2017-10-05T08:28:56-06:00 2016-12-31 841483675 RLR LLP 1620 CENTRAL AVE STE 304 CHEYENNE WY 82001 990 2016-01-01 830207663 GOODWILL INDUSTRIES OF WY INC GOOD 3076340823 612 WEST 17TH STREET CHEYENNE WY 82001 STEVEN LOVAS TREASURER 3076340823 2017-07-10 true ROBERT B DICKERSON P00432362 3076315598 2017-07-10 2423DD5BA930544A067C215DB6D2FFE1D0D178D3 2423DD5BA930544A067C215DB6D2FFE1D0D178D3 2016 2021-01-29 14:40:06Z JANA CONINE 5400 FREDERICK DRIVE CHEYENNE WY 82009 6220198 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. 11 11 374 75 0 2430962 2810147 773143 848629 -1934 75376 -655945 -920595 2546226 2813557 0 0 1150776 1209338 0 0 434411 437610 1585187 1646948 961039 1166609 6500037 10506960 249562 3115398 6250475 7391562 X TO ASSIST THOSE WITH DISABILITIES AND OTHER DISADVANTAGING CONDITIONS REACH THEIR GOALS AND IMPROVE THEIR LIVES THROUGH ASSISTANCE WITH INDEPENDENT LIVING AND EMPLOYMENT TRAINING, JOBS, FAMILY SUPPORT AND INTERVENTION. false false 727997 REHAB SERVICES: SUPPORTED EMPLOYMENT, SUPPORTED LIVING, DAY HABILITATION, CHILD INDIVIDUAL HABILITATION TRAINING, RESPITE, AND COMPANION SERVICES FOR INDIVIDUALS WITH DISABILITIES. INDIVIDUALS RECEIVE SUPPORT AND TRAINING TO IMPROVE THEIR SKILLS TO BE INDEPENDENT AND EMPLOYED. PARTICIPANTS IN GOODWILL SERVICES ARE PROVIDED WITH RECREATIONAL, EMPLOYMENT AND TRAINING SERVICES THAT ARE TAILORED TO MEET INDIVIDUAL NEEDS. GOALS ARE TRACKED MONTHLY AND PROGRESS IS REPORTED TO CASE MANAGERS AND TEAMS FOR EACH PARTICIPANT. 445531 COMMUNITY PROGRAMS: THE GOODWILL INDEPENDENT LIVING PROGRAM (THRIVE) 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, SUPPORT GROUPS, AND ASSISTANCE WITH A WIDE ARRAY OF NEEDS FOR INDEPENDENT LIVING AND SELF-SUFFICIENCY. THE WENDY'S WONDERFUL KIDS PROGRAM PROVIDES A CHILD FOCUSED RECRUITER FOR HARD TO PLACE ADOPTEES IN EVERY STATE. GOODWILL HOUSES AND SUPERVISES THE WYOMING RECRUITER WHO 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 THE WENDY'S RESTAURANT FOUNDATION. THE KIPP PROGRAM (KIDS OF INCARCERATED PARENTS) IS A GOODWILL INDUSTRIES OF WYOMING INC. PROGRAM THAT PROVIDES SERVICES AND SUPPORTS FOR CHILDREN WITH INCARCERATED PARENTS AND THEIR CARE GIVERS. THE PROGRAM ALSO WORKS TO PROVIDE MECHANISMS FOR INCARCERATED PARENTS WHEN APPROPRIATE TO STAY CONNECTED WITH THEIR CHILDREN AND IMPROVE THEIR ABILITY TO PARENT WHILE INCARCERATED. 1173528 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 false false false false false false false false false true 6 0 374 true false false false false false false X 11 11 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 KAYLA OPDAHL CHAIR 2.00 X X 0 0 0 CHRISTY WYLER CHAIR-ELECT 2.00 X X 0 0 0 ALICE SULLIVAN SECRETARY 2.00 X X 0 0 0 STEVEN LOVAS TREASURER 2.00 X X 0 0 0 JAN BATTISTA DIRECTOR 1.00 X 0 0 0 MARK HORAN DIRECTOR 1.00 X 0 0 0 KNUTE HOLIAN DIRECTOR 1.00 X 0 0 0 KRISTI RACINES IMMEDIATE PA 2.00 X X 0 0 0 JEFF SCHNUR DIRECTOR 1.00 X 0 0 0 MYLON SKALA DIRECTOR 1.00 X 0 0 0 BRIANNA BEST DIRECTOR 1.00 X 0 0 0 JANA CONINE CEO 40.00 X 111542 0 0 111542 1 false false false 2810147 2810147 REHAB SERVICES 527434 527434 DAY HAB 265906 265906 EBOOKS 55289 55289 848629 30391 30391 670844 625859 44985 44985 44985 1860187 2780782 -920595 -920595 2813557 -26981 30391 111542 111542 927708 774317 153391 41724 37468 4256 128364 89436 38928 2650 2650 10359 10359 6094 3484 2610 27192 27192 69300 68827 473 5646 486 5160 2 2 38286 38286 42711 26494 16217 20989 6519 14470 ADMINISTRATION 125900 91327 34573 SUPPLIES 50740 31761 18979 UTILITIES 12664 7510 5154 REPAIRS AND MAINTENANCE 12199 200 11999 12878 8505 4373 1646948 1173528 473420 0 75085 1299575 739388 1104353 231210 281321 213546 299769 63261 70138 8631092 1862383 4523070 6768709 634429 671047 20048 12048 6500037 10506960 249043 259132 519 2856266 249562 3115398 X 6250475 7391562 6250475 7391562 6500037 10506960 1166609 -25522 X false true X true false X 935938 1879255 2189983 2430962 2810147 10246285 1192192 2239673 2357783 2532602 2708816 11031066 2128130 4118928 4547766 4963564 5518963 21277351 21277351 11481 38045 25412 24552 30391 129881 11481 38045 25412 24552 30391 129881 2139611 4156973 4573178 4988116 5549354 21407232 0.99390 0.99400 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 894668 894668 6959504 1139571 5819933 776920 722812 54108 6768709 X 5558458 -25522 2780782 2755260 2803198 10359 10359 2813557 4417371 2780782 2780782 1636589 10359 10359 1646948 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 TAX. 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 ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S 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, 2016 AND 2015. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS ON RETAIL OPERATIONS REPORTED NET ON 990 2,780,782 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS ON RETAIL OPERATIONS REPORTED NET ON 990 2,780,782 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 THE PROGRAM IS FUNDED BY GRANT PROCEEDS FROM THE WENDY'S RESTAURANT FOUNDATION. THE KIPP PROGRAM (KIDS OF INCARCERATED PARENTS) IS A GOODWILL INDUSTRIES OF WYOMING INC. PROGRAM THAT PROVIDES SERVICES AND SUPPORTS FOR CHILDREN WITH INCARCERATED PARENTS AND THEIR CARE GIVERS. THE PROGRAM ALSO WORKS TO PROVIDE MECHANISMS FOR INCARCERATED PARENTS WHEN APPROPRIATE TO STAY CONNECTED WITH THEIR CHILDREN AND IMPROVE THEIR ABILITY TO PARENT WHILE INCARCERATED. 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 2,780,782 COGS ON RETAIL OPERATIONS REPORTED NET ON 990 -2,780,782