2018-03-24T13:23:51-05:00 2017-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2017-01-01 470376582 GOODWILL INDUSTRIES SERVING SOUTHEAST NEBRASKA INC GOOD 4024382022 2100 JUDSON ST LINCOLN NE 685211300 JOANNE PICKREL CEO 4024382022 2018-03-14 1 KILEY A WIECHMAN CPA P00661523 4024234343 2018-03-14 2017 2022-09-23 18:48:47Z JOANNE PICKREL 2100 JUDSON ST LINCOLN NE 685211300 6236892 0 X WWW.LINCOLNGOODWILL.ORG X 1932 NE WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED. 10 10 218 192 0 0 94734 71013 4954699 4759039 41403 153263 -3476 23468 5087360 5006783 63500 65000 0 0 2783323 2779817 0 0 2842 2073909 1742586 4920732 4587403 166628 419380 7577809 8433379 1772177 1758502 5805632 6674877 WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED. 0 0 3889359 4782507 REHABILITATION SERVICES - INCLUDING BEHAVIORAL DEVELOPMENT, SKILL TRAINING, AND JOB EVALUATION. 166254 65000 SELF-HELP EMPLOYMENT RESOURCES CENTER PROVIDES TOOLS NECESSARY FOR INDIVIDUALS TO SUCCESSFULLY SEEK EMPLOYMENT. 4055613 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 218 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X MICHELLE NOLAN 4024382022 2100 JUDSON ST LINCOLN NE 68521 ROB SIMON DIRECTOR 0.30 X 0 0 0 JAN NORLANDER-JENSEN SECRETARY 0.30 X X 0 0 0 ROD ARNDT BOARD CHAIR 0.30 X X 0 0 0 SALLY DELAIR DIRECTOR 0.30 X 0 0 0 TYLER HUNT DIRECTOR 0.30 X 0 0 0 LAURA ARP DIRECTOR 0.30 X 0 0 0 SCOTT VYSKOCIL DIRECTOR 0.30 X 0 0 0 DOUG BABCOCK DIRECTOR 0.30 X 0 0 0 BECKY BRUCKNER DIRECTOR 0.30 X 0 0 0 ABBY DOBSON DIRECTOR 0.30 X 0 0 0 MICHELLE NOLAN CFO 40.00 X 67205 0 6607 JOANNE PICKREL CEO 40.00 X 116567 0 6607 183772 0 13214 1 0 0 0 0 23808 47205 71013 RETAIL STORES 453310 4759039 4759039 4759039 107166 107166 1276206 1230109 46097 46097 46097 INVENTORY VALUATION 453310 16741 16741 SALES TAX COLLECTION FEE 453310 4176 4176 REVENUE- ADMINISTRATION 453310 1817 1817 734 734 23468 5006783 4782507 0 153263 65000 65000 196986 196986 2271948 2155795 116072 81 126737 110683 16043 11 184146 161040 23100 6 12935 10847 2088 24364 24364 11303 11303 78841 77800 766 275 173348 151649 21699 826604 772494 53517 593 18387 16511 1876 102933 102933 265235 214252 49143 1840 131582 121398 10181 3 SUPPLIES 54939 49607 5299 33 FUEL 14124 14124 DRUG/EMPLOYMENT TESTING 8594 8467 127 EMPLOYEE RELATIONS 4958 4626 332 14439 7084 7355 4587403 4055613 528948 2842 563990 595141 26541 23267 196061 207343 68517 83949 4962957 2315820 2864938 2647137 3849660 4864380 8102 12162 7577809 8433379 232538 275096 1539639 1483406 1772177 1758502 X 5805632 6674877 5805632 6674877 7577809 8433379 419380 449865 0 X X 0 1 X 1 0 X 68041 41445 94728 94734 71013 369961 4345219 4396085 4944729 4951223 4782507 23419763 4413260 4437530 5039457 5045957 4853520 23789724 0 0 0 23789724 62623 70310 68999 78637 107166 387735 62623 70310 68999 78637 107166 387735 4475883 4507840 5108456 5124594 4960686 24177459 0.98400 0.98630 0.01600 0.01370 X 77459 77459 3102421 1046964 2055457 681023 423226 257797 1077054 845630 231424 25000 25000 2647137 X 5456648 449865 449865 5006783 0 5006783 4587403 0 4587403 0 4587403 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 COMMUNITY JUSTICE CENTER PO BOX 22746 LINCOLN NE 68542 470830661 501C3 30000 SUPPORT MISSION HEARTLAND BIG BROTHERS BIG SISTERS 6201 AVELOCK AVE LINCOLN NE 68507 470794732 501C3 20000 SUPPORT MISSION LINCOLN LITERACY COUNCIL 745 S 9TH STREET LINCOLN NE 68508 470655582 501C3 15000 SUPPORT MISSION YWCA 1701 S 17TH ST 2D LINCOLN NE 68502 470376894 501C3 7800 FMV IN-KIND RENT, STORE SHOPPING VOUCHERS, STAFF TIME SUPPORT MISSION 4 FORM 990, PART VI, SECTION B, LINE 11B RETURN IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS WITH EXPERTISE IN AREA PRIOR TO FILING WITH GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER SIGNS A PRINCIPLES OF CONDUCT FORM UPON BECOMING A MEMBER OF THE ORGANIZATION. THE FORM IS UPDATED ANNUALY FOR ALL BOARD MEMBERS. WITHIN THE FORM CONTAINS A CONFLICT OF INTEREST POLICY THAT REQUIRES NOTIFICATION OF ANY CONFLICT OF INTEREST EVENT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS UTILIZES SALARY SURVEYS FROM THE NONPROFIT ASSOCIATION OF THE MIDLANDS AND GOODWILL INDUSTRIES INTERNATIONAL FOR DETERMINATION OF COMPENSATION FOR EXECUTIVE DIRECTOR AND ALL SENIOR STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT SHALL BE MADE AVAILABLE TO THE GENERAL PUBLIC, FUNDING SOURCES, REFERRAL SOURCES, SPONSORING GROUPS, INDIVIDUALS SERVED AND OTHERS AS DEEMED APPROPRIATE BY THE HUMAN RESOURCE DIRECTOR, CHIEF EXECUTIVE OFFICER OR CHIEF FINANCIAL OFFICER AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED. GOODWILL SERVICES 2100 JUDSON LINCOLN NE 68521 NE 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0