2025-09-05T08:58:30-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2024-01-01 430652657 MERSMISSOURI GOODWILL INDUSTRIES MERS 3142413464 1727 LOCUST STREET ST LOUIS MO 63103 MARK ARENS CEO 3142413464 2025-09-04 1 0 JEFF PARKER P00970069 6182331200 2025-09-04 2024 2025-03-06 01:10:19Z MARK R ARENS 1727 LOCUST STREET ST LOUIS MO 63103 265585140 0 X WWW.MERSGOODWILL.ORG X 1938 MO PROVIDE OPPORTUNITIES FOR PERSONS WITH EMPLOYMENT BARRIERS TO WORK & LIVE MORE INDEPENDENTLY 20 20 4103 27 124980 112853 121569003 123719271 121474530 124330169 3926964 3082330 524909 519186 247495406 251650956 0 0 0 0 86388477 87968183 0 0 2257452 149270977 152880561 235659454 240848744 11835952 10802212 164659079 177298307 49066112 50903128 115592967 126395179 X TO PROVIDE OPPORTUNITIES FOR PERSONS WITH BARRIERS TO EMPLOYMENT TOWORK AND LIVE MORE INDEPENDENTLY IN THE COMMUNITY. 0 0 192374705 0 109103441 GOODWILL STORES: RETAIL OPERATIONS WERE ONE OF THE ORIGINAL MISSION-BASED ENTERPRISE CONCEPTS OF GOODWILL. MISSION INTEGRATION - THE INTENTIONAL BLENDING OF MISSION-FOCUSED ACTIVITIES, SERVICES, AND PROGRAMS - IS THE CORE GUIDING PRINCIPLE FOR OUR GOODWILL ENTERPRISE. THIS INTEGRATED WORK ENVIRONMENT, TAILORED TO CHARITABLE MISSION, OFFERS WORKFORCE DEVELOPMENT AND EMPLOYMENT SERVICES BY PROVIDING UNIQUE OCCUPATIONAL SKILLS TRAINING, WORK EXPERIENCE, EMPLOYMENT OPPORTUNITIES AND JOB COACHING FOR OUR CLIENTS AND OTHERS WITHIN THE COMMUNITY. MERS/MISSOURI GOODWILL INDUSTRIES CURRENTLY OPERATES OVER 40 LOCATIONS ACROSS MISSOURI WHICH RECEIVE OVER ONE MILLION DONATIONS ANNUALLY. 25411422 0 11436292 EMPLOYMENT AND TRAINING: MERS/MISSOURI GOODWILL INDUSTRIES PROVIDES A VARIETY OF REHABILITATION EMPLOYMENT AND TRAINING SERVICES FOR CLIENTS OF VARIOUS STATE AGENCIES. SERVICES INCLUDE TESTING, EVALUATION, TRAINING, AND PLACEMENT. A SAMPLE OF AVAILABLE PROGRAMS INCLUDES:* AUTISM EMPLOYMENT PROGRAM* BRAIN INJURY EMPLOYMENT PROGRAM* CAREER COUNSELING & VOCATIONAL EDUCATION* DEAF & HARD OF HEARING* DEVELOPMENTAL & INTELLECTUAL DISABILITIES* EDUCATION & LITERACYMERS/MISSOURI GOODWILL INDUSTRIES ESTABLISHED GOODWILL EXCEL CENTERS IN 2018. THE GOODWILL EXCEL CENTERS PROVIDE ADULTS OVER THE AGE OF 21 AN OPPORTUNITY TO OBTAIN A FREE HIGH SCHOOL EDUCATION AS WELL AS JOB TRAINING FOR AFTER GRADUATION. 