2023-11-07T17:14:32-06:00 2022-12-31 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2022-01-01 237437479 GOODWILL INDUSTRIES OF SOUTHERN NEVADA GOOD 7022142000 250 PILOT RD STE 140 140 LAS VEGAS NV 891193543 KENNETH E JONES CFO 7022142000 2023-11-03 1 KENNETH JONES 999009999 1 BRENDA ANN BLUNT CPA P00075126 4803151040 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD D NEAL JR 250 PILOT RD STE 140 140 LAS VEGAS NV 891193543 54163021 0 X WWW.GOODWILLVEGAS.ORG X 1975 NV GOODWILL INDUSTRIES OF SOUTHERN NEVADA PROVIDES JOB TRAINING AND EMPLOYMENT FOR (CONT'D ON SCH O) PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO MAXIMIZE THE QUALITY OF LIFE FOR EACH INDIVIDUAL SERVED. 15 15 1933 1318 0 0 50111716 50744449 421635 650990 20876 221079 501242 1663701 51055469 53280219 0 0 0 0 21460539 24593624 0 0 442172 17098988 20511267 38559527 45104891 12495942 8175328 44186106 96289565 25038657 70218007 19147449 26071558 GOODWILL INDUSTRIES OF SOUTHERN NEVADA PROVIDES EDUCATION, EMPLOYMENT, TRAINING AND WORKFORCE DEVELOPMENT SERVICES THAT INCREASE THE LIKELIHOOD CLIENTS WILL BE PLACED INTO EMPLOYMENT AND TO MAXIMIZE CLIENTS' ECONOMIC INDEPENDENCE. 0 0 43460796 2307564 GOODWILL'S CAREER CONNECTIONS PROGRAMS PROVIDED WORKFORCE DEVELOPMENT SERVICES TO APPROXIMATELY 6,288 INDIVIDUAL PEOPLE WITH DISABILITIES AND OTHER BARRIERS; ENABLING 2,966 INDIVIDUALS TO SECURE EMPLOYMENT. OF THE TOTAL PEOPLE SERVED, 621 PEOPLE WITH DISABILITIES REFERRED BY THE BUREAU OF VOCATIONAL REHABILITATION RECEIVED COMMUNITY BASED TRAINING AND 388 YOUTH WITH DISABILITIES RECEIVED WORK EXPERIENCE TRAINING AND 10 YOUTHS WITH DISABILITIES RECEVIED PRE-ETS INSTRUCTION. 43460796 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 1933 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KENNETH JONES 7022142000 250 PILOT RD STE 140 140 LAS VEGAS NV 891193543 BRIAN DZIMINSKI CHAIR 1.50 X X 0 0 0 JOHN HELDERMAN VICE CHAIRMAN 1.50 X X 0 0 0 ANDREW BURKE SECRETARY 1.50 X X 0 0 0 BILL PAREDES TREASURER 1.50 X X 0 0 0 RICK ARPIN EXECUTIVE DIRECTOR 0.50 X 0 0 0 LATOYA BENBRY EXECUTIVE DIRECTOR 0.50 X 0 0 0 JOHN BENTHAM EXECUTIVE DIRECTOR 0.50 X 0 0 0 NANCY BRUNE EXECUTIVE DIRECTOR 0.50 X 0 0 0 CHAKA CROME EXECUTIVE DIRECTOR 0.50 X 0 0 0 ERIC JAMES EXECUTIVE DIRECTOR 0.50 X 0 0 0 JEROME SCHMITZ EXECUTIVE DIRECTOR 0.50 X 0 0 0 ROGER WAGNER EXECUTIVE DIRECTOR 0.50 X 0 0 0 LAUREN WESTERFIELD EXECUTIVE DIRECTOR 0.50 X 0 0 0 CHRIS WHITE EXECUTIVE DIRECTOR 0.50 X 0 0 0 FRANK WOODBECK EXECUTIVE DIRECTOR 0.50 X 0 0 0 KENNETH JONES CFO 40.00 X 214112 0 173 RICHARD D NEAL JR PRESIDENT AND CEO 40.00 X 325403 0 12158 JOHN STODDARD COO 40.00 X 258859 0 8150 KAREN MARBEN CHIEF MISSION SERVICES OFFICER 40.00 X 194059 0 5028 SHEREE CUNNINGHAM CHIEF HUMAN RESOURCES OFFICER 40.00 X 178176 0 8143 BRYAN STEWART VP OF MARKETING 40.00 X 117597 0 4986 ROSA