2013-07-09T15:23:43-05:00 2012-08-31 481032601 ALLEN GIBBS & HOULIK LC 301 N MAIN SUITE 1700 WICHITA KS 672024868 990 2011-09-01 480673284 GOODWILL INDUSTRIES OF KANSAS INC GOOD 3167449291 PO BOX 8169 WICHITA KS 67208 EMILY COMPTON 3167449291 2013-07-08 1 DENISE E HINSON P00287304 3162677231 2011 2016-02-24 21:20:13Z EMILY COMPTON 3636 N OLIVER WICHITA KS 67208 18192322 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. 21 21 842 250 0 0 482134 1395093 14126187 16698124 16877 23413 -6057 29327 14619141 18145957 24134 16695 0 0 8594675 9536695 0 0 223002 3746522 4307737 12365331 13861127 2253810 4284830 17150613 23308786 2297035 4170378 14853578 19138408 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 110 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 11872777 16695 16709001 PROVIDE EDUCATION, TRAINING, EMPLOYMENT AND PERSONAL GROWTH OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 607723 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. 12480500 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 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 134 0 1 842 1 0 0 0 0 0 1 1 0 0 0 1 0 X 21 21 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 3636 N OLIVER WICHITA KS 67208 TOD WAWZYSKO 1.00 X 0 0 0 MELISSA DICK 1.00 X 0 0 0 DON BARRY 1.00 X 0 0 0 BRENT EDMISTEN 1.00 X 0 0 0 JOE JOHNSON 1.00 X X 0 0 0 DIXIE HARRIS 1.00 X 0 0 0 JOAN BARRETT 1.00 X 0 0 0 MARK NICHOLS 1.00 X X 0 0 0 RHONDA DENNIS 1.00 X X 0 0 0 TOM DONDLINGER 1.00 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 ERIC SEXTON 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 170612 0 23315 GREG SANDLIN 40.00 X 88022 0 18122 258634 0 41437 1 0 1 0 WASTE CONNECTIONS INC 2745 N OHIO WICHITA KS 67219 TRASH SERVICE 152347 1 95407 131206 1168480 1110000 1395093 MERCHANDISE SALES 453220 14814555 14814555 CONTRACT SERVICES 541900 1186119 1186119 SUPPORTED EMPLOYMENT 900099 697450 697450 16698124 18025 18025 5575 187 5388 5388 5388 70016 95407 46178 23838 23838 OTHER INCOME 900099 5489 5489 5489 18145957 16709001 0 41863 16695 16695 258635 41583 217052 7470329 7002965 359164 108200 90696 85021 4361 1314 986791 862257 108575 15959 730244 679572 41366 9306 26012 285 25304 423 31440 31440 150336 4968 145368 183038 123629 5266 54143 575905 544852 30059 994 439180 427134 3868 8178 11372 11241 100 31 39853 16126 18200 5527 50505 38639 11866 135025 135025 782723 731497 46743 4483 162161 151138 9754 1269 UTILITIES 648923 636345 6289 6289 OTHER EXPENSES 409942 343630 61644 4668 AUTOMOBILE EXPENSES 244645 235569 8509 567 CREDIT CARD CHARGES 217238 196002 20388 848 199439 196327 2309 803 13861127 12480500 1157625 223002 605253 4233651 4442640 1001953 191372 201489 429785 540670 70110 172938 24346148 7633378 11057452 16712770 354001 445315 17150613 23308786 817599 1152368 497837 130260 650833 2468733 330766 419017 2297035 4170378 X 14823447 19108277 30131 30131 14853578 19138408 17150613 23308786 4284830 0 X X 0 1 1 X 0 X 509032 561987 402730 482134 1395093 3350976 9583805 10256936 12326501 14130957 16698124 62996323 10092837 10818923 12729231 14613091 18093217 66347299 28092 26152 21475 34001 31001 140721 394977 439228 554002 733458 628423 2750088 423069 465380 575477 767459 659424 2890809 63456490 103271 62748 14986 17224 18025 216254 103271 62748 14986 17224 18025 216254 10395 10877 21272 10206503 10881671 12744217 14630315 18122119 66584825 0.95300 0.94500 0.00320 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17203 17203 12463297 12480500 774025 193506 0 0 593819 657587 703006 774025 2728437 4092656 2750 1500 17020 17203 38473 148455 164397 175752 193506 682110 1023165 2 2000 30131 1 1 3062274 3062274 18482612 5514769 12967843 2046424 1575005 471419 754838 543604 211234 16712770 DEFERRED COMPENSATION 419017 419017 18145957 13861127 4284830 4284830 18192135 46178 46178 18145957 0 18145957 13907305 46178 46178 13861127 0 13861127 FUNDRAISING EXPENSES TREATED AS A REDUCTION OF FUND REVENUE....46,178. TOTALS FOR PART XII LINE 2D AND PART XIII LINE 2D. 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 53465 34485 18980 214 FESTIVAL OF TREES 80219 51741 28478 3779 26609 4 31739 9181 22558 1523 14053 165423 95407 70016 5302 40876 46178 23838 1 UNITED CEREBRAL PALSY OF KANSAS 5111 E 21ST ST N WICHITA KS 67208 480631254 501(C)(3) 15000 COST BUY MEDICAL EQUIPMENT 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 0 0 EMILY COMPTON 135612 0 35000 0 0 0 14187 0 9128 0 193927 0 14405 0 TAX EXEMPT BOND SERIES C CITY OF HUTCHINSON KS 486015517 2004-10-15 852500 HAYS STORE FINANCING 0 1 0 TAX EXEMPT BOND SERIES B CITY OF HUTCHINSON KS 486015517 2004-08-04 100000 HUTCHINSON STORE 0 1 0 2004 0 0 1 1 2004 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 X 14814555 RESALE VALUE X 96 107123 FAIR MARKET VALUE X 1 1110000 FAIR MARKET VALUE 1 0 0 0 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. ABOUT 1200 ADULTS CAME TO OUR PROGRAM TO IMPROVE THEIR LITERACY SKILLS AND WORK TOWARD ACHIEVING THEIR GED. PARTICIPANTS ARE GUIDED THROUGH THE PROGRAM BY QUALIFIED EDUCATION SPECIALISTS. LAST YEAR 254 PARTICIPANTS PASSED THEIR GED EXAM AND RECEIVED THEIR HIGH SCHOOL DIPLOMA. THE PROGRAM IS OFFERED TO ANYONE IN THE COMMUNITY FOR A ONE TIME 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. 4) SUPPORTED EMPLOYMENT: WORKING WITH THE DEPARTMENT OF VOCATIONAL REHABILITATION, GOODWILL PROVIDES PRE-EMPLOYMENT SKILLS TESTING FOR PEOPLE READY TO RE-ENTER THE WORKFORCE. 5) ECONOMIC AND EMPLOYMENT SUPPORTS (EES): THE DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES SENT NEARLY 90 INDIVIDUALS TO GOODWILL TO HELP TRANSITION THEM FROM WELFARE TO WORK. PARTICIPANTS RECEIVED ASSISTANCE WITH JOB INTERVIEWS, RESUME WRITING AND FINDING EMPLOYMENT. 6) OTHER/GOODWILL RETAIL STORES: OUR 17 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 X11, 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