GOODWILL OF WESTERN MISSOURI & EASTERN KANSAS FORM 990 & 990-T PUBLIC DISCLOSURE TAX YEAR 2015

Transcription

1 GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS FORM 990 & 990-T PUBLC DSCLOSURE TA YEAR 2015

2 Form 8879-EO RS e-file Signature Authorization for an Exempt Organization 01/01 12/31 15 For calendar year 2015, or fiscal year eginning, 2015, and ending, 20 Do not send to the RS. Keep for your records. nformation aout Form 8879-EO and its instructions is at OMB No Department of the Treasury nternal Revenue Service À¾µ¹ Name of exempt organization Name and title of officer Part Type of Return and Return nformation (Whole Dollars Only) Employer identification numer GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS STEFANY A. WLLAMS, PRESDENT/CEO Check the ox for the return for which you are using this Form 8879-EO and enter the applicale amount, if any, from the return. f you check the ox on line 1a, 2a, 3a, 4a, or 5a, elow, and the amount on that line for the return eing filed with this form was lank, then leave line 1, 2, 3, 4, or 5, whichever is applicale, lank (do not enter -0-). But, if you entered -0- on the return, then enter -0- on the applicale line elow. Do not complete more than 1 line in Part. 1a 2a 3a 4a 5a Form 990 check here Total revenue, if any (Form 990, Part V, column (A), line 12) Form 990-EZ check here Total revenue, if any (Form 990-EZ, line 9) Form 1120-POL check here Total tax (Form 1120-POL, line 22) m m m m m m m m m m m m Form 990-PF check here Tax ased on investment income (Form 990-PF, Part V, line 5) m Form 8868 check here m m m Balance Due (Form 8868, Part, line 3c or Part, line 8c) m m m m m Part Declaration and Signature Authorization of Officer Under penalties of perjury, declare that am an officer of the aove organization and that have examined a copy of the organization's 2015 electronic return and accompanying schedules and statements and to the est of my knowledge and elief, they are true, correct, and complete. further declare that the amount in Part aove is the amount shown on the copy of the organization's electronic return. consent to allow my intermediate service provider, transmitter, or electronic return originator (ERO) to send the organization's return to the RS and to receive from the RS (a) an acknowledgement of receipt or reason for rejection of the transmission, () the reason for any delay in processing the return or refund, and (c) the date of any refund. f applicale, authorize the U.S. Treasury and its designated Financial Agent to initiate an electronic funds withdrawal (direct deit) entry to the financial institution account indicated in the tax preparation software for payment of the organization's federal taxes owed on this return, and the financial institution to deit the entry to this account. To revoke a payment, must contact the U.S. Treasury Financial Agent at no later than 2 usiness days prior to the payment (settlement) date. also authorize the financial institutions involved in the processing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to the payment. have selected a personal identification numer (PN) as my signature for the organization's electronic return and, if applicale, the organization's consent to electronic funds withdrawal Officer's PN: check one ox only authorize ERO firm name to enter my PN Enter five numers, ut do not enter all zeros as my signature on the organization's tax year 2015 electronically filed return. f have indicated within this return that a copy of the return is eing filed with a state agency(ies) regulating charities as part of the RS Fed/State program, also authorize the aforementioned ERO to enter my PN on the return's disclosure consent screen. As an officer of the organization, will enter my PN as my signature on the organization's tax year 2015 electronically filed return. f have indicated within this return that a copy of the return is eing filed with a state agency(ies) regulating charities as part of the RS Fed/State program, will enter my PN on the return's disclosure consent screen. Officer's signature Part Certification and Authentication ERO's EFN/PN. Enter your six-digit electronic filing identification numer (EFN) followed y your five-digit self-selected PN. Date do not enter all zeros certify that the aove numeric entry is my PN, which is my signature on the 2015 electronically filed return for the organization indicated aove. confirm that am sumitting this return in accordance with the requirements of Pu. 4163, Modernized e-file (MeF) nformation for Authorized RS e-file Providers for Business Returns. ERO's signature BKD, LLP ERO Must Retain This Form - See nstructions Do Not Sumit This Form To the RS Unless Requested To Do So For Paperwork Reduction Act Notice, see ack of form. Form 8879-EO (2015) Date /15/ E AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 2

3 OMB No Return of Organization Exempt From ncome Tax Form 990 Under section 501(c), 527, or 4947(a)(1) of the nternal Revenue Code (except private foundations) À¾µ¹ Do not enter social security numers on this form as it may e made pulic. Open to Pulic Department of the Treasury nternal Revenue Service nformation aout Form 990 and its instructions is at nspection A For the 2015 calendar year, or tax year eginning, 2015, and ending, 20 B J Check if applicale: Address change Name change nitial return C Name of organization Doing usiness as Numer and street (or P.O. ox if mail is not delivered to street address) Room/suite D Employer identification numer E Telephone numer Final return/ City or town, state or province, country, and ZP or foreign postal code terminated Amended return KANSAS CTY, MO G Gross receipts $ 22,233,237. Application F Name and address of principal officer: H(a) s this a group return for Yes No pending ROBERT ROBNSON suordinates? 1817 CAMPBELL KANSAS CTY, MO H() Are all suordinates included? Yes No Tax-exempt status: 501(c)(3) 501(c) ( ) (insert no.) 4947(a)(1) or 527 f "No," attach a list. (see instructions) J Wesite: H(c) Group exemption numer K Form of organization: Corporation Trust Association Other L Year of formation: M State of legal domicile: Summary Activities & Governance Revenue Expenses Net Assets or Fund Balances Part 2 Check this ox if the organization discontinued its operations or disposed of more than 25% of its net assets. 3 Numer of voting memers of the governing ody (Part V, line 1a) 3 4 Numer of independent voting memers of the governing ody (Part V, line 1) 4 5 Total numer of individuals employed in calendar year 2015 (Part V, line 2a) 5 6 Total numer of volunteers (estimate if necessary) m m m m m m m m 6 7a Total unrelated usiness revenue from Part V, column (C), line 12 7a Net unrelated usiness taxale income from Form 990-T, line 34 m m m m m m m m m m m m m m m m m m m m m m m m 7 Prior Year m m m m m m m m m m m m m m m m m m m m m m m 8 Contriutions and grants (Part V, line 1h) 9 Program service revenue (Part V, line 2g) 10 nvestment income (Part V, column (A), lines 3, 4, and 7d) m m m m m 11 Other revenue (Part V, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) m m m m m 12 Total revenue - add lines 8 through 11 (must equal Part V, column (A), line 12) 13 Grants and similar amounts paid (Part, column (A), lines 1-3) 14 Benefits paid to or for memers (Part, column (A), line 4) m m m m m m m m m m 15 Salaries, other compensation, employee enefits (Part, column (A), lines 5-10) 16 a Professional fundraising fees (Part, column (A), line 11e) m m m m m m m m m m m m m m m m m Total fundraising expenses (Part, column (D), line 25) 185, Other expenses (Part, column (A), lines 11a-11d, 11f-24e) m m m m m m 18 Total expenses. Add lines (must equal Part, column (A), line 25) m m m m m m m m m m 19 Revenue less expenses. Sutract line 18 from line 12 Total assets (Part, line 16) Total liailities (Part, line 26) Net assets or fund alances. Sutract line 21 from line 20 Signature Block m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Beginning of Current Year Current Year End of Year Under penalties of perjury, declare that have examined this return, including accompanying schedules and statements, and to the est of my knowledge and elief, it is true, correct, and complete. Declaration of preparer (other than officer) is ased on all information of which preparer has any knowledge. 11/15/2016 M Signature of officer Date Sign Here Paid M GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS CAMPBELL (816) MO Part 1 Briefly descrie the organization's mission or most significant activities: GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS HELPS PEOPLE WTH DSABLTES AND/OR DSADVANTAGES REACH THER POTENTAL THROUGH WORK N A COMPETTVE OR SHELTERED ENVRONMENT. STEFANY A. WLLAMS Type or print name and title Print/Type preparer's name Preparer's signature Date Check if PTN self-employed MCHAEL J ENGLE PUBLC DSCLOSURE PRESDENT/CEO Firm's EN Phone no. m m m m m m m m m m m m m m m m m m m m m m m m m , ,541. 1,026, ,873, ,826, , , , ,631, ,225, , , ,044, ,452,262. 9,872,061. 9,862,89 20,927, ,329,256. 1,704, ,447. 6,970,105. 7,596,047. 8,028,664. 7,758, ,058, ,112. P Preparer Firm's name BKD, LLP Use Only Firm's address 1201 WALNUT, SUTE 1700 KANSAS CTY, MO May the RS discuss this return with the preparer shown aove? (see instructions) Yes No For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2015) 5E AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 3

4 % f you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part and check this ox m m m m m m m m Note. Only complete Part if you have already een granted an automatic 3-month extension on a previously filed Form % Form 8868 (Rev ) Page 2 f you are filing for an Automatic 3-Month Extension, complete only Part (on page 1). Additional (Not Automatic) 3-Month Extension of Time. Only file the original (no copies needed). Part Type or print File y the due date for filing your return. See instructions. Name of exempt organization or other filer, see instructions. Numer, street, and room or suite no. f a P.O. ox, see instructions. City, town or post office, state, and ZP code. For a foreign address, see instructions. Enter filer's identifying numer, see instructions Employer identification numer (EN) or Social security numer (SSN) KANSAS CTY, MO Enter the Return code for the return that this application is for (file a separate application for each return) m m m m m m m m m m m m Application s For Return Code Application s For Form 990 or Form 990-EZ Form 990-BL Form 4720 (individual) Form 990-PF Form 990-T (sec. 401(a) or 408(a) trust) Form 990-T (trust other than aove) Form 1041-A Form 4720 (other than individual) Form 5227 Form 6069 Form STOP! Do not complete Part if you were not already granted an automatic 3-month extension on a previously filed Form % Telephone No. % 0 1 Return Code The ooks are in the care of TONYA BROWN, 1817 CAMPBELL KANSAS CTY, MO Fax No.. f the organization does not have an office or place of usiness in the United States, check this ox m m m m m m m m m m m m m m m f this is for a Group Return, enter the organization's four digit Group Exemption Numer (GEN). f this is m m m m m m m m m m m m m for the whole group, check this ox. f it is for part of the group, check this ox and attach a list with the names and ENs of all memers the extension is for. 4 request an additional 3-month extension of time until 11/15, For calendar year 2015, or other tax year eginning, 20, and ending, f the tax year entered in line 5 is for less than 12 months, check reason: nitial return Final return 7 GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS CAMPBELL Change in accounting period State in detail why you need the extension ADDTONAL TME S REQURED TO ACCUMULATE THE NFORMATON NECESSARY TO FLE A COMPLETE AND ACCURATE RETURN. 8a c f this application is for Forms 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundale credits. See instructions. 8a $ f this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundale credits and estimated tax payments made. nclude any prior year overpayment allowed as a credit and any amount paid previously with Form $ Balance Due. Sutract line 8 from line 8a. nclude your payment with this form, if required, y using EFTPS (Electronic Federal Tax Payment System). See instructions. Signature and Verification must e completed for Part only. 8c $ Under penalties of perjury, declare that have examined this form, including accompanying schedules and statements, and to the est of my knowledge and elief, it is true, correct, and complete, and that am authorized to prepare this form. Signature Title Date Form 8868 (Rev ) 5F AM K922 6/28/2016 8:09:12 AM V F PAGE 2

