2016-04-08T14:39:31-05:00 2015-08-31 481032601 ALLEN GIBBS & HOULIK LC 301 N MAIN SUITE 1700 WICHITA KS 672024868 990 2014-09-01 480673284 GOODWILL INDUSTRIES OF KANSAS INC GOOD 3167449291 PO BOX 8169 WICHITA KS 67208 EMILY COMPTON CEO 3167449291 2016-04-07 1 DENISE E HINSON P00287304 3162677231 2014 2016-08-17 19:52:53Z EMILY COMPTON 3351 N WEBB RD WICHITA KS 67226 18515401 0 X WWW.GOODWILLKS.ORG X 1957 KS THE MISSION OF GOODWILL INDUSTRIES OF KANSAS IS TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND BARRIERS TO EMPLOYMENT SEEKING INDEPENDENT AND PRODUCTIVE LIVES. GOODWILL INDUSTRIES OF KANSAS STRIVES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES, REGARDLESS OF DISABILITY. 19 19 942 217 0 0 308861 298689 18280339 18134900 11102 13879 70499 34639 18670801 18482107 6159 28450 0 0 10843610 11233332 0 0 258817 5515089 5683958 16364858 16945740 2305943 1536367 26934743 28706876 1759532 1995298 25175211 26711578 X THE MISSION OF GOODWILL INDUSTRIES OF KANSAS IS TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND BARRIERS TO EMPLOYMENT SEEKING INDEPENDENT AND PRODUCTIVE LIVES. GOODWILL INDUSTRIES OF KANSAS STRIVES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES, REGARDLESS OF DISABILITY. 0 0 14350955 28450 18152466 PROVIDE EDUCATION, TRAINING, EMPLOYMENT AND PERSONAL GROWTH OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 783344 THE EDUCATION PROGRAM IS FOR ADULTS (16+) WHO HAVE NOT RECEIVED THEIR HIGH SCHOOL DIPLOMAS. ABOUT 475 ADULTS ARE SERVED BY THE PROGRAM TO IMPROVE THEIR LITERACY SKILLS AND WORK TOWARD ACHIEVING THEIR GED. STUDENTS ARE GUIDED THROUGH THE PROGRAM BY QUALIFIED EDUCATION SPECIALISTS. LAST YEAR 40 ADULTS PASSED THEIR GED EXAM AND RECEIVED THEIR HIGH SCHOOL DIPLOMA. 15134299 1 1 0 1 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 52 0 1 942 1 0 0 0 0 0 1 1 0 0 0 1 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KS X GREG SANDLIN 3167449291 3351 N WEBB RD WICHITA KS 67226 ALICIA THOMPSON DIRECTOR 1.00 X 0 0 0 BILL HANNA DIRECTOR 1.00 X 0 0 0 BILL PICKERT TREASURER 1.00 X X 0 0 0 BLAIR HORNER DIRECTOR 1.00 X 0 0 0 CHRIS HURST MEMBER-AT-LARGE 1.00 X 0 0 0 CUB MARION MEMBER-AT-LARGE 1.00 X 0 0 0 DAVE MURFIN DIRECTOR 1.00 X 0 0 0 DIXIE HARRIS DIRECTOR 1.00 X 0 0 0 JIMMY MARTINEZ DIRECTOR 1.00 X 0 0 0 JOAN BARRETT VICE CHAIRMAN 1.00 X X 0 0 0 JOE JOHNSON CHAIRMAN 1.00 X X 0 0 0 LAURAGAIL LOCKE DIRECTOR 1.00 X 0 0 0 MELISSA DICK DIRECTOR 1.00 X 0 0 0 PATRICK GOEBEL DIRECTOR 1.00 X 0 0 0 RHONDA DENNIS SECRETARY 1.00 X X 0 0 0 ROBERT HARMON DIRECTOR 1.00 X 0 0 0 STEPHANIE BOWEN DIRECTOR 1.00 X 0 0 0 TOD WAWZYSKO DIRECTOR 1.00 X 0 0 0 TOM DONDLINGER MEMBER-AT-LARGE 1.00 X 0 0 0 EMILY COMPTON CEO 40.00 X 182256 0 23749 GREG SANDLIN CFO 40.00 X 95858 0 16782 278114 0 40531 1 0 1 0 DONDLINGER CONSTRUCTION 2656 S SHERIDAN WICHITA KS 67201 BUILDING CONSTRUCTION 358623 ABLE JANITORIAL INC 230 N VOLUTSIA