5183580 0 3790436 CONTRACT SERVICES: MERS/MISSOURI GOODWILL INDUSTRIES SEEKS TO CREATE OPPORTUNITIES TO PLACE INDIVIDUALS IN PRODUCTIVE ENVIRONMENTS THAT UTILIZE THEIR CAPACITIES TO THE FULLEST EXTENT POSSIBLE. THROUGH THE CONTRACTED SERVICES PROGRAM, INDIVIDUALS CAN PARTICIPATE IN A VARIETY OF VOCATIONAL TRAINING PROGRAMS. A SAMPLE OF PROGRAMS AVAILABLE INCLUDE:* ASSEMBLY* BUSINESS* CUSTODIAL* MACHINE MANUFACTURING* PAPER PROCESSING 1308407 0 0 MERS/MISSOURI GOODWILL INDUSTRIES PROVIDES AN ABUNDANCE OF SERVICES FOCUSED ON PROVIDING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. IN ADDITION, MERS/MISSOURI GOODWILL INDUSTRIES ALSO STRIVES TO PROVIDE FAMILY AND RE-ENTRY SERVICES TO ASSIST YOUTH IN OUR COMMUNITY AND INDIVIDUALS SEEKING RE-ENTRY INTO VOCATIONAL EMPLOYMENT. 1308407 0 0 224278114 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 238 0 4103 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X C DAWAYNE BARNETT 3142413464 1727 LOCUST STREET ST LOUIS MO 63103 X MICHAEL ISKIWITCH DIRECTOR 1.00 0.00 X 0 0 0 EDDA BERTI DIRECTOR 1.00 2.00 X 0 0 0 GERALD KRETMAR DIRECTOR 1.00 2.00 X 0 0 0 ELLIOT ZUCKER DIRECTOR 1.00 2.00 X 0 0 0 GEORGE PHILIPS SECOND VICE CHAIR 1.00 0.00 X X 0 0 0 KAREN HALL DIRECTOR (TERM ENDED) 0.20 0.00 X 0 0 0 BARRY GINSBURG DIRECTOR (TERM ENDED DEC 24) 0.20 0.00 X 0 0 0 ELIZABETH GREEN VICE CHAIR 1.00 2.00 X X 0 0 0 DORIAN HOBBS DIRECTOR (TERM ENDED FEB 24) 0.20 0.00 X 0 0 0 SCOTT HOWZE TREASURER 1.00 0.00 X X 0 0 0 PAUL KRAVITZ DIRECTOR 0.20 0.00 X 0 0 0 LOUIS LOEBNER DIRECTOR (TERM ENDED NOV 24) 0.20 0.00 X 0 0 0 CARLA MOORE DIRECTOR 0.20 0.00 X 0 0 0 HARRY MOPPINS JR DIRECTOR 0.20 2.00 X 0 0 0 DAVID PICKERILL DIRECTOR (TERM ENDED SEPT 24) 0.20 0.00 X 0 0 0 LYNN ROTHBARTH CHAIRPERSON 1.00 2.00 X X 0 0 0 DAVID ROWAN ASSISTANT SECRETARY 0.20 0.00 X X 0 0 0 KENNETH SALKY ASSISTANT TREASURER 0.20 2.00 X X 0 0 0 CHISTOPHER TABOURNE DIRECTOR 0.20 0.00 X 0 0 0 JULIE ZUICK DIRECTOR (TERM ENDED OCT 24) 0.20 0.00 X 0 0 0 MICHAEL TOWERMAN DIRECTOR (TERM ENDED SEPT 24) 0.20 0.00 X 0 0 0 SARAH KIRSCHNER SECRETARY 0.20 0.00 X X 0 0 0 ELISE BARRY DIRECTOR 0.20 0.00 X 0 0 0 MATT CADY DIRECTOR 0.20 0.00 X 0 0 0 JOAN M NEWMAN DIRECTOR 1.00 2.00 X 0 0 0 CHRIS NICASTRO DIRECTOR 0.20 0.00 X 0 0 0 LESTER WOODS JR DIRECTOR 0.20 0.00 X 0 0 0 MARK O KAHRS EXECUTIVE VP 40.00 0.00 X 272721 0 49916 C DAWAYNE BARNETT CHIEF FINANCIAL OFFICER 40.00 2.00 X 378906 0 40265 MARK R ARENS CHIEF EXECUTIVE OFFICER 40.00 2.00 X 556811 0 34650 JASON E RYBAK VP OF FACILITIES 40.00 0.00 X 233180 0 44083 KENNETH SOMOGYI VP OF IT 40.00 0.00 X 159360 0 32362 TORI BASILE REGIONAL DISTRICT MANAGER 40.00 0.00 X 150684 0 40744 KRISTY M LANCE VP OF RETAIL SERVICES 40.00 0.00 X 184290 0 21359 BRANDY ZOELLNER REGIONAL DISTRICT MANAGER 40.00 0.00 X 144533 0 40184 2080485 0 303563 8 0 1 0 ABERNATHY CONSTRUCTION CO LLC 1944 DUELLO RD LAKE ST LOUIS MO 63367 CONSTRUCTION 1512705 ACCURATE ASPHALT PAVING CO