2022-04-27T07:59:37-05:00 2021-08-31 481032601 ALLEN GIBBS & HOULIK LC 301 N MAIN SUITE 1700 WICHITA KS 672024868 990 2020-09-01 480673284 GOODWILL INDUSTRIES OF KANSAS INC GOOD 3167449291 PO BOX 8169 WICHITA KS 67208 LAURA RITTERBUSH CEO 3167449291 2022-04-25 1 LAURA RITTERBUSH 999009999 D SHAWN SULLIVAN P00287292 3162677231 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z LAURA RITTERBUSH 3351 N WEBB RD WICHITA KS 67226 29338127 0 X WWW.GOODWILLKS.ORG X 1957 KS THE MISSION OF GOODWILL INDUSTRIES OF KANSAS IS TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND BARRIERS TO EMPLOYMENT SEEKING INDEPENDENT AND PRODUCTIVE LIVES. GOODWILL INDUSTRIES OF KANSAS STRIVES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES, REGARDLESS OF DISABILITY. 20 20 925 23 0 0 343325 5879625 17512706 20752429 313645 232730 6927 10994 18176603 26875778 70198 73442 0 0 11297432 11832284 0 0 174529 5721841 6023887 17089471 17929613 1087132 8946165 38037071 47629686 2315627 2568254 35721444 45061432 X THE MISSION OF GOODWILL INDUSTRIES OF KANSAS IS TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND BARRIERS TO EMPLOYMENT SEEKING INDEPENDENT AND PRODUCTIVE LIVES. GOODWILL INDUSTRIES OF KANSAS STRIVES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES, REGARDLESS OF DISABILITY. 0 0 14799373 66305 20755137 GOODWILL INDUSTRIES OF KANSAS UTILIZES ITS RETAIL STORES TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. EMPLOYMENT OPPORTUNITIES ARE AVAILABLE IN EVERY COMMUNITY STORE LOCATION. GOODWILL ACCEPTS CLOTHING AND HOUSEHOLD WARES FROM THE PUBLIC AND SELLS THESE ITEMS IN OUR RETAIL STORES. THE NET REVENUE FROM THESE ITEMS PROVIDES FINANCIAL SUPPORT FOR ONGOING AND DEVELOPMENT OF VOCATIONAL PROGRAMS. 1262709 7137 THE EDUCATION PROGRAM IS FOR ADULTS (16+) WHO HAVE NOT RECEIVED THEIR HIGH SCHOOL DIPLOMAS. ABOUT 602 ADULTS ARE SERVED BY THE PROGRAM TO IMPROVE THEIR LITERACY SKILLS AND WORK TOWARD ACHIEVING THEIR GED. STUDENTS ARE GUIDED THROUGH THE PROGRAM BY LICENSED INSTRUCTORS. LAST YEAR 86 ADULTS PASSED THEIR GED EXAM AND RECEIVED THEIR HIGH SCHOOL DIPLOMA. 16062082 1 1 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 40 0 1 925 1 0 0 0 0 0 1 1 0 0 1 0 0 0 X 20 20 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 BILL HANNA DIRECTOR 1.00 X 0 0 0 ROBERT HARMON CHAIRMAN 1.00 X X 0 0 0 SHAWN LANCELOT DIRECTOR 1.00 X 0 0 0 BILL PICKERT VICE CHAIRMAN 1.00 X X 0 0 0 JOE JOHNSON MEMBER-AT-LARGE 1.00 X 0 0 0 SHEREE UTASH SECRETARY 1.00 X X 0 0 0 CINDY CARNAHAN MEMBER-AT-LARGE 1.00 X 0 0 0 VERNON DOLEZAL TREASURER 1.00 X X 0 0 0 TRISH VOTH BLANKENSHIP DIRECTOR 1.00 X 0 0 0 TIFFINIE IRVING DIRECTOR 1.00 X 0 0 0 JENNIFUR GORMAN DIRECTOR 1.00 X 0 0 0 DON BARRY DIRECTOR 1.00 X 0 0 0 TODD MCKEE DIRECTOR 1.00 X 0 0 0 DOUG STARK MEMBER-AT-LARGE 1.00 X 0 0 0 TODD RAMSEY DIRECTOR 1.00 X 0 0 0 RAYMOND DONDLINGER DIRECTOR 1.00 X 0 0 0 JIMMY MARTINEZ DIRECTOR 1.00 X 0 0 0 JEFF EASTER DIRECTOR 1.00 X 0 0 0 MARK NICHOLS DIRECTOR 1.00 X 0 0 0 KYLE ORNDORFF DIRECTOR 1.00 X 0 0 0 EMILY COMPTON CEO FROM 9/1/2020-12/31/2020 40.00 X 217907 0 26028 GREG SANDLIN CFO 40.00 X 121397 0 17823 LAURA RITTERBUSH CEO FROM 3/1/2021-8/31/2021 40.00 X 0 0 0 DAVE CHADICK VP OF INDUSTRIAL SERVICES 40.00 X 114466 0 10286 ANGELA BASCUE VP OF RETAIL OPERATIONS 40.00 X 111799 0 17296 565569 0 71433 4 0 1 0 DELL FINANCIAL SERVICES PO BOX 5292 CAROL STREAM IL 601975292 COMPUTER EQUIPMENT PROVIDER 275105 COPP MEDIA SERVICES INC 449 N MCLEAN BLVD WICHITA KS 