WICHITA KS 67214 FLOOR CARE & MAINTENANCE 132843 BALCON ENTERPRISES INC PO BOX 799 ELK POINT SD 57025 BOXES FOR DONATED MATERIALS 106084 3 7209 291480 33600 298689 MERCHANDISE SALES 453220 15619281 15619281 SUPPORTED EMPLOYMENT 900099 1507136 1507136 CONTRACT SERVICES 541900 1008483 1008483 18134900 10879 10879 3000 0 3000 3000 3000 33062 7209 24943 8119 8119 20305 8351 11954 11954 OTHER INCOME 900099 14566 14566 14566 18482107 18152466 0 30952 X 28450 28450 283432 45570 237862 8845297 8163988 546051 135258 1298869 1129751 141793 27325 805734 737519 57896 10319 40791 40791 29809 29809 198359 70621 125614 2124 237840 197738 4769 35333 692290 660080 27980 4230 700320 687009 9800 3511 16874 16677 134 63 43186 24253 15630 3303 24 24 1168707 986346 154739 27622 233591 204158 27480 1953 UTLITIES 500318 476969 23349 TRASH 370167 369900 267 REPAIRS AND MAINTENANCE 339144 321034 16985 1125 AUTOMOBILE EXPENSES 248967 236755 11145 1067 863571 777457 80530 5584 16945740 15134299 1552624 258817 1758330 2348262 2845236 3954139 273106 232994 596309 581743 185735 179271 30527093 10435201 20162027 20091892 1114000 1318575 26934743 28706876 1142632 1344118 16305 0 600595 651180 1759532 1995298 X 25141580 26677947 33631 33631 25175211 26711578 26934743 28706876 1536367 0 X X 0 1 X 1 0 X 482134 1395093 597097 308861 298690 3081875 14130957 16698124 17837384 18328626 18188267 85183358 14613091 18093217 18434481 18637487 18486957 88265233 34001 31001 20566 14840 27320 127728 733458 628423 659184 800451 1039644 3861160 767459 659424 679750 815291 1066964 3988888 84276345 17224 18025 13862 9813 10879 69803 17224 18025 13862 9813 10879 69803 10877 64527 60865 14566 150835 14630315 18122119 18512870 18708165 18512402 88485871 0.95240 0.95520 0.00080 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17202 17202 15117097 15134299 906715 226679 0 0 774025 817556 881445 906715 3379741 5069612 17203 17975 17077 17202 69457 193506 204389 220361 226679 844935 1267403 2 33631 1 1 4338640 4338640 22087584 7563514 14524070 3019060 2055644 963416 1081809 816043 265766 20091892 DEFERRED COMPENSATION 651180 651180 X 18515401 33294 33294 18482107 0 18482107 16979034 33294 33294 16945740 0 16945740 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW, AND IS NOT A PRIVATE FOUNDATION. PREVIOUSLY, THE CORPORATION ADOPTED GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE CORPORATION TO ANNUALLY EVALUATE TAX POSITIONS TAKEN WITH REGARD TO UNRELATED BUSINESS INCOME OR OTHER ACTIVITIES THAT MAY JEOPARDIZE ITS TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. THE CORPORATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE CORPORATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR FISCAL YEARS BEFORE 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING/GAMING EXPENSES TREATED AS A REDUCTION OF FUND REVENUE 33,294. