2023-06-13T09:40:10-05:00 2022-12-31 FORVIS LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2022-01-01 431723570 MGI Services Corporation % C DAWAYNE BARNETT MGIS 3142413464 1727 LOCUST STREET ST LOUIS MO 63103 DAWAYNE BARNETT CFO 3142413464 2023-05-15 true DAWAYNE BARNETT XXX-XX-XXXX Troy A Lindsey P01041237 3142315544 2023-05-15 2 2022 2023-04-26 12:10:37Z MARK ARENS 1727 LOCUST STREET ST LOUIS MO 63103 2623562 false X N/A X 1994 MO PROVIDING VOCATIONAL TRAINING FOR MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS 8 8 51 8 0 0 0 0 2651128 2623562 0 0 0 0 2651128 2623562 0 0 0 0 1267786 1269216 0 0 0 775349 907112 2043135 2176328 607993 447234 815672 1235311 119604 92009 696068 1143302 X MGI SERVICES EMPLOYS THE SEVERLY DISABLED TO THE GREATEST EXTENT POSSIBLE TO CARRY OUT CONTRACTS ADMINISTERED BY THE NATIONAL INSTITUTE FOR THE SEVERLY HANDICAPPED AND PURSUANT TO THE GUIDELINES OF THE JAVITS, WAGNER, O'DAY ACT OF CONGRESS false false 1794126 2623562 CONTRACTED VOCATIONAL SERVICES: PLACING INDIVIDUALS WITH DISABILITIES IN EMPLOYMENT SETTINGS TO ACHIEVE THEIR GREATEST POTENTIAL. UNDER THE "ABILITYONE" PROGRAM, WHICH WAS ESTABLISHED TO EXECUTE THE JAVITS, WAGNER, O'DAY ACT (JWOD), WE PROVIDE JANITORIAL SERVICES AS AN EXTENSION OF THE TRAINING PROGRAMS OFFERED BY MERS/MISSOURI GOODWILL INDUSTRIES, INC. JWOD REQUIRES FEDERAL AGENCIES PURCHASE SPECIFIED SUPPLIES AND SERVICES FROM NONPROFIT AGENCIES EMPLOYING BLIND OR SIGNIFICANTLY DISABLED PERSONS. A CORE CRITERIA FOR ELIGIBILITY IN THIS PROGRAM IS THAT 75% OF TOTAL DIRECT LABOR HOURS MUST BE PERFORMED BY PEOPLE WHO ARE BLIND OR HAVE SIGNIFICANT DISABILITIES. 1794126 true false false false false false false false false false true false false true false true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 51 true false false false false false false false false false false false false X 8 8 false false false false true false true true true false false true true true true true true true true false X C DAWAYNE BARNETT 3142413464 1727 LOCUST STREET ST LOUIS MO 63103 C DAWAYNE BARNETT CHIEF FINANCIAL OFFICER 1.0 41.0 X 0 342384 38571 DAVID L KUTCHBACK FORMER CEO 1.0 41.0 X 0 350726 19986 MARK R ARENS Chief Executive Officer 1.0 41.0 X 0 325048 34468 EDDA BERTI VICE CHAIRPERSON 2.0 2.0 X X 0 0 0 ELIZABETH GREEN DIRECTOR 2.0 1.2 X 0 0 0 HARRY V MOPPINS JR CHAIRPERSON 2.0 1.2 X X 0 0 0 JOAN M NEWMAN DIRECTOR 2.0 1.0 X 0 0 0 LYNN ROTHBARTH DIRECTOR 2.0 1.2 X 0 0 0 KENNETH SALKY SECRETARY 2.0 1.2 X X 0 0 0 JAY SUMMERVILLE DIRECTOR 2.0 1.2 X 0 0 0 ELLIOT ZUCKER TREASURER 2.0 2.0 X X 0 0 0 0 1018158 93025 0 false true false 0 0 VOCATIONAL SERVICES 624310 2623562 2623562 2623562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2623562 2623562 0 0 0 0 0 0 1155588 1155588 2046 2046 22487 22487 89095 89095 382202 382202 0 0 0 0 0 235516 235516 0 117034 117034 0 0 43160 43160 10591 10591 0 0 2152 2152 0 0 24296 24296 SOURCE AMERICA FEES 91798 91798 BAD DEBT 363 363 2176328 1794126 382202 0 0 0 0 0 0 0 453820 537394 0 0 0 0 0 0 0 0 0 5504 9613 9613 0 0 0 0 0 0 0 0 361852 692413 815672 1235311 119604 92009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119604 92009 X 696068 1143302 0 0 696068 1143302 815672 1235311 447234 X X false true X true false X X X 1 MERSMISSOURI GOODWILL 430652657 7 true 0 1794126 1 0 1794126 true false false false false false false false false false false false false false false true true true X true false PART IV, SECTION D, LINE 3 THE OFFICERS AND DIRECTORS OF MERS/MISSOURI GOODWILL INDUSTRIES, INC. MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE REPORTING ORGANIZATION. THE VOTING MEMBERS OF THE BOARD OF DIRECTORS OF MGI SERVICES CORPORATION ARE ALSO ON THE BOARD OF MERS/MISSOURI GOODWILL INDUSTRIES, INC. BECAUSE OF THIS RELATIONSHIP, MERS/MISSOURI GOODWILL HAS A