2015-11-13T15:10:53-07:00 2014-12-31 990 2014-01-01 470378996 GOODWILL INDUSTRIES INC GOOD 4023414609 4805 NORTH 72ND STREET OMAHA NE 68134 Frank McGree President and CEO 4023414609 2015-11-13 2014 2016-02-25 16:41:14Z Frank McGree 4805 North 72nd Street Omaha NE 68134 25243777 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 and provides vocational evaluation, training, and opportunities for personal growth in the rehabilitation of disabled or disadvantaged individuals, who cannot readily be absorbed in the competitive labor market. Goodwill also strives to assist such individuals to attain the fullest development of which they are capable. 20 17 1220 1198 0 0 473786 790019 22963531 23336674 76737 60460 1070834 1000556 24584888 25187709 0 0 0 0 13745118 14100725 1100 2247 545636 9808976 10680763 23555194 24783735 1029694 403974 46032487 47017563 23693055 24094814 22339432 22922749 X Goodwill changes lives and strengthens communities through education, training, and work. Goodwill strives to increase self sufficiency of its participants and provides vocational evaluation, training, and opportunities for personal growth in the rehabilitation of disabled or disadvantaged individuals, who cannot readily be absorbed in the competitive labor market. Goodwill also strives to assist such individuals to attain the fullest development of which they are capable. 1 0 17199206 19875826 Goodwill operates 17 retail stores open to the public- 10 in Omaha and one each in Council Bluffs, Iowa, and Fremont, Blair, Gretna, and Bellevue, Nebraska, as well as 2 in Papillion, NE. There was 1 new store opened in Papillion, Nebraska in 2014. The general public donates clothing, furniture, and household goods to Goodwill, and Goodwill employees sort, price, and distribute this merchandise for sale in the retail stores. Merchandise that does not sell within a reasonable time in the stores, other than the Goodwill WearHouse, is transferred to the Goodwill WearHouse store where it is offered for sale at a specified price per pound. Whenever possible, 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-world or other markets or recycle them for their component textile, metal, or other recyclable materials. Profits generated from the sale of donated goods are used to help cover expenses associated with Goodwill's various employment and training programs. 2729934 2418818 WORKFORCE DEVELOPMENT PROGRAM SERIVCES - Goodwill provides educational and career services as well as job placement opportunities and post employment support to individuals with disabilities and other challenges to employment so they can find and keep jobs. Individuals can achieve greater levels of self sufficiency and economic success through Goodwills workforce development services such as employment training and education, work experience, employment retention, and youth based programs. Goodwill programs strengthen communities and families and promote independence and dignity for people who need