2024-10-30T15:33:13-05:00 2023-12-31 461498870 BMSS LLC 1020 HIGHLAND COLONY PKWY SUITE 600 RIDGELAND MS 39157 990 2023-01-01 640362410 GOODWILL INDUSTRIES OF MISSISSIPPI INC GOOD 6018538110 104 EAST STATE STREET RIDGELAND MS 39157 BRAD STEFFANI PRESIDENT/CEO 6018538110 2024-10-30 1 1 JENNIFER HILLIARD CPA P01953999 6019482924 2024-10-09 2023 2024-10-15 13:58:12Z BRAD STEFFANI 104 EAST STATE STREET RIDGELAND MS 39157 10184580 0 X HTTP://GOODWILLMS.ORG X 1955 MS TO TRANSFORM LIVES THROUGH LIFELONG LEARNING AND MEANINGFUL WORK. 14 14 428 100 0 0 343921 520548 8463578 9593201 25273 58604 986 12227 8833758 10184580 13396 4295 0 0 4302003 5102602 0 0 0 2535137 3454050 6850536 8560947 1983222 1623633 12596892 17299886 5199433 8147000 7397459 9152886 TO TRANSFORM LIVES THROUGH LIFELONG LEARNING AND MEANINGFUL WORK. 0 0 5753399 4295 8639943 STORES AND CONTRIBUTED GOODS PRODUCTION: THIS IS AN ONGOING EMPLOYMENT PROGRAM THAT SERVES INDIVIDUALS WHO FACE BARRIERS TO EMPLOYMENT. IT PROVIDES WORK EXPERIENCE, TRAINING, AND EARNING WHILE LEARNING. THE TOTAL NUMBER OF EMPLOYEES DURING THE 2023 YEAR WAS 428. 693269 953258 REHABILITATION: THIS IS AN ONGOING PROGRAM THAT SERVICED 159 INDIVIDUALS WHO FACED BARRIERS TO EMPLOYMENT IN 2023. IT ALSO SUPPORTED INDIVIDUALS THROUGH FINANCIAL PLANNING, OTHER EDUCATION SERVICES, AND ACTUAL WORK EXPERIENCE. 429388 COMPUTER WORKSHOP TO PROVIDE TRAINING TO EMPLOYEES, CLIENTS, AND THE PUBLIC. 6876056 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 1 21 0 1 428 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X THE ORGANIZATION 6018538110 104 EAST STATE STREET RIDGELAND MS 39157 SPENCE FLETCHER BOARD CHAIR 0.50 X X 0 0 0 SHANNON HILLMAN VICE CHAIR 0.50 X X 0 0 0 JACOB A BRADLEY TREASURER 0.50 X X 0 0 0 TOM TROXLER SECRETARY 0.50 X X 0 0 0 JANA NICOLS PAST BOARD CHAIR 0.50 X X 0 0 0 MARY HELEN BOWEN DIRECTOR 0.50 X 0 0 0 RICKI GARRETT DIRECTOR 0.50 X 0 0 0 RENAE HARRELL DIRECTOR 0.50 X 0 0 0 DAVID HENRY DIRECTOR 0.50 X 0 0 0 LAURA LAW DIRECTOR 0.50 X 0 0 0 DEANNE MOSLEY DIRECTOR 0.50 X 0 0 0 BROOKE PLUMMER DIRECTOR 0.50 X 0 0 0 CURNIS UPKINS DIRECTOR 0.50 X 0 0 0 CATHERINE FLORREICH DIRECTOR/GIVS PRESIDENT 0.50 X 0 0 0 BRAD STEFFANI PRESIDENT/CEO 40.00 X 199686 0 0 199686 0 0 1 0 1 0 0 378870 141678 520548 STORE SALES 459510 8639943 8639943 REHABILITATION FEES 624310 953258 953258 9593201 43033 43033 15571 0 15571 15571 15571 MISCELLANEOUS INCOME 900099 12000 12000 VENDING SALES 900099 227 227 12227 10184580 9593201 0 70831 4295 4295 200167 200167 4323676 3647119 676557 245023 179858 65165 333736 276495 57241 48815 1165 47650 14039 14039 130691 45128 85563 13521 573 12948 214428 91058 123370 117955 46910 71045 1202502 1156860 45642 157454 82043 75411 166601 166601 357005 356618 387 116029 110341 5688 WASTE DISPOSAL 373672 370388 3284 MEMBERSHIP 164785 159971 4814 CREDIT CARD FEES 160641 159697 944 MISCELLANEOUS 82311 65122 17189 133601 122415 11186 8560947 6876056 1684891 0 4754846 5700634 342694 346015 93744 252796 1 1 212595 287741 6766746 1741769 3372367 5024977 1248699 1406167 2571946 4281555 12596892 17299886 429380 472975 2160462 3337271 2609591 4336754 5199433 8147000 X 7397459 9152886 7397459 