2024-12-23T09:21:52-06:00 2023-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2023-01-01 871302020 GoodwillFinds Ecommerce Inc % MANOJ PARASHAR GOOD 6027985410 221 West 9th Street Suite 135 Wilmington DE 19801 MATTHEW KANESS CEO 6027985410 2024-12-31 true true DOREEN B MERZ P00841439 7196301186 2023 2024-10-15 13:58:12Z MATTHEW KANESS 221 West 9th Street135 Wilmington DE 19801 5511887 false X WWW.GOODWILLFINDS.COM X 2021 DE INNOVATING ONLINE RESALE WITH A PURPOSE. 4 4 26 0 5000 0 1768283 4995650 0 -2884399 0 0 1773283 2111251 0 0 0 0 1683952 4302547 0 0 0 2560009 11836265 4243961 16138812 -2470678 -14027561 9348579 7941020 12188392 24808394 -2839813 -16867374 X EMPOWER GOODWILLFINDS MEMBERS TO INCREASE REVENUE AVAILABLE TO SUPPORT LOCAL GOODWILLS' MISSION SERVICES AND PROGRAMS BY PROVIDING A MULTI CHANNEL ECOMMERCE PLATFORM TO LIST AND SELL DONATED PRODUCTS, IN ADDITION TO PROVIDING MEMBER SUPPORT, CUSTOMER SERVICE, SOPS, TRAINING DESCRIPTION OF ORGANIZATION MISSION AND MARKETING CONTENT. false false 11934250 4995650 GOODWILLFINDS TRANSFORMS GOODWILL'S ECOMMERCE BUSINESS VIA A MODERN ONLINE PLATFORM GENERATING ADDITIONAL FINANCIAL RESOURCES FOR MEMBER GOODWILLS SO THEY CAN INVEST IN NUMEROUS MISSION SERVICES AND PROGRAMS IN LOCAL COMMUNITIES FOR PEOPLE IN NEED. GOODWILLFINDS ENABLES GOODWILL MEMBER ORGANIZATIONS THROUGHOUT THE UNITED STATES TO MARKET THEIR GOODS BEYOND THEIR LOCAL COMMUNITIES, INCREASING EXPOSURE, SELLING MORE ITEMS, GENERATING ADDITIONAL REVENUE, AND DIVERTING MORE WASTE FROM LANDFILLS. AS A SUPPORTING ORGANIZATION, GOODWILLFINDS PROVIDES A SPECIFIC SERVICE EACH MEMBER WOULD OTHERWISE ITSELF BE PERFORMING TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES SERVED. 11934250 true false false false false false false false false false true false false false true false true false 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 28 0 true 26 true false false false false false false false false false false X 4 4 false false false false true true true true true false false true true true true false false true false false CA X MANOJ PARASHAR 3024038295 221 WEST 9TH STREET SUITE 135 WILMINGTON DE 19801 X Matthew Kaness Chief Executive Officer 40.0 0.0 X 942854 0 27434 Nicolas Genest Chief Technology Officer 40.0 0.0 X 390838 0 12807 James Davis Chief Revenue Officer 40.0 0.0 X 309825 0 9833 Ashley Westfall Marketing Director 40.0 0.0 X 244493 0 17298 Manoj Parashar CFO (From 4/10/2023) 40.0 0.0 X 191286 0 12957 John Kachurick IT Director 40.0 0.0 X 157423 0 23356 Beth Monda Interim CMO(Through 8/31/2023) 40.0 0.0 X 152200 0 0 Jan Anderson Salesforce Adminsitrator 40.0 0.0 X 127617 0 11632 James Bell Salesforce Adminsitrator 40.0 0.0 X 119508 0 4045 Adolf Renaud Jr Interim CFO(Through 4/18/2023) 40.0 0.0 X 98917 0 0 Karla Grazier Director 1.0 0.0 X 0 0 0 Kent Kramer Director (Through 08/31/2023) 1.0 0.0 X 0 0 0 Patrick McClenahan Director 1.0 0.0 X 0 0 0 Michael E Wirth-Davis Director (Through 9/30/2023) 1.0 0.0 X 0 0 0 Jacqueline Hallberg Co-Board Chair/Director 1.0 0.0 X 0 0 0 Daryl Campbell Co-Board Chair/Director 1.0 0.0 X 0 0 0 2734961 0 119362 9 false true false ASTOUND COMMERCE CORP 945 East Paces Ferry Rd NE Ste 207 ATLANTA GA 30326 IT services Vendor 1182332 Recolytic SASU 7 RUE JOSEPH LEGUAY FR 92260 IT SERVICES 864397 Salesforce Inc 415 Mission St 3rd Floor SAN FRANCISCO CA 94105 TECH PROVIDER 838058 Karibew Inc 2373 RUE DU CUIR CA G3E 0G3 IT services 577740 1440 LLC 1090 Center Dr PARK CITY UT 84098 IT services Vendor 555510 12 0 SALES FEE 459510 3774009 3774009 HANDLING FEES 459510 750863 750863 LISTING REVENUE FEE 459510 470778 470778 4995650 0 0 0 0 0 0 516237 3400636 -2884399 -2884399 -2884399 0 0 0 0 0 0 0 0 0 0 2111251 4995650 -2884399 X 0 0 0 0 2148951 1511770 637181 0 1860579 1522663 337916 38659 31638 