GOODWILL INDUSTRIES OF KENTUCKY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF KENTUCKY INC (EIN 61-0475284)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-15
- IRS object ID
- 201921359349303797
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T10:36:33-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271235638 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCM CPAS & ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 S FOURTH ST SUITE 2600 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402023445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610475284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF KY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 5022721700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 SOUTH FOURTH STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY LUTTRELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5022721700 | PhoneNum |
| Signature | 2019-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA L PHILLIPS CPA | PreparerPersonNm |
| PTIN | P00024055 | PTIN |
| Phone | 5027491900 | PhoneNum |
| Preparation | 2019-04-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.135.99.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-23 | IPDt |
| IP Tm | 13:48:59 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CC1BBD0C84F1D051367C4CBB95024B5471C4A276 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 136EA7FF918DAEC5C06C4E79C5D4F419F23741BB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY LUTTRELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 SOUTH FOURTH STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,251,639 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLKY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2746 | TotalEmployeeCnt |
| Total Volunteers | 1287 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,746,494 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,505,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,082,957 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,399,482 | CYProgramServiceRevenueAmt |
| PY Investment Income | $147,679 | PYInvestmentIncomeAmt |
| CY Investment Income | $832,286 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,230 | PYOtherRevenueAmt |
| CY Other Revenue | $222,312 | CYOtherRevenueAmt |
| PY Total Revenue | $15,988,360 | PYTotalRevenueAmt |
| CY Total Revenue | $63,959,246 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,075 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $126,526 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,122,437 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,548,903 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $669,017 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,991,403 | PYOtherExpensesAmt |
| CY Other Expenses | $18,733,242 | CYOtherExpensesAmt |
| PY Total Expenses | $15,116,915 | PYTotalExpensesAmt |
| CY Total Expenses | $58,408,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $871,445 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,550,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $130,328,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $131,407,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,029,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,690,949 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $97,298,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,716,383 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOODWILL'S MISSION IS TO HELP PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES ACHIEVE AND MAINTAIN EMPLOYMENT TO GAIN A BETTER QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,722,205 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Revenue | $35,408,489 | RevenueAmt |
| Desc | GOODWILL INDUSTRIES OF KENTUCKY, INC.'S RETAIL PROGRAM HELPS PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES OBTAIN AND MAINTAIN EMPLOYMENT AT ONE OF ITS 65 STORES THROUGHOUT KENTUCKY BY PROVIDING EMPLOYMENT AND TRAINING OPPORTUNITIES. OVER 739 INDIVIDUALS WERE SERVED AND MORE THAN $9.2 MILLION WAS PAID IN MISSION-RELATED WAGES BY THE RETAIL PROGRAM. 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 2018, 1,147 PEOPLE WERE SERVED THROUGH THIS PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,949,343 | ExpenseAmt |
| Grant | $96,526 | GrantAmt |
| Revenue | $2,021,369 | RevenueAmt |
| Desc | 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 2,769 JOB PLACEMENTS, DELIVERED 10,301 SERVICES, AND PROVIDED INFORMATION AND SERVICE REFERRALS TO 1,273 PEOPLE WHO CONTACTED GOODWILL FOR ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,558,026 | ExpenseAmt |
| Revenue | $1,322,593 | RevenueAmt |
