2023-09-05T10:28:45-05:00 2022-12-31 271235638 MCM CPAS & ADVISORS LLP 101 S FIFTH STREET SUITE 2100 LOUISVILLE KY 40202 990 2022-05-04 882219940 GOODWILL KY SUPPORT CORPORATION GOOD 5022721700 1325 SOUTH 4TH STREET LOUISVILLE KY 40208 AMY LUTTRELL CHAIR 5022721700 2023-08-28 1 AMY LUTTRELL 999009999 0 THERESA BATLINER CPA P00543162 5027491900 2023-08-28 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X AMY LUTTRELL 1325 SOUTH 4TH STREET LOUISVILLE KY 40208 2069706 0 X N/A X 2022 KY GOODWILL KY SUPPORT CORPORATION, INC. IS A 501(C)3 ORGANIZATION ORGANIZED TO FACILITATE A NEW MARKETS TAX CREDIT FINANCING TRANSACTION TO PARTIALLY FUND THE CONSTRUCTION OF THE NORTON HEALTHCARE GOODWILL OPPORTUNITY CAMPUS. 5 3 0 5 0 0 2069706 0 0 0 2069706 0 0 0 0 0 0 0 2069706 39256656 37186950 2069706 GOODWILL KY SUPPORT CORPORATION, INC. IS A 501(C)3 ORGANIZATION ORGANIZED TO FACILITATE A NEW MARKETS TAX CREDIT FINANCING TRANSACTION TO PARTIALLY FUND THE CONSTRUCTION OF THE NORTON HEALTHCARE GOODWILL INDUSTRIES OPPORTUNITY CAMPUS. 0 0 GOODWILL KY SUPPORT CORPORATION, INC. IS A 501(C)3 ORGANIZATION ORGANIZED TO FACILITATE A NEW MARKETS TAX CREDIT FINANCING TRANSACTION TO PARTIALLY FUND THE CONSTRUCTION OF THE NORTON HEALTHCARE GOODWILL INDUSTRIES OPPORTUNITY CAMPUS. 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 KY X MARK HOHMANN 5022721700 1325 SOUTH 4TH STREET LOUISVILLE KY 40208 AMY LUTTRELL CHAIR 1.00 40.00 X X 0 456287 20566 MARK HOHMANN SECRETARY 1.00 40.00 X X 0 253867 29877 WILLIAM STOUT TREASURER 1.00 X X 0 0 0 DANIEL HALL DIRECTOR 1.00 X 0 0 0 LINDA COWAN DIRECTOR 1.00 X 0 0 0 0 710154 50443 0 0 1 0 APPLEGATE & THORNE-THOMSEN 425 S FINANCIAL PLACE STE 1900 CHICAGO IL 60605 LEGAL FEES 180000 STINSON LLP 1201 WALNUT ST STE 2900 KANSAS CITY MO 64106 LEGAL FEES 175600 HUSCH BLACKWELL LLP 190 CARONDELET PLAZA STE 600 ST LOUIS MO 63105 LEGAL FEES 125000 3 2069706 2069706 2069706 2069706 0 0 0 0 0 0 0 33316382 5940274 0 0 5940274 0 39256656 0 35856323 0 1330627 0 37186950 X 2069706 0 2069706 0 39256656 2069706 0 X X 0 1 X 1 0 X X X 1 GOODWILL INDUSTRIES OF KY INC 610475284 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5940274 5940274 5940274 DUE TO RELATED ORGANIZATION 1330627 1330627 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 1 0 0 AMY LUTTRELL CHAIR 0 374086 0 82201 0 0 0 14500 0 6066 0 476853 0 0 MARK HOHMANN SECRETARY 0 212838 0 41029 0 0 0 10242 0 19635 0 283744 0 0 PART I, LINE 6 GOODWILL INDUSTRIES OF KENTUCKY, INC. HAS AN INCENTIVE COMPENSATION PLAN WHICH IS PART OF THE OVERALL COMPENSATION PROGRAM. THE GOAL OF THE PLAN IS TO FOCUS ECONOMIC INCENTIVES ON PROGRAM RESULTS AND THE AREAS IN WHICH GOODWILL OPERATES PROGRAMS. THE PLAN FOCUSES ON ACHIEVING THE ORGANIZATION'S MISSION AND THE ECONOMIC STABILITY OF THE COMPANY. PARTICIPANTS MAY EARN UP TO 20% ABOVE THEIR BASE PAY BY MEETING FIVE ESTABLISHED CRITERIA RELATED TO: AVERAGE PLACEMENT HOURLY WAGES, PLACEMENTS OF PERSONS WITH DISABILITIES OR OTHER DISADVANTAGES INTO HIGHER WAGE JOBS, AGENCY ECONOMIC STABILITY, THE DONATED GOODS PROGRAM SUCCESS, AND DEPARTMENT EXPENSE CONTROL. THE AGENCY ECONOMIC STABILITY AND DEPARTMENT EXPENSE CONTROL ENTAILS MEETING FISCAL BUDGET. X 1 2069706 HISTORICAL COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 GOODWILL INDUSTRIES OF KENTUCKY, INC. IS THE SOLE MEMBER OF THE SUPPORT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A GOODWILL INDUSTRIES OF KENTUCKY, INC. AS THE SOLE MEMBER, HAS THE POWER TO ELECT A MAJORITY OF THE BOARD OF DIRECTORS OF THE SUPPORT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATION'S BOARD OF DIRECTORS MAY AMEND THE BYLAWS IN TWO STEPS: (A) FIRST OBTAINING CONSENT TO THE PROPOSED AMENDMENT FROM GOODWILL KY BY VOTE OF THE BOARD OF DIRECTORS OF GOODWILL KY AT A MEETING OR BY WRITTEN CONSENT IN ACCORDANCE WITH GOODWILL KY'S BYLAWS, AND (B) AFTER SUCH CONSENT HAS BEEN OBTAINED, ADOPTING SUCH AMENDMENT BY (I) A FOUR-FIFTHS MAJORITY VOTE OF THE CORPORATION'S BOARD OF DIRECTORS WITH AT LEAST ONE OF THE INDEPENDENT DIRECTORS VOTING IN FAVOR OF THE ACTION, AT A REGULAR OR SPECIAL MEETING AT WHICH A QUORUM WAS PRESENT AND FOR WHICH WRITTEN NOTICE OF THE PURPOSE OF THE MEETING WAS GIVEN OR BY (II) UNANIMOUS WRITTEN CONSENT. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 AND RELATED SCHEDULES ARE EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND ANY QUESTIONS/COMMENTS ADDRESSED PRIOR TO THE FILING OF THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, GOODWILL KY SUPPORT CORPORATON, INC. ASKS ITS OFFICERS AND DIRECTORS TO COMPLETE A QUESTIONNAIRE WHICH DEFINES AND DESCRIBES THE COMPANY'S CONFLICTS OF INTEREST POLICY AND ASKS IF THERE WERE BUSINESS TRANSACTIONS THAT HAVE OCCURRED OR PERSONAL RELATIONSHIPS WHICH CAUSE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE GOODWILL KY SUPPORT CORPORATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. GOODWILL INDUSTRIES OF KY, INC. REVIEWS THE CONSOLIDATED AUDIT REPORT ON BEHALF OF THE SUPPORT CORPORATION. GOODWILL INDUSTRIES OF KENTUCKY INC 1325 SOUTH FOURTH STREET LOUISVILLE KY 40208 610475284 WORKFORCE DEVELOPMENT KY 501(C)(3) LINE 7 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0