5 Form 8868 Application for Extension of Time To File an (Rev. January 2014) Exempt Organization Return OMB No Department of the Treasury File a separate application for each return. nternal Revenue Service nformation aout Form 8868 and its instructions is at % m m m m m m m m m m m m m m m m m f you are filing for an Automatic 3-Month Extension, complete only Part and check this ox f you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part (on page 2 of this form). Do not complete Part unless you have already een granted an automatic 3-month extension on a previously filed Form Electronic filing (e-file). You can electronically file Form 8868 if you need a 3-month automatic extension of time to file (6 months for a corporation required to file Form 990-T), or an additional (not automatic) 3-month extension of time. You can electronically file Form 8868 to request an extension of time to file any of the forms listed in Part or Part with the exception of Form 8870, nformation Return for Transfers Associated With Certain Personal Benefit Contracts, which must e sent to the RS in paper format (see instructions). For more details on the electronic filing of this form, visit and click on e-file for Charities & Nonprofits. Part Automatic 3-Month Extension of Time. Only sumit original (no copies needed). A corporation required to file Form 990-T and requesting an automatic 6-month extension - check this ox and complete Part only m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m All other corporations (including 1120-C filers), partnerships, REMCs, and trusts must use Form 7004 to request an extension of time to file income tax returns. Enter filer's identifying numer, see instructions Type or print File y the due date for filing your return. See instructions. Name of exempt organization or other filer, see instructions. Numer, street, and room or suite no. f a P.O. ox, see instructions. City, town or post office, state, and ZP code. For a foreign address, see instructions. Enter the Return code for the return that this application is for (file a separate application for each return) Application s For Form 990 or Form 990-EZ Form 990-BL Form 4720 (individual) Form 990-PF Form 990-T (sec. 401(a) or 408(a) trust) Form 990-T (trust other than aove) % The ooks are in the care of Telephone No. % Return Code Application s For Form 990-T (corporation) Form 1041-A Form 4720 (other than individual) Form 5227 Form 6069 Form 8870 Employer identification numer (EN) or Social security numer (SSN) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Return Code FA No. f the organization does not have an office or place of usiness in the United States, check this ox f this is for a Group Return, enter the organization's four digit Group Exemption Numer (GEN). f this is for the whole group, check this ox. f it is for part of the group, check this ox and attach a list with the names and ENs of all memers the extension is for. 1 request an automatic 3-month (6 months for a corporation required to file Form 990-T) extension of time until 08/15, 20 16, to file the exempt organization return for the organization named aove. The extension is for the organization's return for: calendar year or tax year eginning, 20, and ending, f the tax year entered in line 1 is for less than 12 months, check reason: nitial return Final return Change in accounting period 3a f this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundale credits. See instructions. 3a $ f this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundale credits and estimated tax payments made. nclude any prior year overpayment allowed as a credit. 3 $ c Balance due. Sutract line 3 from line 3a. nclude your payment with this form, if required, y using EFTPS (Electronic Federal Tax Payment System). See instructions. 3c $ Caution. f you are going to make an electronic funds withdrawal (direct deit) with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions. For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form 8868 (Rev ) 5F GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS CAMPBELL KANSAS CTY, MO TONYA BROWN, 1817 CAMPBELL KANSAS CTY, MO AM K922 5/2/ :57:07 AM V F PAGE

6 Form 990 (2015) Page 2 Part GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Statement of Program Service Accomplishments Check if Schedule O contains a response or note to any line in this Part m m m m m m m m m m m m m m m m m m m m m m m m 1 Briefly descrie the organization's mission: GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS HELPS PEOPLE WTH DSABLTES AND/OR DSADVANTAGES REACH THER POTENTAL THROUGH WORK N A COMPETTVE OR SHELTERED ENVRONMENT. m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m f "Yes," descrie these new services on Schedule O. m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? Yes No 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? Yes No f "Yes," descrie these changes on Schedule O. 4 Descrie the organization's program service accomplishments for each of its three largest program services, as measured y expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4a (Code: ) (Expenses $ 17,006,555. including grants of $ ) (Revenue $ 20,150,60 ) DONATED GOODS AND RETAL PROGRAM SERVCES - GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS UTLZES TS RETAL STORES TO PROVDE ON-THE-JOB TRANNG TO PEOPLE WTH DSABLTES AND PEOPLE WTH DSADVANTAGES. THE ORGANZATON OFFERS EMPLOYMENT OPPORTUNTES N COMMUNTES WHERE GOODWLL HAS A PRESENCE. NDVDUALS WTH DSABLTES REPRESENT ALMOST 20% OF THE WORKFORCE WTHN THS PROGRAM. GOODWLL ACCEPTS CLOTHNG AND HOUSEHOLD WARES FROM THE PUBLC AND SELLS THESE TEMS N THE COMMUNTY-BASED RETAL STORES. NET REVENUE FROM THE SALES OF THESE TEMS PROVDES FNANCAL SUPPORT TOWARD DEVELOPNG AND GROWNG VOCATONAL PROGRAMS. 4 (Code: ) (Expenses $ 1,268,417. including grants of $ 14,104. ) (Revenue $ 675,567. ) WORKFORCE DEVELOPMENT PROGRAM - GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS PROVDES EDUCATON AND CAREER SERVCES AS WELL AS JOB PLACEMENT ASSSTANCE AND POST-EMPLOYMENT SUPPORT TO NDVDUALS WTH DSABLTES AND OTHER CHALLENGES TO EMPLOYMENT, SO THAT THEY CAN FND AND KEEP A GOOD JOB. NDVDUALS CAN ACHEVE GREATER LEVELS OF SELF-SUFFCENCY AND ECONOMC SUCCESS THROUGH EMPLOYMENT SKLLS TRANNG, WORK EPERENCE AND EMPLOYMENT RETENTON SERVCES THAT HELP STRENGTHEN COMMUNTES, FAMLES AND NDVDUALS. ASSSTED ALMOST 600 NDVDUALS WTH THER EMPLOYMENT GOALS N c (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) 4d Other program services (Descrie in Schedule O.) (Expenses $ including grants of $ ) (Revenue $ ) 4e Total program service expenses 18,274,972. 5E Form 990 (2015) 3117AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 4

7 Form 990 (2015) Page 3 Part V a Checklist of Required Schedules m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m s the organization required to complete Schedule B, Schedule of Contriutors (see instructions)?m m m m m m m m m m Did the organization engage in direct or indirect political campaign activities on ehalf of or in opposition to candidates for pulic office? f "Yes," complete Schedule C, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m Section 501(c)(3) organizations. Did the organization engage in loying activities, or have a section 501(h) election in effect during the tax year? f "Yes," complete Schedule C, Part m m m m m m m m m m m m m m m m m m m m m m s the organization descried in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? f "Yes," complete Schedule A 1 2 s the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives memership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? f "Yes," complete Schedule C, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distriution or investment of amounts in such funds or accounts? f "Yes," complete Schedule D, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? f "Yes," complete Schedule D, Part m m m m m m m m m m Did the organization maintain collections of works of art, historical treasures, or other similar assets? f "Yes," complete Schedule D, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization report an amount in Part, line 21, for escrow or custodial account liaility, serve as a custodian for amounts not listed in Part ; or provide credit counseling, det management, credit repair, or det negotiation services? f "Yes," complete Schedule D, Part V m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? f "Yes," complete Schedule D, Part Vm m m m m m m m 11 f the organization s answer to any of the following questions is "Yes," then complete Schedule D, Parts V, V, V,, or as applicale. a Did the organization report an amount for land, uildings, and equipment in Part, line 10? f "Yes," c d e f a GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS complete Schedule D, Part V m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization report an amount for investments-other securities in Part, line 12 that is 5% or more of its total assets reported in Part, line 16? f "Yes," complete Schedule D, Part V m m m m m m m m m m m m m m m m m Did the organization report an amount for investments-program related in Part, line 13 that is 5% or more of its total assets reported in Part, line 16? f "Yes," complete Schedule D, Part V m m m m m m m m m m m m m m m m m Did the organization report an amount for other assets in Part, line 15 that is 5% or more of its total assets reported in Part, line 16? f "Yes," complete Schedule D, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization report an amount for other liailities in Part, line 25? f "Yes," complete Schedule D, Part Did the organization s separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liaility for uncertain tax positions under FN 48 (ASC 740)? f "Yes," complete Schedule D, Part m m m m m m Did the organization otain separate, independent audited financial statements for the tax year? f "Yes," complete Schedule D, Parts and m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Was the organization included in consolidated, independent audited financial statements for the tax year? f "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts and is optional s the organization a school descried in section 170()(1)(A)(ii)? f "Yes," complete Schedule E Did the organization maintain an office, employees, or agents outside of the United States?m m m m m m m m m m m m m Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, usiness, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? f "Yes," complete Schedule F, Parts and V m m m m m m m m m m m Did the organization report on Part, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? f "Yes," complete Schedule F, Parts and V m m m m m m m m m m m m m m m m m m m m m m Did the organization report on Part, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? f "Yes," complete Schedule F, Parts and V m m m m m m m m m m m m m m m m Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part, column (A), lines 6 and 11e? f "Yes," complete Schedule G, Part (see instructions) m m m m m m m m m m m m m Did the organization report more than $15,000 total of fundraising event gross income and contriutions on Part V, lines 1c and 8a? f "Yes," complete Schedule G, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization report more than $15,000 of gross income from gaming activities on Part V, line 9a? f "Yes," complete Schedule G, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m a 11 11c 11d 11e 11f 12a a Yes No Form 990 (2015) 5E AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 5

8 GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Form 990 (2015) Page 4 Part V Checklist of Required Schedules (continued) 20 a a d 25 a a c a c 5E Did the organization operate one or more hospital facilities? f "Yes," complete Schedule H m m m m m m m m f "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? m m m m m Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part, column (A), line 1? f "Yes," complete Schedule, Parts and m m m m m m m m m m Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part, column (A), line 2? f "Yes," complete Schedule, Parts and m m m m m m m m m m m m m m m m m m m m m m m m Did the organization answer "Yes" to Part V, Section A, line 3, 4, or 5 aout compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? f "Yes," complete Schedule J m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization have a tax-exempt ond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after Decemer 31, 2002? f "Yes," answer lines 24 through 24d and complete Schedule K. f "No," go to line 25a m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization invest any proceeds of tax-exempt onds eyond a temporary period exception?m m m m m m m Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt onds? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization act as an "on ehalf of" issuer for onds outstanding at any time during the year? m m m m m m Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess enefit transaction with a disqualified person during the year? f "Yes," complete Schedule L, Part m m m m m m m m m m m m s the organization aware that it engaged in an excess enefit transaction with a disqualified person in a prior year, and that the transaction has not een reported on any of the organization's prior Forms 990 or 990-EZ? f "Yes," complete Schedule L, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization report any amount on Part, line 5, 6, or 22 for receivales from or payales to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? f "Yes," complete Schedule L, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, sustantial contriutor or employee thereof, a grant selection committee memer, or to a 35% controlled entity or family memer of any of these persons? f "Yes," complete Schedule L, Part m m m m m m m m m m m m m m m Was the organization a party to a usiness transaction with one of the following parties (see Schedule L, Part V instructions for applicale filing thresholds, conditions, and exceptions): A current or former officer, director, trustee, or key employee? f "Yes," complete Schedule L, Part V m m m m m m m A family memer of a current or former officer, director, trustee, or key employee? f "Yes," complete Schedule L, Part V m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m An entity of which a current or former officer, director, trustee, or key employee (or a family memer thereof) was an officer, director, trustee, or direct or indirect owner? f "Yes," complete Schedule L, Part V m m m m m Did the organization receive more than $25,000 in non-cash contriutions? f "Yes," complete Schedule M m m m m Did the organization receive contriutions of art, historical treasures, or other similar assets, or qualified conservation contriutions? f "Yes," complete Schedule M m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization liquidate, terminate, or dissolve and cease operations? f "Yes," complete Schedule N, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? f "Yes," complete Schedule N, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections and ? f "Yes," complete Schedule R, Part m m m m m m m m m m m m m m m m m m m m Was the organization related to any tax-exempt or taxale entity? f "Yes," complete Schedule R, Part,, or V, and Part V, line 1 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization have a controlled entity within the meaning of section 512()(13)? m m m m m m m m m m m m m m f "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512()(13)? f "Yes," complete Schedule R, Part V, line 2 m m m m m Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitale related organization? f "Yes," complete Schedule R, Part V, line 2 m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? f "Yes," complete Schedule R, Part V m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization complete Schedule O and provide explanations in Schedule O for Part V, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. 20a a 24 24c 24d 25a a 28 28c a Yes No Form 990 (2015) 3117AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 6

