2012-04-10T17:16:53-05:00 2011-08-31 GRANT THORNTON LLP 8300 THORN DRIVE SUITE 300 WICHITA KS 672262708 990 2010-09-01 480673284 GOODWILL INDUSTRIES OF KANSAS INC GOOD 3167449291 PO BOX 8169 WICHITA KS 67208 EMILY COMPTON 2012-04-10 true Kimberly Temple 3162653231 2010 2016-02-24 21:20:13Z EMILY COMPTON 3636 N OLIVER WICHITA KS 67208 14680188 false 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 21 745 350 0 0 402730 482134 12240270 14126187 19503 16877 14359 -6057 12676862 14619141 16455 24134 0 0 7890765 8594675 0 0 219124 3439288 3746522 11346508 12365331 1330354 2253810 16022474 17150613 3422706 2297035 12599768 14853578 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. false false 10677260 24134 14126187 PROVIDE EDUCATION, TRAINING, EMPLOYMENT AND PERSONAL GROWTH OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 382864 0 0 YOUTH EDUCATION AND TRAINING (EDGE): THE YOUTH EDUCATION PROGRAM IS FOR AT-RISK YOUTH THAT MEET THE DEFINITION OF POVERTY AND ARE UNDER THE AGE OF 21. ABOUT 900 YOUNG ADULTS ARE SERVED BY THE PROGRAM, FREE OF CHARGE, TO IMPROVE THEIR LITERACY SKILLS AND WORK TOWARD ACHIEVING THEIR GED. YOUTH ARE GUIDED THROUGH THE PROGRAM BY QUALIFIED EDUCATION SPECIALISTS. LAST YEAR 105 YOUTH PASSED THEIR GED EXAM AND RECEIVED THEIR HIGH SCHOOL DIPLOMA. 11060124 true true false true true false false false false true false false false true true true false false false false false false false true false false true false true true false false false false false false false false false false true false false false false false false false false false true 111 0 true 745 true false false false false false true true false false false true false X 21 21 false false false false false false false true true false false true true true true true true true true false KS X GREG SANDLIN 3167449291 3636 N OLIVER WICHITA KS 67208 TOD WAWZYSKO 1.0 X 0 0 0 MELISSA DICK 1.0 X 0 0 0 DON BARRY 1.0 X 0 0 0 BRENT EDMISTEN 1.0 X 0 0 0 JOE JOHNSON 1.0 X 0 0 0 DIXIE HARRIS 1.0 X 0 0 0 DEB MCARTHUR 1.0 X 0 0 0 MARK NICHOLS 1.0 X X 0 0 0 RHONDA DENNIS 1.0 X X 0 0 0 TOM DONDLINGER 1.0 X 0 0 0 RICHARD STAFFORD 1.0 X 0 0 0 BILL HANNA 1.0 X 0 0 0 SHAWN LANCELOT 1.0 X X 0 0 0 SUE RONSHAGEN 1.0 X 0 0 0 ERIC SEXTON 1.0 X 0 0 0 DAVE UNRUH 1.0 X 0 0 0 BRAD CLOTHIER 1.0 X 0 0 0 ROBERT HARMON 1.0 X 0 0 0 CHRIS HURST 1.0 X 0 0 0 BILL PICKERT 1.0 X X 0 0 0 DAVE MURFIN 1.0 X 0 0 0 EMILY COMPTON 40.0 X 157456 0 22370 GREG SANDLIN 40.0 X 82471 0 16991 239927 0 39361 1 false true false WASTE CONNECTIONS INC 2745 N OHIO WICHITA KS 67219 TRASH SERVICE 132116 1 155285 214409 112440 482134 SUPPORTED EMPLOYMENT 900099 667517 667517 CONTRACT SERVICES 541900 868567 868567 MERCHANDISE SALES 453220 12590103 12590103 14126187 17224 17224 0 0 400 747 -347 -347 -347 46813 155285 60300 -13487 -13487 0 0 VENDING SALES 900099 7430 7430 7430 14619141 14126187 0 10820 23000 23000 1134 1134 0 0 303705 48829 254876 0 6591147 6165133 321892 104122 28582 14291 11433 2858 1019634 905551 84309 29774 651607 599472 42976 9159 0 35593 1141 34452 38640 38640 0 0 0 101473 13663 86683 1127 181338 134475 6720 40143 644388 571749 65436 7203 0 0 895664 873367 14427 7870 228206 220228 7076 902 0 35122 14089 18297 2736 72779 71073 1706 116359 116359 702891 656786 39335 6770 137482 128676 5593 3213 REPAIRS AND MAINTENANCE 201035 190428 8649 1958 TAXES, LICENSES AND PERMITS 22035 21993 42 CREDIT CARD CHARGES 189056 167390 20613 1053 MEMBERSHIP DUES 13151 8533 3684 934 OTHER SAFETY EXPENSES 1714 1714 129596 111050 19244 -698 12365331 11060124 1086083 219124 339832 605253 3577020 4442640 229975 191372 338293 429785 57093 70110 17944944 6887492 11211911 11057452 268350 354001 16022474 17150613 667051 817599 734117 497837 1776040 650833 245498 330766 3422706 2297035 X 12571637 14823447 28131 30131 12599768 14853578 16022474 17150613 2253810 X false true true X false X 510257 509032 561987 402730 482134 2466140 8724843 9583805 10256936 12326501 14130957 55023042 9235100 10092837 10818923 12729231 14613091 57489182 33262 28092 