INC 2291 S OLD HWY 141 FENTON MO 63026 CONSTRUCTION 1055982 VERITAS PRIME LLC 75 MARKET ST SUITE 203 PORTLAND ME 04101 CONSULTING 1023242 REINHOLD ELECTRIC INC 2511 LEMAY FERRY RD ST LOUIS MO 63125 CONSTRUCTION 856934 PENSKE TRUCK LEASING PO BOX 802577 CHICAGO IL 606802577 TRANSPORTATION 750813 98 634882 15352249 107732140 107409736 123719271 SALES AND SALVAGE SALES 458000 109103441 109103441 EMPLOYMENT AND TRAINING 624310 11436292 11436292 CONTRACT REVENUE 624310 3790436 3790436 124330169 1814788 1814788 13692 13692 478959 0 478959 478959 124980 353979 15113988 87738 13857294 76890 1256694 10848 1267542 1267542 MISCELLANEOUS INCOME 900099 26535 26535 26535 251650956 124330169 124980 3476536 1333269 533308 799961 69331484 64347612 4625726 358146 2041380 1763309 261629 16442 9919571 9332133 552070 35368 5342479 4926576 384826 31077 357299 357299 149100 149100 76500 76500 154218 154218 7932242 4624218 3215869 92155 1685679 589 1685090 5069730 4201253 853907 14570 10422853 10234318 188535 1539173 1280299 254078 4796 44648 13294 30009 1345 2332253 2134464 197789 256373 256373 6115208 5222140 885144 7924 1648172 1363580 283046 1546 COST OF DONATED GOODS S 107067780 107067780 REPAIRS AND MAINTENANCE 4027171 3700704 326467 PROMO COST OF GOODS SOL 1047304 1047304 CLIENT ASSISTANCE 712224 712224 2242634 1773598 460043 8993 240848744 224278114 14313178 2257452 13684775 20615724 1628194 1767192 4676645 3637324 4454793 4403048 1655925 1403184 114197951 23940703 88389411 90257248 25989819 28007544 49694 49690 24129823 27157353 164659079 177298307 8674654 15026120 93556 73423 20232996 19595007 20064906 16208578 49066112 50903128 X 113313158 124037948 2279809 2357231 115592967 126395179 164659079 177298307 10802212 0 X X 0 1 X 1 1 1 X 75544232 104819293 115635573 121968811 124126812 542094721 75544232 104819293 115635573 121968811 124126812 542094721 542094721 670523 905598 1108163 1715991 2193586 6593861 97098 90909 113541 113853 415401 19717 26136 39915 31196 26535 143499 549247482 524013085 0.98700 0.98930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 19,717. 2021 AMOUNT: $ 26,136. 2022 AMOUNT: $ 39,915. 2023 AMOUNT: $ 31,196. 2024 AMOUNT: $ 26,535. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 76500 76500 0 PART II-B, LINE 1: THE ORGANIZATION CONTRACTS WITH CONSULTANTS TO CONTACT STATE AGENCY STAFF AND LEGISLATORS FOR THE PURPOSE OF IDENTIFYING OPPORTUNITIES IN REGARDS TO MISSION NEEDS AND FUNDING. IN ADDITION, THE CONSULTANTS EDUCATE THOSE SAME INDIVIDUALS REGARDING THE ORGANIZATION. 