2025-11-17T15:53:07-06:00 2024-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2024-01-01 470378996 GOODWILL INDUSTRIES INC GOOD 4022311921 4805 N 72ND ST OMAHA NE 68134 TOBI MATHOUSER CEO 4023414609 2025-11-14 1 0 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2025-11-14 2024 2025-03-06 01:10:19Z TOBI MATHOUSER 4805 N 72ND ST OMAHA NE 68134 63666374 0 X WWW.GOODWILLOMAHA.ORG X 1933 NE GOODWILL CHANGES LIVES AND STRENGTHENS COMMUNITIES THROUGH EDUCATION, TRAINING AND WORK. GOODWILL STRIVES TO INCREASE SELF SUFFICIENCY OF ITS PARTICIPANTS THROUGH VOCATIONAL EDUCATION, TRAINING AND OFFERING EMPLOYMENT OPPORTUNITIES TO DISABLED OR DISADVANTAGED INDIVIDUALS, WHO CANNOT READILY BE ABSORBED IN THE COMPETITIVE LABOR MARKET. GOODWILL STRIVES TO ASSIST SUCH INDIVIDUALS TO ATTAIN THE FULLEST DEVELOPMENT OF WHICH THEY ARE CAPABLE. 10 10 1485 0 0 0 24507405 26239230 624786 513743 295128 410111 8515681 9036226 33943000 36199310 0 0 0 0 19571503 22502341 0 0 373566 11374501 11923117 30946004 34425458 2996996 1773852 70277983 71017546 27021922 25435086 43256061 45582460 X GOODWILL CHANGES LIVES AND STRENGTHENS COMMUNITIES THROUGH EDUCATION, TRAINING AND WORK. GOODWILL STRIVES TO INCREASE SELF SUFFICIENCY OF ITS PARTICIPANTS THROUGH VOCATIONAL EVALUATION, TRAINING AND OFFERING EMPLOYMENT OPPORTUNITIES TO DISABLED OR DISADVANTAGED INDIVIDUALS, WHO CANNOT READILY BE ABSORBED IN THE COMPETITIVE LABOR MARKET. GOODWILL STRIVES TO ASSIST SUCH INDIVIDUALS TO ATTAIN THE FULLEST DEVELOPMENT OF WHICH THEY ARE CAPABLE. 0 0 25740094 8755852 GOODWILL OPERATES 18 RETAIL STORES OPEN TO THE PUBLIC IN OMAHA (10), FREMONT (1), BLAIR (1), GRETNA (1), BELLEVUE (1), PAPILLION (2), ELKHORN (1), AND COUNCIL BLUFFS, IA (1). THE GENERAL PUBLIC DONATES CLOTHING, FURNITURE AND HOUSEHOLD GOODS TO GOODWILL. GOODWILL EMPLOYEES SORT, PRICE AND DISTRIBUTE MERCHANDISE FOR SALE IN THE RETAIL STORES. MERCHANDISE THAT DOES NOT SELL WITHIN A REASONABLE TIME IN THE STORES IS TRANSFERRED TO THE GOODWILL WAREHOUSE STORE WHERE IT IS OFFERED FOR SALE AT A SPECIFIED PRICE PER POUND. GOODS DETERMINED NOT TO BE SALEABLE IN THE GOODWILL STORES ARE "SALVAGED AND SOLD TO THIRD PARTIES, WHO EITHER SHIP AND SELL THE GOODS TO THIRD PARTIES OR RECYCLE THEM FOR THEIR TEXTILE, METAL OR OTHER RECYCLABLE MATERIALS. GOODWILL PROFITS GENERATED FROM THE SALE OF DONATED GOODS HELP COVER EXPENSES ASSOCIATED WITH GOODWILL'S MISSION PROGRAMS THAT SERVE THE COMMUNITY. 