2012-03-12T18:03:42-04:00 2011-06-30 HALLEY MURRAY & SMITH PC 311 WEST 18TH STREET CHEYENNE WY 82001 990 2010-07-01 830207663 GOODWILL INDUSTRIES OF WYOMIN GOOD 3076340823 612 WEST 17TH STREET CHEYENNE WY 82001 CHRISTY HAHN 2012-03-09 SANDRA L MURRAY 2012-03-05 2010 2016-02-24 21:20:13Z CHRISTY HAHN 6114 CANYON ROAD CHEYENNE WY 82009 2723242 0 X N/A 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 7 7 118 0 412979 628015 546166 892173 -77731 64996 -131114 -223816 750300 1361368 0 0 605561 788266 0 0 145524 255684 751085 1043950 -785 317418 1870983 2370470 76517 209501 1794466 2160969 SEE MISSION STATEMENT - SCHEDULE O 0 0 463629 VOCATIONAL DEVELOPMENT, LIVING SKILLS, SUPPORTED EMPLOYMENT - 253297 JANITORIAL CONTRACTS - PROVIDES EMPLOYMENT AND/OR TRAINING OF DISABLED 72004 RESIDENTIAL LIVING - ALLOWS DISABLED INDIVIDUALS TO LIVE INDEPENDENTLY 788930 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 118 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 0 0 X GOODWILL INDUSTRIES INC 3076340823 612 W 17TH ST CHEYENNE WY 82001 CHRISTY HAHN 2 X X 0 0 0 MARK HORAN 2 X X 0 0 0 JAN BATTISTA 2 X X 0 0 0 ESTHER MAYBERR 2 X X 0 0 0 KNUTE HOLIAN 1 X X 0 0 0 JEFF SCHNUR 1 X X 0 0 0 JOSEPH THOMAS 1 X X 0 0 0 JANA CONINE 40 X 69890 0 0 69890 0 0 0 628015 2500 628015 NISH JANITORIAL 251621 251621 REHAB SERVICES 373370 373370 GOOD GUIDES 165027 165027 RESIDENTIAL 102155 102155 892173 16930 16930 563346 515280 48066 48066 48067 506818 846594 -339776 -339776 SALVAGE/WIPERS 115960 115960 115960 1361368 716424 16930 69890 69890 625765 571769 53996 25682 25682 66929 55215 11714 2984 2984 6502 6502 26000 5100 20900 17255 13728 3527 7863 6080 1783 564 564 11148 11148 24811 16347 8464 13064 5226 7838 32163 15 31200 1951 28210 51954 1043950 788930 255020 0 1735 3750 610087 644546 93821 132102 42999 98150 13266 9993 1690796 794346 647270 896450 461805 565479 20000 1870983 2370470 76517 153450 56051 76517 209501 X 1794466 2160969 1794466 2160969 1870983 2370470 X 317418 49085 X 0 1 1 X 0 X X 311554 359840 376736 412979 628015 2089124 586898 562732 733283 956951 1514951 4354815 898452 922572 1110019 1369930 2142966 6443939 6443939 125264 65716 23019 9517 16930 240446 125264 65716 23019 9517 16930 240446 1023716 988288 1133038 1379447 2159896 6684385 0.9640 0.9486 0.0360 0.0514 X 0 0 134500 134500 817469 385292 432177 223873 38155 185718 514954 370899 144055 896450 SHORT TERM INVESTMENTS 11581 F MUTUAL FUNDS 553898 F 565479 SECURITY DEPOSIT 20000 20000 1361368 1043950 317418 49085 49085 366503 2250545 49085 846594 895679 1354866 6502 6502 1361368 1884042 846594 846594 1037448 6502 6502 1043950 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. 0 0 0 0 0 0 0 0 0 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 TO 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 TEH 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.