2025-09-10T13:55:27-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2024-01-01 430893706 SERVICES FOR EXTENDED EMPLOYMENT AND DEVELOPMENT INC SERV 3142413464 1727 LOCUST STREET ST LOUIS MO 63103 MARK R ARENS CHIEF EXECUTIVE OFFICER 3142413464 2025-08-28 1 0 JEFF PARKER P00970069 6182331200 2025-08-28 2024 2025-03-06 01:10:19Z MARK R ARENS 1727 LOCUST STREET ST LOUIS MO 63103 887203 0 X N/A X 1966 MO TO PROVIDE VOCATIONAL TRAINING FOR MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS. 7 7 69 7 0 0 507828 465061 454604 422142 0 0 0 0 962432 887203 0 0 0 0 962264 849589 0 0 0 475488 432622 1437752 1282211 -475320 -395008 108318 93850 3196300 3576840 -3087982 -3482990 TO PROVIDE VOCATIONAL TRAINING FOR MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS. 0 0 1071976 0 422142 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. 1071976 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 69 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 0 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 2.00 X 0 0 0 HARRY V MOPPINS JR DIRECTOR 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 2.00 X 0 0 0 KENNETH SALKY CHAIRPERSON 1.00 1.20 X X 0 0 0 ELLIOT ZUCKER TREASURER 1.00 2.00 X X 0 0 0 GERALD KRETMAR DIRECTOR 1.00 2.00 X 0 0 0 C DAWAYNE BARNETT CHIEF FINANCIAL OFFICER 1.00 41.00 X 0 378906 40265 MARK R ARENS CHIEF EXECUTIVE OFFICER 1.00 41.00 X 0 556811 34650 0 935717 74915 0 0 1 0 0 318825 146236 465061 CONTRACT REVENUE 812900 422142 422142 422142 887203 422142 0 0 691302 691302 14041 14041 96556 96556 47690 47690 210235 210235 2887 2887 21001 21001 17646 17646 112996 112996 5710 5710 1800 1800 13730 13730 REPAIRS AND MAINTENANCE 35441 35441 TELEPHONE 9099 9099 BANK FEES 1248 1248 LICENSE AND INSPECTIONS 829 829 1282211 1071976 210235 0 100 102303 88254 2715 3996 9000 7500 3300 1500 108318 93850 67631 51289 3128669 3525551 3196300 3576840 X -3087982 -3482990 -3087982 -3482990 108318 93850 -395008 0 X X 0 1 X 1 0 X 512249 471634 403071 507828 465061 2359843 512249 471634 403071 507828 465061 2359843 2359843 2359843 2283444 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9000 7500 1500 1500 DUE TO AFFILIATED AGENCY 3525551 3525551 X 887203 0 887203 0 887203 1282211 0 1282211 0 1282211 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, 2024 AND 2023. 0 0 0 0 0 0 0 0 0 MARK R ARENS CHIEF EXECUTIVE OFFICER 0 404418 0 150500 0 1893 0 13200 0 21450 0 591461 0 0 C DAWAYNE BARNETT CHIEF FINANCIAL OFFICER 0 270872 0 100500 0 7534 0 13200 0 27065 0 419171 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 DRAFT OF 990 IS DELIVERED VIA EMAIL TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES A "CONFLICT OF INTEREST" QUESTIONNAIRE 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 MERS GOODWILL WEBSITE HAS THE FINANCIAL STATEMENTS AS WELL AS A 990 LINK TO GUIDESTAR. 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