2020-11-02T16:07:02-06:00 2019-12-31 841483675 RLR LLP POBOX 483 CHEYENNE WY 82003 990 2019-01-01 830207663 GOODWILL INDUSTRIES OF WY INC GOOD 3076340823 612 WEST 17TH STREET CHEYENNE WY 82001 BRIANNA BEST CHAIR 3076340823 2020-10-29 true ROBERT B DICKERSON P00432362 3076315598 2020-10-29 64.88.174.3 2020-11-02 16:07:02 CS P F8AEA7BB7429B73A2EA81EDEBF7B880FEEFD9203 38AC5884006C81D964DD18CCDFB3F73C2C3C8191 2019 2021-01-29 14:40:06Z JANA CONINE 5400 FREDERICK DRIVE CHEYENNE WY 82009 6874867 false X GOODWILLWY.ORG X 1968 WY THE MISSION OF GOODWILL INDUSTRIES OF WYOMING, INC. IS TO HELP PEOPLE WITH DISABILITIES AND DISADVANTAGES REACH THEIR GOALS AND IMPROVE THEIR QUALITY OF LIFE THROUGH LEARNING AND THE POWER OF WORK. 12 12 346 400 0 3150442 3143582 1073671 1007814 28304 90735 -1092698 -789726 3159719 3452405 0 0 1454727 1367922 0 0 481397 513201 1936124 1881123 1223595 1571282 12419633 14000936 2803409 2677679 9616224 11323257 X TO ASSIST THOSE WITH DISABILITIES AND OTHER SPECIAL NEEDS TO MAXIMIZE THEIR POTENTIAL FOR SUCCESS BY INVOLVING COMMUNITY RESOURCES AND FAMILIES IN ASSESSMENT, EDUCATION, TRAINING AND EMPLOYMENT. false false 736967 940491 REHAB SERVICES: VOCATIONAL DEVELOPMENT, LIVING SKILLS, SUPPORTED EMPLOYMENT, DAY HABILITATION, CHILD INDIVIDUAL HABILITATION, RESPITE, COMPANION, TUTORING 491311 67323 COMMUNITY PROGRAMS: THE INDEPENDENT LIVING PROGRAM IS FOCUSED ON ASSISTING YOUTH WHO ARE, OR WERE, IN A COURT- ORDERED PLACEMENT TO BECOME SELF SUFFICIENT ADULTS. THESE SERVICES INCLUDE EDUCATIONAL ASSISTANCE, EMPLOYMENT ASSISTANCE, LIFE SKILLS TRAINING, HOUSING ASSISTANCE AND TRANSITIONAL PLANS. COMMUNITY PROGRAMS: THE WENDYS WONDERFUL KIDS PROGRAM PROVIDES EVERY STATE IN THE NATION WITH AT LEAST ONE CHILD SPECIFIC ADOPTION RECRUITER. THIS RECRUITER WORKS ALONGSIDE THE STATE CASE WORKER TO HELP FIND PERMANENT FAMILY CONNECTIONS FOR YOUTH IN FOSTER CARE. THIS INCLUDES FACILITATING ADOPTIONS, LEGAL GUARDIANSHIPS AND SAFE FAMILY RE-UNIFICATION. THE PROGRAM IS FUNDED BY GRANT PROCEEDS FROM WENDY'S RESTAURANT FOUNDATION. 1228278 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 12 0 346 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X GOODWILL INDUSTRIES OF WYOMING INC 3076340823 612 WEST 17TH STREET CHEYENNE WY 82001 JANA CONINE CEO 40.00 X 123449 0 6441 BRIANNA BEST CHAIR 2.00 X X 0 0 0 MARK HORAN CHAIR - ELEC 2.00 X X 0 0 0 KNUTE HOLIAN SECRETARY 2.00 X X 0 0 0 KAYLA OPDAHL TREASURER 2.00 X X 0 0 0 KRISTI RACINES PAST CHAIR 1.00 X 0 0 0 JAN BATTISTA DIRECTOR 1.00 X 0 0 0 RACHEL NUSS DIRECTOR 1.00 X 0 0 0 JEFF SCHNUR DIRECTOR 1.00 X 0 0 0 MYLON SKALA DIRECTOR 1.00 X 0 0 0 ALICE SULLIVAN DIRECTOR 1.00 X 0 0 0 STEVEN LOVAS DIRECTOR 1.00 X 0 0 0 STEPHANIE GOODEN DIRECTOR 1.00 X 0 0 0 123449 6441 1 false false false 3143582 2692400 3143582 REHAB SERVICES 564254 564254 DAY HAB 376237 376237 EBOOKS 67323 67323 1007814 81115 81115 162329 152709 9620 9620 9620 2480027 3269753 -789726 -789726 3452405 218088 90735 123449 84677 38772 1078622 739852 338770 43017 36410 6607 122834 84099 38735 2293 2293 11676 11676 1422 1195 227 876 290 586 7493 7493 74300 73049 1251 4419 131 4288 41691 41691 39543 26642 12901 20146 9323 10823 ADMINISTRATION 225833 120638 105195 SUPPLIES 45376 25042 20334 UTILITIES 12980 7700 5280 TELEPHONE 11559 8303 3256 13594 1141 12453 1881123 1228278 652845 0 1908253 1478025 1354466 3403983 171627 192469 279839 280167 77482 75958 10191830 3030857 7361676 7160973 837040 980111 429250 429250 12419633 14000936 248104 284992 2555305 2392687 2803409 2677679 X 9616224 11323257 9616224 11323257 12419633 14000936 X 1571282 