3027035 866500 WORKFORCE DEVELOPMENT PROGRAM SERVICES - GOODWILL PROVIDES EDUCATIONAL AND CAREER SERVICES, JOB PLACEMENT AND POST-EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES TO EMPLOYMENT SO THEY CAN FIND AND KEEP JOBS. INDIVIDUALS RECEIVE TRAINING AND EDUCATION, WORK EXPERIENCE, EMPLOYMENT PLACEMENT AND FOLLOW-UP SERVICES THROUGH THESE PROGRAMS. GOODWILL PROGRAMS STRENGTHEN OUR COMMUNITY BY FORMING A PATHWAY TOWARDS SUCCESS FOR THOSE WHO HAVE NOT BEEN ABLE TO FIND OR MAINTAIN EMPLOYMENT ON THEIR OWN. 882 882 CONTRACTS/INDUSTRIAL SERVICES PROGRAMS - GOODWILL PROVIDES JOB TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER CHALLENGES TO EMPLOYMENT THROUGH CONTRACT WORK FOR BUSINESSES, FEDERAL, STATE AND LOCAL GOVERNMENT, AND OTHER COMMUNITY PARTNERS. THESE CONTRACTS OFFER A VARIETY OF WORK EXPERIENCE AND TRAINING IN CUSTODIAL SERVICES, GROUNDS, MANUFACTURING, PACKAGING, ASSEMBLY, RECYCLING, MAILING SERVICES AND OTHER ADMINISTRATIVE AREAS. 28768011 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 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 1 1 1 0 0 1 74 0 1 1485 1 0 0 0 0 0 1 1 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 X JOHN STILLEY 4022311914 4805 N 72ND STREET OMAHA NE 68134 NICK BURIANEK TRUSTEE 0.50 X 0 0 0 BOB BERTSCH JR SECRETARY 0.50 X X 0 0 0 JOEL DOUGHERTY CHAIR EMERITUS 0.50 X 0 0 0 NADIA BLACEVICH TRUSTEE 0.50 X 0 0 0 ANDREW WILSON TRUSTEE 0.50 X 0 0 0 LEAH VETTER CHAIR 0.50 X X 0 0 0 JUSTIN SPOONER VICE CHAIR 0.50 X X 0 0 0 MIRIAM BLAIR TRUSTEE 0.50 X 0 0 0 AARON JOHNSON TRUSTEE 0.50 X 0 0 0 JUAN PADILLA TRUSTEE 0.50 X 0 0 0 TOBI MATHOUSER PRESIDENT AND CEO 40.00 X 265459 0 11976 JOHN STILLEY CHIEF FINANCE OFFICER 40.00 X 37477 0 0 JANELLE PETERSON CHIEF OPERATING OFFICER 40.00 X 192757 0 19740 ERIN BALCKLEDGE SENIOR VP ADMINISTRATION 40.00 X 165341 0 8748 RYAN MCCARTHY DIRECTOR OF FINANCE 40.00 X 108579 0 10437 SHANTEL FEATHERSON VP OF RETAIL ADVANCEMENT 40.00 X 148809 0 16296 DEB HERMAN DIRECTOR OF DEVELOPMENT AN 40.00 X 114330 0 12398 MATT MAINELLI VP OF ORGANIZATIONAL DEVELOPMENT 40.00 X 136939 0 16131 NICOLE WILSON VP OF MISSION ADVANCEMENT 40.00 X 121881 0 31169 TINA MCGAUGH DIRECTOR OF HUMAN RESOURCES 40.00 X 108070 0 17563 RUDY WHITE DIRECTOR OF RETAIL OPERATIONS 40.00 X 100214 0 19600 SPENCER BAYLESS DIRECTOR OF RETAIL SALES 40.00 X 105143 0 757 1604999 0 164815 11 0 1 0 0 192101 26047129 25738038 26239230 EMPLOYMENT AND TRAINING 624100 512861 512861 OTHER CONTRACTS 624100 882 882 513743 364449 364449 648674 603012 45662 45662 45662 0 192101 73265 -73265 -73265 35546639 26790787 8755852 8755852 MISCELLANEOUS INCOME 541610 353639 353639 353639 36199310 9623234 0 336846 824919 212496 474731 137692 17501998 15427644 2001696 72658 533959 429955 104004 2261853 1532961 705403 23489 1379612 1195934 168063 15615 161930 99162 59615 3153 50631 28664 20863 1104 886058 461222 403492 21344 260387 15354 245033 1601843 1504607 91144 6092 1350324 1286195 60345 3784 134521 85177 40700 8644 459723 450165 9558 1695424 1119450 555453 20521 596055 549124 42517 4414 EQUIPMENT LEASE 2195122 2028862 156149 10111 MISCELLANEOUS 1281551 1177496 66684 37371 REPAIRS & MAINTENANCE 1156770 1074466 74734 7570 CLIENT EXPENSES 92778 89077 3697 4 34425458 28768011 5283881 373566 