2024-11-15T12:09:59-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-01-01 430652657 MERSMISSOURI GOODWILL INDUSTRIES MERS 3142413464 1727 LOCUST STREET ST LOUIS MO 63103 C DAWAYNE BARNETT CFO 3142413464 2024-11-14 1 0 JEFF PARKER P00970069 6182331200 2024-11-14 2023 2024-10-15 13:58:12Z MARK R ARENS 1727 LOCUST STREET ST LOUIS MO 63103 253075391 0 X WWW.MERSGOODWILL.ORG X 1938 MO PROVIDE OPPORTUNITIES FOR PERSONS WITH EMPLOYMENT BARRIERS TO WORK & LIVE MORE INDEPENDENTLY 19 19 4310 27 124814 113541 115635573 121569003 109451765 121474530 -1099897 3926964 436306 524909 224423747 247495406 0 0 0 0 76277117 86388477 0 0 2394804 136365341 149270977 212642458 235659454 11781289 11835952 156342055 164659079 52585040 49066112 103757015 115592967 X TO PROVIDE OPPORTUNITIES FOR PERSONS WITH BARRIERS TO EMPLOYMENT TOWORK AND LIVE MORE INDEPENDENTLY IN THE COMMUNITY. 0 0 189885427 0 107154417 GOODWILL STORES: RETAIL OPERATIONS WERE ONE OF THE ORIGINAL MISSION-BASED ENTERPRISE CONCEPTS OF GOODWILL. MISSION INTEGRATION - THE INTENTIONAL BLENDING OF MISSION-FOCUSED ACTIVITIES, SERVICES, AND PROGRAMS - IS THE CORE GUIDING PRINCIPLE FOR OUR GOODWILL ENTERPRISE. THIS INTEGRATED WORK ENVIRONMENT, TAILORED TO CHARITABLE MISSION, OFFERS WORKFORCE DEVELOPMENT AND EMPLOYMENT SERVICES BY PROVIDING UNIQUE OCCUPATIONAL SKILLS TRAINING, WORK EXPERIENCE, EMPLOYMENT OPPORTUNITIES AND JOB COACHING FOR OUR CLIENTS AND OTHERS WITHIN THE COMMUNITY. MERS/MISSOURI GOODWILL INDUSTRIES CURRENTLY OPERATES OVER 40 LOCATIONS ACROSS MISSOURI WHICH RECEIVE OVER ONE MILLION DONATIONS ANNUALLY. 25073280 0 10543160 EMPLOYMENT AND TRAINING: MERS/MISSOURI GOODWILL INDUSTRIES PROVIDES A VARIETY OF REHABILITATION EMPLOYMENT AND TRAINING SERVICES FOR CLIENTS OF VARIOUS STATE AGENCIES. SERVICES INCLUDE TESTING, EVALUATION, TRAINING, AND PLACEMENT. A SAMPLE OF AVAILABLE PROGRAMS INCLUDES:* AUTISM EMPLOYMENT PROGRAM* BRAIN INJURY EMPLOYMENT PROGRAM* CAREER COUNSELING & VOCATIONAL EDUCATION* DEAF & HARD OF HEARING* DEVELOPMENTAL & INTELLECTUAL DISABILITIES* EDUCATION & LITERACYMERS/MISSOURI GOODWILL INDUSTRIES ESTABLISHED GOODWILL EXCEL CENTERS IN 2018. THE GOODWILL EXCEL CENTERS PROVIDE ADULTS OVER THE AGE OF 21 AN OPPORTUNITY TO OBTAIN A FREE HIGH SCHOOL EDUCATION AS WELL AS JOB TRAINING FOR AFTER GRADUATION. 5019209 0 3776953 CONTRACT SERVICES: MERS/MISSOURI GOODWILL INDUSTRIES SEEKS TO CREATE OPPORTUNITIES TO PLACE INDIVIDUALS IN PRODUCTIVE ENVIRONMENTS THAT UTILIZE THEIR CAPACITIES TO THE FULLEST EXTENT POSSIBLE. THROUGH THE CONTRACTED SERVICES PROGRAM, INDIVIDUALS CAN PARTICIPATE IN A VARIETY OF VOCATIONAL TRAINING PROGRAMS. A SAMPLE OF PROGRAMS AVAILABLE INCLUDE:* ASSEMBLY* BUSINESS* CUSTODIAL* MACHINE MANUFACTURING* PAPER PROCESSING 1435373 0 0 MERS/MISSOURI GOODWILL INDUSTRIES PROVIDES AN ABUNDANCE OF SERVICES FOCUSED ON PROVIDING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. IN ADDITION, MERS/MISSOURI GOODWILL INDUSTRIES ALSO STRIVES TO PROVIDE FAMILY AND RE-ENTRY SERVICES TO ASSIST YOUTH IN OUR COMMUNITY AND INDIVIDUALS SEEKING RE-ENTRY INTO VOCATIONAL EMPLOYMENT. 