2025-09-05T08:53:20-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2024-01-01 431723570 MGI SERVICES CORPORATION MGIS 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 2050004 0 X N/A X 1994 MO PROVIDING VOCATIONAL TRAINING FOR MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS. 7 7 29 7 0 0 0 0 2093667 2050004 0 0 0 0 2093667 2050004 0 0 0 0 1074789 1011304 0 0 0 725549 783281 1800338 1794585 293329 255419 1530098 1860210 93467 168160 1436631 1692050 MGI SERVICES EMPLOYS THE SEVERLY DISABLED TO THE GREATEST EXTENT POSSIBLE TO CARRY OUT CONTRACTS ADMINISTERED BY THE NATIONAL INSTITUTE FOR THE SEVERLY HANDICAPPED AND PURSUANT TO THE GUIDELINES OF THE JAVITS, WAGNER, O'DAY ACT OF CONGRESS. 0 0 1343425 0 2050004 CONTRACTED VOCATIONAL SERVICES: PLACING INDIVIDUALS WITH DISABILITIES IN EMPLOYMENT SETTINGS TO ACHIEVE THEIR GREATEST POTENTIAL. UNDER THE "ABILITYONE" PROGRAM, WHICH WAS ESTABLISHED TO EXECUTE THE JAVITS, WAGNER, O'DAY ACT (JWOD), WE PROVIDE JANITORIAL SERVICES AS AN EXTENSION OF THE TRAINING PROGRAMS OFFERED BY MERS/MISSOURI GOODWILL INDUSTRIES, INC.JWOD REQUIRES FEDERAL AGENCIES PURCHASE SPECIFIED SUPPLIES AND SERVICES FROM NONPROFIT AGENCIES EMPLOYING BLIND OR SIGNIFICANTLY DISABLED PERSONS. A CORE CRITERIA FOR ELIGIBILITY IN THIS PROGRAM IS THAT 75% OF TOTAL DIRECT LABOR HOURS MUST BE PERFORMED BY PEOPLE WHO ARE BLIND OR HAVE SIGNIFICANT DISABILITIES. 1343425 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 29 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 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 CONTRACT REVENUE 624310 2050004 2050004 2050004 2050004 2050004 0 0 891135 891135 21289 21289 31146 31146 67734 67734 451160 451160 2886 2886 154710 154710 88184 88184 30287 30287 15478 15478 15808 15808 EQUIPMENT RENTAL 21599 21599 BANK FEES 1989 1989 REPAIRS AND MAINTENANCE 1180 1180 1794585 1343425 451160 0 628964 544538 3126 4724 9613 9613 0 0 898008 1310948 1530098 1860210 93467 168160 93467 168160 X 1436631 1692050 1436631 1692050 1530098 1860210 255419 0 X X 0 1 X 1 0 X X X 1 MERSMISSOURI GOODWILL INDUSTRIES 430652657 7 1 0 1343425 1 0 1343425 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 0 PART IV, SECTION D, LINE 3 THE OFFICERS AND DIRECTORS OF MERS/MISSOURI GOODWILL INDUSTRIES, INC. MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE REPORTING ORGANIZATION. THE VOTING MEMBERS OF THE BOARD OF DIRECTORS OF MGI SERVICES CORPORATION ARE ALSO ON THE BOARD OF MERS/MISSOURI GOODWILL INDUSTRIES, INC. BECAUSE OF THIS RELATIONSHIP, MERS/MISSOURI GOODWILL HAS A SIGNIFICANT VOICE IN THE POLICIES AND FINANCIAL DECISIONS FOR MGI SERVICES CORPORATION. PART IV, SECTION E, LINE 2A SUBSTANTIALLY ALL OF MGI SERVICES CORPORATIONS (MGIS) ACTIVITIES DIRECTLY FURTHER THE EXEMPT PURPOSES OF MERS/MISSOURI GOODWILL INDUSTRIES, INC. (MERS). THE MISSION AND EXEMPT PURPOSE OF MERS IS "TO PROVIDE OPPORTUNITIES FOR PERSONS WITH BARRIERS TO EMPLOYMENT TO WORK AND LIVE MORE INDEPENDENTLY IN THE COMMUNITY". MGIS PROVIDES WORKERS WITH DISABILITIES JANITORIAL JOBS AND VOCATIONAL TRAINING. THESE OPPORTUNITIES GRANT THEM EMPLOYMENT THAT THEY MAY NOT HAVE BEEN ABLE TO PARTICIPATE IN WITHOUT THE ORGANIZATION, THUS FURTHERING THE EXEMPT PURPOSE OF MERS. PART IV, SECTION E, LINE 2B ONE OF MERS PROGRAM SERVICE ACCOMPLISHMENTS IS TO PROVIDE CONTRACT JANITORIAL SERVICE PROGRAMS AS PART OF A VOCATIONAL TRAINING PROGRAM. MGIS ASSISTS IN ADMINISTRATING AND FURTHERING THIS ACCOMPLISHMENT FOR SPECIFIC CONTRACTS. 9613 9613 0 0 DUE FROM AFFILIATED AGENCY 1310948 1310948 X 2050004 0 2050004 0 2050004 1794585 0 1794585 0 1794585 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 IS THE SOLE MEMBER OF MGI SERVICES CORPORATION. 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 MEMBER. 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 ALL 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 THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGE FROM 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 0 MERSMISSOURI GOODWILL INDUSTRIES INC 1727 LOCUST STREET SAINT LOUIS MO 63103 430652657 REHAB SERVICES MO 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0