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING/GAMING EXPENSES TREATED AS A REDUCTION OF FUND REVENUE 33,294. CAJUN FOOD FEST 24971 2023 22948 11158 ANNUAL DINNER 15300 5186 10114 805 12980 40271 7209 33062 805 24138 24943 8119 20305 8351 0 20305 8351 8351 11954 KS 1 0 1 0 1.00000 MOLLY FOX 3351 N WEBB ROAD WICHITA KS 67226 0 0 1 SCHOOL SCHOLARSHIPS 3 1500 FAMILY STRENGTHENING 14 1862 PART I, LINE 2: STUDENT SCHOLARSHIP PROGRAM: STUDENT SCHOLARSHIPS IN A MAXIMUM AMOUNT OF $500 ARE AWARDED TO STUDENTS COMPLETING THEIR GEDS. IN ORDER TO OBTAIN THE SCHOLARSHIP, THE STUDENT MUST FILL OUT AN APPLICATION (WHICH IS VERIFIED BY HIS/HER GED INSTRUCTOR) AND ATTACH IT TO A COPY OF HIS/HER REGISTRATION INFORMATION AT THE SELECTED COLLEGE. A CHECK IS THEN CUT TO THE COLLEGE ON BEHALF OF THE STUDENT. FAMILY STRENGTHENING PROGRAM: GOODWILL INDUSTRIES OF KANSAS, INC. HAS GRANT FUNDS AVAILABLE TO ASSIST EMPLOYEES, AND AT TIMES, OUR CASE MANAGEMENT CLIENTS, WITH EXTENUATING FINANCIAL NEEDS THROUGH OUR FAMILY STRENGTHENING PROGRAM. IN ORDER FOR EMPLOYEES AND CASE MANAGEMENT CLIENTS TO ACCESS THESE FUNDS THEY WORK WITH THE EMPLOYEE SUPPORT COORDINATOR (ESC) AND/ OR CASE MANAGER TO DETERMINE AND ASSESS THE NEEDS OF THE SITUATION WHILE ENCOMPASSING AS MANY COMMUNITY RESOURCES AS APPLICABLE. IN GENERAL, FOR PARTICIPANTS TO BE ELIGIBLE, THEY MUST HAVE BEEN EMPLOYED FOR A MINIMUM OF 90 DAYS AND ARE IN GOOD STANDING WITH THE AGENCY. ONCE THIS CRITERIA IS ESTABLISHED, EACH RECIPIENT OF THESE FUNDS COMPLETES THE FAMILY STRENGTHENING INTAKE AND BUDGETING FORMS WITH THE ESC IN ADDITION TO DISCUSSING POSSIBLE ALTERNATIVE SERVICES OR PROGRAMS TO AID IN THEIR CURRENT NEED AND ALSO FOR PREVENTATIVE MEASURES. X X X 0 0 0 0 0 0 0 1 0 EMILY COMPTON CEO 144756 0 37500 0 0 0 15794 0 7955 0 206005 0 0 0 PART I, LINE 7 THE CHIEF EXECUTIVE OFFICER RECEIVES A NON-FIXED DISCRETIONARY BONUS EACH YEAR. TOM DONDLINGER DIRECTOR 358623 OWNER IN 'DONDLINGER CONSTRUCTION' THAT PROVIDED CONSTRUCTION SERVICES DURING THE YEAR. 0 X 15619281 RESALE VALUE X 77 33088 FAIR MARKET VALUE X 2 512 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES NATIONAL CHARITY SERVICES TO SELL CAR DONATIONS. PART III, LINE 1 ADDITIONAL INFORMATION WE ACCOMPLISH OUR MISSION THROUGH FIVE MAJOR PROGRAMS: 1) ORGANIZATIONAL EMPLOYMENT/DAY SERVICES: LAST YEAR MORE THAN 202 PEOPLE WITH DEVELOPMENTAL DISABILITIES AND OTHER VOCATIONAL BARRIERS FOUND EMPLOYMENT IN OUR CONTRACTS DIVISION WORKING ON PACKAGING AND LIGHT MANUFACTURING CONTRACTS GOODWILL HAS WITH AREA BUSINESSES. MANY OF THE CLIENTS RECEIVED THEIR FIRST PAYCHECK THROUGH OUR PROGRAM AND LEARNED ABOUT THE JOY OF WORKING AND EARNING A WAGE. 2) ADULT AND YOUNG ADULT CASE MANAGEMENT: CASE MANAGERS ACT AS ADVOCATES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. CASE MANAGERS WERE CHARGED WITH PROTECTING THE HEALTH AND SAFETY NEEDS OF 174 INDIVIDUALS LAST YEAR. MANY OF THE CLIENTS IN THE PROGRAM COME FROM FAMILIES THAT TAKE ADVANTAGE OF THEM OR ARE UNABLE TO CARE FOR THEM PROPERLY. 