Civic Intelligence

Goodwill of Arkansas Foundation Inc

EIN 71-0521927 • 501(c)3 • Little Rock, AR

Profile

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.

7400 Scott Hamilton Drive Ste 50Little Rock, AR 72209

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$568,307

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$87,823,254

Up $7,410,574 (+9.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$87,823,254

Up $7,410,574 (+9.2%) from 2024

Operations
Liabilities / Revenue4th percentileNet Margin97th percentile

Revenue

Down

$2,468,853

Down $10,199,555 (-81%) from 2024

Expenses

Up

$483,283

Up $38,809 (+8.7%) from 2024

Net Income

Down

$1,985,570

Down $10,238,364 (-84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2016: $3,699,018Liabilities 2016: $0Net Assets 2016: $3,699,0182016Assets 2017: $9,277,197Liabilities 2017: $0Net Assets 2017: $9,277,1972017Assets 2018: $13,266,571Liabilities 2018: $0Net Assets 2018: $13,266,5712018Assets 2019: $18,797,781Liabilities 2019: $0Net Assets 2019: $18,797,7812019Assets 2020: $26,741,212Liabilities 2020: $0Net Assets 2020: $26,741,2122020Assets 2021: $39,542,810Liabilities 2021: $0Net Assets 2021: $39,542,8102021Assets 2022: $42,511,654Liabilities 2022: $0Net Assets 2022: $42,511,6542022Assets 2023: $63,791,025Liabilities 2023: $0Net Assets 2023: $63,791,0252023Assets 2024: $80,412,680Liabilities 2024: $0Net Assets 2024: $80,412,6802024Assets 2025: $87,823,254Liabilities 2025: $0Net Assets 2025: $87,823,2542025

Highlighted filing

2025

Assets$87,823,254
Liabilities$0
Net Assets$87,823,254
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2016: $3,733,582Expenses 2016: $0Net Income 2016: $3,733,5822016Revenue 2017: $5,537,945Expenses 2017: $0Net Income 2017: $5,537,9452017Revenue 2018: $4,235,091Expenses 2018: $0Net Income 2018: $4,235,0912018Revenue 2019: $5,032,063Expenses 2019: $0Net Income 2019: $5,032,0632019Revenue 2020: $7,335,907Expenses 2020: $10,212Net Income 2020: $7,325,6952020Revenue 2021: $10,361,321Expenses 2021: $42,384Net Income 2021: $10,318,9372021Revenue 2022: $7,662,252Expenses 2022: $100,019Net Income 2022: $7,562,2332022Revenue 2023: $19,337,161Expenses 2023: $427,558Net Income 2023: $18,909,6032023Revenue 2024: $12,668,408Expenses 2024: $444,474Net Income 2024: $12,223,9342024Revenue 2025: $2,468,853Expenses 2025: $483,283Net Income 2025: $1,985,5702025

Highlighted filing

2025

Revenue$2,468,853
Expenses$483,283
Net Income$1,985,570
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,823,254
Liabilities
$0
Net assets
$87,823,254
Revenue
$2,468,853
Expenses
$483,283
Net income
$1,985,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$87.8$0.00$87.8$2.47$0.48$1.99
2024Detailed filing. Detailed filing data is available for this year.$80.4$0.00$80.4$12.7$0.44$12.2
2023Detailed filing. Detailed filing data is available for this year.$63.8$0.00$63.8$19.3$0.43$18.9
2022Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$7.66$0.10$7.56
2021Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$10.4$0.04$10.3
2020Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$7.34$0.01$7.33
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$5.03$0.00$5.03
2018Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$4.24$0.00$4.24
2017Summary only. Only limited summary data is available for this year.$9.28$0.00$9.28$5.54$0.00$5.54
2016Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$3.73$0.00$3.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.1
Gross Receipts
$2,468,853
Mission and Program Overview

Mission

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.

The foundation is exclusively organized and operated as a supporting organization of goodwill industries of arkansas, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$59,404,699$68,729,282▲ $9,324,583
Savings and Temporary Cash Investments$20,836,969$18,974,710▼ $1,862,259
Accounts Receivable$171,012$119,262▼ $51,750
Cash and Non-Interest-Bearing Accounts$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Rtn Earn Endowment Incm Other Fnds$0--
Cap Stk Tr Prin Current Funds$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$80,412,680$87,823,254▲ $7,410,574
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0$0→ $0
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,412,680$87,823,254▲ $7,410,574
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$80,412,680$87,823,254▲ $7,410,574
Total Liabilities and Net Assets / Fund Balance$80,412,680$87,823,254▲ $7,410,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$68,729,282--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Douglas JacksonChair
Brian F MarshPresident and CEO
Sylvia MurchisonSr. Vice President & Chief Financial Officer
Shannon BoshearsSr. Vice President of Development
Fred Perkins IiiDirector
Gary StarkDirector
Troy WellsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,468,853
Other Revenue
$0
Change in Net Assets
$1,985,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,468,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,425,004
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,893,857
Total Revenue per Form 990
$2,468,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$183,283
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Fees for Service Investment Mgmnt Fees$0$183,283$0$183,283
Total Functional Expenses$300,000$183,283$0$483,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,283
Total Expenses per Audited Statements$483,283
Total Expenses per Form 990$483,283
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries of Arkansas IncLittle Rock, AR501(c)(3)Program Support$300,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Goodwill of Arkansas Foundation Inc
EIN
71-0521927
Phone
5013725100
Address
7400 SCOTT HAMILTON DRIVE STE 50, LITTLE ROCK, AR 72209

Signing Officer

Name
Brian F Marsh
Title
President and CEO
Phone
5013725100
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BRIAN F MARSH
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IRS990/PYContributionsGrantsAmt010500000
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IRS990/PYGrantsAndSimilarPaidAmt0300000
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IRS990/RelatedEntityInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt020836969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018974710
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0300000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF ARKANSAS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0300000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0483283
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05425004
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt068729282
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Financial derivatives
IRS990ScheduleD/OtherSecuritiesGrp/Desc2RAYMOND JAMES SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt05425004
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02468853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt0483283
IRS990ScheduleD/TotalRevenuePerForm990Amt02468853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07893857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483283
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Goodwill Industries of Arkansas Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0710236903
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07400 Scott Hamilton Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0STE 50
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Little Rock
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072209
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt132464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt224256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0387426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1231540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2163957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211292
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11543
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt24905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN F MARSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SYLVIA MURCHISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SHANNON BOSHEARS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SR. VICE PRESIDENT & CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SR. VICE PRESIDENT OF DEVELOPMENT
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GOODWILL 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOODWILL INDUSTRIES OF ARKANSAS, INC. IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOODWILL INDUSTRIES OF ARKANSAS, INC. ELECTS THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.

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