9 Form 990 (2015) Page 5 Part V Statements Regarding Other RS Filings and Tax Compliance Check if Schedule O contains a response or note to any line in this Part V m m m m m m m m m m m m m m m m m m m m m Yes 1a 1a 1 59 c Did the organization comply with ackup withholding rules for reportale payments to vendors and reportale gaming (gamling) winnings to prize winners? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1c 2a Enter the numer of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered y this return m 2a 1,266 f at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2 3 4a See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). 5a Was the organization a party to a prohiited tax shelter transaction at any time during the tax year? m m m m m m m m m Did any taxale party notify the organization that it was or is a party to a prohiited tax shelter transaction? c f "Yes" to line 5a or 5, did the organization file Form 8886-T?m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the 7 a 8 12 a c d e f g h a Gross receipts, included on Form 990, Part V, line 12, for pulic use of clu facilities 11 Section 501(c)(12) organizations. Enter: a Gross income from memers or shareholders m m m m m m m m m m m m m m m m m m m m m m m m m m m Gross income from other sources (Do not net amounts due or paid to other sources a Enter the numer reported in Box 3 of Form Enter -0- if not applicale m Enter the numer of Forms W-2G included in line 1a. Enter -0- if not applicale m m m m m m m m m Note. f the sum of lines 1a and 2a is greater than 250, you may e required to e-file (see instructions) Did the organization have unrelated usiness gross income of $1,000 or more during the year? m m f "Yes," has it filed a Form 990-T for this year? f "No" to line 3, provide an explanation in Schedule O m m m m m m m m At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a ank account, securities account, or other financial account)? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m f Yes, enter the name of the foreign country: organization solicit any contriutions that were not tax deductile as charitale contriutions? m m m m m m m m m m m f "Yes," did the organization include with every solicitation an express statement that such contriutions or gifts were not tax deductile?m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Organizations that may receive deductile contriutions under section 170(c). Did the organization receive a payment in excess of $75 made partly as a contriution and partly for goods and services provided to the payor? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m f "Yes," did the organization notify the donor of the value of the goods or services provided? m m m m m m m m m m m m Did the organization sell, exchange, or otherwise dispose of tangile personal property for which it was required to file Form 8282? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m f "Yes," indicate the numer of Forms 8282 filed during the year m m m m m m m m m m m m m m m m 7d Did the organization receive any funds, directly or indirectly, to pay premiums on a personal enefit contract? Did the organization, during the year, pay premiums, directly or indirectly, on a personal enefit contract? m m m m m f the organization received a contriution of qualified intellectual property, did the organization file Form 8899 as required? f the organization received a contriution of cars, oats, airplanes, or other vehicles, did the organization file a Form 1098-C? Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained y the sponsoring organization have excess usiness holdings at any time during the year? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 10a m m m m m 10 9 Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxale distriutions under section 4966? Did the sponsoring organization make a distriution to a donor, donor advisor, or related person? 10 Section 501(c)(7) organizations. Enter: nitiation fees and capital contriutions included on Part V, line 12 against amounts due or received from them.) m m m m m m m m m m m m m m m m m m m m m m m m m m m 11 Section 4947(a)(1) non-exempt charitale trusts. s the organization filing Form 990 in lieu of Form 1041? f "Yes," enter the amount of tax-exempt interest received or accrued during the yearm m m m m m 12 Section 501(c)(29) qualified nonprofit health insurance issuers. s the organization licensed to issue qualified health plans in more than one state? m m m m m m m m m m m m m m m m m m 13 a Note. See the instructions for additional information the organization must report on Schedule O. Enter the amount of reserves the organization is required to maintain y the states in which the organization is licensed to issue qualified health plans 13 c Enter the amount of reserves on hand m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 13c 14 a Did the organization receive any payments for indoor tanning services during the tax year? m m m m m m m f "Yes," has it filed a Form 720 to report these payments? f "No," provide an explanation in Schedule O m m m m m m 5E GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS a 3a 3 4a 5a 5 5c 6a 6 7a 7 7c 7e 7f 7g 7h 8 9a 9 12a 13a 14a 14 No Form 990 (2015) 3117AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 7

10 Form 990 (2015) Page 6 Part V Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7 elow, and for a "No" response to line 8a, 8, or 10 elow, descrie the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response or note to any line in this Part V Section A. Governing Body and Management 1a a Enter the numer of voting memers of the governing ody at the end of the tax year f there are material differences in voting rights among memers of the governing ody, or if the governing m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m any other officer, director, trustee, or key employee? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m supervision of officers, directors, or trustees, or key employees to a management company or other person? Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? m m Did the organization ecome aware during the year of a significant diversion of the organization's assets? Did the organization have memers or stockholders? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m one or more memers of the governing ody? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m stockholders, or persons other than the governing ody? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m ody delegated road authority to an executive committee or similar committee, explain in Schedule O. Enter the numer of voting memers included in line 1a, aove, who are independent 1 Did any officer, director, trustee, or key employee have a family relationship or a usiness relationship with Did the organization delegate control over management duties customarily performed y or under the direct Did the organization have memers, stockholders, or other persons who had the power to elect or appoint Are any governance decisions of the organization reserved to (or suject to approval y) memers, 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year y the following: a The governing ody? m m m m m m m m m m m m m m m m m m m m m m m m m m m m Each committee with authority to act on ehalf of the governing ody? m m m m m m m m m m m m m m m m m m m m m m 9 s there any officer, director, trustee, or key employee listed in Part V, Section A, who cannot e reached at the organization's mailing address? f "Yes," provide the names and addresses in Schedule O m m m m m m m m m m m 9 Section B. Policies (This Section B requests information aout policies not required y the nternal Revenue Code.) Yes 10a 11a 12a c a 16a Did the organization have local chapters, ranches, or affiliates? m m m m m m m m m m m m m m m m m m m m m m m m m m f "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and ranches to ensure their operations are consistent with the organization's exempt purposes? m m m Has the organization provided a complete copy of this Form 990 to all memers of its governing ody efore filing the form? m Descrie in Schedule O the process, if any, used y the organization to review this Form 99 Did the organization have a written conflict of interest policy? f "No," go to line 13 m m m m m m m m m m m m m m m m rise to conflicts? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m descrie in Schedule O how this was done m m m m m m m m Did the organization have a written whistlelower policy? m m m m m m m m m m m m Did the organization have a written document retention and destruction policy? m m m m m m m m m m m m m m m m m m Were officers, directors, or trustees, and key employees required to disclose annually interests that could give Did the organization regularly and consistently monitor and enforce compliance with the policy? f "Yes," Did the process for determining compensation of the following persons include a review and approval y independent persons, comparaility data, and contemporaneous sustantiation of the delieration and decision? The organization's CEO, Executive Director, or top management official m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Other officers or key employees of the organization f "Yes" to line 15a or 15, descrie the process in Schedule O (see instructions). Did the organization invest in, contriute assets to, or participate in a joint venture or similar arrangement with a taxale entity during the year? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m f "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicale federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? m m m m m m m m m m m m m m m m m m m m m m m m m List the states with which a copy of this Form 990 is required to e filed MO, Section C. Disclosure GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicale), 990, and 990-T (Section 501(c)(3)s only) availale for pulic inspection. ndicate how you made these availale. Check all that apply. Own wesite Another's wesite Upon request Other (explain in Schedule O) Descrie in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements availale to the pulic during the tax year. State the name, address, and telephone numer of the person who possesses the organization's ooks and records: MONCA GREER 1817 CAMPBELL KANSAS CTY, MO Form 990 (2015) 5E AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 8 1a a 7 8a 8 10a 10 11a 12a 12 12c a 15 16a 16 Yes No No

11 GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and ndependent Contractors Form 990 (2015) Page 7 Part V Section A. Check if Schedule O contains a response or note to any line in this Part V m m m m m m m m m m m m m m m m m m m m m m Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this tale for all persons required to e listed. Report compensation for the calendar year ending with or within the organization's % tax year. List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. % List all of the organization's current key employees, if any. See instructions for definition of "key employee." List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportale compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MSC) of more than $100,000 from the organization and any related organizations. % List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportale compensation from the organization and any related organizations. % List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportale compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons. Check this ox if neither the organization nor any related organization compensated any current officer, director, or trustee. (C) (A) (B) Position (D) (E) (F) Name and Title Average hours per week (list any hours for related organizations elow dotted line) (do not check more than one ox, unless person is oth an officer and a director/trustee) Reportale compensation from the organization (W-2/1099-MSC) Reportale compensation from related organizations (W-2/1099-MSC) ndividual trustee or director nstitutional trustee Officer Key employee Highest compensated employee Former Estimated amount of other compensation from the organization and related organizations (1) ABARCA, MANUEL DRECTOR (2) ABDULLAH, HAYAT DRECTOR (3) ALLEN, JEREMY DRECTOR, SECRETARY (4) AVERY, MARK DRECTOR (5) BABER, JERRY DRECTOR (6) BARTON, C. ROBERT DRECTOR (7) CAHLL, PATTY DRECTOR (8) CASAS, CARLOS DRECTOR (9) HCKOK, LSA DRECTOR (10) KORSCHOT, JOHN DRECTOR (11) LUCK, AMY DRECTOR (12) MCLAUGHLN LESLEY, SOBHAN DRECTOR, VCE CHAR (13) OTS, RCK DRECTOR (14) ROBNSON, ROBERT 1.00 DRECTOR, CHAR E Form 990 (2015) 3117AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 9

12 GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Form 990 (2015) Page 8 Part V Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) (B) (C) (D) (E) (F) Name and title Average hours per week (list any hours for related organizations elow dotted line) Position (do not check more than one ox, unless person is oth an officer and a director/trustee) ndividual trustee or director nstitutional trustee Officer Key employee Highest compensated employee Former Reportale compensation from the organization (W-2/1099-MSC) Reportale compensation from related organizations (W-2/1099-MSC) Estimated amount of other compensation from the organization and related organizations ( 15) SCHADE, JOD 1.00 DRECTOR 1.00 ( 16) SENTER, JR., JAMES 1.00 DRECTOR 1.00 ( 17) SMART, ROBERT 1.00 DRECTOR 1.00 ( 18) WALKER, ADAM 1.00 DRECTOR 1.00 ( 19) WEDENKELLER, KETH 1.00 DRECTOR 1.00 ( 20) WNGER, CHRSTOPHER 1.00 DRECTOR, TREASURER 1.00 ( 21) WLLAMS, STEFANY PRESDENT/CEO , ,963. ( 22) HOWE, EUGENE 200 CFO , ,285. ( 23) BENTLEY, KEVN VP HUMAN RESOURCES , , Su-total m m m m m m m m m m m m m m m m m m m m m m m m m c Total from continuation sheets to Part V, Section A m m m m m m m m m m m m m m m m m m m m m m m m m m m m d Total (add lines 1 and 1c) 2 Total numer of individuals (including ut not limited to those listed aove) who received more than $100,000 of reportale compensation from the organization 2 3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? f "Yes," complete Schedule J for such individual m m m m m m m m m m m m m m m m m m m m m m m m m m 3 4 For any individual listed on line 1a, is the sum of reportale compensation and other compensation from the organization and related organizations greater than $150,000? f Yes, complete Schedule J for such individual m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 4 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? f Yes, complete Schedule J for such person m m m m m m m m m m m m m m m m 5 Section B. ndependent Contractors 354, , , , Complete this tale for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. Yes No ATTACHMENT 1 (A) Name and usiness address (B) Description of services (C) Compensation 2 Total numer of independent contractors (including ut not limited to those listed aove) who received more than $100,000 in compensation from the organization 4 5E Form 990 (2015) 3117AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 10

13 GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Statement of Revenue Form 990 (2015) Page 9 Part V Contriutions, Gifts, Grants and Other Similar Amounts Program Service Revenue Other Revenue 1a Check if Schedule O contains a response or note to any line in this Part V m m m m m m m m m m m m m m m m m m m m m m m m Federated campaigns Memership dues m m m m m m m m m m c Fundraising events d Related organizations e Government grants (contriutions) m m f All other contriutions, gifts, grants, and similar amounts not included aove m 1f g Noncash contriutions included in lines 1a-1f: $ h Total. Add lines 1a-1f m m m m m m m m m m m m m m m m m m 2a c d 6a 1a 1 1c 1d 1e Business Code e f All other program service revenue g Total. Add lines 2a-2f m m m m m m m m m m m m m m m m m m and other similar amounts) m m m m m m m m m m m m m m m ncome from investment of tax-exempt ond proceeds Royalties m m m m m m m m m m m m m m m m m m m m m m m m (i) Real (ii) Personal Gross rents m m m m m Less: rental expenses m c Rental income or (loss) m d Net rental income or (loss) m m m m m m m m m m m m m m m m 3 nvestment income (including dividends, interest, 4 5 7a Gross amount from sales of assets other than inventory m m m m m m m Less: cost or other asis (i) Securities (ii) Other and sales expenses 7,534. c Gain or (loss) 6,086. d Net gain or (loss) m m m m m m m m m m m m m m m m m m m m 8a of contriutions reported on line 1c). See Part V, line 18 m a Less: direct expenses m m m m m m m m m m c Net income or (loss) from fundraising events m m m m m m m Gross income from gaming activities. See Part V, line 19 m a Less: direct expenses m m m m m m m m m m c Net income or (loss) from gaming activities m m m m m m m Gross sales of inventory, less returns and allowances a Less: cost of goods sold m m m m m m m m m c Net income or (loss) from sales of inventorym m m m m m m m 9a 10a 11a c Gross income from fundraising events (not including $ Miscellaneous Revenue 37, , , ,325. Business Code m m m m m m m m m m m m m m m m m m m m (A) Total revenue 1,026,998. (B) Related or exempt function revenue THRFT STORE/SALVAGE ,150,60 20,150,60 SHELTERED EMPLOYMENT/REHAB , , ,62 20,826,167. (C) Unrelated usiness revenue (D) Revenue excluded from tax under sections d All other revenue , ,674. e Total. Add lines 11a-11d 366, Total revenue. See instructions. m m m m m m m m m m m m m 22,225, ,826, ,538. Form 990 (2015) 5E ,086. 6,086. MANAGEMENT FEES , , AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 11