COTERO DISTRICT MANAGER 40.00 X 126289 0 7147 1414495 0 45785 7 0 1 0 0 50744449 49396507 50744449 VOCATIONAL ASSISTANCE PROGRAM 812900 650990 650990 650990 221079 221079 1293449 882802 410647 410647 EMPLOYEE RETENTION CREDIT 900099 1245927 1245927 VENDING MACHINE REVENUE 900099 7127 7127 1253054 53280219 2307564 0 228206 893574 461895 284176 147503 20946948 20539548 332998 74402 1031370 995314 27120 8936 1721732 1655854 48501 17377 18022 17344 496 182 72092 69331 2032 729 316994 304856 8940 3198 483509 465009 13620 4880 1185667 1140281 33413 11973 281026 270274 7916 2836 8431794 8109174 237520 85100 112751 108437 3176 1138 19377 18635 546 196 1215896 1169373 34251 12272 917896 882829 25817 9250 1844833 1774245 51968 18620 EQUIPMENT RENTAL & MAIN 1488542 1431587 41931 15024 CLIENT ASSISTANCE 1387371 1387371 SELLING EXPENSES 1037666 1037666 SUPPLIES 1029405 990017 28998 10390 668426 631756 18504 18166 45104891 43460796 1201923 442172 3702271 1907933 17402794 24810650 4483 81790 239118 896323 3241476 3507941 817885 1001231 28403475 9226601 17623518 19176874 6636 6636 1147925 44900187 44186106 96289565 2498633 2627880 139025 27930 20065080 20070682 661587 330886 1674332 47160629 25038657 70218007 X 18558894 25421289 588555 650269 19147449 26071558 44186106 96289565 8175328 -1251219 0 X 0 1 X 1 0 X 33710899 38077059 33859967 50111716 50744449 206504090 1223632 430338 831266 1500541 1944439 5930216 34934531 38507397 34691233 51612257 52688888 212434306 7360 24041 15500 12790 14116 73807 0 7360 24041 15500 12790 14116 73807 212360499 12731 37864 12822 20876 221079 305372 12731 37864 12822 20876 221079 305372 1818346 2811 1838 7127 1830122 34947262 40363607 34706866 51634971 52917094 214569800 0.98970 0.98990 0.00140 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CANCELLATION OF DEBT - 2019 AMOUNT: $ 1,773,590. INSURANCE PROCEEDS - 2019 AMOUNT: $ 37,428. THEFT RESTITUTION - 2019 AMOUNT: $ 2,271. 2020 AMOUNT: $ 465. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 5,057. 2020 AMOUNT: $ 2,346. VENDING MACHINE - 2021 AMOUNT: $ 1,838. 2022 AMOUNT: $ 7,127. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4680000 4680000 12796456 2199129 10597327 2396399 852652 1543747 6495288 4604514 1890774 2035332 1570306 465026 19176874 DEPOSITS 515100 BOND ISSUANCE COSTS 603690 RIGHT OF USE ASSET 43781397 44900187 LONG TERM OPERATING LEASE 47160629 47160629 X 53280219 0 53280219 0 53280219 45104891 0 45104891 0 45104891 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X X 0 0 0 0 0 1 0 0 0 RICHARD D NEAL JR PRESIDENT AND CEO 253203 0 65000 0 7200 0 0 0 12158 0 337561 0 0 0 JOHN STODDARD COO 214115 0 39540 0 5204 0 0 0 8150 0 267009 0 0 0 KENNETH JONES CFO 180992 0 33120 0 0 0 0 0 173 0 214285 0 0 0 KAREN MARBEN CHIEF MISSION SERVICES OFFICER 163459 0 30600 0 0 0 0 0 5028 0 199087 0 0 0 SHEREE CUNNINGHAM