2021-05-12T07:44:47-05:00 2020-12-31 271235638 MCM CPAS & ADVISORS LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990 2020-01-01 610475284 GOODWILL INDUSTRIES OF KY INC GOOD 5022721700 1325 SOUTH FOURTH STREET LOUISVILLE KY 40208 AMY LUTTRELL PRESIDENT 5022721700 2021-04-20 1 AMY LUTTRELL 999009999 REBECCA L PHILLIPS CPA P00024055 5027491900 2021-04-20 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AMY LUTTRELL 1325 SOUTH FOURTH STREET LOUISVILLE KY 40208 75789639 0 X WWW.GOODWILLKY.ORG X 1923 KY TO HELP PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES ACHIEVE AND MAINTAIN EMPLOYMENT TO GAIN A BETTER QUALITY OF LIFE THROUGH JOB CREATION, PLACEMENT, AND OTHER TRAINING. 13 13 3136 483 0 0 23601304 35754920 45376531 38267680 585598 722382 104315 49750 69667748 74794732 313038 302219 0 0 40870639 41110790 0 0 370758 19079436 19099051 60263113 60512060 9404635 14282672 143762320 160276409 29807459 29569521 113954861 130706888 X GOODWILL'S MISSION IS TO HELP PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES ACHIEVE AND MAINTAIN EMPLOYMENT TO GAIN A BETTER QUALITY OF LIFE. 0 0 41194720 9000 32558991 GOODWILL INDUSTRIES OF KENTUCKY, INC.'S RETAIL PROGRAM HELPS PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES OBTAIN AND MAINTAIN EMPLOYMENT AT ONE OF ITS 66 STORES THROUGHOUT KENTUCKY BY PROVIDING EMPLOYMENT AND TRAINING OPPORTUNITIES. THE RETAIL PROGRAM PAID MORE THAN $9 MILLION IN MISSION-RELATED WAGES. THE STORES SELL A VARIETY OF DONATED MERCHANDISE (DONATED BY THE GENERAL PUBLIC AND BUSINESSES) TO THE COMMUNITY AT DISCOUNTED PRICES TO DIVERT ITEMS FROM LOCAL LANDFILLS AND SUPPORT GOODWILL'S MISSION TO PUT KENTUCKIANS TO WORK. THE STORES GENERATED FUNDING TO SUPPORT EMPLOYMENT COUNSELING, EDUCATIONAL PROGRAMS, AND JOB TRAINING SERVICES THROUGH THE GOODWILL WORKS PROGRAM. DURING 2020, 1,720 PEOPLE WERE SERVED THROUGH THIS PROGRAM. 7701367 293219 1917530 GOODWILL INDUSTRIES OF KENTUCKY, INC.'S SPECIALIZED WORKFORCE DEVELOPMENT PROGRAMS DELIVERED JOB PLACEMENT AND RETENTION SERVICES, COUNSELING, SKILLS TRAINING, ASSESSMENTS, AND JOB COACHING TO PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES, ADVANCING THEIR VOCATIONAL OPPORTUNITIES, AND ASSISTING THEM IN OBTAINING AND MAINTAINING EMPLOYMENT. THESE SPECIALIZED PROGRAMS MADE 2,065 FULL-TIME JOB PLACEMENTS, 320 PART-TIME JOB PLACEMENTS AND DELIVERED 9,415 SERVICES. 2318013 2246543 GOODWILL INDUSTRIES OF KENTUCKY, INC. SENIOR COMMUNITY EMPLOYMENT SERVICE PROGRAM (SCSEP) THROUGH A NATIONAL DEPARTMENT OF LABOR (DOL) GRANT IS DESIGNED TO LINK LOW-INCOME, OLDER WORKERS TO ON-THE-JOB TRAINING THAT CAN HELP THEM MOVE INTO PAID EMPLOYMENT. THROUGH SCSEP, GOODWILL MATCHES ELIGIBLE INDIVIDUALS AGE 55 AND OLDER WITH NONPROFITS OR PUBLIC AGENCIES FOR ON-THE-JOB TRAINING IN A PROFESSIONAL WORK ENVIRONMENT, PAID BY THE SCSEP PROGRAM. THE SCSEP PROGRAM MADE 8 FULL-TIME JOB PLACEMENTS, 17 PART-TIME JOB PLACEMENTS AND PROVIDED 348 SERVICES, WHILE PAYING OVER $1,639,000 IN MISSION-RELATED WAGES. 