14 GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Part Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Form 990 (2015) Page 10 Check if Schedule O contains a response or note to any line in this Part m m m m m m m m m m m m m m m m m m m m m m m m Do not include amounts reported on lines 6, 7, 8, 9, and 10 of Part V. 1 Grants and other assistance to domestic organizations and domestic governments. See Part V, line 21 m m m m 2 Grants and other assistance to domestic individuals. See Part V, line 22 m m m m m m m m m 3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part V, lines 15 and 16 m m m m m 4 Benefits paid to or for memers m m m m m m m m m 5 Compensation of current officers, directors, trustees, and key employees m m m m m m m m m m 6 Compensation not included aove, to disqualified persons (as defined under section 4958(f)(1)) and persons descried in section 4958(c)(3)(B) m m m m m m 7 Other salaries and wages m m m m m m m m m m m m 8 Pension plan accruals and contriutions (include 9 section 401(k) and 403() employer contriutions) Other employee enefits Payroll taxes m m m m m m m m m m m m m m m m m m Fees for services (non-employees): a Management Legal c Accounting d Loying e Professional fundraising services. See Part V, line 17 m f g a c d m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m nvestment management fees m m m m m m m m m Other. (f line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O.) Advertising and promotion m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Office expenses nformation technology Royalties Occupancy Travel Payments of travel or entertainment expenses for any federal, state, or local pulic officials Conferences, conventions, and meetings nterest Payments to affiliates Depreciation, depletion, and amortization nsurance m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Other expenses. temize expenses not covered aove (List miscellaneous expenses in line 24e. f line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.) e All other expenses 25 Total functional expenses. Add lines 1 through 24e 26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a comined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC ) m m m m m m m (A) (B) (C) (D) Total expenses Program service Management and Fundraising expenses general expenses expenses Form 990 (2015) 5E , , , ,754. 9,497,222. 8,196,822. 1,172, , , , , , , ,151. 2, ,18 568, ,149. 9, ,659. 6, , ,296. 1,06 41, , , , , ,584. 5,993. 4, ,90 731, ,219. 2, , , , ,098,822. 4,950, ,298. 1, , , , , , , , ,105. 3, , , , , , ,475. 4,717. MEMBERSHPS 161, ,782. 1,358. COST OF MERCHANDSE SOLD 576, ,064. LOSS ON LEASE OBLGATON 62, ,319. _ 474, , , , ,329, ,274,972. 2,868, , AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 12

15 Form 990 (2015) Page 11 Part Assets Liailities Net Assets or Fund Balances a GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Balance Sheet Check if Schedule O contains a response or note to any line in this Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Cash - non-interest-earing Savings and temporary cash investments Pledges and grants receivale, net Accounts receivale, net m m m m m m m m m m m m m m m m m m m m m m m m m m m m Loans and other receivales from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part of Schedule L m m m m m m m m m m m m m m m m m m m m m m m m m Loans and other receivales from other disqualified persons (as defined under section 4958(f)(1)), persons descried in section 4958(c)(3)(B), and contriuting employers and sponsoring organizations of section 501(c)(9) voluntary employees' eneficiary organizations (see instructions). Complete Part of Schedule L Notes and loans receivale, net nventories for sale or use m m m m m m m m m m m m m m m m m m m m m m m m m m m m Prepaid expenses and deferred charges Land, uildings, and equipment: cost or other asis. Complete Part V of Schedule D 10a Less: accumulated depreciation 10 nvestments - pulicly traded securities nvestments - other securities. See Part V, line 11 nvestments - program-related. See Part V, line 11 ntangile assets Other assets. See Part V, line 11 Total assets. Add lines 1 through 15 (must equal line 34) Accounts payale and accrued expenses Grants payale Deferred revenue Tax-exempt ond liailities m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Escrow or custodial account liaility. Complete Part V of Schedule D m m m m Loans and other payales to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part of Schedule L m m m m m m m Secured mortgages and notes payale to unrelated third parties Unsecured notes and loans payale to unrelated third parties m m m m m m m m m Other liailities (including federal income tax, payales to related third parties, and other liailities not included on lines 17-24). Complete Part of Schedule D m m m m m m m m m m m m m m Total liailities. Add lines 17 through 25 m m m m m m m m m m m m m m m m m m m m Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34. Unrestricted net assets m m m m m Temporarily restricted net assets Permanently restricted net assets m m m m m m m m m m m m m m m m m m m m m m m m Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34. Capital stock or trust principal, or current funds m m m m m m m m Paid-in or capital surplus, or land, uilding, or equipment fund m m m m Retained earnings, endowment, accumulated income, or other funds Total net assets or fund alances m m m m m m Total liailities and net assets/fund alances m m m m m m m m m m m m m m m m m m (A) Beginning of year (B) End of year 2,332, , ,710, , ,681, , ,611, ,126. 6,002,128. 3,698,726. 1,985, c 2,303, ,00 6,970,105. 2,149, , ,00 7,596,047. 2,220, , , , ,046, ,991,38 8,028, ,758, ,060, ,534. 2, , ,058,559. 6,970, ,112. 7,596,047. Form 990 (2015) 5E AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 13

16 Form 990 (2015) Page 12 Part Part GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Reconciliation of Net Assets Check if Schedule O contains a response or note to any line in this Part m m m m m m m m m m m m m m Total revenue (must equal Part V, column (A), line 12) 1 Total expenses (must equal Part, column (A), line 25) 2 Revenue less expenses. Sutract line 2 from line 1 m m m m m m m m m m m m m m m m m m m m m 3 Net assets or fund alances at eginning of year (must equal Part, line 33, column (A)) 4 Net unrealized gains (losses) on investments 5 Donated services and use of facilities 6 nvestment expenses m m 7 Prior period adjustments m m m m m m m m m m m m m m m m m m m m m m m m 8 Other changes in net assets or fund alances (explain in Schedule O) m m m m m m m m m m m m m m m m 9 Net assets or fund alances at end of year. Comine lines 3 through 9 (must equal Part, line 33, column (B)) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 10 Financial Statements and Reporting Check if Schedule O contains a response or note to any line in this Part m m m m m m m m m m m m m m m m m m m 1 Accounting method used to prepare the Form 990: Cash Accrual Other f the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O. 2a Were the organization's financial statements compiled or reviewed y an independent accountant? m m m m m m 2a f "Yes," check a ox elow to indicate whether the financial statements for the year were compiled or reviewed on a separate asis, consolidated asis, or oth: Separate asis Consolidated asis Both consolidated and separate asis Were the organization's financial statements audited y an independent accountant? m m m m m m m m m m m m m m 2 f "Yes," check a ox elow to indicate whether the financial statements for the year were audited on a separate asis, consolidated asis, or oth: Separate asis Consolidated asis Both consolidated and separate asis c f "Yes" to line 2a or 2, does the organization have a committee that assumes responsiility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? f the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m f "Yes," did the organization undergo the required audit or audits? f the organization did not undergo the required audit or audits, explain why in Schedule O and descrie any steps taken to undergo such audits. 22,225, ,329, , ,058,559. 2c 3a 3-162,112. Yes No Form 990 (2015) 5E AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 14

17 SCHEDULE A Pulic Charity Status and Pulic Support OMB No (Form 990 or 990-EZ) Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitale trust. À¾µ¹ Department of the Treasury Attach to Form 990 or Form 990-EZ. Open to Pulic nternal Revenue Service nformation aout Schedule A (Form 990 or 990-EZ) and its instructions is at nspection Name of the organization Employer identification numer GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Part Reason for Pulic Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation ecause it is: (For lines 1 through 11, check only one ox.) A church, convention of churches, or association of churches descried in section 170()(1)(A)(i). A school descried in section 170()(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).) A hospital or a cooperative hospital service organization descried in section 170()(1)(A)(iii). A medical research organization operated in conjunction with a hospital descried in section 170()(1)(A)(iii). Enter the hospital's name, city, and state: 5 An organization operated for the enefit of a college or university owned or operated y a governmental unit descried in section 170()(1)(A)(iv). (Complete Part.) 6 7 A federal, state, or local government or governmental unit descried in section 170()(1)(A)(v). An organization that normally receives a sustantial part of its support from a governmental unit or from the general pulic descried in section 170()(1)(A)(vi). (Complete Part.) A community trust descried in section 170()(1)(A)(vi). (Complete Part.) An organization that normally receives: (1) more than 331/3 % of its support from contriutions, memership fees, and gross receipts from activities related to its exempt functions - suject to certain exceptions, and (2) no more than 331/3 % of its support from gross investment income and unrelated usiness taxale income (less section 511 tax) from usinesses acquired y the organization after June 30, See section 509(a)(2). (Complete Part.) An organization organized and operated exclusively to test for pulic safety. See section 509(a)(4). An organization organized and operated exclusively for the enefit of, to perform the functions of, or to carry out the purposes of one or more pulicly supported organizations descried in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the ox in lines 11a through 11d that descries the type of supporting organization and complete lines 11e, 11f, and 11g. a c d e f g Type. A supporting organization operated, supervised, or controlled y its supported organization(s), typically y giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part V, Sections A and B. Type. A supporting organization supervised or controlled in connection with its supported organization(s), y having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part V, Sections A and C. Type functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part V, Sections A, D, and E. Type non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distriution requirement and an attentiveness requirement (see instructions). You must complete Part V, Sections A and D, and Part V. Check this ox if the organization received a written determination from the RS that it is a Type, Type, Type functionally integrated, or Type non-functionally integrated supporting organization. Enter the numer of supported organizations m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Provide the following information aout the supported organization(s). (i) Name of supported organization (ii) EN (iii) Type of organization (descried on lines 1-9 aove (see instructions)) (iv) s the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions) Yes No (A) (B) (C) (D) (E) Total For Paperwork Reduction Act Notice, see the nstructions for Form 990 or 990-EZ. 5E Schedule A (Form 990 or 990-EZ) AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 15

18 Schedule A (Form 990 or 990-EZ) 2015 Page 2 Part Support Schedule for Organizations Descried in Sections 170()(1)(A)(iv) and 170()(1)(A)(vi) (Complete only if you checked the ox on line 5, 7, or 8 of Part or if the organization failed to qualify under Part. f the organization fails to qualify under the tests listed elow, please complete Part.) Section A. Pulic Support Calendar year (or fiscal year eginning in) 1 Gifts, grants, contriutions, and memership fees received. (Do not include any "unusual grants.") m m m m m m 2 Tax revenues levied for the organization's enefit and either paid to or expended on its ehalf m m m m m m m 3 The value of services or facilities furnished y a governmental unit to the organization without charge 4 Total. Add lines 1 through 3 m m m m m m m 5 The portion of total contriutions y each person (other than a governmental unit or pulicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) m m m m m m m 6 Pulic support. Sutract line 5 from line 4. 7 Amounts from line 4 m m m m m m m m m m 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources m m m m m m m m m m m m m m m m m Section B. Total Support Calendar year (or fiscal year eginning in) 9 Net income from unrelated usiness activities, whether or not the usiness is regularly carried on m m m m m m m m m m 10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part V.) m m m m m m m m m m m (a) 2011 () 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total (a) 2011 () 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total 11 Total support. Add lines 7 through Gross receipts from related activities, etc. (see instructions) m m m m m m m m m m m m m m m m m m m m m m m m m m 12 organization, check this ox and stop here m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Section C. Computation of Pulic Support Percentage 15 m m m m m m m m m m m m m m m m m m m 13 First five years. f the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) 14 Pulic support percentage for 2015 (line 6, column (f) divided y line 11, column (f)) Pulic support percentage from 2014 Schedule A, Part, line a 33 1/3 % support test f the organization did not check the ox on line 13, and line 14 is 331/3 % or more, check this ox and stop here. The organization qualifies as a pulicly supported organization m m m m m m m m m m m m m m m m m m 33 1/3 % support test f the organization did not check a ox on line 13 or 16a, and line 15 is 331/3 % or more, 17a GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS check this ox and stop here. The organization qualifies as a pulicly supported organization m m m m m m m m m m m m m m m 10%-facts-and-circumstances test f the organization did not check a ox on line 13, 16a, or 16, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this ox and stop here. Explain in Part V how the organization meets the "facts-and-circumstances test. The organization qualifies as a pulicly supported organization m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 10%-facts-and-circumstances test f the organization did not check a ox on line 13, 16a, 16, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this ox and stop here. Explain in Part V how the organization meets the "facts-and-circumstances" test. The organization qualifies as a pulicly supported organization m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 18 Private foundation. f the organization did not check a ox on line 13, 16a, 16, 17a, or 17, check this ox and see instructions m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m % % Schedule A (Form 990 or 990-EZ) E AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 16

