2025-08-14T15:21:20-05:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990 2024-01-01 610475284 GOODWILL INDUSTRIES OF KENTUCKY INC GOOD 5022721700 2820 W BROADWAY LOUISVILLE KY 40211 AMY LUTTRELL PRESIDENT & CEO 5022721700 2025-08-13 1 0 MELANIE MCPEAK P01346034 8885871719 2024 2025-03-06 01:10:19Z AMY LUTTRELL 2820 W BROADWAY LOUISVILLE KY 40211 168722684 0 X WWW.GOODWILLKY.ORG X 1923 KY TO HELP PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES ACHIEVE AND MAINTAIN EMPLOYMENT TO GAIN A BETTER QUALITY OF LIFE THROUGH JOB CREATION, PLACEMENT, ADDRESSING BARRIERS TO EMPLOYMENT, AND OTHER TRAINING. 15 15 4715 483 0 0 47536296 44152244 77717513 90532512 1880748 2804662 783977 769654 127918534 138259072 4003525 10583174 0 0 73969042 84339352 0 0 294358 34595874 38336448 112568441 133258974 15350093 5000098 216149239 235699165 38024228 51614056 178125011 184085109 X GOODWILL'S MISSION IS TO HELP PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES ACHIEVE AND MAINTAIN EMPLOYMENT TO GAIN A BETTER QUALITY OF LIFE. 0 0 78155697 74417257 GOODWILL INDUSTRIES OF KENTUCKY, INC.'S RETAIL PROGRAM HELPS PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES OBTAIN AND MAINTAIN EMPLOYMENT AT ONE OF ITS 66 STORES THROUGHOUT KENTUCKY BY PROVIDING EMPLOYMENT, TRAINING OPPORTUNITIES, AND ACCESS TO PROGRAMS AND RESOURCES THAT ADDRESS BARRIERS TO EMPLOYMENT. THE STORES SELL A VARIETY OF MERCHANDISE (DONATED BY THE GENERAL PUBLIC) TO THE COMMUNITY AT DISCOUNTED PRICES TO DIVERT ITEMS FROM LOCAL LANDFILLS AND TO GENERATE FUNDING TO SUPPORT EMPLOYMENT COUNSELING, EDUCATIONAL PROGRAMS AND JOB TRAINING SERVICES, AND OTHER BARRIER REDUCTION PROGRAMS. DURING 2024, 2,900 INDIVIDUALS WITH DISABILITIES OR OTHER DISADVANTAGES PARTICIPATED IN THE RETAIL PROGRAM, AND THE PROGRAM PAID WAGES TO INDIVIDUALS WITH DISABILITIES AND OTHER DISADVANTAGES TOTALING $38,402,277. ADDITIONALLY OVER 70 MILLION POUNDS WERE DIVERTED FROM LANDFILLS. 37437923 4490979 11554369 GOODWILL INDUSTRIES OF KENTUCKY, INC.'S OPPORTUNITY CENTERS AND MISSION INTEGRATION SERVICES PROVIDE PATHWAYS TO IMPROVED JOB STATUS AND GREATER SELF-SUFFICIENCY FOR INDIVIDUALS FACING BARRIERS TO ACHIEVING OR MAINTAINING EMPLOYMENT SUCH AS THOSE WITH LIMITED EDUCATION, THOSE RECOVERING FROM ADDICTION, FORMER OFFENDERS RE-ENTERING SOCIETY FROM INCARCERATION, AT-RISK YOUTH, THE HOMELESS OR UNHOUSED, AND OTHERS EXPERIENCING CHRONIC POVERTY. THE 12 OPPORTUNITY CENTERS AND YOUNG ADULT OPPORTUNITY CENTER PROVIDE PERSONAL COUNSELING AND JOB COACHING, SKILLS