1775512 1544616 GOODWILL INDUSTRIES OF KENTUCKY, INC. (GOODWILL) EMPLOYS PERSONS TO PROVIDE JANITORIAL AND CUSTODIAL SERVICES UNDER CONTRACTS. THESE SERVICES ARE PERFORMED WITH A WORKFORCE COMPRISED OF MORE THAN 85% OF PERSONS WITH SIGNIFICANT DISABILITIES. THIS PROGRAM IS CONSISTENT WITH GOODWILL'S MISSION. THESE CONTRACTS EMPLOYED 34 PERSONS, AND PAID $616,050 IN MISSION-RELATED WAGES.GOODWILL INDUSTRIES OF KENTUCKY, INC. CARS TO WORK PROGRAM HELPS PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES OBTAIN AFFORDABLE TRANSPORTATION TO ACHIEVE AND MAINTAIN EMPLOYMENT. GOODWILL CARS TO WORK CONNECTS KENTUCKIANS WITH AFFORDABLE TRANSPORTATION SO THEY CAN MAINTAIN EMPLOYMENT, GROW IN THEIR CAREERS, AND ULTIMATELY MOVE OUT OF POVERTY AND ACHIEVE SELF-SUFFICIENCY. FAMILIES ARE ALSO ENRICHED BY ACCESS TO TRANSPORTATION AS CLIENTS' CHILDREN MAY BE ABLE TO PARTICIPATE IN AFTER-SCHOOL ACTIVITIES, PERHAPS FOR THE FIRST TIME. IN ADDITION, CLIENTS HAVE THE OPPORTUNITY TO BUILD THEIR CREDIT RATING AND IMPROVE THEIR CREDIT SCORE. PROGRAM PARTICIPANTS ALSO HAVE ACCESS TO FINANCIAL COUNSELING AND GUIDANCE TO HELP THEM PROPERLY BUDGET FOR AND MAINTAIN THEIR VEHICLE TO IMPROVE THEIR CHANCES FOR EMPLOYMENT SUCCESS. PARTICIPANTS IN THE PROGRAM MUST BE REFERRED TO GOODWILL BY A PARTNERING AGENCY. CARS TO WORK PARTNERS WITH AGENCIES TO PLACE PROGRAM PARTICIPANTS IN AFFORDABLE VEHICLES AND REIMBURSES LOAN INTEREST AT THE END OF THE LOAN TERM. DURING 2020, 103 VEHICLES WERE PROVIDED TO PROGRAM PARTICIPANTS THROUGH THE CARS TO WORK PROGRAM. 1775512 1544616 52989612 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 105 0 1 3136 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X MARK HOHMANN CFO 5022721700 1325 SOUTH FOURTH STREET LOUISVILLE KY 40208 AMY LUTTRELL PRESIDENT & CEO 40.00 X 340761 0 19892 RENA SHARPE CHIEF OPERATING OFFICER 40.00 X 263053 0 17811 MARK HOHMANN CHIEF FINANCIAL OFFICER 40.00 X 227625 0 17937 MARSHA BERRY VICE-PRESIDENT PROGRAM SER 40.00 X 218617 0 19424 DEVONE HOLT VICE-PRESIDENT OF EXTERNAL 40.00 X 169665 0 14258 PAUL FALKENSTEIN DIRECTOR OF LOGISTICS AND 40.00 X 123059 0 18703 LENNEA WOOTEN DIRECTOR WEST RETAIL 40.00 X 105721 0 21516 MARK DANIEL DIRECTOR EAST RETAIL 40.00 X 111151 0 11499 JOHN BARNETT DIRECTOR FACILITIES MANAGE 40.00 X 104931 0 15435 PAMELA BROWN DIRECTOR OF HUMAN RESOURCES 40.00 X 102024 0 11395 CHARLES J KANE CHAIRPERSON 1.00 X X 0 0 0 JASON GRONECK VICE CHAIRPERSON 1.00 X X 0 0 0 WILLIAM STOUT TREASURER 1.00 X X 0 0 0 DOUGLAS EDWARDS SECRETARY 1.00 X X 0 0 0 TED SMITH END DATE 12820 BOARD MEMBER 1.00 X 0 0 0 DWIGHT JOHNSON BOARD MEMBER 1.00 X 0 0 0 CHARLES F LAMBERT III BOARD MEMBER 1.00 X 0 0 0 DANIEL HALL BOARD MEMBER 1.00 X 0 0 0 JEANNA JONES END DATE 12820 BOARD MEMBER 1.00 X 0 0 0 DWIGHT L HAYGOOD JR BOARD MEMBER(END DATE 1/28/20) 1.00 X 0 0 0 DEB MURPHY BOARD MEMBER 1.00 X 0 0 0 GREG