2024-05-14T17:03:47-05:00 2023-06-30 FORVIS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2022-07-01 813306959 GOODWILL ARKANSAS EDUCATION INITIATIVES INC % GOODWILL AR EDUCATION INITIA GOOD 5013725100 7400 SCOTT HAMILTON DRIVE SUITE 50 LITTLE ROCK AR 72209 BRIAN F MARSH PRESIDENT AND CEO 5013725100 2024-03-14 true BRIAN F MARSH 999009999 AMBER SHERRILL P00748683 5013721040 2 2022 2023-04-26 12:10:37Z BRIAN F MARSH 7400 SCOTT HAMILTON DR STE 50 LITTLE ROCK AR 72209 2583454 false X WWW.GOODWILLAR.ORG/EXCEL X 2016 AR THE EXCEL CENTER AT GOODWILL IS A FREE PUBLIC HIGH SCHOOL THAT PROVIDES ADULTS THE OPPORTUNITY TO EARN AN ARKANSAS HIGH SCHOOL DIPLOMA. 6 5 41 5 0 1900063 2582106 0 0 0 0 2882 1348 1902945 2583454 0 0 0 0 962124 1029645 0 0 0 953980 1573578 1916104 2603223 -13159 -19769 10180 23882 79777 113248 -69597 -89366 THE MISSION OF THE EXCEL CENTER IS TO PROVIDE ADULTS THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA AND BEGIN POST-SECONDARY EDUCATION WHILE DEVELOPING CAREER PATHS IN SECTORS OF THE LOCAL ECONOMY THAT OFFER BETTER-THAN-AVERAGE EMPLOYMENT AND GROWTH OPPORTUNITIES. false false 2285551 0 0 THE EXCEL CENTER ENDED THE SCHOOL YEAR WITH 87 STUDENTS RANGING IN AGE FROM 19 TO 70, WITH A MEDIAN AGE OF 33. STUDENT ENROLLMENT WAS 82 PERCENT FEMALE AND 18 PERCENT MALE. UNDUPLICATED ENROLLMENT FOR THE 2022-23 SCHOOL YEAR WAS 243 STUDENTS, AN INCREASE OF 14 STUDENTS OVER THE PRIOR SCHOOL YEAR. AVERAGE STUDENT ENROLLMENT WAS 107 AT THE BEGINNING OF THE TERM AND 85 AT THE END OF THE TERM. THE EXCEL CENTER COMPLETED THE YEAR WITH AN AVERAGE RETENTION RATE OF 80%. DURING THE 2022-23 SCHOOL YEAR, STUDENTS EARNED A TOTAL OF 709.5 CREDITS, AND 38 STUDENTS GRADUATED. 2285551 true true false false false false false false false false false false false false false false true true true 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 true false false false true 0 0 41 true false false false false false false false false false false false false X 6 5 false false false false true true false true true false false true true true true true true false true false AR X GOODWILL AR EDUCATION INITIA 5013725100 7400 SCOTT HAMILTON DRIVE STE 50 LITTLE ROCK AR 72209 BRIAN F MARSH PRESIDENT AND CEO 1.0 59.0 X X 0 464043 40073 SYLVIA MURCHISON SVP AND CFO 4.0 56.0 X 0 236640 26536 KRISTEN QANDAH VICE PRESIDENT, FINANCE 5.0 45.0 X 0 119357 16873 MARKOUS JEWETT SVP AND CMO 25.0 25.0 X 0 100474 10755 MIGUEL LOPEZ CHAIRMAN 1.0 1.0 X X 0 0 0 SANJI KUMPURIS DIRECTOR 1.0 0.0 X 0 0 0 JONATHAN CROSSLEY DIRECTOR 1.0 0.0 X 0 0 0 CHRIS AMSLER DIRECTOR 1.0 1.0 X 0 0 0 CHARLES WELCH DIRECTOR 1.0 1.0 X 0 0 0 0 920514 94237 0 false true false 0 2582106 2582106 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALL OTHER MISC REVENUE 900099 1348 1348 1348 2583454 1348 0 0 0 0 0 0 817327 717588 99739 0 117098 102808 14290 32578 28602 3976 62642 54998 7644 682848 599520 83328 0 28600 25110 3490 0 0 0 0 697 612 85 7945 6975 970 0 0 782134 686690 95444 11565 10154 1411 0 0 0 0 0 21693 19046 2647 STAFF TRAINING & DEVELOPMENT 20533 18027 2506 SUPPLIES & TEXTBOOKS 10590 9298 1292 DUES & MEMBERSHIPS 2590 2274 316 ASSESSMENT FEES 300 263 37 4083 3586 497 2603223 2285551 317672 0 0 9494 0 0 0 0 1659 7458 0 0 0 0 0 0 0 0 8521 6930 0 0 0 0 0 0 0 0 0 0 0 0 10180 23882 79777 113248 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79777 113248 X -69597 -89366 0 0 -69597 -89366 10180 23882 -19769 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2583454 2583454 2583454 2603223 2603223 2603223 FORM 990, SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false false false true FORM 990, SCHEDULE E, PART I, LINE 3 POLICY IS DISTRIBUTED DURING ORIENTATION AND IS AVAILABLE ON THE WEBSITE. false false false false false false false false false BRIAN F MARSH PRESIDENT AND CEO 0 359223 0 100000 0 4820 0 18300 0 21773 0 504116 0 0 SYLVIA MURCHISON SVP AND CFO 0 201647 0 30600 0 4393 0 14246 0 12290 0 263176 0 0 FORM 990, SCHEDULE J, PART I, LINE 3 GOODWILL INDUSTRIES OF ARKANSAS, A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, INDPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL OF THE BOARD TO ESTABLISH COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION A, LINE 6 GOODWILL INDUSTRIES OF ARKANSAS, INC. IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A GOODWILL INDUSTRIES OF ARKANSAS, INC. ELECTS THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO, PRESIDENT/CEO, AND BOARD CHAIR AND IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ANNUALLY DISCUSSED AND REVIEWED AT BOARD MEETINGS. ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY WHICH IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND CEO. IF A CONFLICT OF INTEREST ARISES, THE INDIVIDUAL WITH THE CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN THE GOVERNINGS BODY'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION'S COMPENSATION WAS REVIEWED BY GOODWILL INDUSTRIES INTERNATIONAL IN 2022 AND IS IN LINE WITH STATE TEACHER MINIMUM SALARY REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GOODWILL INDUSTRIES OF ARKANSAS INC 7400 SCOTT HAMILTON DRIVE SUITE 50 LITTLE ROCK AR 72209 710236903 THRIFT STORES AR 501(C)(3) 7 NA false GOODWILL OF ARKANSAS FOUNDATION INC 7400 SCOTT HAMILTON DRIVE SUITE 50 LITTLE ROCK AR 72209 710521927 SUPPORT ORG AR 501(C)(3) 12A GOODWILL true false false true false false false false false false false true false true true true false false false false