3) EDUCATION AND TRAINING: THE EDUCATION PROGRAM IS FOR ADULTS OVER THE AGE OF 16 WHO WANT TO IMPROVE THEIR EDUCATIONAL LEVELS. SPECIALLY TRAINED TUTORS WORK ONE-ON-ONE WITH ILLITERATE ADULTS TO IMPROVE THEIR SKILLS. AS THEY LEARN, SOME MOVE ONTO THE NEXT LEVEL OF STUDENTS WHO DID NOT GRADUATE FROM HIGH SCHOOL AND WANT TO OBTAIN THEIR KS HIGH SCHOOL DIPLOMAS BY PASSING THE GED TEST. 475 ADULTS CAME TO OUR PROGRAM TO IMPROVE THEIR LITERACY SKILLS AND WORK TOWARD ACHIEVING THEIR GED. PARTICIPANTS ARE GUIDED THROUGH THE PROGRAM BY QUALIFIED TEACHERS. LAST YEAR 40 PARTICIPANTS PASSED THEIR GED EXAM AND RECEIVED THEIR HIGH SCHOOL DIPLOMA. THE PROGRAM IS OFFERED TO ANYONE IN THE COMMUNITY FOR A YEARLY SUPPLY FEE OF $50 WHICH INCLUDES BOOKS AND ASSESSMENTS. A COLLABORATION WITH WICHITA AREA TECHNICAL COLLEGE ALLOWS US TO CHANNEL SOME OF THESE GRADUATES TO TECHNICAL PROGRAMS AND HIGHER EDUCATION. 131 STUDENTS WERE ENROLLED IN OUR ESL (ENGLISH AS A SECOND LANGUAGE) CLASSES. 4) SUPPORTED EMPLOYMENT: WORKING WITH THE DEPARTMENT OF VOCATIONAL REHABILITATION, GOODWILL PROVIDES EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES TO SECURE AND MAINTAIN COMMUNITY JOBS. LAST YEAR WE SERVED 132 PEOPLE. 5) OTHER/GOODWILL RETAIL STORES: OUR 18 RETAIL STORES PROVIDE WORK OPPORTUNITIES FOR PEOPLE WITH SEVERE VOCATIONAL/EMPLOYMENT BARRIERS. NEARLY 49 PERCENT (186 EMPLOYEES) OF OUR RETAIL EMPLOYEES HAVE A SEVERE EMPLOYMENT BARRIER. WE HAVE HIRED WOMEN FROM AREA HOMELESS SHELTERS AS WELL AS FROM AGENCIES ADDRESSING THE NEEDS OF DOMESTIC ABUSE. MANY OF OUR RETAIL EMPLOYEES LACK BASIC READING AND WRITING SKILLS MAKING THEM UNEMPLOYABLE IN OUR INCREASINGLY HIGH TECH SOCIETY. ALL FULLTIME EMPLOYEES ARE ELIGIBLE FOR HEALTH, VACATION AND SICK LEAVE BENEFITS. GOODWILL PAYS 80% OF SINGLE HEALTH INSURANCE POLICY AND 100% OF DENTAL INSURANCE. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS WILL BE PROVIDED AN ELECTRONIC COPY OF THE FORM 990 BEFORE FILING WITH THE IRS. THE CEO AND CFO REVIEW THE 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR IS REQUIRED TO BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF PUBLIC RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ATTENTION. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER IS NOT PERMITTED TO VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND WILL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHEN PERMITTED BY LAW. THE MINUTES OF THE MEETING WILL REFLECT THE DIRECTOR'S DISCLOSURE, THE ABSTENTION FROM VOTING AND THE PRESENCE OF A QUORUM. FORM 990, PART VI, SECTION B, LINE 15 INFORMATION REGARDING PERFORMANCE IS GATHERED FROM BOARD MEMBERS AND REVIEWED BY THE EXECUTIVE COMMITTEE AND IS EVALUATED WITH COMPARABLE GOODWILL CORPORATIONS THROUGH DATA OBTAINED FROM GOODWILL INDUSTRIES INTERNATIONAL. KEY EMPLOYEES ARE EVALUATED BASED ON