GERARD BOARD MEMBER 1.00 X 0 0 0 AJAY GUPTA BOARD MEMBER 1.00 X 0 0 0 CONNIE HARVEY BOARD MEMBER 1.00 X 0 0 0 HUGH HAYDON BOARD MEMBER 1.00 X 0 0 0 EMILY LAWRENCE BOARD MEMBER 1.00 X 0 0 0 1766607 0 167870 10 0 1 0 MIRANDA CONSTRUCTION LLC 828 SOUTH 6TH STREET LOUISVILLE KY 40203 CONSTRUCTION/GENERAL CONTRACTING 1031399 UKG INC 828 SOUTH 6TH ST LOUISVILLE LOUISVILLE KY 40203 PARYOLL PROCESSING SERVICES 534210 PEAK ADVERTISING LLC 4301 WINDWARD PLC LOUISVILLE KY 40207 ADVERTISING BUYING & PR CONSULTING 416250 R&S MECHANICAL SERVICES 5101 RIDGECREST CT CRESTWOOD LOUISVILLE KY 40014 HVAC EQUIPMENT & SERVICE 257070 ADVANCED BUSINESS SOLUTIONS 1745 PAYNE ST LOUISVILLE KY 40206 INFORMATION TECHNOLOGY CONSULTING 227735 14 798756 34956164 23653721 35754920 NET RETAIL STORES SALE 453310 32263364 32263364 WORKFORCE DEVELOPMENT 624310 4164073 4164073 CONTRACT REVENUE 561700 1544616 1544616 NET CAR SALES 453310 295627 295627 38267680 862484 862484 500 0 500 500 500 854805 994907 -140102 -140102 -140102 MISCELLANEOUS REVENUE 900099 49250 49250 49250 74794732 38267680 0 772132 9000 9000 293219 293219 1309043 238041 1071002 32545306 29379901 3002961 162444 706621 587195 112570 6856 4054760 4030366 24394 2495060 2224914 258840 11306 146935 146935 66942 66942 18361 18361 75786 75786 1126523 644384 478506 3633 653451 175040 333959 144452 2247448 2085784 160062 1602 651242 406178 243479 1585 6352169 6102984 249185 1040842 907946 128712 4184 342562 342562 4023423 3639846 383577 MISCELLANEOUS 858775 821193 37456 126 EQUIPMENT RENTAL AND MA 835149 707889 121247 6013 SPECIFIC ASSISTANCE 246125 205896 37949 2280 MEMBERSHIPS & DUES 209294 13640 193771 1883 204024 173634 30390 60512060 52989612 7151690 370758 11548166 10812508 2497528 2372436 817791 743001 877504 872620 2758899 3027115 569249 433770 125781227 39245920 81294174 86535307 42826664 53897361 456781 892725 115564 689566 143762320 160276409 4728107 6226025 24526800 22790944 552552 552552 29807459 29569521 X 113725947 130503747 228914 203141 113954861 130706888 143762320 160276409 14282672 2469355 0 X X 0 1 X 1 1 1 X 18718984 4746494 19505166 23601304 35754920 102326868 18718984 4746494 19505166 23601304 35754920 102326868 102326868 346936 152759 1075250 1211232 862984 3649161 69383 6180 167081 55883 49250 347777 106323806 184757089 0.96240 0.96170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 18361 18361 0 PART II-B, LINE 1: DEVELOPMENT AND GENERATION OF SUPPORT FOR: 1) LEGISLATION DESIGNED TO FOSTER EMPLOYMENT OF PERSONS WITH DISABILITIES OR OTHER DISADVANTAGES AT THE STATE AND FEDERAL LEVELS OF GOVERNMENT. 2) LEGISLATION INCREASING SUPPORT FOR ADULT EDUCATIONAL OPPORTUNITIES IN KENTUCKY. 