2019-04-24T09:32:48-05:00 2018-12-31 383567911 REHMANN ROBSON LLC 224 E LARKIN ST STE 100 MIDLAND MI 48640 990 2018-01-01 381358009 GOODWILL INDUSTRIES OF MID-MICHIGAN INC GOOD 8107629960 501 S AVERILL AVE FLINT MI 485064009 LAURA WELSH VP OF FINANCE AND CFO 8107629960 2019-03-30 1 JEFFREY E HERT CPA P00066715 9896313131 2019-03-29 66.188.13.38 2019-03-30 09:39:34 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6B63B5289454C84CED47E59C1F0FDA2150384606 2018 2020-01-14 16:20:31Z LAURA WELSH 501 S AVERILL AVE FLINT MI 485064009 22959526 0 X WWW.GOODWILLMIDMICHIGAN.ORG X 1938 MI TO ASSIST INDIVIDUALS WITH BARRIERS TO EMPLOYMENT IN MAKING THE TRANSITION TO INDEPENDENCE AND SELF-SUFFICIENCY. 21 21 905 45 0 0 6729946 6860877 15981779 16070912 12199 27737 0 0 22723924 22959526 0 0 0 0 9088637 9287680 0 0 215696 13402825 13805697 22491462 23093377 232462 -133851 4957759 4765416 744871 686379 4212888 4079037 TO ASSIST INDIVIDUALS WITH BARRIERS TO EMPLOYMENT IN MAKING THE TRANSITION TO INDEPENDENCE AND SELF-SUFFICIENCY. 0 0 20183591 15375395 CONTRIBUTED GOODS PRODUCTION - 543 SERVED 707282 695517 REHABILITATION - 400 SERVED 20890873 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 35 0 1 905 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 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 CHAIRPERSON 1.00 X X 0 0 0 DANA M TELL 1ST VICE CHAIRPERSON 1.00 X X 0 0 0 WEN HEMINGWAY TREASURER 1.00 X X 0 0 0 ERIC ETHINGTON SECRETARY 1.00 X X 0 0 0 LINDA MORRIS BELFORD DIRECTOR 1.00 X 0 0 0 THOMAS BRYSON DIRECTOR 1.00 X 0 0 0 ROBERT W CHUNN DIRECTOR 1.00 X 0 0 0 RAYMOND CURTIN 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 EDWARD A MITCHELL 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 THOMAS WYATT DIRECTOR 1.00 X 0 0 0 LAURA WELSH VP OF FINANCE 50.00 X 98825 0 11053 JOSEPH G MOUNGER PRESIDENT & CEO 50.00 X 71019 0 2225 GARY SMITH FORMER CEO & PRESIDENT 50.00 X 143457 0 4514 313301 0 17792 1 1 0 0 0 8420 6852457 6809945 6860877 RETAIL GOODS PRODUCTION 453310 15273824 15273824 REHABILITATION 624310 690940 690940 MISCELLANEOUS PROGRAM SERVICES 900099 98248 98248 PROGRAM RENT 531390 7900 7900 16070912 21016 21016 6721 0 6721 6721 6721 22959526 16070912 0 27737 277094 134885 134885 7324 7612983 6583128 1029855 494726 418884 75842 902877 780956 121921 737 737 18200 18200 34297 1839 32458 188550 3 735 187812 184239 165669 18570 3026032 2764947 261085 314545 232519 82026 10308 6582 3726 304196 172568 131628 CONTRIBUTIONS - DONATED 6824567 6824567 SUPPLIES 1983439 1947991 35448 EQUIPMENT RENTAL AND MA 521543 463711 37272 20560 BANK CHARGES 265818 264838 980 129226 127786 1440 23093377 20890873 1986808 215696 1165602 914445 1174308 1382978 190698 156252 789971 765843 272494 440104 6807446 5701652 1364686 1105794 4957759 4765416 577955 572817 166916 113562 744871 686379 X 4212888 4079037 4212888 4079037 4957759 4765416 -133851 0 X X 0 1 X 1 0 X 6411850 6122551 5892976 6729946 6860877 32018200 6411850 6122551 5892976 6729946 6860877 32018200 32018200 5477 6137 10235 12199 21016 55064 32073264 0.99830 0.99880 X 187238 187238 2764558 2328625 435933 632137 469038 163099 3223513 2903989 319524 1105794 X 22959526 0 22959526 0 22959526 23093377 0 23093377 0 23093377 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEAR 2015 THROUGH 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2018. 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, 2018 OR 2017, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. X 0 0 0 0 0 0 0 0 0 GARY SMITH FORMER CEO & PRESIDENT 93457 0 50000 0 0 0 0 0 4514 0 147971 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO AND APPROVES IT. X 6809945 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.