it most. 1061894 1042030 CONTRACTS/INDUSTRIAL SERVICES PROGRAMS - Goodwill creates employment and job training opportunities for people who have significant disabilities or other challenges to employment by providing contract work for businesses, federal, state, and local government, and other community partners. These contracts offer opportunities in a variety of work experience and training environments including custodial services, grounds keeping, manufacturing, packaging, assembly, recycling, mailing services, and other administrative support areas. 0 0 0 20991034 1 1 0 1 0 0 0 0 0 1 1 0 0 0 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 1 1 1 0 0 0 0 1 1 1 0 0 1 93 0 1 1220 1 0 0 0 0 0 1 1 0 0 0 0 X 20 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Pauli Bishop 4023414609 4805 NORTH 72ND STREET Omaha NE 68134 David M Anderson Trustee 0.5 0 X 0 0 0 Brian M Csipkes Trustee 0.5 0 X 0 0 0 Richard A Frandeen Trustee 0.5 0 X 0 0 0 Michael P Geis Trustee 0.5 0 X 0 0 0 Ronald C Jensen Trustee 0.5 0 X 0 0 0 Larry R King Trustee 0.5 0 X 0 0 0 Sandra A Lane Trustee 0.5 0 X 0 0 0 Joseph W Lang Trustee 0.5 0 X 0 0 0 Othello Meadows III Trustee 0.5 0 X 0 0 0 RJ Neary Trustee 0.5 0 X 0 0 0 Joseph J Olsen Trustee 0.5 0 X 0 0 0 Daniel A Padilla Trustee 0.5 0 X 0 0 0 Carol L Russell Trustee 0.5 0 X 0 0 0 H Daniel Smith Trustee 0.5 0 X 0 0 0 Daniel G Wenzl Trustee 0.5 0 X 0 0 0 Mark L Brasee Chairman 0.5 0 X 0 0 0 Joseph R Lempka Vice Chairman 0.5 0 X 0 0 0 Robert J Mitchell Treasurer 0.5 0 X 0 0 0 Mark L Stokes Secretary 0.5 0 X 0 0 0 Elizabeth A Mazzotta Chairman Emeritus 0.5 0 X 0 0 0 Frank J McGree President and CEO 35 5 X 867636 0 65808 Andrew D Bradley Executive Vice President 40 0 X 211243 0 17852 Randy J Parks Chief Operating Officer 40 0 X 202743 0 30080 Pauli Bishop Chief Financial Officer 35 5 X 169093 0 13652 Todd H Milbrandt Vice President Federal Contracts 35 5 X 154905 0 21956 Dave J Pfeffer Vice President Human Resources 40 0 X 128588 0 4119 Linda Kizzier Vice President Employment and Training 40 0 X 110763 0 11534 Cheryl Hilgenkamp Senior Retail Services Director 40 0 X 119466 0 10826 Erin Swanson Russell Director of Development 40 0 X 118216 0 10520 LaRonda Birch Senior HR and QA Director 40 0 X 103930 0 3998 2186583 0 190345 13 0 1 0 Morningfire Inc 16918 N Circle Omaha NE 68135 Advertising Services 341236 Goodwill Industries International 15810 Indianola Drive Rockville MD 20855 Fees for Services 158406 Source America PO Box 79424 Baltimore MD 21279 Professional Services for Ability One 150143 Kiewit Building Group Inc 15002 Collection Center Drive Chicago IL 60693 Construction 122604 4 0 0 76362 0 0 713657 0 790019 EMPLOYMENT AND TRAINING 624100 2418818 2418818 0 0 EMPLOYMENT AND TRAINING VOC REHAB 624100 1042030 1042030 0 0 RETAIL OPERATIONS 453310 19875826 19875826 0 0 0 0 0 0 23336674 60460 0 0 60460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21933 76362 56068 -34135 0 -34135 0 0 0 0 0 0 699530 0 699530 699530 