2014-07-11T08:04:25-05:00 2013-08-31 481032601 ALLEN GIBBS & HOULIK LC 301 N MAIN SUITE 1700 WICHITA KS 672024868 990 2012-09-01 480673284 GOODWILL INDUSTRIES OF KANSAS INC GOOD 3167449291 3351 N WEBB RD WICHITA KS 67226 EMILY COMPTON 3167449291 2014-07-10 1 DENISE E HINSON P00287304 3162677231 2012 2015-11-30 17:44:51Z EMILY COMPTON 3351 N WEBB RD WICHITA KS 67226 18719814 0 X WWW.GOODWILLKS.ORG X 1986 KS PROVIDE EDUCATION, TRAINING, EMPLOYMENT AND PERSONAL GROWTH OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 17 17 886 407 0 0 1395093 682097 16698124 17837384 23413 64089 29327 52741 18145957 18636311 16695 52479 0 0 9536695 10045020 0 0 287378 4307737 4807952 13861127 14905451 4284830 3730860 23308786 25424699 4170378 2555431 19138408 22869268 X THE MISSION OF GOODWILL INDUSTRIES OF KANSAS IS TO PROVIDE EDUCATION, TRAINING, EMPLOYMENT AND PERSONAL GROWTH OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. WE ACCOMPLISH OUR MISSION THROUGH SIX MAJOR PROGRAMS.1) ORGANIZATIONAL EMPLOYMENT/DAY SERVICES: LAST YEAR MORE THAN 100 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 148 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. 0 0 12738717 52479 17901911 PROVIDE EDUCATION, TRAINING, EMPLOYMENT AND PERSONAL GROWTH OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 612397 THE EDUCATION PROGRAM IS FOR ADULTS (16+) WHO HAVE NOT RECEIVED THEIR HIGH SCHOOL DIPLOMAS. ABOUT 1,200 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 254 ADULTS PASSED THEIR GED EXAM AND RECEIVED THEIR HIGH SCHOOL DIPLOMA. 13351114 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 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 60 0 1 886 1 0 0 0 0 0 1 1 0 0 0 1 0 X 17 17 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 MELISSA DICK 1.00 X 0 0 0 DON BARRY 1.00 X 0 0 0 JOE JOHNSON 1.00 X X 0 0 0 DIXIE HARRIS 1.00 X 0 0 0 MARK NICHOLS 1.00 X 0 0 0 JOAN BARRETT 1.00 X X 0 0 0 RICHARD STAFFORD 1.00 X 0 0 0 BILL HANNA 1.00 X 0 0 0 SHAWN LANCELOT 1.00 X X 0 0 0 CUB MARION 1.00 X 0 0 0 JIMMY MARTINEZ 1.00 X 0 0 0 DAVE UNRUH 1.00 X 0 0 0 BRAD CLOTHIER 1.00 X 0 0 0 ROBERT HARMON 1.00 X 0 0 0 CHRIS HURST 1.00 X 0 0 0 BILL PICKERT 1.00 X X 0 0 0 DAVE MURFIN 1.00 X 0 0 0 EMILY COMPTON 40.00 X 173724 0 23963 GREG SANDLIN 40.00 X 90610 0 17654 264334 0 41617 1 0 1 0 C&K SYSTEMS 684 INDEPENDENCE PARKWAY STE 400 CHESAPEAKE VA 23320 PURCHASE OF POS SYSTEM 304896 WEBCON 2627 E 4TH AVE HUTCHINSON KS 67501 ROOFING MAINTENANCE 125278 INTEGRATED TECHNOLOGIES OF KANSAS INC 6505 E CENTRAL STE 167 WICHITA KS 67206 I.T. SERVICES 113459 3 64766 245187 372144 682097 MERCHANDISE SALES 453220 15826118 15826118 CONTRACT SERVICES 541900 1232273 1232273 SUPPORTED EMPLOYMENT 900099 778993 778993 17837384 13862 13862 59817 9590 50227 50227 50227 96629 64766 70914 25715 25715 15725 2999 12726 12726 OTHER INCOME 900099 14300 14300 14300 18636311 17901911 0 52303 52479 52479 264333 42499 221834 7869556 7379463 351962 138131 127870 119907 5719 2244 1011706 871465 112116 28125 771555 717877 42255 11423 16250 16250 49514 49514 17975 17975 253969 102543 148244 3182 257063 173942 5724 77397 552011 538110 32674 -18773 512571 493552 8473 10546 9886 9475 129 282 40462 17691 14651 8120 24862 7821 17041 141765 141765 807531 752350 46776 8405 185793 164963 17848 2982 UTILITIES 718534 650731 63130 4673 AUTOMOBILE EXPENSES 240780 235843 3608 1329 BANK AND CREDIT CARD CH 238962 237723 1239 REPAIRS AND MAINTENANCE 233000 223217 9454 329 507024 417698 81582 7744 14905451 13351114 1266959 287378 4233651 4108974 1001953 1007263 201489 201198 540670 528514 172938 157683 27161516 8311852 16712770 18849664 445315 571403 23308786 25424699 1152368 1825059 130260 16305 2468733 166455 419017 547612 4170378 2555431 X 19108277 22837137 30131 32131 19138408 22869268 23308786 25424699 