17776266 17776266 69158120 14030152 55127968 13303032 4860447 8442585 13960533 5050104 8910429 90257248 BENEFICIAL INTEREST IN TRUSTS 2214604 CONSTRUCTION IN PROGRESS 8985762 RIGHT OF USE ASSET 15956987 27157353 LEASE LIABILITIES 16208578 16208578 X 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 UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF OR FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. X X X X X 0 0 0 0 0 0 0 0 0 MARK R ARENS CHIEF EXECUTIVE OFFICER 404418 0 150500 0 1893 0 13200 0 21450 0 591461 0 0 0 C DAWAYNE BARNETT CHIEF FINANCIAL OFFICER 270872 0 100500 0 7534 0 13200 0 27065 0 419171 0 0 0 MARK O KAHRS EXECUTIVE VP 256018 0 500 0 16203 0 13200 0 36716 0 322637 0 0 0 JASON E RYBAK VP OF FACILITIES 201664 0 25500 0 6016 0 8631 0 35452 0 277263 0 0 0 KRISTY M LANCE VP OF RETAIL SERVICES 137963 0 41125 0 5202 0 8484 0 12875 0 205649 0 0 0 KENNETH SOMOGYI VP OF IT 151483 0 0 0 7877 0 6497 0 25865 0 191722 0 0 0 TORI BASILE REGIONAL DISTRICT MANAGER 102388 0 38645 0 9651 0 6416 0 34328 0 191428 0 0 0 BRANDY ZOELLNER REGIONAL DISTRICT MANAGER 102394 0 38645 0 3494 0 5741 0 34443 0 184717 0 0 0 PART I, LINE 1B MERS/MISSOURI GOODWILL INDUSTRIES HAS AN ACCOUNTABLE PLAN IN PLACE FOR ALL EMPLOYEES AND REQUIRES SUBSTANTIATION PRIOR TO REIMBURSING OR ALLOWING EXPENSES INCURRED. HOWEVER, THE ORGANIZATION DOES NOT PROVIDE FOR ANY OF THE ITEMS NOTED IN LINE 1A. X 107067780 COMPARABLE SALES X 203 341956 AUCTION VALUE 0 0 1 PART I, LINE 32B: THIRD PARTY IS USED TO SELL DONATED CARS AND OTHER VEHICLES AT AUCTION 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 THE BOARD MEMBERS. THE AUDIT COMMITTEE MONITORS AND INVESTIGATES CONFLICTS OF INTEREST. IN ADDITION, THE AUDIT COMMITTEE REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS UTILIZING COMPARABILITY DATA. COMPENSATION FOR OTHER TOP OFFICIALS IS DETERMINED BY THE CEO. ALL ARE BASED ON PAST PERFORMANCE AND COMPARISONS. 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 VII, SECTION B, LINE 1 FOR THE INDEPENDENT CONTRACTORS THAT PROVIDED CONSTRUCTION SERVICES, THERE IS NO DISTINCTION BETWEEN MATERIALS THAT WERE USED AND THE LABOR PROVIDED. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. SERVICES FOR EXTENDED EMPLOYMENT AND DEVELOPMENT INC 1727 LOCUST STREET SAINT LOUIS MO 63103 430893706 VOCATIONAL TRAINING MO 501(C)(3) LINE 7 MERSMISSOURI GOODWILL INDUSTRIES 1 MGI SERVICES CORPORATION 1727 LOCUST STREET SAINT LOUIS MO 63103 431723570 JOB PLACEMENT MO 501(C)(3) LINE 12A, I MERSMISSOURI GOODWILL INDUSTRIES 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 MGI SERVICES CORPORATION Q 451160 ALLOCATION SERVICES FOR EXTENDED EMPLOYMENT AND DEVELOPMENT INC Q 210235 ALLOCATION