TRAINING, ASSESSMENTS, JOB PLACEMENT AND RETENTION SERVICES, AND ACCESS TO ADDITIONAL BARRIER REDUCTION PROGRAMS AND COMMUNITY PARTNER RESOURCES. THESE PROGRAMS MADE 3,102 FULL TIME JOB PLACEMENTS (INCLUDING 1,138 INDIVIDUALS ACHIEVING IMPROVED JOB STATUS SUCH AS A PROMOTION, HIGHER PAY, OR INCREASED BENEFITS), AND 486 PART TIME JOB PLACEMENTS. THE PROGRAMS DELIVERED 20,944 SERVICES, INCLUDING 3,215 INDIVIDUALS RECEIVING SOFT SKILLS CERTIFICATES, 1,057 EXPUNGEMENT SERVICES, 105 RECEIVING HOUSING PLACEMENTS, 79 RECEIVING FINANCIAL LITERACY CERTIFICATES, AND 653 INDIVIDUALS COMPLETING HIGHER EDUCATION OR AN OTHER RECOGNIZED CREDENTIAL. 2337088 2280443 GOODWILL INDUSTRIES OF KENTUCKY, INC. SENIOR COMMUNITY EMPLOYMENT SERVICE PROGRAM (SCSEP) THROUGH A NATIONAL DEPARTMENT OF LABOR (DOL) GRANT IS DESIGNED TO LINK LOW-INCOME, OLDER WORKERS TO ON-THE-JOB TRAINING THAT CAN HELP THEM MOVE INTO PAID EMPLOYMENT. THROUGH SCSEP, GOODWILL MATCHES ELIGIBLE INDIVIDUALS AGE 55 AND OLDER WITH NONPROFITS OR PUBLIC AGENCIES FOR ON-THE-JOB TRAINING IN A PROFESSIONAL WORK ENVIRONMENT, PAID BY THE SCSEP PROGRAM. THE SCSEP PROGRAM SERVED 329 INDIVIDUALS, MADE 18 FULL-TIME JOB PLACEMENTS, 24 PART-TIME JOB PLACEMENTS, WHILE PAYING OVER $1,635,723 IN MISSION-RELATED WAGES. 2337088 6092195 2280443 GOODWILL INDUSTRIES OF KENTUCKY, INC. (GOODWILL) EMPLOYS PERSONS TO PROVIDE JANITORIAL AND CUSTODIAL SERVICES UNDER CONTRACTS. THESE SERVICES ARE PERFORMED WITH A WORKFORCE COMPRISED OF MORE THAN 85% OF PERSONS WITH SIGNIFICANT DISABILITIES. THIS PROGRAM IS CONSISTENT WITH GOODWILL'S MISSION. THESE CONTRACTS EMPLOYED 78 PERSONS, AND PAID OVER $926,254 IN MISSION-RELATED WAGES. THE CARS TO WORK PROGRAM HELPS INDIVIDUALS OBTAIN AFFORDABLE TRANSPORTATION TO ACHIEVE AND MAINTAIN EMPLOYMENT. PARTICIPANTS RECEIVE FINANCIAL COUNSELING AND GUIDANCE TO HELP THEM PROPERLY BUDGET FOR AND MAINTAIN THEIR VEHICLE. UPON PROGRAM COMPLETION, PARTICIPANTS ARE ELIGIBLE FOR DOWN PAYMENT ASSISTANCE AND A LOAN THROUGH A DEALER PARTNER WHICH IS COLLATERALIZED BY GOODWILL. LOAN INTEREST IS REIMBURSED TO PARTICIPANTS SUCCESSFULLY MAKING ALL PAYMENTS AT THE END OF THE LOAN TERM. FAMILIES ARE ALSO ENRICHED BY ACCESS TO TRANSPORTATION AS CLIENTS' CHILDREN MAY BE ABLE TO PARTICIPATE IN AFTER-SCHOOL ACTIVITIES, PERHAPS FOR THE FIRST TIME. IN ADDITION, CLIENTS HAVE THE OPPORTUNITY TO BUILD THEIR CREDIT RATING AND IMPROVE THEIR CREDIT SCORE. DURING 2024, 109 VEHICLES AND $78,256 IN DOWN PAYMENT ASSISTANCE AND $17,905 INTEREST PAYMENT REIMBURSEMENT