2018-04-30T12:46:52-05:00 2017-12-31 383635706 REHMANN ROBSON LLC 224 E LARKIN ST STE 100 MIDLAND MI 48640 990 2017-01-01 381358009 GOODWILL INDUSTRIES OF MID-MICHIGAN INC GOOD 8107629960 501 S AVERILL AVE FLINT MI 485064009 LAURA WELSH VP OF FINANCE AND CFO 8107629960 2018-04-20 1 JEFFREY E HERT CPA P00066715 9896313131 2018-04-20 2017 2022-09-23 18:48:47Z LAURA WELSH 501 S AVERILL AVE FLINT MI 485064009 22723924 0 X WWW.GOODWILLMIDMICHIGAN.ORG X 1938 MI TO ASSIST INDIVIDUALS WITH BARRIERS TO EMPLOYMENT IN MAKING THE TRANSITION TO INDEPENDENCE AND SELF-SUFFICIENCY. 20 20 983 33 0 0 5892976 6729946 15947932 15981779 13132 12199 0 0 21854040 22723924 0 0 0 0 9971310 9088637 0 0 225971 13092091 13402825 23063401 22491462 -1209361 232462 4822917 4957759 842491 744871 3980426 4212888 TO ASSIST INDIVIDUALS WITH BARRIERS TO EMPLOYMENT IN MAKING THE TRANSITION TO INDEPENDENCE AND SELF-SUFFICIENCY. 0 0 19541031 15255647 CONTRIBUTED GOODS PRODUCTION (396) 699857 726132 REHABILITATION (340) 20240888 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 983 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 DR CHARLES D HANSON SECRETARY 1.00 X X 0 0 0 LINDA MORRIS BELFORD DIRECTOR 1.00 X 0 0 0 MARK PIPER 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 ERIC ETHINGTON 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 AR HOBSON JR 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 GARY SMITH CEO & PRESIDENT 50.00 X 140379 0 8513 LAURA WELSH VP OF FINANCE 50.00 X 93841 0 10382 234220 0 18895 1 0 0 0 0 10284 6719662 6677790 6729946 RETAIL GOODS PRODUCTION 453310 15154491 15154491 REHABILITATION 624310 721317 721317 MISCELLANEOUS PROGRAM SERVICES 900099 91523 91523 PROGRAM RENT 531390 14448 14448 15981779 12199 12199 22723924 15981779 0 12199 253113 112114 112114 28885 7254153 6282946 971207 126068 126068 536987 455406 81581 918316 796329 121987 585 585 17800 17800 50950 17632 33318 197242 46 15585 181611 162923 146660 16263 2906007 2657582 248425 293402 232685 60717 7454 3492 3962 340155 198694 141461 CONTRIBUTIONS - DONATED 6621839 6621839 SUPPLIES 1891431 1850669 40762 EQUIPMENT RENTAL AND MA 516105 470506 30124 15475 BANK CHARGES 269532 267992 1540 127400 126296 1104 22491462 20240888 2024603 225971 1015419 1165602 1173745 1174308 192742 190698 691547 789971 238770 272494 6805880 5441194 1510694 1364686 4822917 4957759 619802 577955 222689 166916 842491 744871 X 3980426 4212888 3980426 4212888 4822917 4957759 232462 0 X X 0 1 X 1 0 X 6587083 6411850 6122551 5892976 6729946 31744406 6587083 6411850 6122551 5892976 6729946 31744406 31744406 4744 5477 6137 10235 12199 38792 31783198 0.99880 0.99900 X 187238 187238 2762058 2247923 514135 614180 427890 186290 3242404 2765381 477023 1364686 X 22723924 0 22723924 0 22723924 22491462 0 22491462 0 22491462 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEARS 2014 THROUGH 2017, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2017. 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, 2017 OR 2016, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. X 6677790 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: NO CHANGE FROM PRIOR YEAR REGARDING THE AUDIT COMMITTEE OVERSIGHT PROCESS.