8557095 2129584 72000 236500 1965408 4295857 2032447 2270622 545358 818797 71882676 24485387 43280421 47397289 5828609 6581680 7996645 7287217 70277983 71017546 2187260 2499421 90877 110094 17398 0 16523110 15275324 8203277 7550247 27021922 25435086 X 42524141 44658994 731920 923466 43256061 45582460 70277983 71017546 1773852 583232 -30685 0 X X 0 1 X 1 0 X 13321968 18277780 22155676 24507405 26239230 104502059 19956063 10890212 8629865 8895774 9269595 57641509 33278031 29167992 30785541 33403179 35508825 162143568 0 0 0 162143568 97019 115266 8041 113976 364449 698751 97019 115266 8041 113976 364449 698751 81596 211298 269045 319061 353639 1234639 33456646 29494556 31062627 33836216 36226913 164076958 0.98820 0.99020 0.00430 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 570430 98299 668729 465344 105086 570430 546457 -81113 465344 442988 103469 546457 377112 65876 442988 0.86113 0.13887 0 0 9130203 9130203 49898142 16187331 33710811 3698519 1087144 2611375 8988869 7210912 1777957 166943 166943 47397289 COMPANY OWNED LIFE INSURANCE 83263 RIGHT TO USE ASSET 7203954 7287217 DEFERRED COMPENSATION 95408 LEASE LIABILITY 7454839 7550247 X PART V, LINE 4: THE PURPOSE OF GOODWILL INDUSTRIES ENDOWMENT FUND IS TO ENHANCE THE FINANCIAL STRENGTH OF THE AGENCY. ASSET GROWTH IN THE ENDOWMENT WILL ENSURE THE FUTURE GROWTH AND DEVELOPMENT OF GOODWILL'S MISSION AND VISION WHILE PROVIDING A PORTION OF THE ASSETS FOR CURRENT YEAR OPERATIONS. PART X, LINE 2: GOODWILL INDUSTRIES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2024, GOODWILL INDUSTRIES HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. GOODWILL INDUSTRIES 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. GOLF 112224 112224 42336 GALA 79877 79877 30929 192101 192101 73265 73265 -73265 X X X X X X 0 0 0 0 0 0 0 0 0 TOBI MATHOUSER PRESIDENT AND CEO 265459 0 0 0 0 0 10261 0 1715 0 277435 0 0 0 JANELLE PETERSON CHIEF OPERATING OFFICER 192757 0 0 0 0 0 7470 0 12270 0 212497 0 0 0 ERIN BALCKLEDGE SENIOR VP ADMINISTRATION 165341 0 0 0 0 0 6632 0 2116 0 174089 0 0 0 SHANTEL FEATHERSON VP OF RETAIL ADVANCEMENT 148809 0 0 0 0 0 6110 0 10186 0 165105 0 0 0 MATT MAINELLI VP OF ORGANIZATIONAL DEVELOPMENT 136939 0 0 0 0 0 0 0 16131 0 153070 0 0 0 NICOLE WILSON VP OF MISSION ADVANCEMENT 121881 0 0 0 0 0 194 0 30975 0 153050 0 0 0 PART I, LINE 3 GOODWILL HAS A FORMAL COMPENSATION POLICY AND THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE FOR THE ORGANIZATION. EXECUTIVE COMPENSATION IS SET ANNUALLY AND MONITORED BY THE LOCAL GOODWILL BOARD OF TRUSTEES, WHICH UTILIZES OUTSIDE INDEPENDENT PROFESSIONAL RESOURCES IN DETERMINING APPROPRIATE SALARY LEVELS. GOODWILL PARTICIPATES IN LOCAL, REGIONAL AND NATIONAL EXECUTIVE COMPENSATION SALARY AND BENEFIT SERVEYS. THIS SURVEY DATA IS UTILIZED BY THE BOARD AS A FRAMEWORK TO ENSURE COMPETITIVE COMPENSATION