WERE PROVIDED. IN ADDITION TO VEHICLES, THE CARS TO WORK - LAST MILE TO WORK PROGRAM REPAIRS AND PROVIDES BICYCLES TO PARTICIPANTS WITH TRANSPORTATION BARRIERS. THE LAST MILE TO WORK PROGRAM PROVIDED 323 BICYCLES TO PARTICIPANTS. GOODWILL'S EXCEL CENTER IS A TUITION FREE HIGH SCHOOL THAT GIVES ADULTS AGES 18-64 A SECOND CHANCE TO EARN A HIGH SCHOOL DIPLOMA. THE EXCEL CENTER OFFERS SUPPORT SERVICES SUCH AS ON-SITE CHILD CARE, TRANSPORTATION ASSISTANCE, COLLEGE CREDIT, AND INDUSTRY-RECOGNIZED CERTIFICATION COURSES. THROUGH ACCESS TO ADDITIONAL GOODWILL PROGRAMS SUCH AS EMPLOYMENT AND DISABILITY SERVICES, A JUSTICE-INVOLVED REENTRY PROGRAM, AND SERVICES FOR FIRST-TIME MOTHERS, THE EXCEL CENTER IS ABLE TO HELP REMOVE BARRIERS TO EDUCATION AND EMPOWER INDIVIDUALS TO ACHIEVE THEIR GOALS. 2337088 6092195 2280443 120267796 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 0 0 1 181 0 1 4715 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X MARK HOHMANN CFO 5022721700 2820 W BROADWAY LOUISVILLE KY 40211 HUGH HAYDON CHAIRPERSON 1.00 0.00 X X 0 0 0 DEB MURPHY VICE CHAIR 1.00 0.00 X X 0 0 0 DOUGLAS EDWARDS SECRETARY 1.00 0.00 X X 0 0 0 JOHN HUNTER TREASURER 1.00 0.00 X X 0 0 0 JASON GRONECK BOARD MEMBER 1.00 0.00 X 0 0 0 CROSWELL CHAMBERS BOARD MEMBER 1.00 0.00 X 0 0 0 BETH DAVISSON BOARD MEMBER 1.00 0.00 X 0 0 0 CHERIE FLUECK BOARD MEMBER 1.00 0.00 X 0 0 0 RYAN QUARLES BOARD MEMBER (FROM 01/24) 1.00 0.00 X 0 0 0 CONNIE HARVEY BOARD MEMBER 1.00 0.00 X 0 0 0 EMILY LAWRENCE BOARD MEMBER 1.00 0.00 X 0 0 0 LLOYD LEDET BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES J KANE BOARD MEMBER (THRU 01/24) 1.00 0.00 X 0 0 0 WILLIAM STOUT TREASURER (THRU 01/24) 1.00 0.00 X 0 0 0 JENNIFER GREEN BOARD MEMBER (FROM 01/24) 1.00 0.00 X 0 0 0 KATHRYN NASH BOARD MEMBER (FROM 04/24) 1.00 0.00 X 0 0 0 STEPHEN BRANSCUM BOARD MEMBER (FROM 07/24) 1.00 0.00 X 0 0 0 AMY LUTTRELL PRESIDENT & CEO 40.00 1.00 X 430806 0 20534 RENA SHARPE CHIEF OPERATING OFFICER 40.00 0.00 X 340904 0 20968 MARK HOHMANN CHIEF FINANCIAL OFFICER 40.00 1.00 X 275563 0 30557 DEVONE HOLT CHIEF EXT AFFAIRS OFF (THRU 5/24) 40.00 0.00 X 122982 0 8210 KEVIN SMITH CHIEF EXT AFFAIRS OFF (FROM 12/24) 40.00 0.00 X 4423 0 0 MARK DANIEL VICE PRESIDENT RETAIL 40.00 0.00 X 198929 0 16034 JONATHAN ELLER VICE PRESIDENT PROPRTY & F 40.00 0.00 X 171940 0 8589 GAURI BHALERAO VICE PRESIDENT INFORMATION TECHNOLOGY 40.00 0.00 X 217143 0 7099 MARCIA MC CLENDON VICE PRESIDENT PEOPLE RESO 40.00 0.00 X 183396 0 11771 MARTHA STEPHENSON VICE PRESIDENT CAREER