7021 125479 102690 22789 128879 105472 23407 0 154705 77356 77349 4702 2784 1918 0 0 0 2673339 1582849 1090490 2566676 2566676 26607 26092 515 1985136 1687365 297771 0 0 157576 78788 78788 0 34000 34000 701418 350708 350710 0 991280 982986 8294 46260 23130 23130 MISCELLANEOUS 788482 394241 394241 BANK FEES 785636 392818 392818 UNRECONCILED ORDERS 718838 359419 359419 LICENSES & SUBSCRIPTIONS 201610 100805 100805 16138812 11934250 4204562 0 4848919 6550163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28600 320025 50412 17846 32158 32566 0 0 0 0 0 0 4438902 1038266 0 0 9348579 7941020 1420099 1498042 0 2883 0 0 0 0 0 0 0 0 0 0 8630986 250000 2137307 23057469 12188392 24808394 X -2839813 -16867374 0 0 -2839813 -16867374 9348579 7941020 -14027561 X X false false false X X X 6 EVERGREEN GOODWILL OF NORTHWEST WASHINGTON 910568708 10 true 0 0 GOODWILL OF COLORADO 840513404 10 true 0 0 GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN INC 390808491 7 true 0 0 GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA 951641441 7 true 0 0 GOODWILL-EASTER SEALS MINNESOTA 410706171 7 true 0 0 GOODWILL OF CENTRAL & SOUTHERN INDIANA INC 350893506 7 true 0 0 6 0 0 0.00000 true false false false false false false false false false false false false false false true false 50412 17846 32566 32566 0 MEMBER LOAN PAYABLES 19243724 MEMBER PROCEEDS PAYABLE 3813745 23057469 2111251 2111251 2111251 16138812 16138812 16138812 X false true X X X X true false false true false true false false false Matthew Kaness Chief Executive Officer 718427 224427 27434 970288 James Davis Chief Revenue Officer 275450 34375 9833 319658 Manoj Parashar CFO (From 4/10/2023) 179828 11458 7542 5415 204243 Nicolas Genest Chief Technology Officer 329588 61250 12807 403645 Beth Monda Interim CMO(Through 8/31/2023) 152200 152200 John Kachurick IT Director 157423 23356 180779 Ashley Westfall Marketing Director 221993 22500 9150 8148 261791 Sch J, Part I, Line 1a the CEO is provided first class travel, one person was provided the benefit which is not taxable compensation to the listed officer. Sch J, Part I, Line 1b GOODWILLFINDS ECOMMERCE INC. Did NOT HAVE A WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT. HOWEVER, IT IS REQUIRED THAT RECEIPTS ARE PROVIDED TO THE EMPLOYEES MANAGER FOR REIMBURSEMENT APPROVAL. THe CEO provides receipts to THE BOARD CHAIR PRIOR TO PAYMENT. Sch J, Part I, Line 3 GOODWILLFINDS ENGAGED AN OUTSIDE ORGANIZATIONAL CONSULTING FIRM IN THE SEARCH FOR A CEO in 2022, DOCUMENTING THEIR USE OF COMPARABLE COMPENSATION FROM A WRITTEN EMPLOYMENT CONTRACT WAS IN PLACE. OTHER NON-PROFITS AND FOUNDATIONS, THE SEARCH PROCESS AND BOARD APPROVALS. THIS SEARCH WAS CONDUCTED IN 2022 PRIOR TO HIRING THE CURRENT CEO. Sch J, Part I, Line 4a The following payments were paid out in the 2023 tax year: Ashley Westfall received $11,007.18; Jan Anderson received $6,680.31; and James Bell received $6,632.18. Sch J, Part I, line 5a and 6a Matt Kaness, CEO - $224,427.02(half of amount paid per contract not contingent on net revenue and income and other half contingent on net revenue and income); Jim Davis, CRO - $34,374.99; Manoj Parashar, CFO - $11,458.34; Nicolas Genest, CTO - 61,249.99 (Management Bonus established based on revenue and net earnings.) FORM 990, PART III, LINE 1 EMPOWER GOODWILLFINDS MEMBERS TO INCREASE REVENUE AVAILABLE TO SUPPORT LOCAL GOODWILLS' MISSION SERVICES AND PROGRAMS BY PROVIDING A MULTI-CHANNEL ECOMMERCE PLATFORM TO LIST AND SELL DONATED PRODUCTS, IN ADDITION TO PROVIDING MEMBER SUPPORT, CUSTOMER SERVICE, SOPS, TRAINING DESCRIPTION OF ORGANIZATION MISSION AND MARKETING CONTENT. FORM 990, PART VI, SECTION A, LINE 6: GOODWILLFINDS HAS ONLY ONE CLASS OF MEMBERS WHO ARE DEFINED AS "GOODWILLMEMBERS." TO BE A MEMBER, GOODWILL ENTITIES MUST SATISFY A NUMBER OF