26152 21475 34001 142982 581497 394977 439228 554002 733458 2703162 614759 423069 465380 575477 767459 2846144 54643038 120009 103271 62748 14986 17224 318238 120009 103271 62748 14986 17224 318238 6175 10395 0 0 0 16570 9361284 10206503 10881671 12744217 14630315 57823990 0.94499 0.94392 0.00550 0.00794 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 17020 17020 11043104 11060124 703006 175752 593819 657587 703006 1954412 2931618 2750 1500 17020 21270 148455 164397 175752 488604 732906 0 0 0 0 501(H) ELECTION PART II-A, QUESTION 2A, COLUMN A THE ORGANIZATION IS NOT REQUIRED TO COMPLETE COLUMN A OF PART II-A, QUESTION 2. THE ORGANIZATION MADE ITS FIRST 501(H) ELECTION IN FISCAL YEAR ENDING 08/31/2009 AND THE ORGANIZATION'S LOBBYING EXPENSES ARE BELOW THE ALLOWED LOBBYING CEILING. 2 2000 28636 true true 3062274 3062274 12323325 4949318 7374007 1851433 1432598 418835 707912 505576 202336 11057452 0 DEFERRED COMPENSATION 330766 330766 14619141 12365331 2253810 2253810 14684211 65070 65070 14619141 14619141 12430401 65070 65070 12365331 12365331 OTHER REVENUE SCHEDULE D, PART XII QUESTION 2D COGS TREATED AS A REDUCTION OF REV. ON PART VIII, LINE 2C ...$ 4,770 FUNDRAISING EXPENSES TREATED AS A REDUCTION OF FUND REVENUE....$60,300 TOTAL - PART XII LINE 2D.......................................$65,070 OTHER EXPENSES SCHEDULE D, PART XIII QUESTION 2D COGS TREATED AS A REDUCTION OF REV. ON PART VIII, LINE 2 ......$ 4,770 FUNDRAISING EXPENSES TREATED AS A REDUCTION OF FUND REVENUE....$60,300 TOTAL - PART XIII LINE 2D......................................$65,070 FIN 48 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. EFFECTIVE SEPTEMBER 1, 2009, 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 THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE CORPORATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR FISCAL YEARS BEFORE 2008. TELETHON 101045 101045 2745 FESTIVAL TREES 63701 41087 22614 4305 20710 4 37351 13153 24198 2706 29833 202097 155285 46812 7011 53288 60299 -13487 true UNITED CEREBAL PALSY OF KANSAS 5111 E 21ST ST N WICHITA KS 67208 480631254 501(C)(3) 23000 COST BUY MEDICAL EQUIPMENT, PARTICULARLY WHEELCHAIRS FOR PEOPLE IN NEED AROUND THE STATE. 1 0 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 08/31/2011 SENT A QUARTERLY REPORT TO GOODWILL INDUSTRIES OF KANSAS REPORTING HOW THE FUNDS WERE SPENT. X X X false false false false false false false false false EMILY COMPTON 132456 0 25000 0 0 0 14405 0 7965 0 179826 0 0 0 TAX EXEMPT BOND SERIES A&B CITY OF HUTCHINSON KS 486015517 2004-08-04 1100000 HUTCH, W. CENTRAL & HAYS STORE false true false TAX EXEMPT BOND SERIES C CITY OF HUTCHINSON KS 486015517 2004-10-15 852500 HAYS STORE FINANCING false true false 0 0 1100000 0 0 0 0 0 0 1100000 0 0 2004 false false true true 0 0 852500 0 0 0 0 0 0 852500 0 0 2004 false false true true false false false false false 0.00000 0.00000 0.00000 true false false false false false 0.00000 0.00000 0.00000 true false false false false false true false false false false false true X 12482980 RESALE VALUE X 74 82350 FMV 0 false false false DONATED CLOTHING AND HOUSEHOLD 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. EXECUTIVE COMPENSATION PART VI, QUESTION 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. GOVERNING DOCUMENTS AVAILABILITY PART VI, QUESTION 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PROGRAM SERVICES PART III, QUESTIONS 4A AND 4B The mission of Goodwill Industries of Kansas, Inc. 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. 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 900 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 159 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. 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 a single health insurance policy and 100% of dental insurance. MONITOR CONFLICT OF INTEREST POLICY PART VI, QUESTION 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. 990 REVIEW PART VI, SECTION B, QUESTION 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.