2025-10-21T12:17:34-05:00 2024-12-31 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2024-01-01 237437479 GOODWILL INDUSTRIES OF SOUTHERN NEVADA GOOD 7022142000 250 PILOT RD STE 140 140 LAS VEGAS NV 891193543 KENNETH E JONES CFO 7022142000 2025-10-16 1 1 BRENDA ANN BLUNT CPA P00075126 4803151040 2025-10-14 2024 2025-03-06 01:10:19Z RICHARD D NEAL JR 250 PILOT RD STE 140 140 LAS VEGAS NV 891193543 74094186 0 X WWW.GOODWILLVEGAS.ORG X 1975 NV GOODWILL INDUSTRIES OF SOUTHERN NEVADA PROVIDES JOB TRAINING AND EMPLOYMENT FOR (CONT'D ON SCH O) PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO MAXIMIZE THE QUALITY OF LIFE FOR EACH INDIVIDUAL SERVED. 16 16 2143 1224 0 0 54582392 54375507 1396871 619111 1326306 1245394 522124 345843 57827693 56585855 0 0 0 0 27224470 29423214 0 0 437724 22198034 23829248 49422504 53252462 8405189 3333393 99502976 117554945 64999748 79474198 34503228 38080747 GOODWILL INDUSTRIES OF SOUTHERN NEVADA PROVIDES EDUCATION, EMPLOYMENT, TRAINING AND WORKFORCE DEVELOPMENT SERVICES THAT INCREASE THE LIKELIHOOD CLIENTS WILL BE PLACED INTO EMPLOYMENT AND TO MAXIMIZE CLIENTS' ECONOMIC INDEPENDENCE. 0 0 51136759 985476 GOODWILL'S CAREER CONNECTIONS PROGRAMS PROVIDED WORKFORCE DEVELOPMENT SERVICES TO APPROXIMATELY 11,282 INDIVIDUAL PEOPLE WITH DISABILITIES AND OTHER BARRIERS; ENABLING 3,492 INDIVIDUALS TO SECURE EMPLOYMENT. OF THE TOTAL PEOPLE SERVED, 382 PEOPLE WITH DISABILITIES REFERRED BY THE BUREAU OF VOCATIONAL REHABILITATION RECEIVED COMMUNITY BASED TRAINING AND 429 YOUTH WITH DISABILITIES RECEIVED WORK EXPERIENCE TRAINING AND 44 YOUTHS WITH DISABILITIES RECEVIED PRE-EMPLOYMENT TRAINING INSTRUCTION. 51136759 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 60 0 1 2143 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KENNETH JONES 7022142000 250 PILOT RD STE 140 140 LAS VEGAS NV 891193543 ANDREW BURKE CHAIRMAN 1.50 X X 0 0 0 JOHN HELDERMAN VICE CHAIRMAN 1.50 X X 0 0 0 LAUREN WESTERFIELD SECRETARY 1.50 X X 0 0 0 ROB ARNAL TREASURER 1.50 X X 0 0 0 RICK ARPIN EXECUTIVE DIRECTOR 0.50 X 0 0 0 JOHN BENTHAM EXECUTIVE DIRECTOR 0.50 X 0 0 0 NANCY BRUNE EXECUTIVE DIRECTOR 0.50 X 0 0 0 KEYONA COLE EXECUTIVE DIRECTOR 0.50 X 0 0 0 ALEXIA COOPER EXECUTIVE DIRECTOR 0.50 X 0 0 0 CHAKA CROME EXECUTIVE DIRECTOR 0.50 X 0 0 0 BINU PALAL EXECUTIVE DIRECTOR 0.50 X 0 0 0 ATSUKO WATANABE EXECUTIVE DIRECTOR 0.50 X 0 0 0 ROGER WAGNER EXECUTIVE DIRECTOR 0.50 X 0 0 0 CHRIS WHITE EXECUTIVE DIRECTOR 0.50 X 0 0 0 FRANK WOODBECK EXECUTIVE DIRECTOR 0.50 X 0 0 0 PHILLIP POTAMITIS EXECUTIVE DIRECTOR 0.50 X 0 0 0 JOHN STODDARD COO 40.00 X 272379 0 9239 KENNETH JONES CFO 40.00 X 272379 0 9415 RICHARD D NEAL JR PRESIDENT AND CEO 40.00 X 388698 0 36376 SHEREE CUNNINGHAM CHIEF HUMAN RESOURCES OFFICER 40.00 X 229318 0 18007 BRYAN STEWART VP OF MARKETING 40.00 X 168215 0 8266 ROSA MENDEZ-MARTINEZ DISTRICT DIRECTOR 40.00 X 130816 0 3654 BRYCE CARDIN DIRECTOR OF OPERATIONS 40.00 X 156520 0 7882 DIANNA WALDEN VICE VICE PRESIDENT OF ACCOUNTING 40.00 X 119971 0 11730 BRYAN FUKUZAWA VP OF MISSION 40.00 X 120641 0 9359 1858937 0 113928 12 0 1 0 J & F CONSTRUCTION 8375 W FLAMINGO ROAD 200 LAS VEGAS NV 89147 CONSTRUCTION FOR NEW STORE 364532 ON SITE MEDICAL 8501 N SCOTTSDALE RD STE 2 SCOTTSDALE AZ 85253 NURSING SERVICES 183628 EIDE BAILLY 