1435373 0 0 221413289 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 185 0 4310 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X C DAWAYNE BARNETT 3142413464 1727 LOCUST STREET ST LOUIS MO 63103 MICHAEL ISKIWITCH 2ND VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 EDDA BERTI DIRECTOR 1.00 2.00 X 0 0 0 GERALD KRETMAR VICE CHAIR/TREASURER 1.00 0.00 X X 0 0 0 ELLIOT ZUCKER DIRECTOR 1.00 2.00 X 0 0 0 GEORGE PHILIPS CHAIRPERSON 1.00 0.00 X X 0 0 0 KAREN HALL DIRECTOR 0.20 0.00 X 0 0 0 BARRY GINSBURG DIRECTOR 0.20 0.00 X 0 0 0 ELIZABETH GREEN ASSISTANT SECRETARY 0.20 2.00 X X 0 0 0 DORIAN HOBBS DIRECTOR 0.20 0.00 X 0 0 0 SCOTT HOWZE SECRETARY 0.20 0.00 X X 0 0 0 PAUL KRAVITZ DIRECTOR 0.20 0.00 X 0 0 0 LOUIS LOEBNER DIRECTOR 0.20 0.00 X 0 0 0 CARLA MOORE DIRECTOR 0.20 0.00 X 0 0 0 HARRY MOPPINS JR DIRECTOR 0.20 2.00 X 0 0 0 DAVID PICKERILL DIRECTOR 0.20 0.00 X 0 0 0 LYNN ROTHBARTH ASSISTANT TREASURER 0.20 2.00 X X 0 0 0 DAVID ROWAN DIRECTOR 0.20 0.00 X 0 0 0 KENNETH SALKY DIRECTOR 0.20 2.00 X 0 0 0 CHISTOPHER TABOURNE DIRECTOR 0.20 0.00 X 0 0 0 JULIE ZUICK DIRECTOR 0.20 0.00 X 0 0 0 MICHAEL TOWERMAN DIRECTOR 0.20 0.00 X 0 0 0 JAY SUMMERVILLE DIRECTOR (TERM ENDED SEPT. 23) 0.20 2.00 X 0 0 0 MARK O KAHRS EXECUTIVE VP 40.00 0.00 X 353460 0 51209 C DAWAYNE BARNETT CHIEF FINANCIAL OFFICER 40.00 2.00 X 366213 0 41126 MARK R ARENS CHIEF EXECUTIVE OFFICER 40.00 2.00 X 527336 0 35148 JASON E RYBAK VP OF FACILITIES 40.00 0.00 X 237703 0 45183 KENNETH SOMOGYI VP OF IT 40.00 0.00 X 219092 0 29540 JEFFREY G CARTNAL VP OF PROGRAM DEVELOPMENT 40.00 0.00 X 143402 0 24599 KRISTY M LANCE VP OF RETAIL SERVICES 40.00 0.00 X 195212 0 28494 ALISSON NICHOLS VP OF TRAINING AND DEVELOPMENT 40.00 0.00 X 151482 0 8918 2193900 0 264217 24 0 1 0 VERYABLE INC 2019 N LAMAR ST SUITE 250 DALLAS TX 75202 TEMPORARY LABOR 1810593 VERITAS PRIME LLC 75 MARKET ST SUITE 203 PORTLAND ME 04101 CONSULTING 1405026 SWANSON MASONRY INC 11700 MISSOURI BOTTOM RD HAZLEWOOD MO 63042 CONSTRUCTION 1159767 ABERNATHY CONSTRUCTION CO LLC 1944 DUELLO RD LAKE ST LOUIS MO 63367 CONSTRUCTION 978089 108 696669 13954850 106917484 106623106 121569003 SALES AND SALVAGE SALES 453310 107154417 107154417 EMPLOYMENT AND TRAINING 624310 10543160 10543160 CONTRACT REVENUE 624310 3776953 3776953 121474530 1335819 1335819 14754 14754 478959 0 478959 478959 124814 354145 8134377 36753 5579985 0 2554392 36753 2591145 2591145 MISCELLANEOUS INCOME 900099 31196 31196 31196 247495406 121474530 124814 4327059 1260016 504007 756009 66542935 62062494 4200055 280386 1818279 1581408 219413 17458 11678010 10973193 662153 42664 5089237 4722960 342076 24201 330970 330970 140859 140859 71500 71500 128910 128910 7799847 6011490 1720450 67907 1895095 1895095 4283285 3510115 735162 38008 10790663 10621457 169206 1446657 1251794 194092 771 44830 13868 30962 2244843 2046186 198657 202200 202200 5628679 4719128 904229 5322 1517388 1254851 261178 1359 COST OF DONATED GOODS S 106134203 106134203 REPAIRS AND MAINTENANCE 3468877 3195076 273801 TELEPHONE 723242 589252 129736 4254 EQUIPMENT RENTAL 587141 586967 174 1831788 1634840 179569 17379 235659454 221413289 11851361 2394804 13627413 13684775 1121208 1628194 2897388 3606919 4676645 3971543 4454793 871862 1655925 110287340 21897929 81629229 88389411 22140850 25989819 66759 49694 26408884 24129823 156342055 164659079 10336030 8674654 135995 93556 20853563 20232996 21259452 20064906 52585040 49066112 X 101534600 113313158 2222415 2279809 103757015 115592967 156342055 164659079 11835952 0 X X 0 1 X 1 1 1 X 95408431 75544232 104819293 115635573 121968811 513376340 95408431 75544232 104819293 115635573 121968811 513376340 513376340 523412 670523 905598 1108163 1730745 4938441 97098 90909 113541 301548 169476 19717 26136 39915 31196 286440 518902769 488871047 0.98930 0.99180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 169,476. 