19 Schedule A (Form 990 or 990-EZ) 2015 Page 3 Part Support Schedule for Organizations Descried in Section 509(a)(2) (Complete only if you checked the ox on line 9 of Part or if the organization failed to qualify under Part. f the organization fails to qualify under the tests listed elow, please complete Part.) Section A. Pulic Support Calendar year (or fiscal year eginning in) 1 Gifts, grants, contriutions, and memership fees received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose m m m m m m 3 Gross receipts from activities that are not an unrelated trade or usiness under section 513 m 4 Tax revenues levied for the organization's enefit and either paid to or expended on its ehalf m m m m m m m 5 The value of services or facilities GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS (a) 2011 () 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total 542, , , ,541. 1,026,998. 2,672, ,185, ,686, ,211, ,873, ,826, ,783,454. furnished y a governmental unit to the organization without charge 6 Total. Add lines 1 through 5 m m m m m m m 7a Amounts included on lines 1, 2, and 3 received from disqualified persons m m m m Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year c Add lines 7a and 7 m m m m m m m m m m m 8 Pulic support. (Sutract line 7c from line 6.) m m m m m m m m m m m m m m m m m Section B. Total Support Calendar year (or fiscal year eginning in) 9 Amounts from line 6 m m m m m m m m m m m 10 a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources m m m m m m m m m m m m m m m m m Unrelated usiness taxale income (less section 511 taxes) from usinesses acquired after June 30, 1975 c Add lines 10a and 10 m m m m m m m m m 11 Net income from unrelated usiness activities not included in line 10, whether or not the usiness is regularly carried on m m m m m m m m m m m m m m m 12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part V.) match m m m m1 m m m m m m 13 Total support. (Add lines 9, 10c, 11, and 12.) m m m m m m m m m m m m m m m m 14 First five years. f the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this ox and stop here m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Section C. Computation of Pulic Support Percentage 15 Pulic support percentage for 2015 (line 8, column (f) divided y line 13, column (f)) Pulic support percentage from 2014 Schedule A, Part, line 15 m m m m m m m m m m m m m m m m m m m m m m m 16 Section D. Computation of nvestment ncome Percentage 17 nvestment income percentage for 2015 (line 10c, column (f) divided y line 13, column (f)) nvestment income percentage from 2014 Schedule A, Part, line 17 m m m m m m m m m m m m m m m m m m m m a 33 1/3 % support tests f the organization did not check the ox on line 14, and line 15 is more than 331/3 %, and line 17 is not more than 331/3 %, check this ox and stop here. The organization qualifies as a pulicly supported organization 33 1/3 % support tests f the organization did not check a ox on line 14 or line 19a, and line 16 is more than 331/3 %, and line 18 is not more than 331/3 %, check this ox and stop here. The organization qualifies as a pulicly supported organization 20 Private foundation. f the organization did not check a ox on line 14, 19a, or 19, check this ox and see instructions 16,728, ,189, ,524, ,160, ,853, ,456,17 (a) 2011 () 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total % %.09 %.18 % Schedule A (Form 990 or 990-EZ) E ,456,17 16,728, ,189, ,524, ,160, ,853, ,456,17 94, , , , , , , , ,452. 2,526, ,481, ,726, ,018, ,632, ,219, ,077, AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 17

20 Schedule A (Form 990 or 990-EZ) 2015 Page 4 Part V Supporting Organizations (Complete only if you checked a ox in line 11 of Part. f you checked 11a of Part, complete Sections A and B. f you checked 11 of Part, complete Sections A and C. f you checked 11c of Part, complete Sections A, D, and E. f you checked 11d of Part, complete Sections A and D, and complete Part V.) Section A. All Supporting Organizations Yes No 1 2 3a c 4a c 5a c 9a c Are all of the organization s supported organizations listed y name in the organization s governing documents? f "No," descrie in Part V how the supported organizations are designated. f designated y class or purpose, descrie the designation. f historic and continuing relationship, explain. 1 Did the organization have any supported organization that does not have an RS determination of status under section 509(a)(1) or (2)? f "Yes," explain in Part V how the organization determined that the supported organization was descried in section 509(a)(1) or (2). Did the organization have a supported organization descried in section 501(c)(4), (5), or (6)? f "Yes," answer () and (c) elow. Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the pulic support tests under section 509(a)(2)? f "Yes," descrie in Part V when and how the organization made the determination. Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? f "Yes," explain in Part V what controls the organization put in place to ensure such use. Was any supported organization not organized in the United States ("foreign supported organization")? f "Yes," and if you checked 11a or 11 in Part, answer () and (c) elow. Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? f "Yes," descrie in Part V how the organization had such control and discretion despite eing controlled or supervised y or in connection with its supported organizations. Did the organization support any foreign supported organization that does not have an RS determination under sections 501(c)(3) and 509(a)(1) or (2)? f "Yes," explain in Part V what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes. Did the organization add, sustitute, or remove any supported organizations during the tax year? f "Yes," answer () and (c) elow (if applicale). Also, provide detail in Part V, including (i) the names and EN numers of the supported organizations added, sustituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as y amendment to the organizing document). Type or Type only. Was any added or sustituted supported organization part of a class already designated in the organization's organizing document? Sustitutions only. Was the sustitution the result of an event eyond the organization's control? 6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to a anyone other than (i) its supported organizations, (ii) individuals that are part of the charitale class enefited y one or more of its supported organizations, or (iii) other supporting organizations that also support or enefit one or more of the filing organization s supported organizations? f "Yes," provide detail in Part V. Did the organization provide a grant, loan, compensation, or other similar payment to a sustantial contriutor (defined in section 4958(c)(3)(C)), a family memer of a sustantial contriutor, or a 35% controlled entity with regard to a sustantial contriutor? f "Yes," complete Part of Schedule L (Form 990 or 990-EZ). Did the organization make a loan to a disqualified person (as defined in section 4958) not descried in line 7? f "Yes," complete Part of Schedule L (Form 990 or 990-EZ). Was the organization controlled directly or indirectly at any time during the tax year y one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations descried in section 509(a)(1) or (2))? f "Yes," provide detail in Part V. Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? f "Yes," provide detail in Part V. Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal enefit from, assets in which the supporting organization also had an interest? f "Yes," provide detail in Part V. Was the organization suject to the excess usiness holdings rules of section 4943 ecause of section 4943(f) (regarding certain Type supporting organizations, and all Type non-functionally integrated supporting organizations)? f "Yes," answer 10 elow. Did the organization have any excess usiness holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess usiness holdings.) Schedule A (Form 990 or 990-EZ) E GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE a 3 3c 4a 4 4c 5a 5 5c a 9 9c 10a 10

21 Schedule A (Form 990 or 990-EZ) 2015 Page 5 Part V Supporting Organizations (continued) 11 Has the organization accepted a gift or contriution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons descried in () and (c) elow, the governing ody of a supported organization? A family memer of a person descried in (a) aove? c A 35% controlled entity of a person descried in (a) or () aove? f Yes to a,, or c, provide detail in Part V. Section B. Type Supporting Organizations 1 Did the directors, trustees, or memership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization s directors or trustees at all times during the tax year? f "No," descrie in Part V how the supported organization(s) effectively operated, supervised, or controlled the organization s activities. f the organization had more than one supported organization, descrie how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 2 Did the organization operate for the enefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? f "Yes," explain in Part V how providing such enefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization. Section C. Type Supporting Organizations 1 Were a majority of the organization s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization s supported organization(s)? f "No," descrie in Part V how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s). Section D. All Type Supporting Organizations 1 Did the organization provide to each of its supported organizations, y the last day of the fifth month of the organization s tax year, (i) a written notice descriing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization s governing documents in effect on the date of notification, to the extent not previously provided? 2 Were any of the organization s officers, directors, or trustees either (i) appointed or elected y the supported organization(s) or (ii) serving on the governing ody of a supported organization? f "No," explain in Part V how the organization maintained a close and continuous working relationship with the supported organization(s). 11a 11 11c Yes No Yes No Yes No Yes No 3 By reason of the relationship descried in (2), did the organization s supported organizations have a significant voice in the organization s investment policies and in directing the use of the organization s income or assets at all times during the tax year? f "Yes," descrie in Part V the role the organization s supported organizations played in this regard. 3 Section E. Type Functionally-ntegrated Supporting Organizations 1 Check the ox next to the method that the organization used to satisfy the ntegral Part Test during the year (see instructions): a The organization satisfied the Activities Test. Complete line 2 elow. The organization is the parent of each of its supported organizations. Complete line 3 elow. c The organization supported a governmental entity. Descrie in Part V how you supported a government entity (see instructions). 2 Activities Test. Answer (a) and () elow. Yes No a Did sustantially all of the organization s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? f "Yes," then in Part V identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted sustantially all of its activities. Did the activities descried in (a) constitute activities that, ut for the organization s involvement, one or more of the organization s supported organization(s) would have een engaged in? f "Yes," explain in Part V the reasons for the organization s position that its supported organization(s) would have engaged in these activities ut for the organization s involvement. 3 Parent of Supported Organizations. Answer (a) and () elow. a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part V. 5E GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Did the organization exercise a sustantial degree of direction over the policies, programs, and activities of each of its supported organizations? f "Yes," descrie in Part V the role played y the organization in this regard. 2a 2 3a 3 Schedule A (Form 990 or 990-EZ) AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 19

22 GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Schedule A (Form 990 or 990-EZ) 2015 Page 6 Part V Type Non-Functionally ntegrated 509(a)(3) Supporting Organizations 1 Check here if the organization satisfied the ntegral Part Test as a qualifying trust on Nov. 20, 197 See instructions. All other Type non-functionally integrated supporting organizations must complete Sections A through E. Section A - Adjusted Net ncome (A) Prior Year (B) Current Year (optional) 1 Net short-term capital gain 1 2 Recoveries of prior-year distriutions 2 3 Other gross income (see instructions) 3 4 Add lines 1 through Depreciation and depletion 5 6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6 7 Other expenses (see instructions) 7 8 Adjusted Net ncome (sutract lines 5, 6 and 7 from line 4) 8 Section B - Minimum Asset Amount 1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): a Average monthly value of securities Average monthly cash alances c Fair market value of other non-exempt-use assets d Total (add lines 1a, 1, and 1c) e Discount claimed for lockage or other factors (explain in detail in Part V): 2 Acquisition indetedness applicale to non-exempt-use assets 2 3 Sutract line 2 from line 1d 3 4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 5 Net value of non-exempt-use assets (sutract line 4 from line 3) 6 Multiply line 5 y Recoveries of prior-year distriutions 8 Minimum Asset Amount (add line 7 to line 6) 1a 1 1c 1d (A) Prior Year (B) Current Year (optional) Section C - Distriutale Amount Current Year 1 Adjusted net income for prior year (from Section A, line 8, Column A) 1 2 Enter 85% of line Minimum asset amount for prior year (from Section B, line 8, Column A) 3 4 Enter greater of line 2 or line ncome tax imposed in prior year 5 6 Distriutale Amount. Sutract line 5 from line 4, unless suject to emergency temporary reduction (see instructions) 7 Check here if the current year is the organization's first as a non-functionally-integrated Type supporting organization (see instructions). 6 Schedule A (Form 990 or 990-EZ) E AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 20

23 Schedule A (Form 990 or 990-EZ) 2015 Page 7 Part V Type Non-Functionally ntegrated 509(a)(3) Supporting Organizations (continued) Section D - Distriutions a c d e f g h i j a c a c d e Amounts paid to supported organizations to accomplish exempt purposes Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity Administrative expenses paid to accomplish exempt purposes of supported organizations Amounts paid to acquire exempt-use assets Qualified set-aside amounts (prior RS approval required) Other distriutions (descrie in Part V). See instructions. Total annual distriutions. Add lines 1 through 6. Distriutions to attentive supported organizations to which the organization is responsive (provide details in Part V). See instructions. Distriutale amount for 2015 from Section C, line 6 Line 8 amount divided y Line 9 amount Section E - Distriution Allocations (see instructions) Distriutale amount for 2015 from Section C, line 6 Underdistriutions, if any, for years prior to 2015 (reasonale cause required-see instructions) Excess distriutions carryover, if any, to 2015: m m m m m m m m From 2013 From 2014 Total of lines 3a through e Applied to underdistriutions of prior years Applied to 2015 distriutale amount Carryover from 2010 not applied (see instructions) Remainder. Sutract lines 3g, 3h, and 3i from 3f. Distriutions for 2015 from Section D, line 7: $ Applied to underdistriutions of prior years Applied to 2015 distriutale amount Remainder. Sutract lines 4a and 4 from 4. Remaining underdistriutions for years prior to 2015, if any. Sutract lines 3g and 4a from line 2 (if amount greater than zero, see instructions). Remaining underdistriutions for Sutract lines 3h and 4 from line 1 (if amount greater than zero, see instructions). Excess distriutions carryover to Add lines 3j and 4c. Breakdown of line 7: Excess from 2013 Excess from 2014 Excess from 2015 m m m m m m m m GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS (i) Excess Distriutions (ii) Underdistriutions Pre-2015 Current Year (iii) Distriutale Amount for 2015 Schedule A (Form 990 or 990-EZ) E AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 21