SERV 40.00 0.00 X 166160 0 25437 2112246 0 149199 23 0 1 0 CALHOUN CONSTRUCTION SERVICES INC 7707 NATIONAL TURNPIKE 400 LOUISVILLE KY 40214 CONSTRUCTION/GENERAL CONTRACTING 7837182 BRANSCUM CONSTRUCTION CO INC 90 KEY VILLAGE RD RUSSELL SPRINGS KY 42642 CONSTRUCTION/GENERAL CONTRACTING 3117512 JMOORE CONSTRUCTION 535 BRANNON RD NICHOLASVILLE KY 40356 CONSTRUCTION/GENERAL CONTRACTING 2781965 MIRANDA CONSTRUCTION LLC 828 SOUTH 6TH STREET LOUISVILLE KY 40203 CONSTRUCTION/GENERAL CONTRACTING 2561622 RAY BLACK & SON INC 348 SOUTH 31ST ST PADUCAH KY 42001 CONSTRUCTION/GENERAL CONTRACTING 2523899 39 4000000 40152244 37324091 44152244 NET RETAIL STORES SALE 455000 74417257 74417257 WORKFORCE DEVELOPMENT 624310 13595126 13595126 CONTRACT REVENUE 561700 2455727 2455727 NET CAR SALES 455000 64402 64402 90532512 1552383 1552383 588229 538894 49335 49335 49335 30477762 699235 28493430 1431288 1984332 -732053 1252279 1252279 INSURANCE PROCEEDS FRO 900099 569690 569690 REBATE INCOME 900099 78908 78908 WORKERS COMPENSATION D 900099 65250 65250 6471 6471 720319 138259072 90532512 0 3574316 6092195 6092195 4490979 4490979 1254947 1195911 59036 68141083 62091669 5898218 151196 1290143 1261288 26857 1998 8444550 7885879 531620 27051 5208629 4741484 452009 15136 270814 170566 99854 394 94460 59494 34829 137 55498 55498 87253 87253 2865593 1922061 942793 739 985434 357210 617100 11124 3745592 3211291 523184 11117 1825174 1053915 765479 5780 10967795 10852162 115633 3194106 2934299 256127 3680 829893 605519 219352 5022 615184 556785 58399 6375465 6028796 346669 1208263 810167 396224 1872 PROGRAM SUPPLIES 3049997 3048660 1337 EQUIPMENT 1339388 1306832 32556 SPECIFIC ASSISTANCE 502914 497736 5178 BAD DEBT 242755 242755 80870 46054 34740 76 133258974 120267796 12696820 294358 8452836 4070222 2355178 11427531 6129335 5282286 253484 554349 26351368 26351368 4442484 5731935 448446 829367 196450115 50032610 111545181 146417505 43744387 27787054 185259 219301 12241281 7028247 216149239 235699165 13187647 13202556 1407901 1791151 17582855 15135962 0 14100000 5845825 7384387 38024228 51614056 X 178055917 184016015 69094 69094 178125011 184085109 216149239 235699165 5000098 960000 0 X X 0 1 X 1 1 1 X 35754920 33641738 43619750 47536296 44152244 204704948 35754920 33641738 43619750 47536296 44152244 204704948 204704948 862984 1351444 1295305 1692604 2140612 7342949 49250 295907 159683 642871 720319 1868030 213915927 331095808 0.95690 0.96030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 12298 1 1 43200 55498 0 PART II-B, LINE 1: DEVELOPMENT AND GENERATION OF SUPPORT FOR: 1) LEGISLATION DESIGNED TO FOSTER EMPLOYMENT OF PERSONS WITH DISABILITIES OR OTHER DISADVANTAGES AT THE STATE AND FEDERAL LEVELS OF GOVERNMENT. 