0 0 MISCELLANOUS 561000 8659 0 0 8659 MANAGEMENT FEE 541610 326502 326502 0 0 0 0 0 0 335161 25187709 24362706 0 34984 0 0 0 0 0 0 0 0 1278688 406869 608520 263299 0 0 0 0 9457361 8674845 654310 128206 105987 78613 22305 5069 2072282 1318506 732050 21726 1186407 1026309 129492 30606 48717 7778 40939 0 109257 19007 80450 9800 76779 750 76029 0 6200 0 6200 0 2247 2247 0 0 0 0 32011 17078 8287 6646 406455 347491 30239 28725 2567327 2398753 160623 7951 373447 294312 73501 5634 0 0 0 0 3642114 3447258 185857 8999 402945 343507 53718 5720 0 0 0 0 45368 10280 33191 1897 0 0 0 0 130431 130431 0 0 1625045 1358155 254989 11901 271940 209897 55292 6751 CLIENT EXPENSE 781250 781050 200 0 MISCELLANEOUS EXPENSE 161477 120145 40873 459 0 0 0 0 24783735 20991034 3247065 545636 73490 -133996 0 0 231836 326259 147354 176978 0 0 0 0 0 0 436286 485649 1191906 935779 52672294 11583715 39696840 41088579 4254775 4138315 0 0 0 0 0 0 0 0 46032487 47017563 1954917 1871944 0 0 0 0 1092879 1009459 0 0 0 0 19587317 20250624 0 0 1057942 962787 23693055 24094814 X 22015874 22586608 230689 243272 92869 92869 22339432 22922749 46032487 47017563 403974 179343 0 0 0 0 X 0 1 X 1 1 1 X 1906969 1065385 1181929 473786 790019 5418088 16782633 19360006 22422129 22963531 23336674 104864973 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18689602 20425391 23604058 23437317 24126693 110283061 0 0 0 0 0 1625235 2209304 2253525 1741800 1451332 9281196 1625235 2209304 2253525 1741800 1451332 9281196 101001865 52875 51101 62908 62737 60469 290090 0 0 0 0 0 52875 51101 62908 62737 60469 290090 0 0 0 0 0 0 0 0 0 0 18742477 20476492 23666966 23500054 24187162 110573151 0.91344 0.89628 0.00262 0.00282 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 6200 0 0 6200 0 Schedule C, Part II-B, Line 1 GOODWILL INDUSTRIES IS PART OF A CONSORTIUM OF THREE NEBRASKA GOODWILLS THAT CONTRACTS WITH AMERICAN COMMUNICATIONS GROUP OUT OF LINCOLN, NE FOR CALENDAR YEAR 2014. AMERICAN COMMUNICATIONS GROUP MONITORS THE LEGISLATIVE ACTIVITY IN THE NEBRASKA STATE CAPITAL THAT MAY HAVE AN IMPACT ON THE NEBRASKA GOODWILLS. THEY ALSO TRANSMIT PERIODIC UPDATES OF LEGISLATIVE ACTIVITY THAT COULD BE OF INTEREST TO GOODWILL AND WILL ORGANIZE LEGISLATIVE OPEN HOUSES INCLUDING VISITS WITH ELECTED STATE OFFICIALS AT THE STATE CAPITAL IN LINCOLN, NE. 4254775 -356272 239812 0 0 0 4138315 3365168 411364 478243 0 0 0 4254775 2544516 554506 266146 0 0 0 3365168 2030857 508048 5611 0 0 0 2544516 1803689 0 227168 0 0 0 2030857 0.938 0.062 0 0 0 0 8071673 8071673 0 35377368 5348353 30029015 0 1170775 632314 538461 0 6119800 4399892 1719908 0 1932678 1203156 729522 41088579 0 DEFERRED COMPENSATION LIABILITY 962787 962787 X 25310984 179343 0 0 0 179343 25131641 0 56068 56068 25187709 24839803 0 0 0 56068 56068 24783735 0 0 0 24783735 Schedule D, 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 THE CURRENT YEAR OPERATIONS. Schedule D, Part X, Line 2 GOODWILL ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING THE