24 Schedule A (Form 990 or 990-EZ) 2015 Page 8 Part V Supplemental nformation. Provide the explanations required y Part, line 10; Part, line 17a or 17; and Part, line 12. Also complete this part for any additional information. (See instructions). SCHEDULE A, PART - OTHER NCOME GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS ATTACHMENT 1 DESCRPTON TOTAL MSCELLANEOUS NCOME 69, , , , , ,948. MANAGEMENT FEES 589, , , , ,778. 1,906,105. TOTALS 658, , , , ,452. 2,526,053. 5E Schedule A (Form 990 or 990-EZ) AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 22

25 Schedule B (Form 990, 990-EZ, or 990-PF) Department of the Treasury nternal Revenue Service Name of the organization Schedule of Contriutors Attach to Form 990, Form 990-EZ, or Form 990-PF. nformation aout Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Organization type (check one): OMB No À¾µ¹ Employer identification numer Filers of: Form 990 or 990-EZ Section: 501(c)( 3 ) (enter numer) organization 4947(a)(1) nonexempt charitale trust not treated as a private foundation 527 political organization Form 990-PF 501(c)(3) exempt private foundation 4947(a)(1) nonexempt charitale trust treated as a private foundation 501(c)(3) taxale private foundation Check if your organization is covered y the General Rule or a Special Rule. Note. Only a section 501(c)(7), (8), or (10) organization can check oxes for oth the General Rule and a Special Rule. See instructions. General Rule For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contriutions totaling $5,000 or more (in money or property) from any one contriutor. Complete Parts and. See instructions for determining a contriutor's total contriutions. Special Rules For an organization descried in section 501(c)(3) filing Form 990 or 990-EZ that met the 33 1/3 % support test of the regulations under sections 509(a)(1) and 170()(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part, line 13, 16a, or 16, and that received from any one contriutor, during the year, total contriutions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part V, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts and. For an organization descried in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contriutor, during the year, total contriutions of more than $1,000 exclusively for religious, charitale, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts,, and. For an organization descried in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contriutor, during the year, contriutions exclusively for religious, charitale, etc., purposes, ut no such contriutions totaled more than $1,00 f this ox is checked, enter here the total contriutions that were received during the year for an exclusively religious, charitale, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization ecause it received nonexclusively religious, charitale, etc., contriutions totaling $5,000 or more during the year $ m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Caution. An organization that is not covered y the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or 990-PF), ut it must answer "No" on Part V, line 2, of its Form 990; or check the ox on line H of its Form 990-EZ or on its Form 990-PF, Part, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF). For Paperwork Reduction Act Notice, see the nstructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990, 990-EZ, or 990-PF) (2015) 5E AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 23

26 Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2 Name of organization GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Part Contriutors (see instructions). Use duplicate copies of Part if additional space is needed. Employer identification numer (a) No. () Name, address, and ZP + 4 (c) Total contriutions (d) Type of contriution 1 Person Payroll $ 37,068. Noncash (Complete Part for noncash contriutions.) (a) No. () Name, address, and ZP + 4 (c) Total contriutions (d) Type of contriution 2 Person Payroll $ 26,487. Noncash (Complete Part for noncash contriutions.) (a) No. () Name, address, and ZP + 4 (c) Total contriutions (d) Type of contriution 3 Person Payroll $ 5,631. Noncash (Complete Part for noncash contriutions.) (a) No. () Name, address, and ZP + 4 (c) Total contriutions (d) Type of contriution 4 Person Payroll $ 868,00 Noncash (Complete Part for noncash contriutions.) (a) No. () Name, address, and ZP + 4 (c) Total contriutions (d) Type of contriution $ Person Payroll Noncash (Complete Part for noncash contriutions.) (a) No. () Name, address, and ZP + 4 (c) Total contriutions (d) Type of contriution $ Person Payroll Noncash (Complete Part for noncash contriutions.) 5E Schedule B (Form 990, 990-EZ, or 990-PF) (2015) 3117AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 24

27 Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 3 Name of organization Employer identification numer GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Part Noncash Property (see instructions). Use duplicate copies of Part if additional space is needed (a) No. from Part () Description of noncash property given (c) FMV (or estimate) (see instructions) (d) Date received $ (a) No. from Part () Description of noncash property given (c) FMV (or estimate) (see instructions) (d) Date received $ (a) No. from Part () Description of noncash property given (c) FMV (or estimate) (see instructions) (d) Date received $ (a) No. from Part () Description of noncash property given (c) FMV (or estimate) (see instructions) (d) Date received $ (a) No. from Part () Description of noncash property given (c) FMV (or estimate) (see instructions) (d) Date received $ (a) No. from Part () Description of noncash property given (c) FMV (or estimate) (see instructions) (d) Date received $ 5E Schedule B (Form 990, 990-EZ, or 990-PF) (2015) 3117AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 25

28 Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 4 Name of organization Employer identification numer Part (a) No. from Part GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Exclusively religious, charitale, etc., contriutions to organizations descried in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contriutor. Complete columns (a) through (e) and the following line entry. For organizations completing Part, enter the total of exclusively religious, charitale, etc., contriutions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part if additional space is needed. () Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZP + 4 Relationship of transferor to transferee (a) No. from Part () Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZP + 4 Relationship of transferor to transferee (a) No. from Part () Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZP + 4 Relationship of transferor to transferee (a) No. from Part () Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZP + 4 Relationship of transferor to transferee 5E Schedule B (Form 990, 990-EZ, or 990-PF) (2015) 3117AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 26

29 SCHEDULE D OMB No (Form 990) Supplemental Financial Statements Complete if the organization answered "Yes" on Form 990, Part V, line 6, 7, 8, 9, 10, 11a, 11, 11c, 11d, 11e, 11f, 12a, or 12. Attach À¾µ¹ Department of the Treasury nternal Revenue Service nformation aout Schedule D (Form 990) and its instructions is at nspection Name of the organization Employer identification numer to Form 99 Open to Pulic GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Part Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part V, line 6. (a) Donor advised funds () Funds and other accounts m m m m m m m m m m m 1 Total numer at end of year 2 Aggregate value of contriutions to (during year) 3 Aggregate value of grants from (during year) 4 Aggregate value at end of year m m m m m m m m m m 5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, suject to the organization's exclusive legal control? m m m m m m m m m m m Yes No 6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can e used only for charitale purposes and not for the enefit of the donor or donor advisor, or for any other purpose conferring impermissile private enefit? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Yes No Part Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part V, line 7. 1 Purpose(s) of conservation easements held y the organization (check all that apply). Preservation of land for pulic use (e.g., recreation or education) Protection of natural haitat Preservation of open space Preservation of a historically important land area Preservation of a certified historic structure 2 Complete lines 2a through 2d if the organization held a qualified conservation contriution in the form of a conservation easement on the last day of the tax year. Held at the End of the Tax Year a c d m m m m m m m m m m m m m m m m m m m m m m m m m m m Total numer of conservation easements Total acreage restricted y conservation easements Numer of conservation easements on a certified historic structure included in (a) m m m m m Numer of conservation easements included in (c) acquired after 8 /17/06, and not on a historic structure listed in the National Register m m m m m m m m m m m m m m m m m m m m m m m m 2d Numer of conservation easements modified, transferred, released, extinguished, or terminated y the organization during the tax year Numer of states where property suject to conservation easement is located Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? m m m m m m m m m m m m m m m m m m m m m m Yes No Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year $ Does each conservation easement reported on line 2(d) aove satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? Yes No Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m n Part, descrie how the organization reports conservation easements in its revenue and expense statement, and alance sheet, and include, if applicale, the text of the footnote to the organization s financial statements that descries the organization's accounting for conservation easements. Part Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" on Form 990, Part V, line 8. 1a f the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and alance sheet works of art, historical treasures, or other similar assets held for pulic exhiition, education, or research in furtherance of pulic service, provide, in Part, the text of the footnote to its financial statements that descries these items. f the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and alance sheet works of art, historical treasures, or other similar assets held for pulic exhiition, education, or research in furtherance of pulic service, provide the following amounts relating to these items: (i) Revenue included in Form 990, Part V, line 1 $ (ii) Assets included in Form 990, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m $ 2 f the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to e reported under SFAS 116 (ASC 958) relating to these items: a Revenue included in Form 990, Part V, line 1 $ Assets included in Form 990, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m $ For Paperwork Reduction Act Notice, see the nstructions for Form 99 Schedule D (Form 990) E AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 27 2a 2 2c

30 GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Schedule D (Form 990) 2015 Page 2 Part Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply): a c Pulic exhiition Scholarly research Preservation for future generations d e Loan or exchange programs Other 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to e sold to raise funds rather than to e maintained as part of the organization's collection? m m m m m m Yes No Part V Escrow and Custodial Arrangements. Complete if the organization answered Yes on Form 990, Part V, line 9, or reported an amount on Form 990, Part, line 21. m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1a s the organization an agent, trustee, custodian or other intermediary for contriutions or other assets not included on Form 990, Part? Yes f "Yes," explain the arrangement in Part and complete the following tale: Amount c Beginning alance m m m m 1c d Additions during the year m 1d e Distriutions during the year 1e f Ending alance m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1f 2a Did the organization include an amount on Form 990, Part, line 21, for escrow or custodial account liaility? Yes f "Yes," explain the arrangement in Part. Check here if the explanation has een provided on Part m m m m m m m m m m Part V Endowment Funds. Complete if the organization answered Yes on Form 990, Part V, line 1 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m (a) Current year () Prior year (c) Two years ack (d) Three years ack (e) Four years ack 1a Beginning of year alance Contriutions c Net investment earnings, gains, and losses d Grants or scholarships e Other expenditures for facilities and programs f Administrative expenses g End of year alance 2 Provide the estimated percentage of the current year end alance (line 1g, column (a)) held as: a Board designated or quasi-endowment % Permanent endowment % c Temporarily restricted endowment % The percentages on lines 2a, 2, and 2c should equal 100%. 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization y: Yes (i) unrelated organizations 3a(i) (ii) related organizations m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3a(ii) f "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R? m m m m m m m m m m m m m m m m 3 4 Descrie in Part the intended uses of the organization's endowment funds. Part V Land, Buildings, and Equipment. Complete if the organization answered "Yes" on Form 990, Part V, line 11a. See Form 990, Part, line 1 Description of property (d) Book value (a) Cost or other asis (investment) () Cost or other asis (other) (c) Accumulated depreciation 1a Land m m m Buildings m m m m m m m m c Leasehold improvements d Equipment e Other m m m m m m m m m m m m m m m m m m m m Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part, column (B), line 10c.) m m m m m m m 350, , , ,68 50,552. 2,511,581. 1,494,333. 1,017,248. 2,539,026. 1,886, , , ,64 231,832. No No No 2,303,402. Schedule D (Form 990) E AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 28

31 Schedule D (Form 990) 2015 Page 3 Part V nvestments - Other Securities. Complete if the organization answered "Yes" on Form 990, Part V, line 11. See Form 990, Part, line 12. (a) Description of security or category (including name of security) (1) Financial derivatives m m m m (2) Closely-held equity interests m m m m m m m m m m m m m (3) Other (A) (B) (C) (D) (E) (F) (G) (H) Total. (Column () must equal Form 990, Part, col. (B) line 12.) Part V (1) (2) (3) (4) (5) (6) (7) (8) (9) () Book value (c) Method of valuation: Cost or end-of-year market value nvestments - Program Related. Complete if the organization answered "Yes" on Form 990, Part V, line 11c. See Form 990, Part, line 13. (a) Description of investment () Book value (c) Method of valuation: Cost or end-of-year market value Total. (Column () must equal Form 990, Part, col. (B) line 13.) Part (1) (2) (3) (4) (5) (6) (7) (8) (9) Other Assets. Complete if the organization answered "Yes" on Form 990, Part V, line 11d. See Form 990, Part, line 15. (a) Description Total. (Column () must equal Form 990, Part, col. (B) line 15.) m m m m m m m m m m m m m m m m m m m m m m m m m m Part () Book value Other Liailities. Complete if the organization answered "Yes" on Form 990, Part V, line 11e or 11f. See Form 990, Part, line (a) Description of liaility () Book value (1) Federal income taxes (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column () must equal Form 990, Part, col. (B) line 25.) 2. Liaility for uncertain tax positions. n Part, provide the text of the footnote to the organization's financial statements that reports the organization's liaility for uncertain tax positions under FN 48 (ASC 740). Check here if the text of the footnote has een provided in Part 5E GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS DUE TO AFFLATES 4,991,38 4,991,38 Schedule D (Form 990) AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 29