3730860 0 X X 0 1 X 1 0 X 561987 402730 482134 1395093 597097 3439041 10256936 12326501 14130957 16698124 17837384 71249902 10818923 12729231 14613091 18093217 18434481 74688943 26152 21475 34001 31001 20566 133195 439228 554002 733458 628423 659184 3014295 465380 575477 767459 659424 679750 3147490 71541453 62748 14986 17224 18025 13862 126845 62748 14986 17224 18025 13862 126845 10877 64527 75404 10881671 12744217 14630315 18122119 18512870 74891192 0.95530 0.95300 0.00170 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17975 17975 13333139 13351114 817556 204389 0 0 657587 703006 774025 817556 2952174 4428261 1500 17020 17203 17975 53698 164397 175752 193506 204389 738044 1107066 2 2000 32131 1 1 3062274 3062274 20776080 6070140 14705940 2250232 1632617 617615 1072930 609095 463835 18849664 DEFERRED COMPENSATION 547612 547612 X 18710224 73913 73913 18636311 0 18636311 14979364 73913 73913 14905451 0 14905451 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING/GAMING EXPENSES TREATED AS A REDUCTION OF FUND REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING/GAMING EXPENSES TREATED AS A REDUCTION OF FUND REVENUE PART X, QUESTION 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. 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 2009. TELETHON 7568 4881 2687 1180 FESTIVAL OF TREES 81329 52457 28872 5697 34638 6 72498 7427 65071 1582 27817 161395 64765 96630 7279 63635 70914 25716 15725 2999 0 15725 2999 2999 12726 KS 0 WAS NOT LICENSED FOR 2012 DUE TO NOT KNOWING ABOUT THE LICENSING REQUIREMENT. WILL BE LICENSED IN FUTURE YEARS. 0 1 0 0.00000 1.00000 GREG SANDLIN 3351 N WEBB ROAD WICHITA KS 67226 0 0 1 UNITED CEREBRAL PALSY OF KANSAS 5111 E 21ST ST N WICHITA KS 67208 480631254 501(C)(3) 25000 COST BUY MEDICAL EQUIPMENT OKLAHOMA STRONG 20000 COST DISASTER RELIEF FUND 1 1 SCHOOL SCHOLARSHIPS 5 6266 COST SCHOLARSHIPS FOR TUITION ASSISTANCE PROVIDED SCHEDULE I, PART I, QUESTION 2 GOODWILL INDUSTRIES OF KANSAS, INC. OCCASIONALLY PROVIDES ASSISTANCE TO 501(C)(3) CHARITABLE ORGANIZATIONS. GOODWILL INDUSTRIES OF KANSAS ENSURES THAT GRANT FUNDS ARE USED FOR PROPER PURPOSES AND NOT DIVERTED FROM THE INTENDED USE BY GIVING TO 501(C)(3)ORGANIZATIONS RECOGNIZED AS TAX-EXEMPT BY THE IRS. THE CHARITABLE ORGANIZATION WHO RECEIVED FUNDS FOR THE FISCAL YEAR ENDING 8/31/2012 SENT A QUARTERLY REPORT TO GOODWILL INDUSTRIES OF KANSAS REPORTING HOW THE FUNDS WERE SPENT. X X X 0 0 0 0 0 0 0 1 0 EMILY COMPTON 136224 0 37500 0 0 0 15418 0 8545 0 197687 0 0 0 PART I, LINE 7 THE CHIEF EXECUTIVE OFFICER RECEIVES A NON-FIXED DISCRETIONARY BONUS EACH YEAR. A TAX EXEMPT BOND SERIES C CITY OF HUTCHINSON KS 486015517 2004-10-15 852500 HAYS STORE FINANCING 0 1 0 B TAX EXEMPT BOND SERIES B CITY OF HUTCHINSON KS 486015517 2004-08-04 100000 HUTCHINSON STORE 0 1 0 A 2004 0 0 1 1 B 2004 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 X 15826118 RESALE VALUE X 88 57950 FAIR MARKET VALUE 0 0 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION USES NATIONAL CHARITY SERVICES TO SELL CAR DONATIONS. ORGANIZATION MISSION STATEMENT PART III, LINE 1 CONTINUED 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. ALMOST 1500 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 191 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. 205 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 39 PEOPLE. 5) OTHER/GOODWILL RETAIL STORES: OUR 18 RETAIL STORES PROVIDE WORK OPPORTUNITIES FOR PEOPLE WITH SEVERE VOCATIONAL/EMPLOYMENT BARRIERS. NEARLY 50 PERCENT (175 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. PART XII, LINE 2C THE PROCESS FOR OVERVIEW OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS. DONATED CLOTHING AND HOUSEHOLD 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 2C. 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