GUIDANCE INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 INCOME TAXES. THERE ARE NO UNCERTAINTIES THAT ARE REFLECTED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 4b Direct Expenses for Special Events. Schedule D, Part XII, Line 2d Direct Expenses for Special Events GOLF TOURNAMENT & ANNUAL DINNER 98295 76362 21933 200 1724 0 45679 0 8466 0 0 98295 76362 21933 200 1724 0 45679 0 8466 56069 -34136 X X 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 Frank J McGree President and CEO 768948 0 95000 0 3688 0 52000 0 13808 0 933444 0 0 Andrew D Bradley Executive Vice President 176426 0 31450 0 3367 0 0 0 17852 0 229095 0 0 0 Randy J Parks Chief Operating Officer 174142 0 27000 0 1601 0 8000 0 22080 0 232823 0 0 0 Todd H Milbrandt Vice President Federal Contracts 133392 0 18500 0 3013 0 0 0 21956 0 176861 0 0 0 Pauli Bishop Chief Financial Officer 144093 0 25000 0 0 0 8000 0 5652 0 182745 0 0 0 Dave J Pfeffer Vice President Human Resources 114588 0 14000 0 0 0 0 0 4119 0 132707 0 0 0 Linda Kizzier Vice President Employment and Training 96763 0 14000 0 0 0 0 0 11534 0 122297 0 0 0 Cheryl Hilgenkamp Senior Retail Services Director 111466 0 8000 0 0 0 0 0 10826 0 130292 0 0 0 Erin Swanson Russell Director of Development 110216 0 8000 0 0 0 0 0 10520 0 128736 0 0 0 LaRonda Birch Senior HR and QA Director 96430 0 7500 0 0 0 0 0 3998 0 107928 0 0 0 Schedule J, Part I, Line 1a AN EMPLOYMENT AGREEMENT EXISTS BETWEEN GOODWILL INDUSTRIES AND FRANK MCGREE, PRESIDENT AND CEO. THIS AGREEMENT INCLUDES PAYMENT OF EXPENSES FOR HIS SPOUSE TO ATTEND TWO GOODWILL EVENTS PER YEAR. THIS AGREEMENT ALSO INCLUDES REIMBURSEMENT OF SOCIAL CLUB MEMBERSHIP DUES AT SHADOW RIDGE COUNTRY CLUB. Schedule J, Part I, Line 3 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES APPOINTS AN EXECUTIVE COMPENSATION COMMITTEE TO REVIEW AND EVALUATE THE COMPENSATION OF THE PRESIDENT AND CEO, AS WELL AS, THE EXECUTIVE VICE PRESIDENT, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, AND 3 VICE PRESIDENTS. SINCE 2006, THE COMPENSATION COMMITTEE HAS RETAINED A PROFESSIONAL COMPENSATION, BENEFITS, AND HUMAN RESOURCES CONSULTING FIRM TO ASSESS THE REASONABLENESS AND COMPETITIVENESS OF TOTAL CASH COMPENSATION. COMPARABILITY DATA IS ASSEMBLED FROM A VARIETY OF SOURCES, INCLUDING REGIONAL IRS FORM 990 DATA, GOODWILL INDUSTRIES INTERNATIONAL SURVEY DATA, NATIONAL NOT-FOR-PROFIT PUBLISHED DATA SURVEY, AND THE NATIONAL FOR-PROFIT PUBLISHED DATA SURVEY. BASED ON THE RESULTS OF THE ASSESSMENT STUDY, THE COMPENSATION COMMITTEE RECOMMENDS TO THE BOARD OF TRUSTEES A COMPENSATION LEVEL FOR THE PRESIDENT. THIS LEVEL IS APPROVED IN THE EXECUTIVE SESSION OF THE BOARD OF TRUSTEES AT ITS ANNUAL MEETING IN JANUARY EACH YEAR. THE PRESIDENT COMMUNICATES THE COMPENSATION OF THE COO, CFO, AND VICE PRESIDENT LEVELS TO THE COMPENSATION COMMITTEE ANNUALLY. Schedule J, Part I, Line 4 GOODWILL INDUSTRIES MADE PAYMENTS IN 2014 TO A 457F PLAN FOR FRANK MCGREE $52,000, RANDY PARKS $8000, AND