32 Schedule D (Form 990) 2015 Page 4 Part 1 2 a c d e 3 4 a c Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered "Yes" on Form 990, Part V, line 12a. Total revenue, gains, and other support per audited financial statements Amounts included on line 1 ut not on Form 990, Part V, line 12: Net unrealized gains (losses) on investments Donated services and use of facilities Recoveries of prior year grants Other (Descrie in Part.) Add lines 2a through 2d Sutract line 2e from line 1 m m m m m m m m m m m m m m m m m 2a 2 2c 2d m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Amounts included on Form 990, Part V, line 12, ut not on line 1: nvestment expenses not included on Form 990, Part V, line 7 4a Other (Descrie in Part.) 4 292,778. Add lines 4a and 4 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 4c 5 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered "Yes" on Form 990, Part V, line 12a. 5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part, line 12.) m m m m m m m m m m m m m m Part Total expenses and losses per audited financial statements m m m m m m m m m m m m m m m m m m m m m m m m Amounts included on line 1 ut not on Form 990, Part, line 25: Donated services and use of facilities 2a Prior year adjustments 2 Other losses m m m m m m m m m 2c Other (Descrie in Part.) 2d Add lines 2a through 2d m m Sutract line 2e from line 1 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Amounts included on Form 990, Part, line 25, ut not on line 1: nvestment expenses not included on Form 990, Part V, line 7 4a Other (Descrie in Part.) 4 Add lines 4a and 4 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part, line 18.) m m m m m m m m m m m m m 1 2 a c d e 3 4 a c Part Supplemental nformation. Provide the descriptions required for Part, lines 3, 5, and 9; Part, lines 1a and 4; Part V, lines 1 and 2; Part V, line 4; Part, line 2; Part, lines 2d and 4; and Part, lines 2d and 4. Also complete this part to provide any additional information. SEE PAGE 5 GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS ,205,51 3,760, , e 3 1 2e 3 4c 5 26,138,435. 4,205,51 21,932, , ,225, ,909,49 3,760, ,149, , ,329,256. Schedule D (Form 990) E AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 30

33 GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Part Supplemental nformation (continued) Schedule D (Form 990) 2015 Page 5 SCHEDULE D, PART, LNE 2 MANAGEMENT HAS EVALUATED THER NCOME TA POSTONS UNDER THE GUDANCE NCLUDED N ASC 74 BASED ON THER REVEW, MANAGEMENT HAS NOT DENTFED ANY MATERAL UNCERTAN TA POSTONS TO BE RECORDED OR DSCLOSED N THE FNANCAL STATEMENTS. SCHEDULE D, PART, LNE 2D RELATED ORGANZATON'S REVENUE $4,205,510 SCHEDULE D, PART, LNE 4B RECLASS MANAGEMENT FEES $ 292,778 SCHEDULE D, PART, LNE 2D RELATED ORGANZATON'S EPENSES $3,760,022 SCHEDULE D, PART, LNE 4B NTERCOMPANY CONTRACT SERVCES $ 179,788 5E Schedule D (Form 990) AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 31

34 SCHEDULE (Form 990) Grants and Other Assistance to Organizations, Governments, and ndividuals in the United States OMB No À¾µ¹ Complete if the organization answered "Yes" on Form 990, Part V, line 21 or 22. Attach to Form 99 Open to Pulic Department of the Treasury nternal Revenue Service nformation aout Schedule (Form 990) and its instructions is at nspection Name of the organization Employer identification numer GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Part General nformation on Grants and Assistance 1 Does the organization maintain records to sustantiate the amount of the grants or assistance, the grantees' eligiility for the grants or assistance, and the selection criteria used to award the grants or assistance? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Yes 2 Descrie in Part V the organization's procedures for monitoring the use of grant funds in the United States. Part Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered Yes on Form 990, Part V, line 21, for any recipient that received more than $5,00 Part can e duplicated if additional space is needed. No 1 (a) Name and address of organization or government () EN (c) RC section if applicale (d) Amount of cash grant (e) Amount of noncash assistance (f) Method of valuation (ook, FMV, appraisal, other) (g) Description of non-cash assistance (h) Purpose of grant or assistance (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) 2 3 Enter total numer of section 501(c)(3) and government organizations listed in the line 1 tale Enter total numer of other organizations listed in the line 1 tale m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m For Paperwork Reduction Act Notice, see the nstructions for Form 99 Schedule (Form 990) (2015) 5E AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 32

35 GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Schedule (Form 990) (2015) Page 2 Part Grants and Other Assistance to ndividuals in the United States. Complete if the organization answered "Yes" on Form 990, Part V, line 22. Part can e duplicated if additional space is needed. (a) Type of grant or assistance () Numer of recipients (c) Amount of cash grant (d) Amount of non-cash assistance (e) Method of valuation (ook, FMV, appraisal, other) (f) Description of non-cash assistance 1 VOUCHERS ,104. FMV CLOTHES & HOUSEWARES Part V Supplemental nformation. Complete this part to provide the information required in Part, line 2, Part, column (), and any other additional information. SCHEDULE, PART, LNE 2 THE AGENCY OFFERS FOUR DFFERENT PROGRAMS. ALL VOUCHERS ARE SSUED TO NDVDUALS AND ARE REDEEMED AT ANY OF OUR STORES FOR CLOTHNG AND HOUSEHOLD GOODS. THE FRST PROGRAM S N CONJUNCTON WTH A BATTERED WOMEN'S SHELTER. THER CLENTS RECEVE VOUCHERS WHEN THEY LEAVE THE PROGRAM TO ALLOW THEM TO SET-UP THER NEW HOME AND GET CLOTHNG FOR THER CHLDREN AND THEMSELVES. THE SECOND PROGRAM S THROUGH OUR HOMELESS JOB HUNTERS PROGRAM. WHEN A CLENT GETS A JOB THEY RECEVE A VOUCHER TO GET WORK CLOTHES. WE ALSO HAVE A PROGRAM WTH THE DEPARTMENT OF CORRECTONS FOR RECENT PAROLEES TO RECEVE A VOUCHER FOR CLOTHNG. WE OFFER VOUCHERS Schedule (Form 990) (2015) 5E AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 33

36 GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Schedule (Form 990) (2015) Page 2 Part Grants and Other Assistance to ndividuals in the United States. Complete if the organization answered "Yes" on Form 990, Part V, line 22. Part can e duplicated if additional space is needed. (a) Type of grant or assistance () Numer of recipients (c) Amount of cash grant (d) Amount of non-cash assistance (e) Method of valuation (ook, FMV, appraisal, other) (f) Description of non-cash assistance Part V Supplemental nformation. Complete this part to provide the information required in Part, line 2, Part, column (), and any other additional information. TO DSABLED NDVDUALS WHO ARE NOT RECEVNG SERVCES THROUGH ANY SERVCE PROVDER TO RECEVE A VOUCHER TO HELP THEM WTH CLOTHNG AND HOUSEHOLD GOODS, THE ONLY REQUREMENT S VERFCATON OF DSABLTY AND BUDGET AVALABLTY. Schedule (Form 990) (2015) 5E AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 34

37 SCHEDULE J (Form 990) Department of the Treasury nternal Revenue Service Name of the organization Compensation nformation OMB No For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Complete if the organization answered "Yes" on Form 990, Part V, line 23. Attach to Form 99 nformation aout Schedule J (Form 990) and its instructions is at À¾µ¹ Open to Pulic nspection Employer identification numer GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Part Questions Regarding Compensation 1a Check the appropriate ox(es) if the organization provided any of the following to or for a person listed on Form 990, Part V, Section A, line 1a. Complete Part to provide any relevant information regarding these items. First-class or charter travel Travel for companions Tax indemnification and gross-up payments Discretionary spending account Housing allowance or residence for personal use Payments for usiness use of personal residence Health or social clu dues or initiation fees Personal services (e.g., maid, chauffeur, chef) Yes No f any of the oxes on line 1a are checked, did the organization follow a written policy regarding payment or reimursement or provision of all of the expenses descried aove? f "No," complete Part to explain m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 2 Did the organization require sustantiation prior to reimursing or allowing expenses incurred y all directors, trustees, and officers, including the CEO/Executive Director, regarding the items checked in line 1a? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3 ndicate which, if any, of the following the filing organization used to estalish the compensation of the organization's CEO/Executive Director. Check all that apply. Do not check any oxes for methods used y a related organization to estalish compensation of the CEO/Executive Director, ut explain in Part. Compensation committee ndependent compensation consultant Form 990 of other organizations Written employment contract Compensation survey or study Approval y the oard or compensation committee 4 During the year, did any person listed on Form 990, Part V, Section A, line 1a, with respect to the filing organization or a related organization: a Receive a severance payment or change-of-control payment? Participate in, or receive payment from, a supplemental nonqualified retirement plan? c Participate in, or receive payment from, an equity-ased compensation arrangement? f "Yes" to any of lines 4a-c, list the persons and provide the applicale amounts for each item in Part. m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1 2 4a 4 4c 5 6 a a Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5 9. For persons listed on Form 990, Part V, Section A, line 1a, did the organization pay or accrue any compensation contingent on the revenues of: The organization? Any related organization? f "Yes" to line 5a or 5, descrie in Part. For persons listed on Form 990, Part V, Section A, line 1a, did the organization pay or accrue any compensation contingent on the net earnings of: The organization? Any related organization? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m f "Yes" on line 6a or 6, descrie in Part. 7 For persons listed on Form 990, Part V, Section A, line 1a, did the organization provide any non-fixed payments not descried on lines 5 and 6? f "Yes," descrie in Part m m m m m m m m m m m m m m m m m m m m m m m m 8 Were any amounts reported on Form 990, Part V, paid or accrued pursuant to a contract that was suject in Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Regulations section (c)? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m to the initial contract exception descried in Regulations section (a)(3)? f "Yes," descrie 9 f "Yes" to line 8, did the organization also follow the reuttale presumption procedure descried in For Paperwork Reduction Act Notice, see the nstructions for Form 99 Schedule J (Form 990) a 5 6a E AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 35

38 GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Schedule J (Form 990) 2015 Page 2 Part Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. For each individual whose compensation must e reported on Schedule J, report compensation from the organization on row (i) and from related organizations, descried in the instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part V. Note: The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part V, Section A, line 1a, applicale column (D) and (E) amounts for that individual. (A) Name and Title (B) Breakdown of W-2 and/or 1099-MSC compensation (i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportale compensation (C) Retirement and other deferred compensation (D) Nontaxale enefits (E) Total of columns (B)(i)-(D) (F) Compensation in column (B) reported as deferred on prior Form 990 WLLAMS, STEFANY (i) 134, ,00 2, , ,854. 1PRESDENT/CEO (ii) E (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) Schedule J (Form 990) AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 36

39 GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Schedule J (Form 990) 2015 Page 3 Part Supplemental nformation Complete this part to provide the information, explanation, or descriptions required for Part, lines 1a, 1, 3, 4a, 4, 4c, 5a, 5, 6a, 6, 7, and 8, and for Part. Also complete this part for any additional information. Schedule J (Form 990) E AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 37

40 SCHEDULE M (Form 990) Department of the Treasury OMB No Noncash Contriutions Complete if the organizations answered "Yes" on Form 990, Part V, lines 29 or 3 À¾µ¹ Attach to Form 99 Open To Pulic nternal Revenue Service nformation aout Schedule M (Form 990) and its instructions is at nspection Name of the organization Employer identification numer GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Part Types of Property (a) () (c) (d) Check if Numer of contriutions or Noncash contriution Method of determining amounts reported on applicale items contriuted Form 990, Part V, line 1g noncash contriution amounts m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Art - Works of art Art - Historical treasures Art - Fractional interests Books and pulications Clothing and household goods Cars and other vehicles Boats and planes ntellectual property Securities - Pulicly traded Securities - Closely held stock Securities - Partnership, LLC, or trust interests Securities - Miscellaneous Qualified conservation contriution - Historic structures Qualified conservation contriution - Other Real estate - Residential Real estate - Commercial Real estate - Other Collectiles Food inventory Drugs and medical supplies Taxidermy Historical artifacts Scientific specimens Archeological artifacts Other ( Other ( Other ( Other ( m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m ) ) ) ) m m m m m m m m m m 29 Numer of Forms 8283 received y the organization during the tax year for contriutions for which the organization completed Form 8283, Part V, Donee Acknowledgement 29 30a 31 32a 33 During the year, did the organization receive y contriution any property reported in Part, lines 1 through 28, that it must hold for at least three years from the date of the initial contriution, and which is not required to e used for exempt purposes for the entire holding period? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m f Yes, descrie the arrangement in Part. Does the organization have a gift acceptance policy that requires the review of any non-standard contriutions? 31 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contriutions? f Yes, descrie in Part. f the organization did not report an amount in column (c) for a type of property for which column (a) is checked, descrie in Part. For Paperwork Reduction Act Notice, see the nstructions for Form 99 Schedule M (Form 990) (2015) 5E ,325. SELLNG PRCE 3117AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 38 30a 32a Yes No