| Desc | GOODWILL INDUSTRIES OF KENTUCKY, INC., OPERATES TWO FULL-SERVICE STAFFING LOCATIONS IN KENTUCKY, HELPING PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES FIND TEMPORARY JOBS WITH THE ULTIMATE GOAL OF FULL-TIME EMPLOYMENT. THE PROGRAM, GOODWORKS STAFFFING, SERVES RECENT IMMIGRANTS, EX-OFFENDERS, AND PEOPLE WHO EXPERIENCE HOMELESSNESS OR HAVE DISABILITIES, LIMITED EDUCATION OR WORK HISTORY, OR OTHER DISADVANTAGES THAT AFFECT THEIR ABILITY TO OBTAIN AND MAINTAIN EMPLOYMENT. EMPLOYMENT AT GOODWORKS STAFFING ENABLES THESE INDIVIDUALS TO EARN WAGES, GAIN WORK EXPERIENCE, AND EXPERIENCE A VARIETY OF EMPLOYMENT OPPORTUNITIES. GOODWORKS STAFFING PROVIDED 131 SERVICES AND 131 PLACEMENTS WHILE PAYING OVER $569,000 IN MISSION-RELATED WAGES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,408,493 | $1,411,348 | 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 29 PERSONS, AND PAID $621,638 IN MISSION-RELATED WAGES. |
| $1,064,980 | $845,707 | GOODWILL INDUSTRIES OF KENTUCKY, INC. CARS TO WORK PROGRAM HELPS PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES OBTAIN AFFORDABLE TRANSPORTATION TO ACHIEVE AND MAINTAIN EMPLOYMENT. THE VEHICLES IN THE PROGRAM ARE USED VEHICLES, PURCHASED BY OR DONATED TO CARS TO WORK. THOSE VEHICLES THAT ARE NOT SUITABLE FOR USE DIRECTLY BY MISSION-RELATED CLIENTS FOR WORK COMMUTING PURPOSES ARE SOLD AT THE CARS TO WORK AUTO AUCTION. CARS TO WORK SELLS USED VEHICLES TO REFERRED, MISSION-RELATED CLIENTS AT PRICE BELOW NADA VALUE WITH A WARRANTY FOR THE DURATION OF THE LOAN AND REIMBURSES LOAN INTEREST AT THE END OF THE LOAN TERM. PARTICIPANTS IN THE PROGRAM MUST BE REFERRED BY A QUALIFIED SOCIAL SERVICE AGENCY. TRANSPORTATION HELPS THESE MISSION-RELATED CLIENTS KEEP THEIR CURRENT JOB OR OBTAIN BETTER EMPLOYMENT TO SIGNIFICANTLY INCREASE THEIR INCOME. 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 COUNSELING AND GUIDANCE TO HELP THEM PROPERLY BUDGET FOR AND MAINTAIN THEIR VEHICLE TO IMPROVE THEIR CHANCES FOR EMPLOYMENT SUCCESS. DURING 2018, 38 VEHICLES WERE PROVIDED TO PROGRAM PARTICIPANTS THROUGH THE CARS TO WORK PROGRAM. |
| $92,564 | $41,466 | GOODWILL INDUSTRIES OF KENTUCKY, INC. PROVIDES JOB OPPORTUNITIES AND TRAINING IN JANITORIAL SERVICES FOR PEOPLE WITH DISABILITIES OR OTHERDISADVANTAGES THROUGH COMMERCIAL CONTRACTS. |
| $2,434,476 | $2,348,510 | 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 260 JOB PLACEMENTS, AND PROVIDED 3,742 SERVICES, WHILE PAYING OVER $1,933,000 IN MISSION-RELATED WAGES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,000,513 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,647,031 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $49,230,087 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2746 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK HOHMANN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5022721700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 SOUTH FOURTH STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DANIEL HALL | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES J KANE | |||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON GRONECK | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEANNA JONES | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA SCHOLLE COWAN | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES F LAMBERT III | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DWIGHT L HAYGOOD JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TED SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM STOUT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA MURPHY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS EDWARDS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DWIGHT JOHNSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM KMIECIK | |||||||
| BOARD MEMBER (TERM ENDED 9/30/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL O'FLYNN | |||||||
| BOARD MEMBER (TERM ENDED 7/31/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FAITH P MERCKE | |||||||
| BOARD MEMBER (TERM ENDED 1/31/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY LUTTRELL | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $392,251 | $0 | $99,484 | ||
| MARK HOHMANN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $175,595 | $0 | $11,918 | ||
| RENA SHARPE | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $210,337 | $0 | $20,993 | ||
| JOHN WADE END DATE 12718 | |||||||
| VICE-PRESIDENT WEST RETAIL | 40.00 | Yes (X) | $39,906 | $0 | $2,657 | ||
| JOSHUA PIERCEEND DATE 12718 | |||||||
| VICE-PRESIDENT EAST RETAIL | 40.00 | Yes (X) | $12,197 | $0 | $2,202 | ||
| LORI COLLINS END DATE 72418 | |||||||
| VICE-PRESIDENT EAST PROG SERV | 40.00 | Yes (X) | $123,816 | $0 | $17,335 | ||
| MARSHA BERRY | |||||||
| VICE-PRESIDENT PROGRAM SERVICES | 40.00 | Yes (X) | $188,093 | $0 | $23,736 | ||
