2013-02-13T11:30:08-07:00 2012-06-30 HALLEY MURRAY & SMITH PC 311 WEST 18TH STREET CHEYENNE WY 82001 990 2011-07-01 830207663 GOODWILL INDUSTRIES OF WYOMIN GOOD 3076340823 612 WEST 17TH STREET CHEYENNE WY 82001 MARK HORAN 2012-02-12 false SANDRA L MURRAY 2013-02-12 2011 2016-02-25 16:41:14Z MARK HORAN 1815 LILAC COURT CHEYENNE WY 82001 3918488 false X GOODWILLWY.ORG X 1968 WY 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,EMPLOYMENT 9 9 192 0 628015 1199224 892173 1134196 64996 32054 -223816 -97413 1361368 2268061 0 0 788266 1072937 0 0 255684 309560 1043950 1382497 317418 885564 2370488 3199306 209501 174515 2160987 3024791 SEE MISSION STATEMENT - SCHEDULE O false false 639127 VOCATIONAL DEVELOPMENT, LIVING SKILLS, SUPPORTED EMPLOYMENT - ASSISTS 241376 JANITORIAL CONTRACTS - PROVIDES EMPLOYMENT AND/OR TRAINING OF DISABLED 157154 RESIDENTIAL LIVING - ALLOWS DISABLED INDIVIDUALS TO LIVE INDEPENDENTLY 1037657 true false false false false false false false false true false false false false false 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 false true 9 0 true 192 true false false false false false false false false false 9 9 false false false false false false false true true false false true true true true true true true true false X GOODWILL INDUSTRIES INC 3076340823 612 W 17TH ST CHEYENNE WY 82001 X CHRISTY HAHN 2 X X E MAYBERRY 2 X X KRISTI RACINES 2 X X MARK HORAN 2 X JAN BATTISTA 2 X KNUTE HOLIAN 2 X JEFF SCHNUR 2 X MYLON SKALA 2 X JOSEPH THOMAS 2 X JANA CONINE 40 X 84685 84685 false false false 1199224 8650 1199224 NISH JANITORIAL 900099 249906 249906 REHAB SERVICES 624310 633999 633999 GOOD GUIDES 624310 65293 65293 RESIDENTIAL 623990 184998 184998 1134196 17591 17591 386679 372216 14463 14463 14463 0 870712 1278211 -407499 -407499 SALVAGE/WIPERS 900099 310086 310086 310086 2268061 1051246 17591 84685 84685 853910 780582 73328 34468 34468 99874 83717 16157 3026 3026 6766 6766 3509 3509 43503 6275 37228 27353 19613 7740 1426 -287 1713 1959 1959 19095 19095 36283 26529 9754 21358 9617 11741 31172 1348 40540 1234 70988 1382497 1037657 344840 0 3750 3406 644546 1377950 132102 152227 98150 124010 9993 11136 1829180 883280 896450 945900 565497 564677 20000 20000 2370488 3199306 153450 129985 56051 44530 209501 174515 X 2160987 3024791 2160987 3024791 2370488 3199306 885564 -21742 X false true true X false X 359840 376736 412979 628015 1199224 2976794 562732 733283 956951 1514951 2314994 6082911 922572 1110019 1369930 2142966 3514218 9059705 9059705 65716 23019 9517 16930 17591 132773 65716 23019 9517 16930 17591 132773 988288 1133038 1379447 2159896 3531809 9192478 0.98560 0.96400 0.01440 0.03600 X false 134500 134500 850729 408709 442020 300591 63628 236963 543360 410943 132417 945900 2268061 1382497 885564 -21742 -21742 863822 3517764 -21742 1278211 1256469 2261295 6766 6766 2268061 2653942 1278211 1278211 1375731 6766 6766 1382497 PART XII LINE 2D AND PART XIII LINE 2D - REPRESENTS COST OF GOODS SOLD ON RETAIL OPERATIONS REPORTED ON THE 990 TAX RETURN NET OF GROSS SALES BUT REPORTED ON THE AUDITED FINANCIAL STATEMENTS AS AN EXPENSE. PART III PAGE 2 QUESTION 1 - ORGANIZATION MISSION THE MISSION OF THE ORGANIZATION IS TO ASSIST THOSE WITH DISABILITIES AND OTHER SPECIAL NEEDS TO MAXIMIZE THEIR POTENTIAL FOR SUCCESS BY INVOLVING COMMUNITY RESOURCES AND FAMILIES IN COMPREHENSIVE ASSESSMENT, EDUCATION, TRAINING AND EMPLOYMENT PROGRAMS. PART VI PAGE 6 SECTION B QUESTION 11 - THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990 IS TO SEND AN ELECTRONIC COPY OF THE 990 T0 EVERY BOARD MEMBER FOR THEIR REVIEW PRIOR TO THE BOARD CHAIR SIGNING THE RETURN. PART VI PAGE 6 SECTION B QUESTION 12C - THE CONFLICT OF INTEREST POLICY IS PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD MEMBERS REVIEW THE POLICY AND EACH MEMBER DISCLOSES ANY CONFLICTS THAT HE/SHE MAY HAVE. PART VI PAGE 6 SECTION B QUESTIONS 15A AND 15B - THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT. THE COMPENSATION PACKAGES ARE 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. PART VI PAGE 6 SECTION C QUESTION 19 - THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XI PAGE 12 LINE 5 - OTHER CHANGES IN NET ASSETS - REPRESENTS THE UNREALIZED LOSSES ON INVESTMENTS REPORTED ON THE AUDITED FINANCIAL STATEMENTS BUT NOT ON THE 990 TAX RETURN.