41 Schedule M (Form 990) (2015) Page 2 Part GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Supplemental nformation. Complete this part to provide the information required y Part, lines 30, 32, and 33, and whether the organization is reporting in Part, column (), the numer of contriutions, the numer of items received, or a comination of oth. Also complete this part for any additional information. SCHEDULE M, PART, LNE 32B A THRD PARTY RECEVES AND SELLS THE NONCASH CONTRBUTONS ON THE ORGANZATON'S BEHALF. SCHEDULE M, PART, COLUMN B THE AMOUNT N THS COLUMN REPRESENTS THE NUMBER OF CONTRBUTONS. Schedule M (Form 990) (2015) 5E AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 39

42 SCHEDULE O (Form 990 or 990-EZ) Department of the Treasury nternal Revenue Service Name of the organization Supplemental nformation to Form 990 or 990-EZ Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Attach to Form 990 or 990-EZ. OMB No À¾µ¹ Open to Pulic nspection Employer identification numer GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS FORM 990, PART V, SECTON B, LNE 11B AN NDEPENDENT ACCOUNTNG FRM PREPARES AND REVEWS THE 99 THE DRAFT 990 S THEN REVEWED BY THE CEO AND CFO OF THE ORGANZATON. ANY QUESTONS OR CONCERNS ARE ADDRESSED AT THAT TME AND ANY ADJUSTMENTS THAT NEED TO BE MADE ARE MADE. THE FNAL FORM 990, WTH ALL REQURED SCHEDULES, S PROVDED TO ALL FNANCE COMMTTEE MEMBERS FOR REVEW PROR TO FLNG. FORM 990, PART V, SECTON B, LNE 12C AN ANNUAL STATEMENT S OBTANED FROM EACH OFFCER, KEY EMPLOYEE AND MEMBER OF THE BOARD STATNG F THERE ARE ANY CONFLCTS OF NTEREST OR OTHER SSUES THAT MGHT RESULT N A CONFLCT OF NTEREST. THESE ARE REVEWED AND RECOMMENDATONS ARE MADE REGARDNG ANY DENTFED CONFLCT. THS CAN NCLUDE ABSTANNG FROM VOTNG ON AN TEM N CONFLCT OR BENG ASKED TO STEP DOWN FROM THE BOARD. FORM 990, PART V, SECTON B, LNE 15A & 15B GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS' BOARD OF DRECTORS HAS GVEN THE EECUTVE COMMTTEE OVERSGHT FOR COMPENSATON AND PERFORMANCE REVEW OF THE CEO. N DETERMNNG THE CEO'S COMPENSATON, THE EECUTVE COMMTTEE REVEWS THE CEO'S CURRENT SALARY, COMPARABLTY DATA PROVDED BY GOODWLL NDUSTRES NTERNATONAL FOR SMLAR SZE AND REVENUE N A COMPARABLE REGON, AND THE CEO'S PERFORMANCE REVEW. THE CEO'S PERFORMANCE REVEW S CONDUCTED BY THE EECUTVE COMMTTEE AND NCLUDES For Privacy Act and Paperwork Reduction Act Notice, see the nstructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2015) 5E AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 40

43 Schedule O (Form 990 or 990-EZ) 2015 Page 2 Name of the organization Employer identification numer GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS NPUT FROM A BOARD MEMBER QUESTONNARE AND THE CEO'S SELF-REVEW. THERE ARE TWO SGNFCANT SECTONS FOR THE REVEW - CURRENT YEAR PERFORMANCE AND CORE ATTRBUTES/VALUES FOR THE POSTON. THESE GOALS ARE THE MEASUREMENTS FOR COMPENSATON. THE EECUTVE COMMTTEE MEETS N A CLOSED SESSON TO APPROVE OR AMEND THE RECOMMENDED COMPENSATON. ANY NCREASE N COMPENSATON OR BENEFTS WLL BE EFFECTVE JANUARY 1ST. OTHER OFFCERS AND KEY EMPLOYEES COMPENSATON S CALCULATED USNG THE FOLLOWNG: -COMPARABLTY TO CURRENT NCUMBENTS WTHN THE AGENCY -DATA RECEVED FROM GOODWLL NDUSTRES NTERNATONAL REGARDNG WAGES OF LKE-SZED AGENCES -DATA FROM THE BUREAU OF LABOR STATSTCS AND OTHER STES GVNG WAGES BY LOCATON, JOB FUNCTON, AND AGENCY TYPE THESE MEASUREMENTS ARE PROVDED TO THE CEO FOR DETERMNATON OF COMPENSATON BASED ON THESE TEMS AND A PERFORMANCE REVEW (F ANNUAL REVEW). ANNUAL REVEWS ARE DONE FOR OFFCERS AND KEY EMPLOYEES USNG THE SAME PROCESS USED BY ALL STAFF. REVEWS ARE TO COMPLETED BY DECEMBER 31ST AND PAY NCREASES, F ANY, ARE EFFECTVE JANUARY 1ST. FORM 990, PART V, SECTON C, LNE 19 GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS OPERATES A WEBSTE, THE ADDRESS S THE AGENCY'S WEBSTE HGHLGHTS SERVCES, DONATONS, AND STORE STES AND HAS AN CON FOR FRAUD REPORTNG. THS S A WEBSTE HOSTED BY ETHCS PONT. THROUGH THS 5E Schedule O (Form 990 or 990-EZ) AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 41

44 Schedule O (Form 990 or 990-EZ) 2015 Page 2 Name of the organization Employer identification numer GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS PORTAL ARE THE CURRENT POLCES ON CONFLCTS OF NTEREST, WHSTLE BLOWER, AND OUR CODE OF CONDUCT. THS STE ALLOWS ANYONE TO MAKE FRAUD REPORTS ANONYMOUSLY WHLE ENGAGNG N ON-LNE CONVERSATONS. THE ORGANZATON PROVDES UPON REQUEST, COPES OF OUR ARTCLES OF NCORPORATON AND BY-LAWS. AUDTED FNANCAL STATEMENTS ARE MADE AVALABLE THROUGH THE LOCAL COMMUNTY FOUNDATON ( AND BY REQUEST. ATTACHMENT 1 990, PART V- COMPENSATON OF THE FVE HGHEST PAD ND. CONTRACTORS NAME AND ADDRESS DESCRPTON OF SERVCES COMPENSATON WG CONSTRUCTON, LLC CONSTRUCTON SERVCE 347, MAN ST., STE KANSAS CTY, MO FLEET TRALER LEASNG, NC. TRALER LEASNG 293, S. 88TH ST. KANSAS CTY, MO ALLED STAFFNG, LLC TEMPORARY STAFFNG 239, W. 84TH TERR., STE. 100 LENEA, KS MHC TRUCK LEASNG TRUCK LEASNG 147, N. CORRNGTON KANSAS CTY, MO E Schedule O (Form 990 or 990-EZ) AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 42

45 SCHEDULE R (Form 990) Department of the Treasury nternal Revenue Service Name of the organization Part GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Related Organizations and Unrelated Partnerships Complete if the organization answered "Yes" on Form 990, Part V, line 33, 34, 35, 36, or 37. Attach to Form 99 nformation aout Schedule R (Form 990) and its instructions is at dentification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part V, line 33. OMB No À¾µ¹ Open to Pulic nspection Employer identification numer GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS (1) (a) Name, address, and EN (if applicale) of disregarded entity () Primary activity (c) Legal domicile (state or foreign country) (d) Total income (e) End-of-year assets (f) Direct controlling entity (2) (3) (4) (5) (6) Part dentification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part V, line 34 ecause it had one or more related tax-exempt organizations during the tax year. (a) Name, address, and EN of related organization () Primary activity (c) Legal domicile (state or foreign country) (d) Exempt Code section (e) Pulic charity status (if section 501(c)(3)) (f) Direct controlling entity (g) Section 512()(13) controlled entity? Yes No (1) HELPNG HAND OF GOODWLL NDS ET EMP SH CAMPBELL KANSAS CTY, MO SERVCE MO 501(C)(3) 7 N/A (2) (3) (4) (5) (6) (7) For Paperwork Reduction Act Notice, see the nstructions for Form 99 Schedule R (Form 990) E AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 43

46 GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Schedule R (Form 990) 2015 Page 2 Part (1) dentification of Related Organizations Taxale as a Partnership Complete if the organization answered "Yes" on Form 990, Part V, line 34 ecause it had one or more related organizations treated as a partnership during the tax year. (a) Name, address, and EN of related organization () Primary activity (c) Legal domicile (state or foreign country) (d) Direct controlling entity (e) Predominant income (related, unrelated, excluded from tax under sections ) (f) Share of total income (g) Share of end-ofyear assets (h) Disproportionate allocations? (i) Code V-UB amount in ox 20 of Schedule K-1 (Form 1065) (j) General or managing partner? Yes No Yes No (k) Percentage ownership (2) (3) (4) (5) (6) (7) Part V (1) dentification of Related Organizations Taxale as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part V, line 34 ecause it had one or more related organizations treated as a corporation or trust during the tax year. (a) Name, address, and EN of related organization () Primary activity (c) Legal domicile (state or foreign country) (d) Direct controlling entity (e) Type of entity (C corp, S corp, or trust) (f) Share of total income (g) Share of end-of-year assets (h) Percentage ownership (i) Section 512()(13) controlled entity? Yes No (2) (3) (4) (5) (6) (7) 5E Schedule R (Form 990) AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 44

47 GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Schedule R (Form 990) 2015 Page 3 Part V Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part V, line 34, 35, or 36. Note. Complete line 1 if any entity is listed in Parts,, or V of this schedule. 1 During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts -V? a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity Gift, grant, or capital contriution to related organization(s) c Gift, grant, or capital contriution from related organization(s) d Loans or loan guarantees to or for related organization(s) e Loans or loan guarantees y related organization(s) f g h i j k l m n o p q Dividends from related organization(s) Sale of assets to related organization(s) Purchase of assets from related organization(s) Exchange of assets with related organization(s) Lease of facilities, equipment, or other assets to related organization(s) Lease of facilities, equipment, or other assets from related organization(s) Performance of services or memership or fundraising solicitations for related organization(s) Performance of services or memership or fundraising solicitations y related organization(s) Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) Sharing of paid employees with related organization(s) Reimursement paid to related organization(s) for expenses Reimursement paid y related organization(s) for expenses m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m r s Other transfer of cash or property to related organization(s) Other transfer of cash or property from related organization(s) 1r 1s 2 f the answer to any of the aove is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds. (a) Name of related organization () Transaction type (a-s) (c) Amount involved 1a 1 1c 1d 1e 1f 1g 1h 1i 1j 1k 1l 1m 1n 1o 1p 1q Yes (d) Method of determining amount involved No (1) (2) (3) (4) (5) (6) 5E Schedule R (Form 990) AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 45

48 GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Schedule R (Form 990) 2015 Page 4 Part V Unrelated Organizations Taxale as a Partnership Complete if the organization answered "Yes" on Form 990, Part V, line 37. Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured y total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships. (a) Name, address, and EN of entity () Primary activity (c) Legal domicile (state or foreign country) (d) Predominant income (related, unrelated, excluded from tax under sections ) (e) Are all partners section 501(c)(3) organizations? (f) Share of total income (g) Share of end-of-year assets (h) Disproportionate allocations? (i) Code V - UB amount in ox 20 of Schedule K-1 (Form 1065) (j) General or managing partner? Yes No Yes No Yes No (k) Percentage ownership (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) 5E Schedule R (Form 990) AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 46

49 GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Schedule R (Form 990) 2015 Page 5 Part V Supplemental nformation Complete this part to provide additional information for responses to questions on Schedule R (see instructions). 5E Schedule R (Form 990) AM K922 11/14/2016 9:42:26 AM V 15-7F PAGE 47

50 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1201 Walnut Street, Suite 1700 // Kansas City, MO // nstructions for filing GOODWLL OF WESTERN MSSOUR & EASTERN KANSAS Form 990T - Exempt Organization Business Return for the period ended Decemer 31, 2015 ************************* Signature... The original return should e signed (using full name and title) and dated on page 2 y an authorized officer of the organization. Filing... The signed return should e filed on or efore Novemer 15, 2016 with... Payment of tax... No payment of tax is required. Department of the Treasury nternal Revenue Service Center Ogden, UT To document the timely filing of your tax return(s), we suggest that you otain and retain proof of mailing. Proof of mailing can e accomplished y sending the tax return(s) y registered or certified mail (metered y the U.S. Postal Service) or through the use of an RS approved delivery method provided y an RS designated private delivery service. ************************* L