CHIEF HUMAN RESOURCES OFFICER 148576 0 29600 0 0 0 0 0 8143 0 186319 0 0 0 PART I, LINE 6 BONUS PAYMENTS MADE IN 2022 WERE BASED ON THE OVERALL PERFORMANCE OF THE ORGANIZATION, WHICH INCLUDED THE ATTAINMENT OF MISSION GOALS AND METRICS, AS WELL AS PROFIT FROM 2021. A PUBLIC FINANCE AUTHORITY OF MADISON WISCONSIN 273866124 74442PLS2 2019-04-18 20325193 REISSUED SERIES 2015A BONDS 0 0 0 A 20325193 1203056 19216576 2019 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 X 49372622 SELLING PRICE X 28 23885 SELLING PRICE 0 0 0 PART I, COLUMN (B): THE NUMBER IN LINE 6, COLUMN (B) REFLECTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WITH THE POWER TO EXECUTE THE DECISIONS AND DIRECTIVES OF THE BOARD OF DIRECTORS. IN THAT CAPACITY, THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION, OR TO DELEGATE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION, AS THE COMMITTEE DEEMS NEEDFUL OR CONVENIENT FOR THE SUCCESSFUL PROSECUTION OF THE ORGANIZATION'S PURPOSES AND OPERATIONS. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE THE BOARD CHAIR, VICE-CHAIR, SECRETARY, TREASURER, THE CHAIR OF THE BOARD DEVELOPMENT AND GOVERNANCE COMMITTEE, THE CHAIR OF THE AUDIT AND RISK MANAGEMENT COMMITTEE, AND THE PRESIDENT/CEO. THE PRESIDENT/CEO IS A NON-VOTING MEMBER. ANY THREE MEMBERS CONSTITUTE A QUORUM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND THE CFO AND APPROVED BY THE CFO PRIOR TO FILING. THE APPROVED 990 IS POSTED TO THE BOARD PORTAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C STATEMENTS CONCERNING CONFLICT OF INTEREST AND ORGANIZATION POLICIES ARE DISTRIBUTED, REVIEWED AND SIGNED BY ORGANIZATION'S MEMBERS ANNUALLY. IN ADDITION TO THE ANNUAL STATEMENT, AT THE BOARD LEVEL, BY-LAWS ARE IN PLACE THAT WOULD EXCUSE ANY MEMBER OF THE BOARD FROM PARTICIPATING IN A DISCUSSION OR VOTE REGARDING ANY SUBJECT OR TRANSACTION THAT WAS NOT AT ARM'S LENGTH. AT THE INTERNAL LEADERSHIP TEAM LEVEL, ALL DIRECTORS AND ABOVE ARE REQUIRED TO REPORT ANY ACTIVITIES THAT MIGHT INVOLVE A BOARD MEMBER OR BE A POTENTIAL CONFLICT OF INTEREST. THIS INFORMATION IS THEN TAKEN TO THE BOARD FOR REVIEW. THE BOARD WOULD THEN DETERMINE IF THERE WAS A VIOLATION AND WHAT ACTION WOULD BE TAKEN, UP TO AND INCLUDING DISMISSAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION SURVEYS FROM THE NATIONAL GOODWILL INDUSTRIES INTERNATIONAL ORGANIZATION. IN ADDITION, A COMPENSATION SURVEY FROM A NATIONALLY RECOGNIZED COMPANY IS COMMISSIONED. THE COMPENSATION PACKAGES FOR TOP MANAGEMENT & COMPENSATED OFFICERS ARE PERCENTILE RANKED AGAINST THIS DATA. FOR THE CEO, A WRITTEN PERFORMANCE EVALUATION, INCLUDING COMPENSATION, IS PREPARED, DELIBERATED, COMPARED TO INDUSTRY DATA AND APPROVED ANNUALLY BY THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AS WELL AS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.