2) LEGISLATION INCREASING SUPPORT FOR ADULT EDUCATIONAL OPPORTUNITIES IN KENTUCKY. 26204876 160000 3290816 913512 28742180 23197339 135000 3781908 909371 26204876 26234235 2000000 -4134528 902368 23197339 23653953 3388960 808678 26234235 21820913 2641646 808606 23653953 1.00000 1 0 5561957 30031910 35593867 127534113 30977561 96556552 3686964 1855071 1831893 14966463 9004134 5962329 14668708 8195844 6472864 146417505 L-T UI RESERVE 552552 LEASE LIABILITY 6831835 7384387 X 139670713 960000 538894 1498894 138171819 87253 87253 138259072 133710615 538894 538894 133171721 87253 87253 133258974 PART V, LINE 4: THE ENDOWMENT PROVIDES INVESTMENT GROWTH AND INCOME FUNDS THAT ARE INTENDED FOR OPERATIONAL NEEDS THAT ASSIST IN THE FULFILLMENT OF THE COMPANY'S MISSION. PART X, LINE 2: GOODWILL INDUSTRIES OF KENTUCKY, INC. AND SUBSIDIARY ARE EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GOODWILL INDUSTRIES WORKS, LLC IS A SINGLE-MEMBER LIMITED LIABILITY COMPANY AND CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES. GOODWILL RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 538,894. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 538,894. 0 GOODWILL OF SOUTHERN RIVERS 2601 CROSS COUNTRY DR STE A COLUMBUS GA 31906 586035822 501(C)3 20000 0 HURRICANE HELENE RELIEF GOODWILL KY SUPPORT CORPORATION 2820 WEST BROADWAY LOUISVILLE KY 40211 882219940 501(C)3 6072195 0 NEW MARKETS CONSTRUCTION OF NORTON HEALTHCARE CAMPUS 2 0 CASH AWARDS FOR PERFECT PROGRAM ATTENDANCE, EDUCATIONAL ACHIEVEMENT, PROGRAM COMPLETION, AND MILESTONES 1435 423945 RISE PROGRAM STIPENDS 1218 77842 REIMBURSE VEHICLE INTEREST PAYMENTS 34 17905 HOUSING ASSISTANCE 992 1340441 PURCHASE PRICE RENT ASSISTANCE, HOUSING REPAIRS, AND UTILITY ASSISTANCE TO PROGRAM PARTICIPANTS. LEGAL ASSISTANCE 2093 567837 PURCHASE PRICE GOODWILL HOSTED EXPUNGEMENT CLINICS BY PROVIDING LEGAL AID ASSISTANCE TO PROGRAM PARTICIPANTS. THIS PROVIDED STEPS TO HELP PROGRAM PARTICIPANTS CLEAR THEIR RECORD, WHICH CAN BE A BARRIER TO EMPLOYMENT. VEHICLE DOWN PAYMENT ASSISTANCE 109 78256 PURCHASE PRICE CARS TO WORK PROGRAM PARTICIPANTS RECEIVE DOWNPAYMENT ASSISTANCE TOWARD THE PURCHASE OF A USED VEHICLE. FINANCIAL COUNSELING CLASSES 79 11700 INVOICE PROGRAM PARTICIPANTS RECEIVE A FINANCIAL COUNSELING COURSE TO ASSIST WITH BUDGETING, CREDIT HEALTH