2023-08-26T20:16:51-05:00 2022-12-31 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2022-01-01 540808744 RAPPAHANNOCK GOODWILL INDUSTRIES INC RAPP 5403713070 4701 MARKET STREET SUITE A FREDERICKSBURG VA 22408 STEPHEN A COX PRESIDENT/CEO 5403713070 2023-08-24 1 STEPHEN COX XXX-XX-XXXX 1 VIRGINIA R BELCHER P00421964 8047470000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN A COX 4701 MARKET STREET SUITE A FREDERICKSBURG VA 22408 3409502 0 X WWW.FREDGOODWILL.ORG X 1966 VA SEE SCHEDULE O.WE CREATE JOBS LOCALLY, PREPARE PEOPLE TO SUCCEED AT WORK AND HELP THEM OVERCOME BARRIERS TO EMPLOYMENT. 14 14 642 0 0 0 10320659 1417659 1809793 1795425 519389 161646 53927 34772 12703768 3409502 0 112757 0 0 2064058 1963188 0 0 171503 1420475 1289359 3484533 3365304 9219235 44198 24201688 23981998 2761692 2622025 21439996 21359973 WE CREATE JOBS LOCALLY, PREPARE PEOPLE TO SUCCEED AT WORK AND HELP THEM OVERCOME BARRIERS TO EMPLOYMENT. 0 0 789150 112757 1576532 COMMERCIAL OPERATIONS:RAPPAHANNOCK GOODWILL INDUSTRIES CREATES EMPLOYMENT AND JOB TRAINING OPPORTUNITIES TO PREPARE PEOPLE TO SUCCEED AT WORK AND HELP THEM OVERCOME BARRIERS TO EMPLOYMENT BY PROVIDING CONTRACT WORK FOR BUSINESSES, FEDERAL, STATE AND LOCAL GOVERNMENT AND OTHER COMMUNITY PARTNERS. THESE COMMERCIAL OPERATIONS OFFER OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS INCLUDING CUSTODIAL SERVICES AND OTHER SUPPORT SERVICES. 10500 8500 EMPLOYMENT AND TRAINING:RAPPAHANNOCK GOODWILL INDUSTRIES PROVIDES EDUCATION AND CAREER SERVICES AS WELL AS JOB PLACEMENT OPPORTUNITIES AND POST-EMPLOYMENT SUPPORT TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT. RAPPAHANNOCK GOODWILL INDUSTRIES EMPLOYMENT & TRAINING SERVICES OPERATES INTELLECTUAL DISABILITY AND DEVELOPMENTAL DISABILITY MEDICAID WAIVER PROGRAMS, EXTENDED EMPLOYMENT SERVICES, COMMUNITY WORK CREWS AND INTERNALLY SUPPORTS RGI EMPLOYEES WITH DISABILITIES 1356502 210393 WORKFORCE SERVICES:RAPPAHANNOCK GOODWILL INDUSTRIES' PROGRAMS STRENGTHEN COMMUNITIES AND FAMILIES AND PROMOTE INDEPENDENCE AND DIGNITY. INDIVIDUALS CAN ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH RAPPAHANNOCK GOODWILL INDUSTRIES' WORKFORCE DEVELOPMENT SERVICES INCLUDING INDIVIDUAL SUPPORTED EMPLOYMENT, SITUATIONAL ASSESSMENT / WORK ADJUSTMENT TRAINING, JOB HELP CENTERS, WORKFORCE INNOVATION & OPPORTUNITY ACT CONTRACTS, TRANSITIONAL JOBS PROGRAM FOR EX-OFFENDERS, AND A STATE AMERICORPS ADULT LITERACY PROGRAM. 2156152 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 43 0 1 642 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X THE ORGANIZATION 5403713070 4701 MARKET STREET SUITE A FREDERICKSBURG VA 22408 DERMAINE LEWIS PAST CHAIR 0.90 0.10 X 0 0 0 ROB CLARK HONORARY DIRECTOR 0.90 0.10 X 0 0 0 JOHN ROGERS DIRECTOR 0.90 0.10 X 0 0 0 KATHY BEARD DIRECTOR 0.90 0.10 X 0 0 0 ELDON JAMES DIRECTOR 0.90 0.10 X 0 0 0 STEPHANIE LYLES DIRECTOR 0.90 0.10 X 0 0 0 CODY BLANKENSHIP DIRECTOR 0.90 0.10 X 0 0 0 PAUL ROTHENBERG DIRECTOR 0.90 0.10 X 0 0 0 CURTIS EDMONDS JR DIRECTOR 0.90 0.10 X 0 0 0 CURRY ROBERTS DIRECTOR 0.90 0.10 X 0 0 0 AMY HENECKE DIRECTOR 0.90 0.10 X 0 0 0 TONY LEWIS DIRECTOR 0.90 0.10 X 0 0 0 MARTHA HUTZEL CHAIR 0.90 0.10 X X 0 0 0 BRIAN ROINESTAD VICE-CHAIR 0.90 0.10 X X 0 0 0 W ANDREW WITHERS TREASURER 0.90 0.10 X X 0 0 0 SUSAN GARNETT SPEARS SECRETARY 0.90 0.10 X X 0 0 0 STEPHEN A COX PRESIDENT & CEO 36.00 4.00 X X 336838 0 0 JULIE BAYLESS VP FINANCE & CFO 36.00 4.00 X 105609 0 0 DARYL WEEDEMAN COO 36.00 4.00 X 124736 0 0 567183 0 0 3 0 1 0 0 1417659 1417659 FEES/CONTRACTS FROM GO 812300 1576532 1576532 OTHER PROGRAM SERVICES 812900 218893 218893 1795425 