SIGNIFICANT VOICE IN THE POLICIES AND FINANCIAL DECISIONS FOR MGI SERVICES CORPORATION. PART IV, SECTION E, LINE 2A SUBSTANTIALLY ALL OF MGI SERVICES CORPORATIONS (MGIS) ACTIVITIES DIRECTLY FURTHER THE EXEMPT PURPOSES OF MERS/MISSOURI GOODWILL INDUSTRIES, INC. (MERS). THE MISSION AND EXEMPT PURPOSE OF MERS IS "TO PROVIDE OPPORTUNITIES FOR PERSONS WITH BARRIERS TO EMPLOYMENT TO WORK AND LIVE MORE INDEPENDENTLY IN THE COMMUNITY". MGIS PROVIDES WORKERS WITH DISABILITIES JANITORIAL JOBS AND VOCATIONAL TRAINING. THESE OPPORTUNITIES GRANT THEM EMPLOYMENT THAT THEY MAY NOT HAVE BEEN ABLE TO PARTICIPATE IN WITHOUT THE ORGANIZATION, THUS FURTHERING THE EXEMPT PURPOSE OF MERS. PART IV, SECTION E, LINE 2B ONE OF MERS PROGRAM SERVICE ACCOMPLISHMENTS IS TO PROVIDE CONTRACT JANITORIAL SERVICE PROGRAMS AS PART OF A VOCATIONAL TRAINING PROGRAM. MGIS ASSISTS IN ADMINISTRATING AND FURTHERING THIS ACCOMPLISHMENT FOR SPECIFIC CONTRACTS. 9613 9613 0 0 DUE FROM AFFILIATED AGENCY 692413 692413 0 0 X 2623562 2623562 2623562 2176328 2176328 2176328 PART X, LINE 2 THE AGENCY FOLLOWS "FASB ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES OVERALL". THE AGENCY HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNRELATED BUSINESS INCOME TAXES AND NO UNCERTANTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF OR FOR THE YEAR ENDED DECEMBER 31, 2022 AND 2021. false false false false false false false false false C DAWAYNE BARNETT CHIEF FINANCIAL OFFICER 0 236689 0 95500 0 10195 0 14500 0 24071 0 380955 0 0 MARK R ARENS Chief Executive Officer 0 321529 0 500 0 3019 0 14500 0 19968 0 359516 0 0 DAVID L KUTCHBACK FORMER CEO 0 98276 0 250000 0 2450 0 14500 0 5486 0 370712 0 0 PART I, LINE 3 MERS/MISSOURI GOODWILL INDUSTRIES, INC., A RELATED ORGANIZATION, ESTABLISHES AND PAYS THE CEO AND USES THE FOLLOWING ITEMS: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL OF THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 MERS/MISSOURI GOODWILL INDUSTRIES IS THE SOLE MEMBER OF MGI SERVICES CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE AFFAIRS OF THE ORGANIZATION ARE MANAGED, SUPERVISED, AND CONTROLLED BY THE BOARD OF DIRECTORS. THIS RESPONSIBILITY INCLUDES THE RIGHT TO ALTER, AMEND, OR REPEAL THE BYLAWS AND TO ADOPT NEW BYLAWS. HOWEVER, SUCH CHANGES ARE SUBJECT TO THE APPROVAL OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND IS INITIALLY REVIEWED BY THE CFO. QUESTIONS AND CONCERNS ARE ADDRESSED AND ANY REQUIRED CHANGES ARE MADE. THE 990 IS THEN MADE AVAILABLE TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE VOTES TO RECOMMEND APPROVAL OF THE 990 FOR FILING BY THE BOARD OF DIRECTORS. A COPY OF THE 990 IS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS THEN VOTES TO APPROVE FILING FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES A "CONFLICT OF INTEREST" LETTER ANNUALLY TO ALL BOARD MEMBERS. THE AUDIT COMMITTEE MONITORS AND INVESTIGATES CONFLICTS OF INTEREST. IN ADDITION, THE AUDIT COMMITTEE REVIEWS THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE RELATED ORGANIZATION HAS A COMPENSATION PROCESS WHICH INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS UTILIZING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES SUMMARIES OF DOCUMENTS TO THE PUBLIC WHEN REQUESTED. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGE FROM THE PRIOR YEAR. FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES & CONTRACTS TOTAL FEES:235516 MERSMISSOURI GOODWILL INDUSTRIES INC 1727 LOCUST STREET ST LOUIS MO 63103 430652657 REHAB SRVCS MO 501(C)(3) 7 NA false SERVICES FOR EXTENDED EMPLOYMENT AND 1727 LOCUST STREET ST LOUIS MO 63103 430893706 VOCATIONAL TR MO 501(C)(3) 7 MERSMO GOOD false false false false false false false false false false false false false true false true false false false MERSMISSOURI GOODWILL INDUSTRIES INC P 382202 ALLOCATION