2025-04-29T11:42:41+00:00 2024-06-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-07-01 813306959 Goodwill Arkansas Education Initiatives Inc GOOD 5013725100 7400 SCOTT HAMILTON DRIVE SUITE 50 LITTLE ROCK AR 72209 BRIAN F MARSH PRESIDENT AND CEO 5013725100 2025-04-29 true true Amber Sherrill P00748683 5013721040 2025-05-15 2023 2025-03-06 01:10:19Z BRIAN F MARSH 7400 SCOTT HAMILTON DRIVE SUITE 50 LITTLE ROCK AR 72209 3968315 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. 5 4 40 4 0 0 2582106 3968315 0 0 0 0 1348 0 2583454 3968315 0 0 0 0 1029645 1657070 0 0 0 1573578 2236193 2603223 3893263 -19769 75052 23882 133311 113248 147625 -89366 -14314 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 3429245 0 0 THE EXCEL CENTER ENDED THE SCHOOL YEAR WITH 284 STUDENTS RANGING IN AGE FROM 19 TO 71, WITH A MEDIAN AGE OF 34. STUDENT ENROLLMENT WAS 80% FEMALE AND 20% MALE. UNDUPLICATED ENROLLMENT FOR THE 2023-24 SCHOOL YEAR WAS 543 STUDENTS, AN INCREASE OF 300 STUDENTS OVER THE PRIOR SCHOOL YEAR. AVERAGE STUDENT ENROLLMENT WAS 261 AT THE BEGINNING OF THE TERM AND 221 AT THE END OF THE TERM. THE EXCEL CENTER COMPLETED THE YEAR WITH AN AVERAGE RETENTION RATE OF 84%. DURING THE 2023-24 SCHOOL YEAR, STUDENTS EARNED A TOTAL OF 1,777.5 CREDITS, AND 63 STUDENTS GRADUATED. 3429245 true true 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 40 true false false false false false false false false false false false false X 5 4 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 INITIATIVES INC 5013725100 7400 SCOTT HAMILTON DRIVE SUITE 50 LITTLE ROCK AR 72209 BRIAN F MARSH PRESIDENT AND CEO 1.0 51.0 X X 0 502432 41373 MIGUEL LOPEZ CHAIRMAN 1.0 1.0 X X 0 0 0 CHARLES WELCH DIRECTOR THROUGH 12/31/2023 1.0 1.0 X 0 0 0 CHRIS AMSLER DIRECTOR 1.0 1.0 X 0 0 0 JONATHAN CROSSLEY DIRECTOR 1.0 0.0 X 0 0 0 SAJNI KUMPURIS DIRECTOR 1.0 0.0 X 0 0 0 EDIE STEWART SR. VICE PRESIDENT & CHIEF MISSION OFFICER 25.0 25.0 X 0 130288 1103 SYLVIA MURCHISON SR. VICE PRESIDENT & CHIEF FINANCIAL OFFICER 1.0 51.0 X 0 247001 22417 0 879721 64893 0 false true false 0 0 0 0 3808287 145995 14033 0 3968315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3968315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1291344 1137435 153909 0 202914 178730 24184 0 60219 53042 7177 0 102593 90365 12228 0 816575 719252 97323 0 0 0 0 0 10600 9337 1263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 618 544 74 0 31081 27377 3704 0 0 0 0 0 0 0 0 0 1116209 983174 133035 0 14678 12929 1749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25291 22277 3014 0 STAFF TRAINING & DEVELOPMENT 114576 100920 13656 0 SUPPLIES & TEXTBOOKS 96236 84766 11470 0 DUES & MEMBERSHIPS 2480 2184 296 0 MISCELLANEOUS EXPENSE 7849 6913 936 0 0 0 0 3893263 3429245 464018 0 9494 122528 0 0 0 0 7458 0 0 0 0 0 0 0 0 0 6930 10783 0 0 0 0 0 0 0 0 0 0 0 0 23882 133311 113248 147625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113248 147625 X -89366 -14314 0 0 0 0 0 0 0 0 -89366 -14314 23882 133311 75052 0 0 0 0 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3968315 0 0 0 0 0 3968315 0 0 0 3968315 3893263 0 0 0 0 0 3893263 0 0 0 3893263 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 true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY POLICY IS DISTRIBUTED DURING ORIENTATION AND IS AVAILABLE ON THE WEBSITE. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT The organization received a grant of $145,995 from the Arkansas Department of Education. false false false false false false false false false BRIAN F MARSH PRESIDENT AND CEO 0 371641 0 125000 0 5791 0 19800 0 21573 0 543805 0 0 SYLVIA MURCHISON SR. VICE PRESIDENT & CHIEF FINANCIAL OFFICER 0 209082 0 31518 0 6401 0 14673 0 7744 0 269418 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation 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, Line 6 Classes of members or stockholders GOODWILL INDUSTRIES OF ARKANSAS, INC. IS THE SOLE MEMBER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body GOODWILL INDUSTRIES OF ARKANSAS, INC. ELECTS THE BOARD MEMBERS. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15b Process to establish compensation of other employees THE ORGANIZATION'S COMPENSATION WAS REVIEWED BY GOODWILL INDUSTRIES OF ARKANSAS AND COMPLIES WITH STATE TEACHER MINIMUM SALARY REQUIREMENTS. Form 990, Part VI, Line 19 Required documents available to the public 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 STE 50 LITTLE ROCK AR 72209 710236903 THRIFT STORES AR 501(c)(3) 7 NA false GOODWILL OF ARKANSAS FOUNDATION INC 7400 SCOTT HAMILTON DRIVE STE 50 LITTLE ROCK AR 72209 710521927 SUPPORT ORG AR 501(c)(3) Type I GOODWILL true false false true false false false false false false false true false true true true false false false false