2024-11-15T13:55:22-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-01-01 430893706 SERVICES FOR EXTENDED EMPLOYMENT AND DEVELOPMENT INC SERV 3142413464 1727 LOCUST STREET ST LOUIS MO 63103 C DAWAYNE BARNETT CFO 3142413464 2024-11-14 1 0 JEFF PARKER P00970069 6182331200 2024-11-14 2023 2024-10-15 13:58:12Z MARK R ARENS 1727 LOCUST STREET ST LOUIS MO 63103 962432 0 X N/A X 1966 MO TO PROVIDE VOCATIONAL TRAINING FOR MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS. 7 7 70 8 0 0 403071 507828 466970 454604 0 0 0 0 870041 962432 0 0 0 0 819063 962264 0 0 0 325306 475488 1144369 1437752 -274328 -475320 132389 108318 2745051 3196300 -2612662 -3087982 TO PROVIDE VOCATIONAL TRAINING FOR MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS. 0 0 1200159 0 454604 SHELTERED EMPLOYMENT: OUR ORGANIZATIONAL EMPLOYMENT PROGRAM PROVIDES EMPLOYMENT AND CASE MANAGEMENT SERVICES FOR INDIVIDUALS IN A CARING SHELTERED WORKSHOP SETTING. PARTICIPANTS INCLUDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND INDIVIDUALS ON THE AUTISM SPECTRUM. THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION (DESE) CERTIFIES ELIGIBLE PARTICIPANTS SO THEY MAY LEARN SKILLS IN PACKAGING, ASSEMBLY, COLLATING AND MACHINE OPERATION AS PART OF OUR COMPUTER DISASSEMBLING PROGRAM. THROUGH THIS PROGRAM, COMPUTERS THAT ARE DONATED TO GOODWILL BY THE COMMUNITY AND LOCAL BUSINESS ARE DISASSEMBLED AND THE PARTS ARE RECYCLED. 1200159 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 70 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X C DAWAYNE BARNETT 3142413464 1727 LOCUST STREET ST LOUIS MO 63103 EDDA BERTI VICE CHAIRPERSON 1.00 2.00 X X 0 0 0 ELIZABETH GREEN DIRECTOR 1.00 1.20 X 0 0 0 HARRY V MOPPINS JR CHAIRPERSON 1.00 1.20 X X 0 0 0 JOAN M NEWMAN DIRECTOR 1.00 2.00 X 0 0 0 LYNN ROTHBARTH DIRECTOR 1.00 1.20 X 0 0 0 KENNETH SALKY SECRETARY 1.00 1.20 X X 0 0 0 JAY SUMMERVILLE DIRECTOR (TERM ENDED SEPT. 23) 1.00 1.20 X 0 0 0 ELLIOT ZUCKER TREASURER 1.00 2.00 X X 0 0 0 C DAWAYNE BARNETT CHIEF FINANCIAL OFFICER 1.00 41.00 X 0 370173 41126 MARK R ARENS CHIEF EXECUTIVE OFFICER 1.00 41.00 X 0 527390 35148 0 897563 76274 0 0 1 0 0 320972 186856 507828 CONTRACT REVENUE 812900 454604 454604 454604 962432 454604 0 0 681389 681389 16606 16606 212964 212964 51305 51305 237593 237593 4956 4956 57656 57656 13240 13240 104041 104041 8489 8489 35 35 1800 1800 14811 14811 REPAIRS AND MAINTENANCE 19440 19440 TELEPHONE 8606 8606 DUES AND MEMBERSHIPS 2695 2695 BANK FEES 1009 1009 1117 1117 1437752 1200159 237593 0 123182 102303 4107 2715 9000 5700 5100 3300 132389 108318 69265 67631 2675786 3128669 2745051 3196300 X -2612662 -3087982 -2612662 -3087982 132389 108318 -475320 0 X X 0 1 X 1 0 X 458911 512249 471634 403071 507828 2353693 458911 512249 471634 403071 507828 2353693 2353693 2353693 2467392 1.00000 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9000 5700 3300 3300 DUE TO AFFILIATED AGENCY 3128669 3128669 X 962432 0 962432 0 962432 1437752 0 1437752 0 1437752 PART X, LINE 2: THE AGENCY FOLLOWS FASB ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES - OVERALL. THE AGENCY HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNRELATED BUSINESS INCOME TAXES AND NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF OR FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. 0 0 0 0 0 0 0 0 0 MARK R ARENS CHIEF EXECUTIVE OFFICER 0 391587 0 135500 0 303 0 13200 0 21948 0 562538 0 0 C DAWAYNE BARNETT CHIEF FINANCIAL OFFICER 0 262488 0 100500 0 7185 0 13200 0 27926 0 411299 0 0 PART I, LINE 3 MERS/MISSOURI GOODWILL INDUSTRIES, INC., A RELATED ORGANIZATION, ESTABLISHES AND PAYS THE CEO AND USES THE FOLLOWING ITEMS: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL OF THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 MERS/MISSOURI GOODWILL INDUSTRIES INC. IS THE SOLE MEMBER OF SERVICES FOR EXTENDED EMPLOYMENT AND DEVELOPMENT. FORM 990, PART VI, SECTION A, LINE 7B THE AFFAIRS OF THE ORGANIZATION ARE MANAGED, SUPERVISED, AND CONTROLLED BY THE BOARD OF DIRECTORS. THIS RESPONSIBILITY INCLUDES THE RIGHT TO ALTER, AMEND, OR REPEAL THE BYLAWS AND TO ADOPT NEW BYLAWS. HOWEVER, SUCH CHANGES ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND IS INITIALLY REVIEWED BY THE CFO. QUESTIONS AND CONCERNS ARE ADDRESSED AND ANY REQUIRED CHANGES ARE MADE. THE 990 IS THEN MADE AVAILABLE TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE VOTES TO RECOMMEND APPROVAL OF THE 990 FOR FILING BY THE BOARD OF DIRECTORS. A COPY OF THE 990 IS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS THEN VOTES TO APPROVE THE FILING OF FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES A "CONFLICT OF INTEREST" LETTER ANNUALLY TO BOARD MEMBERS. THE AUDIT COMMITTEE MONITORS AND INVESTIGATES CONFLICTS OF INTEREST. IN ADDITION, THE AUDIT COMMITTEE REVIEWS THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE RELATED ORGANIZATION HAS A COMPENSATION PROCESS WHICH INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, UTILIZING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES SUMMARIES OF DOCUMENTS TO THE PUBLIC WHEN REQUESTED. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MERSMISSOURI GOODWILL INDUSTRIES INC 1727 LOCUST STREET SAINT LOUIS MO 63103 430652657 REHAB SERVICES MO 501(C)(3) LINE 7 N/A 0 MGI SERVICES CORPORATION 1727 LOCUST STREET SAINT LOUIS MO 63103 431723570 JOB PLACEMENT MO 501(C)(3) LINE 12A, I MERSMISSOURI GOODWILL INDUSTRIES 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0