152487 152487 31026 0 31026 31026 31026 9159 0 9159 9159 9159 MISCELLANEOUS 900090 3746 3746 3746 3409502 1799171 0 192672 112757 112757 1593927 1332666 261261 229761 207000 22761 139500 119152 20348 303677 131904 127173 44600 137083 10700 20 126363 14261 11736 2525 133804 2567 131237 403578 59599 343979 84811 655 84156 58202 37058 21144 SUPPLIES 55311 46629 8142 540 EQUIPMENT RENTAL REPAIR 44068 33786 10282 MISC PROGRAM SERVICES 27325 27325 0 TELEPHONE 24866 20245 4621 2373 2373 3365304 2156152 1037649 171503 5580581 6144181 72774 72798 937333 419443 61658 56949 14431832 4744908 9770980 9686924 4790457 4071783 15584 2972321 3529920 24201688 23981998 638502 873427 27030 2096160 1748598 2761692 2622025 X 21408735 21328712 31261 31261 21439996 21359973 24201688 23981998 44198 -124221 0 X X 0 1 X 1 0 X 996375 2019248 1117306 10320659 1417659 15871247 996375 2019248 1117306 10320659 1417659 15871247 15871247 174910 167791 182210 230162 183513 938586 5651 3746 9397 16819230 0.94360 0.94610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1595534 1595534 9400746 1832804 7567942 20000 20000 3415552 2912104 503448 9686924 INVESTMENT ACCOUNT MANAGED BY WELLS FARGO 4071783 C 4071783 DEPOSITS 1541 DUE FROM RAPPAHANNOCK GOODWILL STORES AND SERVICES INC. 1165180 OTHER RECEIVABLES 2363199 3529920 X PART X, LINE 2: THE ORGANIZATION AND THE STORES ARE BOTH NON-PROFIT CHARITABLE ORGANIZATIONS, OTHER THAN PRIVATE FOUNDATION, AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARE NOT SUBJECT TO FEDERAL OR VIRGINIA INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS, AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION, AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITION THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. 0 RAPPAHANNOCK GOODWILL STORES AND SERVICES INC 4701 MARKET STREET SUITE A FREDERICKSBURG VA 22408 760800820 112757 0 GENERAL SUPPORT 1 1 X X X 0 0 0 0 0 0 0 0 0 STEPHEN A COX PRESIDENT & CEO 336838 0 0 0 0 0 0 0 0 0 336838 0 0 0 A VIRGINIA SMALL BUSINESS FINANCING AUTHORITY 541300845 2014-10-24 4400000 FINANCE BUILDING 0 0 0 B VIRGINIA SMALL BUSINESS FINANCING AUTHORITY 541300845 2014-10-24 10100000 FINANCE LAND AND BUILDING 0 0 0 A 4400000 4400000 2003 0 0 1 1 B 10100000 10100000 2012 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 1 B 1 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS WITH RECOMMENDATION FOR ACCEPTANCE AS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH MEMBER OF THE THE BOARD OF DIRECTORS SIGNS A DISCLOSURE OF CONFLICTING INTERESTS. THE BOARD ACTS TO REPLACE MEMBERS WHO HAVE CONFLICTING INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS OVERSEES COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE DELIBERATION BY THE BOARD REGARDING CEO COMPENSATION INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE PROCESS AND COMPARISON OF COMPENSATION TO SIMILAR POSITIONS. BECAUSE GOODWILL INDUSTRIES INTERNATIONAL PROVIDES SUBSTANTIAL RESOURCES TO INDIVIDUAL GOODWILL ENTITIES, COMPARATIVE COMPENSATION INFORMATION IS READILY AVAILABLE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION AS WELL AS FROM GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART XII, LINE 2C NO CHANGE IN THE PROCESS FROM PRIOR YEAR. RAPPAHANNOCK GOODWILL STORES AND SERVICES INC 4701 MARKET STREET SUITE A FREDERICKSBURG VA 22408 760800820 ACCEPTS CLOTHING AND OTHER DONATED GOODS TO SUPPORT JOB PLACEMENT SERVICES VA 501(C)(3) LINE 12A, I 54-0808744 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 RAPPAHANNOCK GOODWILL STORES AND SERVICES INC C 341854 RAPPAHANNOCK GOODWILL STORES AND SERVICES INC D 1165180