9139 W RUSSELL STE 200 LAS VEGAS NV 89148 PAYMENT FOR AUDIT AND TAX SERVICES 113285 3 38661 54336846 53602929 54375507 VOCATIONAL ASSISTANCE PROGRAM 812900 619111 619111 619111 536535 536535 17325848 16614694 2295 711154 -2295 708859 708859 1000 38661 21692 -20692 -20692 1236015 869650 366365 366365 VENDING MACHINE REVENUE 900099 170 170 170 56585855 985476 0 1224872 1224060 822380 277528 124152 24484722 23849469 528021 107232 101325 101325 1376051 1345718 27067 3266 2237056 2149234 68513 19309 128198 123070 3846 1282 107686 103378 3231 1077 14000 14000 47817 47817 484132 464752 15404 3976 540747 519519 16561 4667 1476445 1418451 45243 12751 332404 319355 10180 2869 10421484 10033198 319840 68446 466217 447914 14279 4024 28695 27568 879 248 1176864 1130663 36043 10158 1395858 1341060 42750 12048 2382090 2288575 72955 20560 CLIENT ASSISTANCE 1493399 1434772 45737 12890 EQUIPMENT RENTAL & MAIN 1117030 1073177 34211 9642 SELLING EXPENSES 1089790 1047008 33376 9406 SUPPLIES 782224 751515 23957 6752 344168 330658 10541 2969 53252462 51136759 1677979 437724 5798992 2671191 19254229 24981935 133836 0 119291 191942 3551426 3673636 772549 897541 27675070 7042131 20118075 20632939 9917896 10196803 39836682 54308958 99502976 117554945 2656539 2799818 166434 133648 20068618 18894398 42108157 57646334 64999748 79474198 X 32614148 37656333 1889080 424414 34503228 38080747 99502976 117554945 3333393 244126 0 X 0 1 X 1 0 X 33859967 50111716 50744449 54582392 54375507 243674031 831266 1500541 1944439 2871187 1855126 9002559 34691233 51612257 52688888 57453579 56230633 252676590 15500 12790 14116 16994 10162 69562 0 15500 12790 14116 16994 10162 69562 252607028 12822 20876 221079 659166 536535 1450478 12822 20876 221079 659166 536535 1450478 2811 1838 7127 2236 170 14182 34706866 51634971 52917094 58114981 56767338 254141250 0.99400 0.98790 0.00570 0.00400 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CANCELLATION OF DEBT - INSURANCE PROCEEDS - THEFT RESTITUTION - 2020 AMOUNT: $ 465. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,346. VENDING MACHINE - 2021 AMOUNT: $ 1,838. 2022 AMOUNT: $ 7,127. 2023 AMOUNT: $ 2,236. 2024 AMOUNT: $ 170. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 14000 14000 0 PART II-B, LINE 1: LOBBYING THE STATE OF NV FOR FUNDING FOR GOODWILL'S MISSION ACTIVITIES TO MONITOR, ADVOCATE, AND LOBBY ON THE BEHALF OF GSN PERTAINING TO DIRECT LOBBYING, FACILITATE/DISCUSS WITH LEGISLATORS, SECURING SPONSORS, AND OTHER RELATED TASKS FOR SUPPORT GSN. 4680000 4680000 13256121 2898863 10357258 2836253 991864 1844389 5562372 2528969 3033403 1340324 622435 717889 20632939 DEPOSITS 549599 RIGHT OF USE ASSET 53759359 54308958 LONG TERM OPERATING LEASE 57646334 57646334 X 56803856 244126 244126 56559730 47817 -21692 26125 56585855 53226337 21692 21692 53204645 47817 47817 53252462 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -21,692. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 21,692. 