REVIEW, AND SIX MONTHS OF FINANCIAL COACHING. TRANSPORTATION ASSISTANCE 2012 434752 PURCHASE PRICE BUS PASSES, RIDE SERVICES, GAS CARDS, INSURANCE, AND VEHICLE REPAIRS TO REMOVE TRANSPORTATION BARRIERS FOR RECIPIENT'S PARTICIPATION IN PROGRAMS, JOB INTERVIEWS, OR APPOINTMENTS TO AID OBTAINING EMPLOYMENT EDUCATION ASSISTANCE 358 774355 PURCHASE PRICE TUITION, COURSE/CERTIFICATION FEES, AND SUPPLIES GOODWILL STORE VOUCHERS 11696 507717 PURCHASE PRICE GOODWILL VOUCHERS ISSUED TO CLIENTS AND INDIVIDUALS. APPLIED DIGITAL SKILLS 667 256229 PURCHASE PRICE PROGRAM GRADUATES EACH RECEIVE A NEW CHROMEBOOK X X X X 0 0 0 0 0 1 0 0 0 AMY LUTTRELL PRESIDENT & CEO 384419 0 46387 0 0 0 14500 0 6034 0 451340 0 0 0 RENA SHARPE CHIEF OPERATING OFFICER 308205 0 32699 0 0 0 14500 0 6468 0 361872 0 0 0 MARK HOHMANN CHIEF FINANCIAL OFFICER 244032 0 31531 0 0 0 13883 0 16674 0 306120 0 0 0 GAURI BHALERAO VICE PRESIDENT INFORMATION TECHNOLOG 217143 0 0 0 0 0 7099 0 0 0 224242 0 0 0 MARK DANIEL VICE PRESIDENT RETAIL 181121 0 17808 0 0 0 10000 0 6034 0 214963 0 0 0 MARCIA MC CLENDON VICE PRESIDENT PEOPLE RESO 183396 0 0 0 0 0 9346 0 2425 0 195167 0 0 0 MARTHA STEPHENSON VICE PRESIDENT CAREER SERV 160280 0 5880 0 0 0 8763 0 16674 0 191597 0 0 0 JONATHAN ELLER VICE PRESIDENT PROPRTY & F 171940 0 0 0 0 0 8589 0 0 0 180529 0 0 0 PART I, LINE 6 GOODWILL INDUSTRIES OF KENTUCKY, INC. HAS AN INCENTIVE COMPENSATION PLAN WHICH IS PART OF THE OVERALL COMPENSATION PROGRAM. THE GOAL OF THE PLAN IS TO FOCUS ECONOMIC INCENTIVES ON PROGRAM RESULTS AND THE AREAS IN WHICH GOODWILL OPERATES PROGRAMS. THE PLAN FOCUSES ON ACHIEVING THE ORGANIZATION'S MISSION AND THE ECONOMIC STABILITY OF THE COMPANY. PARTICIPANTS MAY EARN UP TO 20% ABOVE THEIR BASE PAY BY MEETING FIVE ESTABLISHED CRITERIA RELATED TO: AVERAGE PLACEMENT HOURLY WAGES, PLACEMENTS OF PERSONS WITH DISABILITIES OR OTHER DISADVANTAGES INTO HIGHER WAGE JOBS, AGENCY ECONOMIC STABILITY, THE DONATED GOODS PROGRAM SUCCESS, AND DEPARTMENT EXPENSE CONTROL. THE AGENCY ECONOMIC STABILITY AND DEPARTMENT EXPENSE CONTROL ENTAILS MEETING FISCAL BUDGET. A CITY OF LYNDON KENTUCKY 610662393 2013-12-19 35265000 REFUNDING OF 2007 AND 2010 BONDS 0 0 0 A 19947813 35265000 46932 35265000 2013 1 0 1 1 A 0 0 0 0 0 1 0.09400 1 1 A 0 0 0 1 1 0 0 0 1 A 1 STEPHEN BRANSCUM BOARD MEMBER 3117512 CONSTRUCTION/GENERAL CONTRACTING PAYMENTS 0 X 37258289 FMV X 52 65802 FMV 0 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS FOR EACH DONATION. PART I, LINE 32B: GOODWILL INDUSTRIES OF KY, INC UTILIZES INDEPENDENT THIRD PARTY AUCTION HOUSES TO SELL SURPLUS DONATED VEHICLES. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE DRAFT FORM 990 RETURN, THE DOCUMENT, ALL ATTACHED SCHEDULES, AND ACCOMPANYING EXPLANATION SHEETS ARE PRESENTED TO THE GOODWILL INDUSTRIES OF KENTUCKY AUDIT COMMITTEE FOR REVIEW AND APPROVAL. ELECTRONIC COPIES ARE SENT AHEAD OF THE MEETING. AFTER OBTAINING THE AUDIT COMMITTEE'S APPROVAL, AN ELECTRONIC COPY IS THEN E-MAILED TO THE GOODWILL INDUSTRIES OF KENTUCKY, INC. BOARD OF DIRECTORS PRIOR TO THE FORM 990 BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, GOODWILL INDUSTRIES OF KENTUCKY, INC. ASKS ITS OFFICERS AND DIRECTORS TO COMPLETE A QUESTIONNAIRE WHICH DEFINES AND DESCRIBES THE COMPANY'S CONFLICTS OF INTEREST POLICY AND ASKS IF THERE WERE BUSINESS TRANSACTIONS THAT HAVE OCCURRED OR PERSONAL RELATIONSHIPS WHICH CAUSE A CONFLICT. THE COMPANY ALSO HAS AN ANONYMOUS TIP LINE THAT CAN BE USED FOR PERSONS TO REPORT SUSPECTED CONFLICTS THAT WOULD VIOLATE COMPANY POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF GOODWILL INDUSTRIES OF KENTUCKY, INC. HAS A COMPENSATION PHILOSOPHY THAT IS REVIEWED ANNUALLY AND USED TO GUIDE COMPENSATION DECISIONS. THE BOARD INITIATES THE REBUTTABLE PRESUMPTION PROCESS FOR COMPENSATION BY ANNUALLY REVIEWING THE COMPENSATION FOR THE PRESIDENT/CEO AND OTHER DISQUALIFIED POSITIONS. THE EXECUTIVE COMMITTEE ENGAGES AN OUTSIDE CONSULTANT TO PROVIDE COMPARATIVE DATA. THE COMMITTEE THEN PRESENTS ITS RECOMMENDATIONS FOR THE CEO'S COMPENSATION AND THE COMPENSATION LIMITS OF OTHER DISQUALIFIED POSITIONS TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 IN AN EFFORT TO MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, GOODWILL INDUSTRIES OF KENTUCKY, INC. PLACES THE 990 TAX RETURN AND ANNUAL REPORT ON ITS WEBSITE. THE ANNUAL REPORT IS ALSO BROADLY DISTRIBUTED IN COMMUNITIES IN WHICH THE COMPANY OPERATES. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE PROVIDED TO THOSE WHO REQUEST THEM. PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS FOR THE AUDIT DURING THE CALENDAR YEAR. GOODWILL INDUSTRIES WORKSLLC 2820 W BROADWAY LOUISVILLE KY 40211 753157787 MISSION EMPLOYMENT KY 0 0 GOODWILL INDUSTRIES OF KENTUCKY INC GOODWILL KY SUPPORT CORPORATION INC 2820 W BROADWAY LOUISVILLE KY 40211 882219940 FINANCING KY 501(C)(3) LINE 12A, I GOODWILL INDUSTRIES OF KENTUCKY INC 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 GOODWILL KY SUPPORT CORPORATION B 6072195 BOOK VALUE GOODWILL KY SUPPORT CORPORATION K 370000 BOOK VALUE