PAULI BISHOP $8000. Schedule J, Part II IN 1994 GOODWILL INDUSTRIES ESTABLISHED AND HAS CONTRIBUTED TO A NONQUALIFIED DEFERRED COMPENSATION RETIREMENT PLAN FOR FRANK MCREE, CEO, WHO HAS BEEN AN EMPLOYEE WITH THE ORGANIZATION FOR 29 YEARS. BASED ON THE PLAN DOCUMENT DISTRIBUTION RULES, GOODWILL WAS REQUIRED TO PAY OUT $519K TO FRANK MCGREE IN A LUMP SUM IN 2014. OF THE $768K IDENTIFIED FOR BASE COMPENSATION FOR FRANK MCGREE, $519K RELATES TO THE DEFERRED COMPENSATION PAYMENT. A City of Crescent IA 420997216 2004-12-16 1700000 Refinance short term taxable indebtedness incurred to finance Goodwill facility 0 0 0 B NEBRASKA EDUCATIONAL HEALTH AND SOCIAL SVCS FINANCE AUTHORITY 521293953 2014-11-04 20310000 REFINANCE SHORT TERM TAXABLE INDEBTNESS INCLURRED TO FINANCE 11 LOCATIONS 0 0 0 A 690541 0 1700000 0 0 0 34000 0 0 1666000 0 0 2004 0 0 1 1 B 59376 0 20310000 0 0 0 332239 0 0 19977760 0 0 0 0 1 1 A 0 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 0 1 A 0 0 1 1 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 A 1 B 1 Schedule K, Part III, Line 9-12/16/2004 1,700,000 City of Crescent IA THE TAX PAYERS EXISTING POST-ISSUANCE COMPLIANCE POLICY SPECIFICALLY ADDRESSES VCAP AND SECTION 1.141-12 AND 1.145-2. Schedule K, Part III, Line 9-11/04/2014 20,310,000 NEBRASKA EDUCATIONAL HEALTH AND SOCIAL SVCS FINAN THE TAX PAYERS EXISTING POST-ISSUANCE COMPLIANCE POLICY SPECIFICALLY ADDRESSES VCAP AND SECTION 1.141-12 AND 1.145-2. Schedule K, Part IV, Line 2c-12/16/2004 1,700,000 City of Crescent IA THE PROCEEDS OF THE ISSUE (ISSUE A) WERE APPLIED IMMEDIATELY TO THE REFINANCING OF TAXABLE CONSTRUCTION FINANCING, THEREFORE ALL NET PROCEEDS WERE IMMEDIATELY EXPENDED AND NO CONSTRUCTION FUND WAS ESTABLISHED. MOREOVER, NO DEBT SERVICE RESERVE FUND WAS ESTABLISHED FOR THE ISSUE, AND PAYMENTS ON THE ISSUE ARE MADE TO THE HOLDER ON A MONTHLY BASIS SO THERE IS NO DEBT SERVICE FUND. UNDER THESE CIRCUMSTANCES, NO REBATE COMPUTATION HAS BEEN CONDUCTED. Schedule K, Part IV, Line 2c-11/04/2014 20,310,000 NEBRASKA EDUCATIONAL HEALTH AND SOCIAL SVCS FINAN REBATE TO BE CALCULATED DURING 5TH CALENDAR YEAR. KIEWIT BUILDING GROUP JOE LEMPKA OFFICER AT KIEWIT 122604 CONSTRUCTION COSTS FOR NEW STORE 0 GALLAGHER GRACE MAYER MARK STOKES VICE PRESIDENT 82777 COMMERCIAL INSURANCE FOR GOODWILL 0 SHANNON MCGREE DAUGHTER OF FRANK MCGREE, CEO 106800 COMPENSATION FOR 2014 1 MITCHELL PARKS SON OF RANDY PARKS, COO 40841 COMPENSATION FOR 2014 1 Schedule L, Part IV KIEWIT CORPORATION EMPLOYS JOE LEMPKA, GALLAGHER GRACE MAYER EMPLOYS MARK STOKES, SHANNON MCGREE IS THE DAUGHTER OF FRANK MCGREE PRESIDENT AND CEO, MITCHELL PARKS IS THE SON OF RANDY PARKS COO. X 0 SALES PRICE 0 0 0 0 Schedule M, Part I, Line 33 GOODWILL INDUSTRIES RECEIVES DONATIONS OF CLOTHING AND HOUSEHOLD ITEMS FROM THE GENERAL PUBLIC AND NO VALUE IS RECORDED AT THE TIME OF THE DONATION FOR THESE ITEMS. REVENUE IS RECOGNIZED WHEN THE ITEMS ARE RESOLD AS REPRESENTED IN PROGRAM REVENUE FOR RETAIL OPERATIONS. Form 990, Part