2021-04-19T15:17:51-05:00 2020-12-31 383567911 REHMANN ROBSON LLC 5800 GRATIOT PO BOX 2025 SAGINAW MI 486052025 990 2020-01-01 381358009 GOODWILL INDUSTRIES OF MID-MICHIGAN INC GOOD 8107629960 501 S AVERILL AVE FLINT MI 485064009 LAURA WELSH VP OF FINANCE AND CFO 8107629960 2021-04-16 1 LAURA WELSH 999009999 JEFFREY E HERT CPA P00066715 9897999580 2021-02-24 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z LAURA WELSH 501 S AVERILL AVE FLINT MI 485064009 17906353 0 X WWW.GOODWILLMIDMICHIGAN.ORG X 1938 MI TO ASSIST INDIVIDUALS WITH BARRIERS TO EMPLOYMENT IN MAKING THE TRANSITION TO INDEPENDENCE AND SELF-SUFFICIENCY. 16 16 805 40 0 0 7172936 4990590 16701641 12900715 34472 15048 0 0 23909049 17906353 0 0 0 0 9562482 7514501 0 0 172378 13869145 11327428 23431627 18841929 477422 -935576 5281950 6247593 725491 2626710 4556459 3620883 TO ASSIST INDIVIDUALS WITH BARRIERS TO EMPLOYMENT IN MAKING THE TRANSITION TO INDEPENDENCE AND SELF-SUFFICIENCY. 0 0 16422392 12359337 CONTRIBUTED GOODS PRODUCTION - 354 SERVED 521268 541378 REHABILITATION - 270 SERVED 16943660 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 805 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X LAURA WELSH 8107629960 501 S AVERILL AVE FLINT MI 48506 TOM A GISEWHITE DIRECTOR 1.00 X 0 0 0 DANA M TELL CHAIRPERSON 1.00 X X 0 0 0 LAWRENCE GAWTHROP TREASURER 1.00 X X 0 0 0 ERIC ETHINGTON VICE CHAIR 1.00 X X 0 0 0 LINDA MORRIS BELFORD DIRECTOR 1.00 X 0 0 0 ROBERT W CHUNN DIRECTOR 1.00 X 0 0 0 ANNE N GREGORY DIRECTOR 1.00 X 0 0 0 MICHAEL E HAMP DIRECTOR 1.00 X 0 0 0 CLAUDE HIGH DIRECTOR 1.00 X 0 0 0 KEVIN J KEANE DIRECTOR 1.00 X 0 0 0 SANDRA K STIVEN DIRECTOR 1.00 X 0 0 0 RICK VALLEY DIRECTOR 1.00 X 0 0 0 DAVID C WUJCIAK DIRECTOR 1.00 X 0 0 0 ARMANDO HERNANDEZ DIRECTOR 1.00 X 0 0 0 KRISTY CANTLEBERRY SECRETARY 1.00 X X 0 0 0 MARVIN A JENNINGS JR DIRECTOR 1.00 X 0 0 0 LAURA WELSH VP OF FINANCE 50.00 X 104396 0 11836 JOSEPH G MOUNGER PRESIDENT & CEO 50.00 X 152143 0 5624 SHAWN JANDERNOA VP OF HUMAN RESOURCES 50.00 X 103391 0 2162 359930 0 19622 3 0 1 0 0 10920 4979670 4947587 4990590 RETAIL GOODS PRODUCTION 453310 12239615 12239615 REHABILITATION 624310 536134 536134 MISCELLANEOUS PROGRAM SERVICES 900099 121936 121936 PROGRAM RENT 531390 3030 3030 12900715 15048 15048 17906353 12900715 0 15048 400828 140613 246253 13962 6022044 5294942 727102 441066 335195 105871 650563 562498 88065 150 150 19000 19000 26406 1420 24986 149607 8891 2500 138216 153174 132244 20930 3049850 2841482 208368 268483 207551 60932 3430 1140 2290 208010 101883 106127 CONTRIBUTIONS - DONATED 6070471 6070471 EQUIPMENT RENTAL AND MA 537172 475424 41548 20200 SUPPLIES 449812 380817 68995 MISC. 268767 265993 2774 123096 123096 18841929 16943660 1725891 172378 1685420 4129503 1316478 314803 82611 94958 868240 795639 424812 168880 6821131 