2020 AMOUNT: $ 19,717. 2021 AMOUNT: $ 26,136. 2022 AMOUNT: $ 39,915. 2023 AMOUNT: $ 31,196. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 71500 71500 0 PART II-B, LINE 1: THE ORGANIZATION CONTRACTS WITH CONSULTANTS TO CONTACT STATE AGENCY STAFF AND LEGISLATORS FOR THE PURPOSE OF IDENTIFYING OPPORTUNITIES IN REGARDS TO MISSION NEEDS AND FUNDING. IN ADDITION, THE CONSULTANTS EDUCATE THOSE SAME INDIVIDUALS REGARDING THE ORGANIZATION. 17776266 17776266 67301205 12776634 54524571 12899353 3459771 9439582 12310516 5661524 6648992 88389411 BENEFICIAL INTEREST IN TRUSTS 2230661 CONSTRUCTION IN PROGRESS 2209708 RIGHT OF USE ASSET 19689454 24129823 LEASE LIABILITIES 20064906 20064906 X 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 UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF OR FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. X X X X X 0 0 0 0 0 0 0 0 0 MARK R ARENS CHIEF EXECUTIVE OFFICER 388803 0 135500 0 3033 0 13200 0 21948 0 562484 0 0 0 C DAWAYNE BARNETT CHIEF FINANCIAL OFFICER 258528 0 100500 0 7185 0 13200 0 27926 0 407339 0 0 0 MARK O KAHRS EXECUTIVE VP 243044 0 100500 0 9916 0 13200 0 38009 0 404669 0 0 0 JASON E RYBAK VP OF FACILITIES 205792 0 25500 0 6411 0 8631 0 36552 0 282886 0 0 0 KENNETH SOMOGYI VP OF IT 177600 0 30500 0 10992 0 8484 0 21056 0 248632 0 0 0 KRISTY M LANCE VP OF RETAIL SERVICES 151449 0 35813 0 7950 0 6497 0 21997 0 223706 0 0 0 JEFFREY G CARTNAL VP OF PROGRAM DEVELOPMENT 128104 0 5500 0 9798 0 6416 0 18183 0 168001 0 0 0 ALISSON NICHOLS VP OF TRAINING AND DEVELOPMENT 102000 0 35952 0 13530 0 5741 0 3177 0 160400 0 0 0 PART I, LINE 1B MERS/MISSOURI GOODWILL INDUSTRIES HAS AN ACCOUNTABLE PLAN IN PLACE FOR ALL EMPLOYEES AND REQUIRES SUBSTANTIATION PRIOR TO REIMBURSING OR ALLOWING EXPENSES INCURRED. HOWEVER, THE ORGANIZATION DOES NOT PROVIDE FOR ANY OF THE ITEMS NOTED IN LINE 1A. X 106134203 COMPARABLE SALES X 205 488903 AUCTION VALUE 0 0 1 PART I, LINE 32B: THIRD PARTY IS USED TO SELL DONATED CARS AND OTHER VEHICLES AT AUCTION 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 THE BOARD MEMBERS. THE AUDIT COMMITTEE MONITORS AND INVESTIGATES CONFLICTS OF INTEREST. IN ADDITION, THE AUDIT COMMITTEE REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS UTILIZING COMPARABILITY DATA. COMPENSATION FOR OTHER TOP OFFICIALS IS DETERMINED BY THE CEO. ALL ARE BASED ON PAST PERFORMANCE AND COMPARISONS. 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 CHANGED SINCE THE PRIOR YEAR. SERVICES FOR EXTENDED EMPLOYMENT AND DEVELOPMENT INC 1727 LOCUST STREET SAINT LOUIS MO 63103 430893706 VOCATIONAL TRAINING MO 501(C)(3) LINE 7 MERSMISSOURI GOODWILL INDUSTRIES 1 MGI SERVICES CORPORATION 1727 LOCUST STREET SAINT LOUIS MO 63103 431723570 JOB PLACEMENT MO 501(C)(3) LINE 12A, I MERSMISSOURI GOODWILL INDUSTRIES 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 MGI SERVICES CORPORATION Q 411622 ALLOCATION SERVICES FOR EXTENDED EMPLOYMENT AND DEVELOPMENT INC Q 237593 ALLOCATION