IN ORDER TO RETAIN HIGH PERFORMING EMPLOYEES, INCLUDING THE CEO. IN ADDITION TO SURVEY RESULTS, COMPENSATION IS BASED ON AGENCY PERFORMANCE AS WELL AS INDIVIDUAL PERFORMANCE. A CITY OF CRESCENT IOWA 420997216 000000000 2004-12-16 1700000 REFINANCE SHORT TERM TAXABLE INDEBTEDNESS INCURRED TO FINANCE FACILITIES 0 0 0 B NEBRASKA EDUCATIONAL HEALTH AND SOCIAL SERVICES 521293953 000000000 2014-11-04 20310000 REFINANCE SHORT TERM TAXABLE INDEBTEDNESS INCURRED TO FINANCE 11 LOCATIONS 0 0 0 A 1674905 1700000 34000 1666000 2004 0 0 1 1 B 8512685 20310000 332239 19977761 2014 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 A 1 B 1 X 25738038 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BASED ON THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C A SIGNED CONFLICT OF INTEREST STATEMENT IS OBTAINED FROM EACH OFFICER AND MEMBER OF THE BOARD OF THE ORGANIZATION. THIS REPORT IS MAILED TO ALL MAJOR DONORS, REFERRAL AGENCIES AND OTHER INTERESTED PARTIES. THE REPORT IS ALSO AVAILABLE ONLINE FOR TRUSTEES AND KEY EMPLOYEES OF THE ORGANIZATION AT LEAST ANNUALLY. EACH STATEMENT DOCUMENTS DIRECT BUSINESS RELATIONSHIPS, FAMILY BUSINESS RELATIONSHIPS AND INTER AND INTRA FAMILY AND BUSINESS RELATIONSHIPS. FOR ANY OFFICIAL ACTION OF THE BOARD OR ITS COMMITTEES, INDIVIDUALS WITH WHOM A CONFLICT MAY BE CONSTRUED ARE PRECLUDED FROM VOTING. THE CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED IN THE CORPORATE FILES. FORM 990, PART VI, SECTION B, LINE 15 GOODWILL HAS A FORMAL COMPENSATION POLICY AND THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE FOR THE ORGANIZATION. EXECUTIVE COMPENSATION IS SET ANNUALLY AND MONITORED BY THE LOCAL GOODWILL BOARD OF TRUSTEES, WHICH UTILIZES OUTSIDE INDEPENDENT PROFESSIONAL RESOURCES IN DETERMINING APPROPRIATE SALARY LEVELS. GOODWILL PARTICIPATES IN LOCAL REGIONAL AND NATIONAL EXECUTIVE COMPENSATION SALARY AND BENEFIT SURVEYS. THIS SURVEY DATA IS UTILIZED BY THE BOARD AS A FRAMEWORK TO ENSURE COMPETITIVE COMPENSATION IN ORDER TO RETAIN HIGH PERFORMING EMPLOYEES, INCLUDING THE CEO. IN ADDITION TO SURVEY RESULTS, COMPENSATION IS BASED ON AGENCY PERFORMANCE AS WELL AS INDIVIDUAL PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT IS PUBLISHED EACH YEAR WITH THE AUDITED FINANCIAL STATEMENTS FOR THE ORGANIZATION. THIS REPORT IS EMAILED TO ALL MAJOR DONORS, REFERRAL AGENCIES, AND OTHER INTERESTED PARTIES. THE REPORT IS ALSO AVAILABLE ONLINE AT WWW.GOODWILLOMAHA.ORG. HARD COPIES OF THE REPORT, GOODWILL'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILBALE UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GOODWILL SPECIALTY SERVICES 4805 N 72ND STREET OMAHA NE 68134 470818929 JOB TRAINING AND CAREER DEVELOPMENT NE 501(C)(3) LINE 10 GOODWILL INDUSTRIES INC 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 GOODWILL SPECIALTY SERVICES O 4612073 LEASED EMPLOYEES