| DAVID COBB | |||||||
| VICE-PRESIDENT HUMAN RESOURCES & EXTERNAL AFFAIRS | 40.00 | Yes (X) | $205,914 | $0 | $23,821 | ||
| JEFF GRAMMER | |||||||
| DIRECTOR OF INFORMATION TE | 40.00 | $115,862 | $0 | $8,551 | Yes (X) | ||
| PAUL FALKENSTEIN | |||||||
| DIRECTOR OF LOGISTICS AND | 40.00 | $120,528 | $0 | $8,456 | Yes (X) | ||
| TROY LANDOCH | |||||||
| HR LEADER | 40.00 | $109,523 | $0 | $5,407 | Yes (X) | ||
| LENNEA WOOTEN | |||||||
| DIRECTOR WEST RETAIL | 40.00 | $105,082 | $0 | $25,543 | Yes (X) | ||
| JOHN BARNETT | |||||||
| DIRECTOR FACILITIES MANAGEMENT | 40.00 | $102,288 | $0 | $23,194 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,901,392 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $273,297 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MIRANDA CONSTRUCTION LLC | |||||
| 828 SOUTH 6TH ST | LOUISVILLE | KY | 40203 | CONSTRUCTION/GENERAL CONTRACTING | $1,537,193 |
| ULTIMATE SOFTWARE | |||||
| PO BOX 930953 | ATLANTA | GA | 311930953 | HR INFORMATION SYSTEM/PR PROCESSING | $533,256 |
| WORLDWIDE HAGERTY DBA KYK MARKETING & P | |||||
| 2600 CONSTANT COMMENT PLACE | LOUISVILLE | KY | 40299 | ADVERTISING BUYING & PR CONSULTING | $123,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,750 | FundraisingAmt |
| Government Grants | $695,409 | GovernmentGrantsAmt |
| All Other Contributions | $18,802,007 | AllOtherContributionsAmt |
| Noncash Contributions | $18,312,190 | NoncashContributionsAmt |
| Total Contributions | $19,505,166 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET RETAIL STORES SALE | 453310 | $35,455,881 | $35,455,881 |
| WORKFORCE DEVELOPMENT | 624310 | $4,369,727 | $4,369,727 |
| CONTRACT REVENUE | 561700 | $2,775,407 | $2,775,407 |
| NET CAR SALES | 453310 | $798,467 | $798,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,399,482 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,067,250 | TotalRevenueColumnAmt |
| Exclusion | $1,067,250 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,000 | TotalRevenueColumnAmt |
| Exclusion | $8,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26 | SecuritiesAmt |
| Other | $234,988 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24 | SecuritiesAmt |
| Other | -$234,988 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$234,964 | TotalRevenueColumnAmt |
| Exclusion | -$234,964 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,610 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,379 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,231 | TotalRevenueColumnAmt |
| Exclusion | $47,231 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $167,081 | TotalRevenueColumnAmt |
| Exclusion | $167,081 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $167,081 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,959,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,399,482 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,054,598 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,526 | TotalAmt |
| Program Services | $96,526 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550,301 | TotalAmt |
| Program Services | $409,987 | ProgramServicesAmt |
| Management And General | $1,082,880 | ManagementAndGeneralAmt |
| Fundraising | $57,434 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,714,560 | TotalAmt |
| Program Services | $27,112,153 | ProgramServicesAmt |
| Management And General | $3,437,817 | ManagementAndGeneralAmt |
| Fundraising | $164,590 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,272 | TotalAmt |
| Program Services | $466,347 | ProgramServicesAmt |
| Management And General | $114,505 | ManagementAndGeneralAmt |
| Fundraising | $8,420 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,955,935 | TotalAmt |
| Program Services | $3,298,938 | ProgramServicesAmt |
| Management And General | $641,698 | ManagementAndGeneralAmt |
| Fundraising | $15,299 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,738,835 | TotalAmt |
| Program Services | $2,441,493 | ProgramServicesAmt |
| Management And General | $281,615 | ManagementAndGeneralAmt |
| Fundraising | $15,727 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,880 | TotalAmt |
| Management And General | $93,880 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,422 | TotalAmt |
| Management And General | $52,422 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,035 | TotalAmt |
| Management And General | $12,035 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,767 | TotalAmt |
| Management And General | $76,767 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333,395 | TotalAmt |
| Program Services | $929,907 | ProgramServicesAmt |
| Management And General | $382,271 | ManagementAndGeneralAmt |
| Fundraising | $21,217 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,206 | TotalAmt |