CONDITIONS WITH KEY BEING (A) BE AFFILIATED WITH GOODWILL INDUSTRIES INTERNATIONAL, INC. AND BE A QUALIFIED CHARITABLE ORGANIZATION, (B) SIGNED A MEMBERSHIP AGREEMENT WITH GOODWILLFINDS. FORM 990, PART VI, SECTION A, LINE 7A: GOODWILL MEMBERS VOTE ON APPOINTMENT OF BOARD OF DIRECTORS AND ARE CONVENED ONCE A YEAR FOR AN ANNUAL MEETING OF THE MEMBERS (AS DEFINED EARLIER). FORM 990, PART VI, SECTION A, LINE 7B: GOODWILL MEMBERS VOTE ON APPOINTMENT OF BOARD OF DIRECTORS AND ARE CONVENED ONCE A YEAR FOR AN ANNUAL MEETING OF THE MEMBERS (AS DEFINED EARLIER). FORM 990, PART VI, SECTION B, LINE 11B: THE FINANCE DEPARTMENT, WITH THE HELP OF THE HR COORDINATOR AND OUTSOURCED ACCOUNTING FIRM, WILL REVIEW THE RETURN. THE RETURN WILL BE DISTRIBUTED TO GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: AT EACH BOARD MEETING, THERE IS A CONFLICT OF INTEREST DECLARATION. EACH INTERESTED PERSON (E.G. DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF THE GOVERNING BOARD) MUST DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE DIRECTORS AND MEMBERS OF THE GOVERNING BOARD. AFTER DISCLOSURE OF CONFLICT AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A QUALIFIED PERSON OR COMMITTEE CONTAINING QUALIFIED PERSONS TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THEY SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INDIVIDUAL AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER FURTHER INVESTIGATION, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE INTERESTED PERSON FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A: GOODWILLFINDS ENGAGED AN OUTSIDE ORGANIZATIONAL CONSULTING FIRM IN THE SEARCH FOR A CEO IN TAX YEAR 2022, DOCUMENTING THEIR USE OF COMPARABLE COMPENSATION FROM OTHER NON-PROFITS AND FOUNDATIONS, THE SEARCH PROCESS AND BOARD APPROVALS. FORM 990, PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 11 & 12: Directors of Goodwillfinds are officers of members of the organization. As such related party compensation is required to be disclosed in Part VII, column E. Compensation is unavailable for reporting at the time of filing but can be referenced via public inspection copies of the member organizations. FORM 990, PART XII, LINE 2B Line 2(b) is checked no because at the time of filing the 2023 tax return the audit report was not complete IN 2023 GoodwillFinds ECommerce Inc discovered the IT Vendor contracted to manage their techstack made critical coding errors in the order management system. As such, orders were never marked as fullfilled and payment was not executed from various payment servicing vendors. Additionally orders were co-mingled and overridden making reconciliation of the orders and payments challenging. Once the audit is completed any significant adjustment to the financials will be reported on an amended return. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING SERVICES TOTAL FEES:1087704 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:1585635 Evergreen Goodwill of NW Washington 700 Dearborn Pl S Seattle WA 98144 910568709 Charitable WA 501(c)(3) LINE 10 NA false Goodwill of Colorado 1460 Garden of the Gods Road Colorado Springs CO 80907 840513404 Charitable CO 501(c)(3) LINE 10 NA false Goodwill Industries of SE Wisconsin Inc 6055 N 91st Street Milwaukee WI 53225 390808491 Charitable WI 501(c)(3) LINE 7 NA false Goodwill Southern California 342 N San Fernando Road Los Angeles CA 90031 951641441 Charitable CA 501(c)(3) LINE 7 NA false Goodwill-Easter Seals Minnesota 553 Fairview Ave N St Paul MN 55104 410706171 Charitable MN 501(c)(3) LINE 7 NA false Goodwill of Central & Southern Indiana 1635 W Michigan St Indianapolis IN 46222 350893506 Charitable IN 501(c)(3) LINE 7 NA false false false false false true false false false false false false true false false false false false false false