2024 GOLF TOURNAMENT 39661 38661 1000 21692 39661 38661 1000 21692 21692 -20692 X X X 0 0 0 0 0 1 0 0 0 RICHARD D NEAL JR PRESIDENT AND CEO 324698 0 55000 0 9000 0 26746 0 9629 0 425073 0 0 0 KENNETH JONES CFO 210311 0 56068 0 6000 0 9239 0 176 0 281794 0 0 0 JOHN STODDARD COO 194354 0 70329 0 7696 0 0 0 9239 0 281618 0 0 0 SHEREE CUNNINGHAM CHIEF HUMAN RESOURCES OFFICER 178386 0 44932 0 6000 0 11994 0 6013 0 247325 0 0 0 BRYAN STEWART VP OF MARKETING 127255 0 33264 0 7696 0 5762 0 2504 0 176481 0 0 0 BRYCE CARDIN DIRECTOR OF OPERATIONS 123385 0 26031 0 7104 0 6923 0 959 0 164402 0 0 0 PART I, LINE 6 BONUS PAYMENTS MADE IN 2024 WERE BASED ON THE OVERALL PERFORMANCE OF THE ORGANIZATION, WHICH INCLUDED THE ATTAINMENT OF MISSION GOALS AND METRICS, AS WELL AS PROFIT FROM 2023 AND 2024. A PUBLIC FINANCE AUTHORITY OF MADISON WISCONSIN 273866124 74442PLS2 2019-04-18 20325193 REISSUED SERIES 2015A BONDS 0 0 0 A 615794 20325193 1202777 19216576 2019 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: PUBLIC FINANCE AUTHORITY OF MADISON, WISCONSIN DATE THE REBATE COMPUTATION WAS PERFORMED: 05/22/2024 X 53579490 SELLING PRICE X 32 23438 SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN LINE 6, COLUMN (B) REFLECTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WITH THE POWER TO EXECUTE THE DECISIONS AND DIRECTIVES OF THE BOARD OF DIRECTORS. IN THAT CAPACITY, THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION, OR TO DELEGATE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION, AS THE COMMITTEE DEEMS NEEDFUL OR CONVENIENT FOR THE SUCCESSFUL PROSECUTION OF THE ORGANIZATION'S PURPOSES AND OPERATIONS. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE THE BOARD CHAIR, VICE-CHAIR, SECRETARY, TREASURER, THE CHAIR OF THE BOARD DEVELOPMENT AND GOVERNANCE COMMITTEE, AND THE PRESIDENT/CEO. THE PRESIDENT/CEO IS A NON-VOTING MEMBER. ANY THREE VOTING MEMBERS CONSTITUTE A QUORUM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND THE CFO AND APPROVED BY THE CFO PRIOR TO FILING. THE APPROVED 990 IS POSTED TO THE BOARD PORTAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C STATEMENTS CONCERNING CONFLICT OF INTEREST AND ORGANIZATION POLICIES ARE DISTRIBUTED, REVIEWED AND SIGNED BY ORGANIZATION'S MEMBERS ANNUALLY. IN ADDITION TO THE ANNUAL STATEMENT, AT THE BOARD LEVEL, BY-LAWS ARE IN PLACE THAT WOULD EXCUSE ANY MEMBER OF THE BOARD FROM PARTICIPATING IN A DISCUSSION OR VOTE REGARDING ANY SUBJECT OR TRANSACTION THAT WAS NOT AT ARM'S LENGTH. AT THE INTERNAL LEADERSHIP TEAM LEVEL, ALL DIRECTORS AND ABOVE ARE REQUIRED TO REPORT ANY ACTIVITIES THAT MIGHT INVOLVE A BOARD MEMBER OR BE A POTENTIAL CONFLICT OF INTEREST. THIS INFORMATION IS THEN TAKEN TO THE BOARD FOR REVIEW. THE BOARD WOULD THEN DETERMINE IF THERE WAS A VIOLATION AND WHAT ACTION WOULD BE TAKEN, UP TO AND INCLUDING DISMISSAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION SURVEYS FROM THE NATIONAL GOODWILL INDUSTRIES INTERNATIONAL ORGANIZATION. IN ADDITION, A COMPENSATION SURVEY FROM A NATIONALLY RECOGNIZED COMPANY IS COMMISSIONED. THE COMPENSATION PACKAGES FOR TOP MANAGEMENT & COMPENSATED OFFICERS ARE PERCENTILE RANKED AGAINST THIS DATA. FOR THE CEO, A WRITTEN PERFORMANCE EVALUATION, INCLUDING COMPENSATION, IS PREPARED, DELIBERATED, COMPARED TO INDUSTRY DATA AND APPROVED ANNUALLY BY THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AS WELL AS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. GOODWILL OF SOUTHERN NEVADA FOUNDATION LLC 250 E PILOT RD SUITE 140 LAS VEGAS NV 89119 993439080 TO FUNDRAISE FOR GOODWILL NV 0 0 GOODWILL INDUSTRIES OF SOUTHERN NEVADA