67203 ADVERTISING & MEDIA SERVICES 144991 FEDERAL EXPRESS CORPORATION PO BOX 371461 PITTSBURGH PA 152507461 SHIPPING SERVICES 132333 3 7531 5872094 5879625 MERCHANDISE SALES 453220 17383713 17383713 SUPPORTED EMPLOYMENT 900099 2131504 2131504 CONTRACT SERVICES 541900 1237212 1237212 20752429 149935 149935 2535387 3360 2455952 0 79435 3360 82795 82795 14683 7531 6397 8286 8286 OTHER INCOME 900099 2708 2708 2708 26875778 20755137 0 241016 X 73442 73442 393646 63289 330357 9432327 8734835 610892 86600 124630 109006 15624 1135852 984254 135104 16494 745829 670694 68609 6526 8078 8078 40378 40378 32572 32572 165902 36889 126990 2023 226385 178067 2192 46126 621660 586815 32082 2763 709137 695904 10927 2306 3418 3174 244 16276 5635 9845 796 127754 127754 1247387 1120833 119992 6562 284289 243220 39881 1188 TRASH 542490 541948 542 0 UTLITIES 537287 510808 26479 0 REPAIRS AND MAINTENANCE 392235 379144 12625 466 AUTOMOBILE EXPENSES 350463 339785 10466 212 718176 656586 59123 2467 17929613 16062082 1693002 174529 4449292 8099335 5374532 10774211 345603 326091 494294 537507 159818 165566 37622122 17595577 20072956 20026545 4840537 5375772 2300039 2324659 38037071 47629686 990047 1218054 1325580 1350200 2315627 2568254 X 35675613 45013601 45831 47831 35721444 45061432 38037071 47629686 8946165 393823 0 X X 0 1 X 1 0 X 318899 419999 356414 341053 5879625 7315990 18734754 18757468 19768618 17531363 20767112 95559315 19053653 19177467 20125032 17872416 26646737 102875305 12193 36276 27246 11038 7712 94465 15245 15245 27438 36276 27246 11038 7712 109710 102765595 16459 66306 186623 187734 149935 607057 16459 66306 186623 187734 149935 607057 2402 2336 2200 9498 2708 19144 19072514 19246109 20313855 18069648 26799380 103501506 0.99290 0.99210 0.00590 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 1000000 1000000 0 2000000 3000000 16839 11144 0 27983 250000 250000 0 500000 750000 2 2000 47831 1 1 4839271 4839271 26799307 12806485 13992822 4634874 3591230 1043644 1348670 1197862 150808 20026545 OTHER SECURITIES 5375772 F 5375772 DEFERRED COMPENSATION 1350200 1350200 X 27243426 393823 6397 400220 26843206 32572 32572 26875778 17903438 6397 6397 17897041 32572 32572 17929613 PART X, LINE 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, AND IS NOT A PRIVATE FOUNDATION. 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 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING/GAMING EXPENSES TREATED AS A REDUCTION OF FUND REVENUE 6,397. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING/GAMING EXPENSES TREATED AS A REDUCTION OF FUND REVENUE 6,397. ANNUAL DINNER 22214 7531 14683 6397 22214 7531 14683 6397 6397 8286 KS 1 0 1 0 1.00000 LAURA RITTERBUSH 3351 N WEBB ROAD WICHITA KS 67226 0 0 1 SCHOOL SCHOLARSHIPS 15 5217 FAMILY STRENGTHENING 3766 68223 PART I, LINE 2: STUDENT SCHOLARSHIP PROGRAM: STUDENT SCHOLARSHIPS IN A MAXIMUM AMOUNT OF $500 ARE AWARDED TO STUDENTS COMPLETING THEIR GEDS. IN ORDER TO OBTAIN THE SCHOLARSHIP, THE STUDENT MUST FILL OUT AN APPLICATION (WHICH IS VERIFIED BY HIS/HER GED INSTRUCTOR) AND ATTACH IT TO A COPY OF HIS/HER REGISTRATION INFORMATION AT THE SELECTED COLLEGE. A CHECK IS THEN CUT TO THE COLLEGE ON BEHALF OF THE STUDENT. FAMILY STRENGTHENING PROGRAM: GOODWILL INDUSTRIES OF KANSAS, INC. HAS FUNDS AVAILABLE TO ASSIST EMPLOYEES, OUR CASE MANAGEMENT CLIENTS, AND THE GENERAL PUBLIC WITH EXTENUATING FINANCIAL NEEDS THROUGH OUR FAMILY STRENGTHENING PROGRAM. RECIPIENTS WORK WITH THE EMPLOYEE