| Program Services | $261,620 | ProgramServicesAmt |
| Management And General | $128,805 | ManagementAndGeneralAmt |
| Fundraising | $369,781 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,468 | TotalAmt |
| Program Services | $1,359,772 | ProgramServicesAmt |
| Management And General | $256,481 | ManagementAndGeneralAmt |
| Fundraising | $1,215 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,539 | TotalAmt |
| Program Services | $397,053 | ProgramServicesAmt |
| Management And General | $251,760 | ManagementAndGeneralAmt |
| Fundraising | $726 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,105,277 | TotalAmt |
| Program Services | $5,899,865 | ProgramServicesAmt |
| Management And General | $203,689 | ManagementAndGeneralAmt |
| Fundraising | $1,723 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535,365 | TotalAmt |
| Program Services | $1,366,822 | ProgramServicesAmt |
| Management And General | $160,329 | ManagementAndGeneralAmt |
| Fundraising | $8,214 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,256 | TotalAmt |
| Program Services | $676,256 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,342,691 | TotalAmt |
| Program Services | $2,977,538 | ProgramServicesAmt |
| Management And General | $363,993 | ManagementAndGeneralAmt |
| Fundraising | $1,160 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $1,066,063 | $1,023,750 | $41,642 | $671 |
| IMPAIRMENT LOSS | $603,984 | $603,984 | ||
| EQUIPMENT RENTAL AND MA | $319,639 | $246,025 | $73,614 | $0 |
| MEMBERSHIPS & DUES | $209,971 | $26,345 | $183,426 | $200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,284 | TotalAmt |
| Program Services | $209,690 | ProgramServicesAmt |
| Management And General | $65,954 | ManagementAndGeneralAmt |
| Fundraising | $2,640 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,408,671 | TotalAmt |
| Program Services | $49,230,087 | ProgramServicesAmt |
| Management And General | $8,509,567 | ManagementAndGeneralAmt |
| Fundraising | $669,017 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,321,256 | BOYAmt |
| EOY | $5,492,597 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,377,481 | BOYAmt |
| EOY | $2,300,816 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,788 | BOYAmt |
| EOY | $910,650 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,913 | BOYAmt |
| EOY | $1,411,475 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,664,849 | BOYAmt |
| EOY | $2,664,958 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,869 | BOYAmt |
| EOY | $929,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $108,710,542 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,708,455 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,098,018 | BOYAmt |
| EOY | $76,002,087 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,262,748 | BOYAmt |
| EOY | $41,350,917 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,030 | BOYAmt |
| EOY | $290,644 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,324 | BOYAmt |
| EOY | $53,324 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,328,276 | BOYAmt |
| EOY | $131,407,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,483,616 | BOYAmt |
| EOY | $3,841,863 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,998,510 | BOYAmt |
| EOY | $26,262,655 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,309 | BOYAmt |
| EOY | $586,431 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,029,435 | BOYAmt |
| EOY | $30,690,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,119,336 | BOYAmt |
| EOY | $100,537,970 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,570 | BOYAmt |
| EOY | $124,478 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,935 | BOYAmt |
| EOY | $53,935 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,298,841 | BOYAmt |
| EOY | $100,716,383 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,328,276 | BOYAmt |
| EOY | $131,407,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,550,575 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,135,317 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $2,284 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,132,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,052,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,718,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,746,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,505,166 | CurrentTaxYearAmt |
| Total | $67,155,859 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,132,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,052,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,718,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,746,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,505,166 | CurrentTaxYearAmt |