6077321 904389 743810 5281950 6247593 637926 739410 87565 107000 0 1780300 725491 2626710 X 4556459 3620883 4556459 3620883 5281950 6247593 -935576 0 X X 0 1 X 1 0 X 5892976 6729946 6860877 7162941 4990590 31637330 5892976 6729946 6860877 7162941 4990590 31637330 31637330 10235 12199 21016 27914 15048 86412 31723742 12900715 0.99730 0.99760 X 187238 187238 2764558 2479404 285154 665327 535985 129342 3204008 3061932 142076 743810 PPP LOAN 1780300 1780300 X 17906353 0 17906353 0 17906353 18841929 0 18841929 0 18841929 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEARS 2017 THROUGH 2020, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2020. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2020 OR 2019, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. X X 0 0 0 0 0 0 0 0 0 JOSEPH G MOUNGER PRESIDENT & CEO 142143 0 10000 0 0 0 0 0 5624 0 157767 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO AND APPROVES IT. A WRITTEN PERFORMANCE APPRAISAL BY THE BOARD EXECUTIVE COMMITTEE IS COMPLETED ANNUALLY. GII EXECUTIVE SALARY SURVEY RESOURCES AVAILABLE FOR COMPARABILITY DATA. X 4947587 THRIFT STORE VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED RESPONSIBILITY AND AUTHORITY FOR THE REVIEW AND APPROVAL OF THE DRAFT FORM 990 TO THE AUDIT COMMITTEE, WHICH REVIEWS THE DRAFT COPY WITH THE PAID PREPARER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, OR IF CHANGES IN BUSINESS RELATIONSHIPS OCCUR DURING THE YEAR, BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A DISCLOSURE FORM AS TO ANY POTENTIAL CONFLICTS OF INTEREST. THE POLICY IS THAT THEY MUST DISCLOSE ANY INTERESTS THAT MAY RESULT IN A CONFLICT OF INTEREST. A LISTING OF VENDORS IS GENERATED NEAR THE END OF EACH YEAR, AND DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND DISCUSSION. IF A CONFLICT ARISES AND IS PROPERLY DISCLOSED, THAT BOARD MEMBER WOULD ABSTAIN FROM VOTING. IF IT IS FOUND THAT AN INTEREST DOES EXIST AFTER THE FACT, AND NO DISCLOSURE HAD BEEN MADE PREVIOUSLY, THEY WILL BE DISCIPLINED, UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO AND APPROVES IT. FOR OTHER OFFICERS OR KEY EMPLOYEES, A WRITTEN PERFORMANCE APPRAISAL BY THE EMPLOYEE'S SUPERVISOR IS COMPLETED YEARLY, WITH COMPENSATION CHANGES MADE IN CONJUNCTION WITH A COMPLETED APPRAISAL. RESOURCES AVAILABLE FOR COMPARABILITY DATA ARE THE GII SALARY SURVEY, AND THE SALARY INFORMATION FOR NON-PROFITS FROM MARO. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ADMINISTRATIVE OFFICES IN FLINT, MI AND AVAILABLE FOR PUBLIC REVIEW DURING NORMAL BUSINESS HOURS BY ANYONE REQUESTING TO SEE THEM. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE WAS CONSOLIDATED INTO THE FINANCE COMMITTEE IN 2018. THE FINANCE COMMITTEE NOW HAS THE OVERSIGHT AUTHORITY AND RESPONSIBILITIES THAT THE AUDIT COMMITTEE HAD IN PRIOR YEARS.