9152886 12596892 17299886 1623633 131794 0 X X 0 1 X 1 0 X 148951 848278 1094459 343921 520548 2956157 148951 848278 1094459 343921 520548 2956157 2956157 918 18235 24696 32770 43033 119652 996 664 433 986 12227 15306 3091115 37503628 0.95630 0.96930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260561 260561 2666731 440359 2226372 2387742 480844 1906898 72999 57230 15769 1378713 763336 615377 5024977 OPERATING LEASE RIGHT OF USE ASSETS 4281555 4281555 OPERATING LEASE LIABILITY 4336754 4336754 X 10302335 131794 131794 10170541 14039 14039 10184580 8546908 0 8546908 14039 14039 8560947 PART X, LINE 2: NOTE 1: ACCOUNTING STANDARDS REQUIRE THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY GOODWILL IN INCOME TAX ISSUES. GOODWILL HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY LIABILITY THAT SHOULD BE ACCRUED UNDER THE STANDARDS RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES X 0 0 0 0 0 0 0 0 0 BRAD STEFFANI PRESIDENT/CEO 180225 0 19461 0 0 0 0 0 0 0 199686 0 0 0 X 0 ACTUAL SALES X 0 ACTUAL SALES 0 0 0 PART I, LINE 33: GOODWILL INDUSTRIES OF MISSISSIPPI, INC. OPERATES RETAIL STORES TO HELP FULFILL ITS MISSION OF PROVIDING JOB TRAINING. THE REVENUES FROM THE SALE OF DONATED HOUSEHOLD ITEMS ARE REPORTED UNDER PROGRAM SERVICE REVENUE. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT PROVIDES THE BOARD OF DIRECTORS A COPY OF THE TAX RETURN AT THEIR REGULAR MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE / DIRECTOR IS GIVEN ACCESS TO THE CONFLICTS OF INTEREST POLICIES AND IS REQUIRED TO DISCLOSE POTENTIAL CONFLICTS TO THE DESIGNATED PARTY. THERE IS A CONFLICT OF INTEREST POLICY FOR EMPLOYEES / CLIENTS OF THE COMPANY IN WHICH MATTERS SHOULD BE REPORTED TO THE HUMAN RESOURCES DEPARTMENT. THERE IS ALSO A CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS WHERE CONFLICTS / POSSIBLE CONFLICTS SHOULD BE DISCLOSED TO OTHER MEMBERS OF THE BOARD. ANY BOARD MEMBER WITH A POSSIBLE CONFLICT SHOULD NOT VOTE OR USE PERSONAL INFLUENCE ON SUCH MATTERS AND WILL NOT BE COUNTED IN DETERMINING THE MEETING QUORUM. THE MINUTES OF THE MEETING SHOULD REFLECT THIS DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE OFFICER AND KEY EMPLOYEE COMPENSATION COMPARABILITY DATA COMES FROM GOODWILL INTERNATIONAL'S EXECUTIVE COMPENSATION STUDY AND INDUSTRY COMPENSATION STUDY AS PRESENTED BY MERCER MANAGEMENT. EACH YEAR IN JANUARY, THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE PRESIDENT/CEO AND/OR OTHER NAMED EXECUTIVE OFFICER(S) WITHIN THE GUIDELINES SET FORTH BY THE HUMAN RESOURCES COMMITTEE. HIS OR HER PERFORMANCE IS EVALUATED BY THE EXECUTIVE COMMITTEE WITHIN THE GUIDELINES AS SET FORTH BY THE HUMAN RESOURCES COMMITTEE. THIS EVALUATION SHALL BE THE SOLE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE DIRECT OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT, AND RECOMMENDS ACTION TO THE FULL BOARD OF DIRECTORS. GOODWILL INDUSTRIES VOLUNTEER SERVICES OF MISSISSIPPI 661 SUNNYBROOK ROAD NO 100 RIDGELAND MS 39157 640638009 SUPPORTING ORGANIZATION MS 501(C)(3) LINE 12 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GOODWILL INDUSTRIES VOLUNTEER SERVICES OF MISSISSIPPI C 9933 CASH RECEIVED