FILE IN THE ORGANIZATION'S BUSINESS OFFICE. THEY CAN BE OBTAINED BY REQUEST FROM THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE COMMITTEE RESPONSIBLE OR IN THE PROCESS FOR AUDIT OVERSIGHT AND SELECTION OF THE ORGANIZATION'S INDEPENDENT COMMITTEE.