| Total | $67,155,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $67,155,859 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,075,250 | CurrentTaxYearAmt |
| Total | $1,952,012 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,081 | CurrentTaxYearAmt |
| Total | $285,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,393,334 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $178,149,015 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | TO CHANGE THE FISCAL YEAR END TO A CALENDAR YEAR END 2017 WAS A SHORT YEAR. | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $7,455 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $7,455 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $260,310 | BeginningYearBalanceAmt |
| Contributions | $20,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,425,739 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,552 | OtherExpendituresAmt |
| End Year Balance | $18,826,019 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $258,018 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,292 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $260,310 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $239,752 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,127 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,861 | OtherExpendituresAmt |
| End Year Balance | $258,018 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,091 | BeginningYearBalanceAmt |
| Contributions | $172,677 | ContributionsAmt |
| Investment Earnings Or Losses | $4,131 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,147 | OtherExpendituresAmt |
| End Year Balance | $239,752 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,263 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,226 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,054 | OtherExpendituresAmt |
| End Year Balance | $102,091 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99640 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00290 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00070 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,860,990 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $21,363,003 | OtherCostOrOtherBasisAmt |
| Book Value | $23,223,993 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,941,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,800,403 | DepreciationAmt |
| Book Value | $41,140,738 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,133,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,267,553 | DepreciationAmt |
| Book Value | $3,865,871 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,411,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,640,499 | DepreciationAmt |
| Book Value | $7,771,485 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,002,087 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| L-T UI RESERVE | $273,731 |
| DEFERRED COMPENSATION | $312,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $586,431 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PERMANENT 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 SUBSIDIARIES ARE EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GOODWILL INDUSTRIES WORKS, LLC AND GOODWILL OF KENTUCKY TEMPORARY SERVICES, LLC ARE SINGLE-MEMBER LIMITED LIABILITY COMPANIES AND CONSIDERED DISREGARDED ENTITIES 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART OF GOODWILL | Event1Nm |
| Gross Receipts Event1 | $112,360 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $104,610 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,484 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,734 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $27,161 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $112,360 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $104,610 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,484 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,734 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,161 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,379 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $47,231 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PALMETTO GOODWILL | |||||||
| 2150 EAGLE DR BLDG 100 | NORTH CHARLESTON | SC | 29406 | 474183942 | 501(C)(3) | $10,000 | HURRICANE RELIEF |
| GOODWILL INDUSTRIES - BIG BEND | |||||||
| 300 MABRY ST | TALLAHASSEE | FL | 323043899 | 591279499 | 501(C)(3) | $10,000 | HURRICANE RELIEF |
| GOODWILL INDUSTRIES INTERNATIONAL | |||||||
| PO BOX 791084 | BALTIMORE | MD | 212791084 | 530196517 | 501(C)(3) | $10,000 | CALIFORNIA WILD FIRES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| CASH AWARDS FOR PERFECT PROGRAM ATTENDANCE AND EDUCATIONAL ACHIEVEMENT | 116 | $25,075 | |||
