2024-05-14T08:59:02-05:00 2023-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2023-01-01 205832440 GOODWILL INDUSTRIES OF LUBBOCK CONTRACT SERVICES INC GOOD 8067448419 715 28TH STREET LUBBOCK TX 79404 ROBIN RANEY CEO 8067448419 2024-05-13 1 ROBIN RANEY 999009999 0 MATT R WILLIS P00419741 8067473806 2024-05-09 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ROBIN RANEY 715 28TH STREET LUBBOCK TX 79404 717028 0 X WWW.GOODWILLNWTEXAS.ORG X 2006 TX HELPING PEOPLE OVERCOME CHALLENGES, BUILD SKILLS, FIND JOBS AND GROW CAREERS. 21 21 29 24 0 0 5 18105 799167 697871 0 1052 0 0 799172 717028 0 0 0 0 541561 506496 0 0 0 242243 209463 783804 715959 15368 1069 156467 150186 35710 28360 120757 121826 GOODWILL IS A LOCAL NONPROFIT HELPING PEOPLE OVERCOME CHALLENGES, BUILD SKILLS, FIND JOBS AND GROW CAREERS. 0 0 715959 697871 GOODWILL CONTRACT SERVICES CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING CONTRACT WORK FOR BUSINESSES AND FEDERAL, STATE AND LOCAL GOVERNMENT. 715959 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 21 21 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ROBIN RANEY 8067448419 715 28TH STREET LUBBOCK TX 79404 DIANNAH TATUM CHAIRMAN 1.00 1.00 X X 0 0 0 WILL BAKER VICE CHAIRMAN 1.00 1.00 X X 0 0 0 JEFF JAYNES SECRETARY 1.00 1.00 X X 0 0 0 BRAD STUTEVILLE TREASURER 1.00 1.00 X X 0 0 0 JAY JACOBUS CHAIRMAN ELECT 1.00 1.00 X X 0 0 0 LORI TRUITT PAST CHAIRMAN 1.00 1.00 X X 0 0 0 ADRIENNE COZART DIRECTOR 1.00 1.00 X 0 0 0 ALFREDO SEGOVIA DIRECTOR 0.25 0.25 X 0 0 0 COURTNEY NEELY DIRECTOR 0.25 0.25 X 0 0 0 FELICIA POWELL DIRECTOR 1.00 1.00 X 0 0 0 GWEN TITUS DIRECTOR 0.50 0.50 X 0 0 0 HARRY OVERSTREET DIRECTOR 1.00 1.00 X 0 0 0 J GAUT DIRECTOR 1.00 1.00 X 0 0 0 DEBRA PERRY DIRECTOR 1.00 1.00 X 0 0 0 LYNN ELMS DIRECTOR 3.00 3.00 X 0 0 0 DREW SMITH DIRECTOR 1.00 1.00 X 0 0 0 JIMMY DIRKS DIRECTOR 1.00 1.00 X 0 0 0 JO HENDERSON DIRECTOR 1.00 1.00 X 0 0 0 JOE ROLLINS DIRECTOR 0.75 0.75 X 0 0 0 KEVIN DYER DIRECTOR 0.25 0.25 X 0 0 0 LETICIA SAIID DIRECTOR 1.00 1.00 X 0 0 0 ROBIN RANEY CEO 1.00 50.00 X 0 213237 32058 JILL CORDES CFO 1.00 40.00 X 0 118296 13429 NICK ROBINSON VICE PRESIDENT 1.00 45.00 X 0 116608 11918 0 448141 57405 0 0 1 0 0 18105 18105 CONTRACT SERVICES 561499 697871 697871 697871 1052 1052 717028 697871 0 1052 422013 422013 48649 48649 35834 35834 6892 6892 6993 6993 4017 4017 7693 7693 29691 29691 1605 1605 11690 11690 25035 25035 VEHICLE EXPENSE 103107 103107 SET ASIDE FEES 4805 4805 PRINTING & POSTAGE 4262 4262 EQUIPMENT RENTAL 1757 1757 1916 1916 715959 715959 0 0 32217 22516 124250 126036 1634 156467 150186 35710 28360 35710 28360 X 120757 121826 120757 121826 156467 150186 1069 0 X X 0 1 X 1 0 X 41346 113181 77218 5 18105 249855 561893 574814 665926 799167 697871 3299671 603239 687995 743144 799172 715976 3549526 0 0 0 3549526 1052 1052 1052 1052 603239 687995 743144 799172 717028 3550578 0.99970 1.00000 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2020. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2023. 0 0 0 0 0 0 0 0 0 ROBIN RANEY CEO 0 144456 0 60120 0 8661 0 7095 0 24963 0 245295 0 0 FORM 990, PART VI, SECTION A, LINE 3 GOODWILL INDUSTRIES OF LUBBOCK CONTRACT SERVICES INC, "CONTRACT SERVICES," IS MANAGED BY GOODWILL INDUSTRIES OF LUBBOCK INC. THE EXECUTIVE OFFICERS AND ADMINISTRATIVE EMPLOYEES OF GOODWILL INDUSTRIES OF LUBBOCK INC MANAGE THE DAY TO DAY ADMINISTRATIVE FUNCTIONS OF CONTRACT SERVICES. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL PRESENT A COPY OF THE FORM 990 TO THE BOARD TREASURER AND AUDIT COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND REPORT POSSIBLE CONFLICTS. ALL DIRECTORS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUE THAT MIGHT BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE ORGANIZATION'S OFFICE AT 715 28TH STREET, LUBBOCK, TX. FORM 990, PAGE 12, PART XII, LINE 2C THE CHAIRMAN OF THE BOARD APPOINTS THE AUDIT COMMITTEE CHAIRMAN. THE COMMITTEE SHALL CONSIST OF AT LEAST THREE INDIVIDUALS ON THE BOARD OF DIRECTORS AND IS SELECTED BY THE COMMITTEE CHAIRMAN. ALL MEMBERS OF THE AUDIT COMMITTEE WILL BE INDEPENDENT FROM MANAGEMENT, FINANCIALLY LITERATE AND AT LEAST ONE MEMBER WILL HAVE ACCOUNTING OR RELATED FINANCIAL MANAGEMENT EXPERTISE. THE AUDIT COMMITTEE RESPONSIBILITIES ARE TO MEET ANNUALLY, OR MORE FREQUENTLY AS CIRCUMSTANCES DICTATE, INCLUDING A MEETING WITH THE EXTERNAL AUDITOR, REPORT THE RESULTS OF AN ANNUAL AUDIT AND RETIREMENT PLAN AUDIT BY INDEPENDENT AUDITING FIRMS TO THE FULL BOARD, AND COORDINATE THE PERIODIC BID PROCESS FOR EXTERNAL AUDIT FIRMS AND PRESENT RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. GOODWILL INDUSTRIES OF LUBBOCK INC 715 28TH STREET LUBBOCK TX 79404 751245440 HELPING PEOPLE OVERCOME CHALLENGES, BUILD SKILLS, FIND JOBS AND GROW CAREERS TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 GOODWILL INDUSTRIES OF LUBBOCK INC O SHARING OF OFFICERS AND EMPLOYEES