SUPPORT COORDINATOR, CASE MANAGER OR ANOTHER SOCIAL SERVICE AGENCY TO DETERMINE THEIR NEED WHILE ENCOMPASSING AS MANY COMMUNITY RESOURCES AS AVAILABLE. THIS YEAR WE HAVE ASSISTED 16 INDIVIDUALS WITH CASH ADVANCES OR OTHER SERVICES. X X X 0 0 0 0 0 0 0 1 0 EMILY COMPTON CEO FROM 9/1/2020-12/31/2020 177907 0 40000 0 0 0 18433 0 7595 0 243935 0 0 0 PART I, LINE 7 THE CHIEF EXECUTIVE OFFICER RECEIVES A NON-FIXED DISCRETIONARY BONUS EACH YEAR. X 259968 RESALE VALUE X 17092331 RESALE VALUE X 24 31414 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES NATIONAL CHARITY SERVICES TO SELL CAR DONATIONS. PART III, LINE 1 ADDITIONAL INFORMATION WE ACCOMPLISH OUR MISSION THROUGH FIVE MAJOR PROGRAMS: 1) ORGANIZATIONAL EMPLOYMENT/DAY SERVICES: LAST YEAR MORE THAN 134 PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES (I/DD) FOUND EMPLOYMENT IN OUR CONTRACTS DIVISION WORKING ON PACKAGING AND LIGHT MANUFACTURING CONTRACTS GOODWILL HAS WITH AREA BUSINESSES. MANY OF OUR CLIENTS RECEIVED THEIR FIRST PAYCHECK THROUGH OUR PROGRAM AND LEARNED THE JOY OF WORKING AND EARNING A WAGE. ALL CLIENTS ARE PAID MINIMUM WAGE OR BETTER. 2) ADULT CASE MANAGEMENT: CASE MANAGERS ACT AS ADVOCATES FOR PEOPLE WITH I/DD. CASE MANAGERS WERE CHARGED WITH PROTECTING THE HEALTH AND SAFETY NEEDS OF 140 INDIVIDUALS LAST YEAR. 3) NEXSTEP ALLIANCE - HIGH SCHOOL DIPLOMA PREP CLASSES AND ESL (ENGLISH AS A SECOND LANGUAGE) CLASSES ASSISTED MORE THAN 602 STUDENTS OVER THE AGE OF 16 TOWARD PASSING THE GED EXAM, ATTENDING COLLEGE, FINDING A CAREER, RE-ENTERING FROM INCARCERATION, OR IMPROVING THEIR GRASP OF THE ENGLISH LANGUAGE. STUDENTS STUDY UNDER THE DIRECTION OF LICENSED INSTRUCTORS. PROGRAM COST IS AN ANNUAL MATERIALS FEE OF $50.00. 4) SUPPORTED EMPLOYMENT: WORKING WITH THE DEPARTMENT OF VOCATIONAL REHABILITATION, GOODWILL PROVIDES EMPLOYMENT SUPPORT TO INDIVIDUALS WITH I/DD TO SECURE AND MAINTAIN COMMUNITY JOBS. LAST YEAR WE SERVED 59 INDIVIDUALS IN COMMUNITY EMPLOYMENT. 5) GOODWILL RETAIL STORES: OUR 18 RETAIL STORES PROVIDE WORK OPPORTUNITIES FOR PEOPLE WITH SEVERE VOCATIONAL/EMPLOYMENT BARRIERS. NEARLY 35 PERCENT OF OUR RETAIL EMPLOYEES HAVE A SEVERE EMPLOYMENT BARRIER. 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. FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART IX, LINE 24E CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 266,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 71. TOTAL EXPENSES 266,888. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 172,527. MANAGEMENT AND GENERAL EXPENSES 4,686. FUNDRAISING EXPENSES 167. TOTAL EXPENSES 177,380. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 124,355. MANAGEMENT AND GENERAL EXPENSES 41,186. FUNDRAISING EXPENSES 631. TOTAL EXPENSES 166,172. TELEPHONE: PROGRAM SERVICE EXPENSES 65,663. MANAGEMENT AND GENERAL EXPENSES 8,961. FUNDRAISING EXPENSES 1,231. TOTAL EXPENSES 75,855. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 15,687. MANAGEMENT AND GENERAL EXPENSES 4,277. FUNDRAISING EXPENSES 367. TOTAL EXPENSES 20,331. TAXES, LICENSES, AND PERMITS: PROGRAM SERVICE EXPENSES 11,537. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,550. PART XII, LINE 2C THE PROCESS FOR OVERVIEW OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS. 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 2A. 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 3351 N WEBB ROAD WICHITA KS 67226 201792360 N/A KS 501(C)(3) LINE 11 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