III, Line 2 DURING 2014 A NEW WAGE SUBSIDY PROGRAM WAS STARTED. THIS PROGRAM ASSISTS THOSE UNEMPLOYED AND UNDEREMPLOYED IN OBTAINING SELF-SUSTAINING EMPLOYMENT BY MATCHING QUALIFIED WORKERS WITH EMPLOYERS LOOKING TO FILL FULL-TIME POSITIONS. Form 990, Part VI, Section B, Line 11b FORM 990 IS PREPARED BASED ON THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION. THE COMPLETED 990 IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, AND TO AN INDEPENDENT CPA FIRM WHO REVIEWS AND APPROVES THE DOCUMENT AND THE APPROVAL IS GIVEN FOR ONLINE FILING. THE 990 RETURN IS ALSO SENT TO THE BOARD OF TRUSTEES AT ITS NEXT MEETING, AND THIS REPORT IS INCLUDED IN THE MEETING MINUTES. Form 990, Part VI, Section B, Line 12c A SIGNED CONFLICT OF INTEREST STATEMENT IS OBTAINED FROM EACH OFFICER, MEMBER OF THE BOARD OF TRUSTEES, AND KEY EMPLOYEES OF THE ORGANIZATION. 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, ANY INDIVIDUALS WITH WHOM A CONFLICT MAY BE CONSTRUED, ARE PRECLUDED FROM VOTING. Form 990, Part VI, Section B, Line 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES APPOINTS AN EXECUTIVE COMPENSATION COMMITTEE TO REVIEW AND EVALUATE THE COMPENSATION OF THE PRESIDENT AND CEO, AS WELL AS, THE EXECUTIVE VICE PRESIDENT, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, AND 3 VICE PRESIDENTS. SINCE 2006, THE COMPENSATION COMMITTEE HAS RETAINED A PROFESSIONAL COMPENSATION, BENEFITS, AND HUMAN RESOURCES CONSULTING FIRM TO ASSESS THE REASONABLENESS AND COMPETITIVENESS OF TOTAL CASH COMPENSATION. COMPARABILITY DATA IS ASSEMBLED FROM A VARIETY OF SOURCES, INCLUDING REGIONAL IRS FORM 990 DATA, GOODWILL INDUSTRIES INTERNATIONAL SURVEY DATA, NATIONAL NOT-FOR-PROFIT PUBLISHED DATA SURVEY, AND THE NATIONAL FOR-PROFIT PUBLISHED DATA SURVEY. BASED ON THE RESULTS OF THE ASSESSMENT STUDY, THE COMPENSATION COMMITTEE RECOMMENDS TO THE BOARD OF TRUSTEES A COMPENSATION LEVEL FOR THE PRESIDENT. THIS LEVEL IS APPROVED IN THE EXECUTIVE SESSION OF THE BOARD OF TRUSTEES AT ITS ANNUAL MEETING IN JANUARY EACH YEAR. THE PRESIDENT COMMUNICATES THE COMPENSATION OF THE COO, CFO, AND VICE PRESIDENT LEVELS TO THE COMPENSATION COMMITTEE ANNUALLY. Form 990, Part VI, Section C, Line 19 AN ANNUAL REPORT IS PUBLISHED EACH YEAR WHICH INCLUDES THE AUDITED FINANCIAL STATEMENTS FOR THE ORGANIZATION. THIS REPORT IS MAILED TO ALL MAJOR DONORS, REFERRAL AGENCIES, AND OTHER INTERSTED PARTIES. THE REPORT IS ALSO AVAILABLE ONLINE ON OUR GOODWILL WEBSITE. HARD COPIES OF THE REPORT, GOODWILLS GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. Goodwill Specialty Services 4805 North 72nd Street Omaha NE 68134 470818929 Job Training and Career Development NE 501(c)(3) Line 9 Goodwill Industries Inc 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 Goodwill Specialty Services o 3422786 LEASED EMPLOYEES SALARIES AND BENEFITS Goodwill Specialty Services n 359083 FACILITY RENT Goodwill Specialty Services s 326502 MANAGEMENT FEE EXTENSIONS WERE FILED WITH IRS FOR 990 FILING