2026-03-18T10:53:04+00:00 2025-06-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-07-01 710521927 Goodwill of Arkansas Foundation Inc GOOD 5013725100 7400 SCOTT HAMILTON DRIVE STE 50 LITTLE ROCK AR 72209 Brian F Marsh President and CEO 5013725100 2026-03-18 true true Amber Sherrill P00748683 5013721040 2026-03-18 2024 2025-03-06 01:10:19Z BRIAN F MARSH 7400 SCOTT HAMILTON DRIVE STE 50 LITTLE ROCK AR 72209 2468853 false X N/A X 1979 AR THE FOUNDATION IS EXCLUSIVELY ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION OF GOODWILL INDUSTRIES OF ARKANSAS, INC. 5 4 0 4 0 10500000 0 0 0 2168408 2468853 0 0 12668408 2468853 300000 300000 0 0 0 0 0 0 144474 183283 444474 483283 12223934 1985570 80412680 87823254 0 0 80412680 87823254 THE MISSION OF THE FOUNDATION IS TO ASSIST, THROUGH GRANTS AND CONTRIBUTIONS, GOODWILL INDUSTRIES OF ARKANSAS TO PERFORM ITS MISSION TO CHANGE LIVES THROUGH EDUCATION, TRAINING AND EMPLOYMENT. false false 300000 300000 0 THE FOUNDATION IS EXCLUSIVELY ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION OF GOODWILL INDUSTRIES OF ARKANSAS, INC. 300000 true false false false false false false false false false false true false false false false false true false false false false false false false false false true false true false false false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 5 4 false false false false true true false true true false false false true true true true true true false false false false X GOODWILL INDUSTRIES OF AR INC 5013725100 7400 SCOTT HAMILTON DRIVE SUITE 50 LITTLE ROCK AR 72209 BRIAN F MARSH PRESIDENT AND CEO 1.0 51.0 X X 0 526034 42273 DOUGLAS JACKSON Chair 1.0 1.0 X X 0 0 0 FRED PERKINS III Director 1.0 1.0 X 0 0 0 GARY STARK Director 1.0 1.0 X 0 0 0 TROY WELLS Director 1.0 1.0 X 0 0 0 SYLVIA MURCHISON SR. VICE PRESIDENT & CHIEF FINANCIAL OFFICER 1.0 51.0 X 0 270695 16991 SHANNON BOSHEARS SR. VICE PRESIDENT OF DEVELOPMENT 1.0 50.0 X 0 193118 21910 0 989847 81174 0 false true false 0 0 0 0 0 0 0 2468853 2468853 0 0 0 0 0 0 0 0 0 2468853 0 0 2468853 300000 300000 183283 0 183283 0 0 0 0 0 0 0 0 0 483283 300000 183283 0 0 20836969 18974710 0 171012 119262 0 0 0 0 0 0 0 0 0 0 0 0 59404699 68729282 0 0 0 0 80412680 87823254 0 0 0 0 0 0 0 0 0 0 0 0 0 X 80412680 87823254 0 0 0 0 80412680 87823254 80412680 87823254 1985570 5425004 0 X false true true false X X 1 GOODWILL INDUSTRIES OF ARKANSAS INC 710236903 7 true 300000 0 1 300000 0 true false false false false false false false false false false false false false false true false Closely-held equity interests Financial derivatives RAYMOND JAMES SECURITIES 68729282 F 68729282 7893857 5425004 0 0 0 5425004 2468853 0 0 0 2468853 483283 0 0 0 0 0 483283 0 0 0 483283 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true Goodwill Industries of Arkansas Inc 7400 Scott Hamilton Drive STE 50 Little Rock AR 72209 710236903 501(C)(3) 300000 0 N/A N/A Program Support 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE FOUNDATION IS EXCLUSIVELY ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION OF GOODWILL INDUSTRIES OF ARKANSAS, INC. GRANTS AWARDED ARE SOLELY FOR MISSION PROGRAM SUPPORT. THE SUPPORTED ORGANIZATION PROVIDES PERIODIC REPORTS OF HOW GRANT FUNDS ARE USED FOR MISSION PROGRAMS. false false false false false false false false false BRIAN F MARSH PRESIDENT AND CEO 0 387426 0 130000 0 8608 0 20700 0 21573 0 568307 0 0 SYLVIA MURCHISON SR. VICE PRESIDENT & CHIEF FINANCIAL OFFICER 0 231540 0 32464 0 6691 0 15448 0 1543 0 287686 0 0 SHANNON BOSHEARS SR. VICE PRESIDENT OF DEVELOPMENT 0 163957 0 24256 0 4905 0 11292 0 10618 0 215028 0 0 Schedule J, Part I, Line 3 GOODWILL INDUSTRIES OF ARKANSAS, A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL OF THE BOARD TO ESTABLISH COMPENSATION OF THE CEO. Form 990, Part VI, Line 15 A&B THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR BOARD MEMBERS AND DOES NOT HAVE ANY EMPLOYEES. GOODWILL INDUSTRIES OF ARKANSAS, INC. COMPENSATES THE OFFICERS AND HIGHEST PAID EMPLOYEE. Form 990, Part VI, Line 1a WHEN NECESSARY, AND WHEN TIME IS OF THE ESSENCE, THE EXECUTIVE COMMITTEE MAY EXERCISE THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION AS ALLOWED UNDER THE ACT (NONPROFIT CORPORATION ACT OF 1993, CHAPTER 33 OF TITLE 4 OF THE ARKANSAS CODE OF 1987 ANNOTATED). EXECUTIVE COMMITTEE: MIGUEL LOPEZ, BOARD CHAIR TROY WELLS, PAST BOARD CHAIR ELIZABETH SMALL, VICE CHAIR JAY MEADOR, FINANCE & AUDIT CHAIR CARRIE HARPER SMITH, SECRETARY DENISE LUFT, GOVERNANCE CHAIR DOUGLAS JACKSON, FOUNDATION BOARD CHAIR Form 990, Part VI, Line 6 Classes of members or stockholders GOODWILL INDUSTRIES OF ARKANSAS, INC. IS THE SOLE MEMBER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body GOODWILL INDUSTRIES OF ARKANSAS, INC. ELECTS THE BOARD MEMBERS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT-OF-INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. ALL BOARD MEMBERS COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE STATEMENT ANNUALLY WHICH IS REVIEWED BY THE PRESIDENT AND CEO OF THE ORGANIZATION. IF A CONFLICT OF INTEREST ARISES, THE INDIVIDUAL WITH THE CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN THE GOVERNINGS BODY'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GOODWILL INDUSTRIES OF ARKANSAS INC 7400 SCOTT HAMILTON DR STE 50 LITTLE ROCK AR 72209 710236903 THRIFT STORES AR 501(c)(3) 7 NA false GOODWILL AR EDUCATION INITIATIVES 7400 SCOTT HAMILTON DR LITTLE ROCK AR 72209 813306959 SCHOOL AR 501(c)(3) 2 GOODWILL true false true false false false false false false false false false false true false true false false false false