| JOB SHADOWING | 38 | $22,393 | |||
| REIMBURSE INTEREST PAYMENTS | 20 | $2,677 | |||
| GOODWILL CLOTHING VOUCHERS FOR PROGRAM PARTICIPANTS | 147 | $4,473 | PURCHASE PRICE | PURCHASE OF CLOTHING, IDENTIFICATION CARDS, MEDICAL EXPENSES, DENTAL EXPENSES, AND PERSCRIPTION. | |
| HOUSING ASSISTANCE | 47 | $6,965 | INVOICE | RENT ASSISTANCE TO PROGRAM PARTICIPANTS UPON RECEIVING A JOB UNTIL PARTICIPANT BEGINS RECEIVING PAY CHECK. | |
| LEGAL ASSISTANCE | 272 | $16,673 | 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. | |
| CLOTHING, MEDICAL/PRESCRIPTION, GAS CARDS | 20 | $1,320 | PURCHASE PRICE | CLOTHING , TRANSPORTATION, MEDICAL EXPENSES, AND PRESCRIPTION ASSISTANCE TO SCSEP PARTICIPANTS. | |
| CLOTHING, WORK BOOTS, IDENTIFICATIONS | 40 | $4,109 | PURCHASE PRICE | CLOTHING, WORK BOOTS, IDENTIFICATION CARDS, ASSISTANCE WITH VEHICLE REPAIRS, AND UTILITIES TO PROGRAM PARTICIPANTS AND EMPLOYEES. | |
| LIFE LAUNCH PROGRAM-NEEDS BASED | 126 | $6,086 | PURCHASE PRICE | CLOTHING , IDENTIFICATION CARDS, MEDICAL EXPENSES, DENTAL EXPENSES, AND PRESCRIPTION ASSISTANCE TO LIFELAUNCH PARTICIPANTS. | |
| BUS PASSES | 4113 | $6,755 | PURCHASE PRICE | BUS PASSES TO REMOVE TRANSPORTATION BARRIERS FOR RECEIPENTS'S PARTICIPATION IN THE PROGRAM. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMY LUTTRELL | ||||||||||||||
| PRESIDENT & CEO | $324,735 | $0 | $67,516 | $0 | $0 | $0 | $88,836 | $0 | $10,648 | $0 | $491,735 | $0 | $0 | $0 |
| MARK HOHMANN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $171,611 | $0 | $3,984 | $0 | $0 | $0 | $8,434 | $0 | $3,484 | $0 | $187,513 | $0 | $0 | $0 |
| RENA SHARPE | ||||||||||||||
| CHIEF OPERATING OFFICER | $205,230 | $0 | $5,107 | $0 | $0 | $0 | $10,115 | $0 | $10,878 | $0 | $231,330 | $0 | $0 | $0 |
| MARSHA BERRY | ||||||||||||||
| VICE-PRESIDENT PROGRAM SERVICES | $180,786 | $0 | $7,307 | $0 | $0 | $0 | $8,715 | $0 | $15,021 | $0 | $211,829 | $0 | $0 | $0 |
| DAVID COBB | ||||||||||||||
| VICE-PRESIDENT HUMAN RESOURCES & EXT | $173,282 | $0 | $32,632 | $0 | $0 | $0 | $8,691 | $0 | $15,130 | $0 | $229,735 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | GOODWILL OF KENTUCKY PROVIDED SEVERANCE PAYMENTS DURING THE YEAR TO THE FOLLOWING INDIVIDUALS: - $35,458 TO LORI COLLINS - $16,180 TO JOHN R. WADE - $13,240 TO JOSHUA PIERCE GOODWILL OF KENTUCKY OFFERS A SUPPLEMENTAL RETIREMENT PLAN TO CERTAIN EXECUTIVES OF THE ORGANIZATION. THE VALUE OF THE PLAN IS DETERMINED ANNUALLY BASED UPON A COMBINATION OF EMPLOYER CONTRIBUTIONS AND AN ANALYSIS OF THE PLAN. AMY LUTTRELL, PRESIDENT & CEO, PARTICIPATED IN THIS PLAN DURING 2018. THE CHANGE IN THE PLAN VALUE FOR MS. LUTTRELL WAS $73,128.180 |
| 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. OFFICER PARTICIPANTS MAY EARN UP TO 20% ABOVE THEIR BASE PAY BY MEETING SIX ESTABLISHED CRITERIA RELATED TO: MISSION WAGES, PLACEMENTS OF PERSONS WITH DISABILITIES OR OTHER DISADVANTAGES, AGENCY ECONOMIC STABILITY, THE DONATED GOODS PROGRAM SUCCESS, DIVISION (AREAS OF PARTICIPANTS' RESPONSIBILITY) ECONOMIC SUCCESS, AND MAINTENANCE OF PROPERTIES AND EQUIPMENT. THE AGENCY ECONOMIC STABILITY AND DIVISION SUCCESS ENTAILS MEETING FISCAL YEAR NET EARNING GOALS/BUDGET AMOUNTS WHICH INCLUDES GOODWILL INDUSTRIES WORKS, LLC'S NET EARNINGS GOAL/BUDGET AMOUNTS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF LYNDON KENTUCKY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 610662393 | BondIssuerEIN |
| Bond Issued | 2013-12-19 | BondIssuedDt |
| Issue Price | $35,265,000 | IssuePriceAmt |
| Purpose | REFUNDING OF 2007 AND 2010 BONDS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $9,002,345 | RetiredAmt |
| Total Proceeds | $35,265,000 | TotalProceedsAmt |
| Other Spent Proceeds | $35,265,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $17,513,723 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1016 | ContributionCnt |
| Noncash Contributions Rpt F990 | $798,467 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | GOODWILL INDUSTRIES OF KY, INC WILL OCCASIONALLY USE INDEPENDENT THIRD PARTY AUCTION HOUSES TO SELL SURPLUS DONATED VEHICLES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ANNUALY 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 COMPARITIVE 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. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS FOR THE AUDIT DURING THE CALENDAR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES WORKSLLC | |||||||||
| 1325 SOUTH FOURTH STREET | LOUISVILLE | KY | 40208 | 753157787 | MISSION EMPLOYMENT | KY | $0 | $10,337 | GOODWILL INDUSTRIES OF KY INC |
| GOODWILL TEMPORARY SERVICES OF KENTUCKY LLC | |||||||||
| 1325 SOUTH FOURTH STREET | LOUISVILLE | KY | 40208 | 611316311 | MISSION EMPLOYMENT | KY | $0 | $10,138 | GOODWILL INDUSTRIES OF KY INC |