21820913 2641646 808606 23653953 18826019 3803285 808391 21820913 260310 20000000 -1425739 8552 18826019 258018 2292 260310 239752 29127 10861 258018 0.99640 0.00230 0.00130 1 0 1002980 26221520 27224500 62310533 22416292 39894241 3239534 1977028 1262506 19298017 14673372 4624645 13708643 179228 13529415 86535307 L-T UI RESERVE 552552 552552 X 77895637 2469355 707336 3176691 74718946 75786 75786 74794732 61143610 707336 707336 60436274 75786 75786 60512060 PART V, LINE 4: THE ENDOWMENT IS MADE UP OF TWO COMPONENTS. BOTH PROVIDE INVESTMENT GROWTH AND INCOME FUNDS THAT ARE TO BE USED TOWARDS 1) TUITION FOR SCHOLARSHIP ASSISTANCE FOR PERSONS WITH DISABILITIES; AND 2) OPERATIONAL NEEDS THAT ASSIST IN THE FULFILLMENT OF THE COMPANY'S MISSION. PART X, LINE 2: GOODWILL INDUSTRIES OF KENTUCKY, INC. AND SUBSIDIARY ARE EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GOODWILL INDUSTRIES WORKS, LLC IS A SINGLE-MEMBER LIMITED LIABILITY COMPANY AND CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES. GOODWILL 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 140,102. EMPLOYEE RETENTION CREDIT REDUCING EXPENSE 567,234. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 75,786. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 140,102. EMPLOYEE RETENTION CREDIT REDUCING EXPENSES 567,234. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 75,786. 0 INTERAPT 815 W MARKET ST SUITE 300 LOUISVILLE KY 40202 263323656 9000 TO ASSIST INTERAPT WITH DATA SCIENCE TRAINING PROGRAM TO ADVANCE INFORMATION TECHNOLOGY SKILLS OF LOW INCOME INDIVIDUALS. CASH AWARDS FOR PERFECT PROGRAM ATTENDANCE AND EDUCATIONAL ACHIEVEMENT 103 22313 JOB SHADOWING 208 39600 REIMBURSE VEHICLE INTEREST PAYMENTS 12 3174 HOUSING ASSISTANCE 60 20797 INVOICE RENT ASSISTANCE TO PROGRAM PARTICIPANTS UPON RECEIVING A JOB UNTIL PARTICIPANT BEGINS RECEIVING PAY CHECK. LEGAL ASSISTANCE 862 64262 INVOICE GOODWILL HOSTED EXPUNGEMENT CLINICS BY PROVIDING LEGAL AID ASSISTANCE TO PROGRAM PARTICIPANTS. THIS PROVIDED STEPS TO HELP PROGRAM PARTICIPANTS CLEAR THEIR RECORD, WHICH CAN BE A BARRIER TO EMPLOYMENT. LIFE LAUNCH PROGRAM-NEEDS BASED 148 22316 PURCHASE PRICE CLOTHING, IDENTIFICATION CARDS, MEDICAL EXPENSES, DENTAL EXPENSES, AND PRESCRIPTION ASSISTANCE TO LIFELAUNCH PARTICIPANTS. VEHICLE DOWN PAYMENT ASSISTANCE 54 28000 FIXED MATCH CARS TO WORK PROGRAM PARTICIPANTS RECEIVE DOWNPAYMENT ASSISTANCE TOWARD THE PURCHASE OF A USED VEHICLE. CLOTHING, BOOTS, WORK EQUIPMENT, GOODWILL VOUCHERS, MEDICAL/PRESCRIPTIONS 546 19496 PURCHASE PRICE CLOTHING, WORK EQUIPMENT, IDENTIFICATION CARDS, MEDICAL EXPENSES, DENTAL EXPENSES, AND PRESCRIPTION ASSISTANCE TO PROGRAM PARTICIPANTS. FINANCIAL COUNSELING CLASSES 444 29185 INVOICE PROGRAM PARTICIPANTS RECEIVE A FINANCIAL COUNSELING COURSE TO ASSIST WITH BUDGETING, CREDIT HEALTH REVIEW, AND SIX MONTHS OF FINANCIAL COACHING. TRANSPORTATION-BUS PASSES, UBER, LYFT, GAS CARDS, ETC. 746 30765 PURCHASE PRICE BUS PASSES, RIDE SERVICES, GAS CARDS, AND VEHICLE REPAIRS REMOVE TRANSPORTATION BARRIERS FOR RECIPIENT'S PARTICIPATION IN PROGRAMS, JOB INTERVIEWS, OR APPOINTMENTS TO AID OBTAINING EMPLOYMENT. RISE PROGRAM GROCERY STORE GIFT CARDS 208 13311 PURCHASE PRICE RISE PARTICIPANTS