ACHIEVEMENT OF QUANTIFIABLE GOALS ESTABLISHED IN THE PRIOR YEAR WITH COMPENSATION DETERMINED WITH DATA OBTAINED FOR COMPARABLE POSITIONS FROM GOODWILL INDUSTRIES. SPECIFIC TO THE CEO, THE BOARD CHAIRMAN OF THE EXECUTIVE COMMITTEE OF GOODWILL INDUSTRIES OF KANSAS, INC. BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE AND WRITES A LETTER TO THE EXECUTIVE COMMITTEE OF GOODWILL INDUSTRIES OF KANSAS, INC. SUMMARIZING THE PERFORMANCE REVIEW OF THE CEO. AFTER THE EXECUTIVE COMMITTEE FINALIZES THE PERFORMANCE REVIEW, A FINAL LETTER IS ISSUED TO THE CEO AND PAYROLL DEPARTMENT OF GOODWILL INDUSTRIES OF KANSAS, INC. OUTLINING THE PAY AND BENEFITS OF THE CEO FOR THE COMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 70,621. MANAGEMENT AND GENERAL EXPENSES 125,614. FUNDRAISING EXPENSES 2,124. TOTAL EXPENSES 198,359. FORM 990, PART IX, LINE 24E CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 202,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 270. TOTAL EXPENSES 203,234. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 144,294. MANAGEMENT AND GENERAL EXPENSES 37,050. FUNDRAISING EXPENSES 2,198. TOTAL EXPENSES 183,542. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 147,834. MANAGEMENT AND GENERAL EXPENSES 5,133. FUNDRAISING EXPENSES 755. TOTAL EXPENSES 153,722. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 127,508. MANAGEMENT AND GENERAL EXPENSES 8,767. FUNDRAISING EXPENSES 1,720. TOTAL EXPENSES 137,995. TELEPHONE: PROGRAM SERVICE EXPENSES 72,779. MANAGEMENT AND GENERAL EXPENSES 29,071. FUNDRAISING EXPENSES 641. TOTAL EXPENSES 102,491. COST OF SALES: PROGRAM SERVICE EXPENSES 58,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,172. TAXES, LICENSES, AND PERMITS: PROGRAM SERVICE EXPENSES 23,906. MANAGEMENT AND GENERAL EXPENSES 509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,415. PART XII, LINE 2C THE PROCESS FOR OVERVIEW OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS. SCHEDULE M, PART 1, LINE 5 DONATED MERCHANDISE IS VALUED AT FAIR VALUE AT THE DATE OF DONATION. PRIOR TO BEING OFFERED FOR SALE, THE FAIR VALUE OF DONATED MERCHANDISE IS DETERMINED TO BE ZERO. THE VALUE OF DONATED MERCHANDISE OFFERED FOR SALE IS GENERALLY COMPUTED AS THE ESTIMATED COST TO PREPARE THE MERCHANDISE FOR SALE AND INCLUDES PROCESSING, PRODUCTION AND TRANSPORTATION COSTS. THE ORGANIZATION DID NOT RECORD REVENUE RELATED TO ANY CLOTHING OR HOUSEHOLD AND OTHER GOODS DONATED IN PART VIII, STATEMENT OF REVENUE, LINE 1G. THIS REVENUE WAS RECORDED IN PART VIII, LINE 2A. DONATED ITEMS HELD FOR RESALE ARE RECORDED AS PROGRAM SERVICE REVENUE DUE TO THE MERCHANDISE BEING SOLD IN STORES WHICH PROVIDE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. GOODWILL INDUSTRIES INDUSTRIAL SERVICES INC 3636 N OLIVER WICHITA KS 67220 201792360 N/A KS 501(C)(3) LINE 9 GOODWILL INDUSTRIES OF KANSAS INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0