135751 X false true X true false X 2430962 2810147 3021793 3150442 3143582 14556926 2532602 2708816 2822656 3195379 3487841 14747294 4963564 5518963 5844449 6345821 6631423 29304220 86352 70000 70000 70000 61077 357429 86352 70000 70000 70000 61077 357429 28946791 24552 30391 25744 31456 81115 193258 24552 30391 25744 31456 81115 193258 4988116 5549354 5870193 6377277 6712538 29497478 0.98130 0.99500 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 476566 476566 8763979 2086960 6677019 951285 943897 7388 7160973 X 6846233 135751 3269753 3405504 3440729 11676 11676 3452405 5139200 3269753 3269753 1869447 11676 11676 1881123 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES OF THE ORGANIZATION. THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATIONS TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT DECEMBER 31, 2019 AND 2018. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS ON RETAIL OPERATIONS REPORTED NET ON 990 3,269,753 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS ON RETAIL OPERATIONS REPORTED NET ON 990 3,269,753 X 2692400 SEE SCHEDULE M PART II false false false SCHEDULE M, PAGE 2, PART II SCHEDULE M, LINE 5 METHOD OF VALUATION FAIR VALUE OF CONTRIBUTED INVENTORY IS THAT PORTION OF RETAIL SALES VALUE WHICH EXCEEDS THE COST OF PREPARING THE MERCHANDISE FOR SALE. THIS IS BASED ON THE PREMISE THAT CONTRIBUTED MERCHANDISE WHEN RECEIVED IS OF MINIMAL VALUE TO GOODWILL IT IS ONLY THROUGH THE VALUE ADDED PROCESS THAT THE VAST MAJORITY OF CONTRIBUTED MERCHANDISE CAN HAVE FAIR VALUE FOR GOODWILL AS IT RELATES TO DETERMINATION OF FAIR VALUE. THIS VALUATION CONSIDERS THE RECEIPT AND SUBSEQUENT SALE OF CONTRIBUTED INVENTORY TO REPRESENT A SINGLE TRANSACTION IN THE DETERMINATION OF FAIR VALUE. FORM 990, PAGE 1, PART I, LINE 6 GOODWILL INDUSTRIES OF WY, INC. IS A COMMUNITY SERVICE PROVIDER FOR VOLUNTEERS WHO HAVE COURT ORDERED COMMUNITY SERVICE HOURS. FORM 990, PAGE 2, PART III, LINE 4B COMMUNITY PROGRAMS: THE INDEPENDENT LIVING PROGRAM IS FOCUSED ON ASSISTING YOUTH WHO ARE, OR WERE, IN A COURT- ORDERED PLACEMENT TO BECOME SELF SUFFICIENT ADULTS. THESE SERVICES INCLUDE EDUCATIONAL ASSISTANCE, EMPLOYMENT ASSISTANCE, LIFE SKILLS TRAINING, HOUSING ASSISTANCE AND TRANSITIONAL PLANS. COMMUNITY PROGRAMS: THE WENDYS WONDERFUL KIDS PROGRAM PROVIDES EVERY STATE IN THE NATION WITH AT LEAST ONE CHILD SPECIFIC ADOPTION RECRUITER. THIS RECRUITER WORKS ALONGSIDE THE STATE CASE WORKER TO HELP FIND PERMANENT FAMILY CONNECTIONS FOR YOUTH IN FOSTER CARE. THIS INCLUDES FACILITATING ADOPTIONS, LEGAL GUARDIANSHIPS AND SAFE FAMILY RE-UNIFICATION. THE PROGRAM IS FUNDED BY GRANT PROCEEDS FROM WENDY'S RESTAURANT FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 11B THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990 IS TO SEND AN ELECTRONIC COPY OF THE 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE BOARD CHAIR SIGNING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS. BOARD MEMBERS REVIEW THE POLICY AND EACH MEMBER DISCLOSES ANY CONFLICTS THAT HE/SHE MAY HAVE. ADDITIONALLY, BOARD MEMBERS DECLARE ANY CONFLICTS OF INTEREST AT EVERY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE CEO. THE COMPENSATION PACKAGE IS BASED ON THE USE OF DATA FROM COMPARABLE GOODWILL ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS ARE KEPT BY THE BOARD OF DIRECTORS IN THEIR EXECUTIVE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B SEE DISCUSSION AT LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COGS ON RETAIL OPERATIONS REPORTED NET ON 990 3,269,753 COGS ON RETAIL OPERATIONS REPORTED NET ON 990 -3,269,753