RECEIVE TRAINING ON HEALTHY EATING HABITS AND GROCERY GIFT CARDS TO PURCHASE LUNCH FOOD FOR THE RISE CLASS. X X X X X 0 0 0 0 0 1 0 0 0 AMY LUTTRELL PRESIDENT & CEO 266413 0 74348 0 0 0 14016 0 5876 0 360653 0 0 0 RENA SHARPE CHIEF OPERATING OFFICER 223845 0 39208 0 0 0 11716 0 6095 0 280864 0 0 0 MARK HOHMANN CHIEF FINANCIAL OFFICER 192232 0 35393 0 0 0 11574 0 6363 0 245562 0 0 0 MARSHA BERRY VICE-PRESIDENT PROGRAM SER 180619 0 37998 0 0 0 9857 0 9567 0 238041 0 0 0 DEVONE HOLT VICE-PRESIDENT OF EXTERNAL 151228 0 18437 0 0 0 8546 0 5712 0 183923 0 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. A CITY OF LYNDON KENTUCKY 610662393 2013-12-19 35265000 REFUNDING OF 2007 AND 2010 BONDS 0 0 0 A 12474056 35265000 35265000 2013 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 1 0 0 0 1 A 1 X 23358094 FMV X 529 295627 FMV 0 0 1 PART I, LINE 32B: GOODWILL INDUSTRIES OF KY, INC WILL OCCASIONALLY USE INDEPENDENT THIRD PARTY AUCTION HOUSES TO SELL SURPLUS DONATED VEHICLES. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE DRAFT FORM 990 RETURN, THE DOCUMENT, ALL ATTACHED SCHEDULES, AND ACCOMPANYING EXPLANATION SHEETS ARE PRESENTED TO THE GOODWILL INDUSTRIES OF KENTUCKY AUDIT COMMITTEE FOR REVIEW AND APPROVAL. ELECTRONIC COPIES ARE SENT AHEAD OF THE MEETING. AFTER OBTAINING THE AUDIT COMMITTEE'S APPROVAL, AN ELECTRONIC COPY IS THEN E-MAILED TO THE GOODWILL INDUSTRIES OF KENTUCKY, INC. BOARD OF DIRECTORS PRIOR TO THE FORM 990 BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, GOODWILL INDUSTRIES OF KENTUCKY, 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. THE COMPANY ALSO HAS AN ANONYMOUS TIP LINE THAT CAN BE USED FOR PERSONS TO REPORT SUSPECTED CONFLICTS THAT WOULD VIOLATE COMPANY POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF GOODWILL INDUSTRIES OF KENTUCKY, INC. HAS A COMPENSATION PHILOSOPHY THAT IS REVIEWED ANNUALLY AND USED TO GUIDE COMPENSATION DECISIONS. THE BOARD INITIATES THE REBUTTABLE PRESUMPTION PROCESS FOR COMPENSATION BY ANNUALLY REVIEWING THE COMPENSATION FOR THE PRESIDENT/CEO AND OTHER DISQUALIFIED POSITIONS. THE EXECUTIVE COMMITTEE ENGAGES AN OUTSIDE CONSULTANT TO PROVIDE COMPARATIVE DATA. THE COMMITTEE THEN PRESENTS ITS RECOMMENDATIONS FOR THE CEO'S COMPENSATION AND THE COMPENSATION LIMITS OF OTHER DISQUALIFIED POSITIONS TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 IN AN EFFORT TO MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, GOODWILL INDUSTRIES OF KENTUCKY, INC. PLACES THE 990 TAX RETURN AND ANNUAL REPORT ON ITS WEBSITE. THE ANNUAL REPORT IS ALSO BROADLY DISTRIBUTED IN COMMUNITIES IN WHICH THE COMPANY OPERATES. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE PROVIDED TO THOSE WHO REQUEST THEM. PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS FOR THE AUDIT DURING THE CALENDAR YEAR. GOODWILL INDUSTRIES WORKSLLC 1325 SOUTH FOURTH STREET LOUISVILLE KY 40208 753157787 MISSION EMPLOYMENT KY 0 GOODWILL INDUSTRIES OF KY INC