2025-10-06T07:08:56-05:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990 2024-01-01 882219940 GOODWILL KY SUPPORT CORPORATION GOOD 5022721700 2820 WEST BROADWAY LOUISVILLE KY 40211 AMY LUTTRELL CHAIR 5022721700 2025-09-30 1 1 MELANIE MCPEAK P01346034 8885871719 2024 2025-03-06 01:10:19Z AMY LUTTRELL 2820 WEST BROADWAY LOUISVILLE KY 40211 6462234 0 X N/A X 2022 KY GOODWILL KY SUPPORT CORPORATION, INC. IS A 501(C)(3) ORGANIZATION ESTABLISHED TO FACILITATE A NEW MARKETS TAX CREDIT FINANCING TRANSACTION TO PARTIALLY FUND THE CONSTRUCTION OF THE NORTON HEALTHCARE GOODWILL OPPORTUNITY CAMPUS. 5 3 0 5 0 0 0 6072195 0 0 379921 20039 0 370000 379921 6462234 0 0 0 0 0 0 0 0 0 473143 1695032 473143 1695032 -93222 4767202 44554916 42958698 42578432 36215012 1976484 6743686 GOODWILL KY SUPPORT CORPORATION, INC. IS A 501(C)(3) ORGANIZATION ESTABLISHED TO FACILITATE A NEW MARKETS TAX CREDIT FINANCING TRANSACTION TO PARTIALLY FUND THE CONSTRUCTION OF THE NORTON HEALTHCARE GOODWILL OPPORTUNITY CAMPUS. 0 0 1695032 GOODWILL KY SUPPORT CORPORATION, INC. IS A 501(C)(3) ORGANIZATION ESTABLISHED TO FACILITATE A NEW MARKETS TAX CREDIT FINANCING TRANSACTION TO PARTIALLY FUND THE CONSTRUCTION OF THE NORTON HEALTHCARE GOODWILL OPPORTUNITY CAMPUS. 1695032 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 KY X MARK HOHMANN 5022721700 2820 WEST BROADWAY LOUISVILLE KY 40211 AMY LUTTRELL CHAIR 1.00 40.00 X X 0 430806 20534 MARK HOHMANN TREASURER 1.00 40.00 X X 0 275563 30557 EMILY LEDFORD LAWRENCE SECRETARY 1.00 1.00 X X 0 0 0 DANIEL HALL DIRECTOR 1.00 0.00 X 0 0 0 LINDA SCHOLLE COWAN DIRECTOR 1.00 0.00 X 0 0 0 0 706369 51091 0 0 1 0 0 6072195 6072195 20039 20039 370000 0 370000 370000 370000 6462234 0 0 390039 532019 532019 923765 923765 CDE FEES AND BANK FEES 239248 239248 1695032 1695032 0 0 1390759 1151892 6887463 2109 42728462 923765 36276694 41804697 44554916 42958698 36052717 36215012 6525715 0 42578432 36215012 X 1976484 6743686 1976484 6743686 44554916 42958698 4767202 0 X X 0 1 X 1 0 X X X 1 GOODWILL INDUSTRIES OF KY INC 610475284 7 1 1695032 0 1 1695032 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1870597 1870597 40077532 905988 39171544 780333 17777 762556 41804697 X PART X, LINE 2: THE ORGANIZATION 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. 0 0 0 0 0 0 1 0 0 AMY LUTTRELL CHAIR 0 384419 0 46387 0 0 0 14500 0 6034 0 451340 0 0 MARK HOHMANN TREASURER 0 244032 0 31531 0 0 0 13883 0 16674 0 306120 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. FORM 990, PART VI, SECTION A, LINE 6 GOODWILL INDUSTRIES OF KENTUCKY, INC. IS THE SOLE MEMBER OF THE SUPPORT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER, GOODWILL INDUSTRIES OF KENTUCKY, INC., HAS THE POWER TO ELECT A MAJORITY OF THE BOARD OF DIRECTORS OF THE SUPPORT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATION'S BOARD OF DIRECTORS MAY AMEND THE BYLAWS IN TWO STEPS: (A) OBTAINING CONSENT TO THE PROPOSED AMENDMENT FROM GOODWILL INDUSTRIES OF KENTUCKY, INC. BY VOTE OF ITS BOARD OF DIRECTORS AT A MEETING OR BY WRITTEN CONSENT IN ACCORDANCE WITH ITS BYLAWS, AND (B) AFTER SUCH CONSENT HAS BEEN OBTAINED, ADOPTING SUCH AMENDMENT BY (I) A FOUR-FIFTHS MAJORITY VOTE OF THE CORPORATION'S BOARD OF DIRECTORS WITH AT LEAST ONE OF THE INDEPENDENT DIRECTORS VOTING IN FAVOR OF THE ACTION, AT A REGULAR OR SPECIAL MEETING AT WHICH A QUORUM WAS PRESENT AND FOR WHICH WRITTEN NOTICE OF THE PURPOSE OF THE MEETING WAS GIVEN OR BY (II) UNANIMOUS WRITTEN CONSENT. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 AND RELATED SCHEDULES ARE EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND ANY QUESTIONS/COMMENTS ADDRESSED PRIOR TO THE FILING OF THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, GOODWILL KY SUPPORT CORPORATION, INC., ASKS ITS OFFICERS AND DIRECTORS TO COMPLETE A QUESTIONNAIRE WHICH DEFINES AND DESCRIBES THE COMPANY'S CONFLICT OF INTEREST POLICY AND ASKS IF THERE WERE BUSINESS TRANSACTIONS THAT HAVE OCCURRED OR PERSONAL RELATIONSHIPS WHICH CAUSE CONFLICTS. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. GOODWILL INDUSTRIES OF KENTUCKY INC 2820 WEST BROADWAY LOUISVILLE KY 40211 610475284 WORKFORCE DEVELOPMENT KY 501(C)(3) LINE 7 N/A 1 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 GOODWILL INDUSTRIES OF KENTUCKY INC C 6072192 BOOK VALUE GOODWILL INDUSTRIES OF KENTUCKY INC J 370000 BOOK VALUE