2018-06-26T15:04:23-05:00 2017-12-31 Grant Thornton LLP 100 E Wisconsin Ave Milwaukee WI 53202 990 2017-01-01 352531359 Goodwill Manufacturing Inc % TAMARA T JUNG GOOD 4148474200 5400 South 60th Street Greendale WI 53129 TAMARA T JUNG CFO 4148474147 2018-06-26 true Michelle L Weber P00556798 4142898200 2017 2022-09-23 18:48:47Z Jacqueline L Hallberg 5400 South 60th Street Greendale WI 53129 27525912 false X goodwillsew.com X 2015 WI Goodwill provides training, employment, and supportive services for people with disabilities and disadvantages who seek greater independence. 7 5 172 66 0 5598191 951604 0 4575653 0 19444 0 2815893 5598191 8362594 0 0 0 0 0 6419407 0 0 0 0 10848335 0 17267742 5598191 -8905148 6511222 14748285 913031 18045242 5598191 -3296957 X Goodwill Manufacturing, Inc. ("Goodwill Manufacturing") is a nonstock, not-for-profit Wisconsin corporation, whose sole member is Goodwill Industries of Southeastern Wisconsin, Inc. ("Goodwill"), a Wisconsin nonstock, not-for-profit corporation with 501(c)(3) status. Goodwill Manufacturing shares the mission of its parent company, which is to provide training, employment, and supportive services for people with disabilities or disadvantages who seek greater independence. Such disabilities or disadvantages include physical or intellectual disabilities, mental health issues, skill limitations, lack of education and job preparation, communication challenges, and other socio-economic disadvantages. Goodwill pursues its mission in two ways. The first is by employing people with disabilities and disadvantages within the organizations own operations. The second is by providing social services, community programs, vocational training, transitional employment, employment services, and supportiv false false 13901435 7221412 Goodwill Manufacturing operations, including packaging and assembly, electronic recycling, and commercial laundry services, create employment opportunities for local residents, including some with disabilities or disadvantages. Goodwill Industries of Southeastern Wisconsin, Inc. is proud of our commitment to preserving the environment. There are many ways that Goodwill is green, from recycling and upcycling efforts to the use of green principles in our facilities. Goodwill Manufacturing works to create a positive environmental impact, prevent pollution, and meet applicable legal and organizational requirements. We work closely with environmental and safety groups as needed, including site audits of Goodwill operations. Packaging & Assembly Goodwill Manufacturing provides packaging, assembly, rework, and inspection services as well as complete supply chain and inventory management. Short-term, on-the-job training for individuals with significant and multiple disabilities is also provided in this operation to help them prepare for jobs in the community. Our environment incorporates automation, on-the-job support, and a workforce of people with and without disabilities, reflecting manufacturing employment outside of Goodwill. Goodwill Manufacturing is ISO 9000:2015 certified. In 2017, Goodwill Manufacturing packaged and assembled 46 million units and recycled nearly 10.6 million pounds of materials. Goodwill E-cycle With the rapid pace of technology, the life cycle of electronic components is getting shorter and shorter, creating more e-waste than ever before. Goodwill E-cycle, our secure electronics recycling business for commercial and residential electronic waste, helps to keep millions of pounds of computer and computer-related components out of landfills. Goodwill E-cycle holds the following certifications: ISO 14000:2004, OHSAS 18001:2007 and R2:2013, which indicates a high-level commitment to the safety and security of the computers, tablets, and other components that are given to us. In 2017, 40 new jobs were created through the E-cycle operations and over 7.6 million pounds of electronics were recycled. The E-cycle operation enabled participants in Goodwills prevocational services program to learn new skills (use of tools, disassembly) and gain work experience. Laundry Goodwill operates a commercial laundry on the northwest side of Milwaukee. In 2017, Goodwill Manufacturings laundry operation processed 7.5 million pounds of laundry and provided onsite linen services to local healthcare providers. 13901435 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 29 0 true 172 true false false false false false false false false false false X 7 5 false false false false false false false true true false false true true true true true true true true false WI X X TAMARA T JUNG 4148474200 5400 SOUTH 60TH STREET Greendale WI 53129 X Robert J Klug Chair 1.0 3.0 X X 0 0 0 Timothy Mattke Treasurer 1.0 3.0 X X 0 0 0 Richard A Meeusen Vice Chair 1.0 2.0 X X 0 0 0 Thomas R Savage Secretary - as of 2/2017 1.0 3.0 X X 0 0 0 Jacqueline L Hallberg President & CEO 4.0 48.0 X X 0 563193 37326 Charles J Stadler Chief Operating Officer 8.0 44.0 X X 0 336366 39957 Anthony Ross Director - as of 2/2017 1.0 2.0 X 0 0 0 Tamara T Jung Assistant Treasurer 4.0 48.0 X 0 253426 34303 Joan B Farrell Assistant Secretary 4.0 48.0 X 0 235318 31074 Christopher Pier Director of e-cycling 40.0 0.0 X 112225 0 19022 Jon Ianni Plant Manager 40.0 0.0 X 101147 0 25870 213372 1388303 187552 2 false true false Keith Slaby 1425 West 58th Street CLEVELAND OH 44102 MANAGEMNT CONSULTING 126148 1 951604 906101 951604 PARTICIPANT PROGRAMS & SERVICES 624100 4575653 4575653 4575653 16944 16944 0 0 0 0 0 2500 2500 2500 2500 0 0 0 0 0 0 21809077 19163318 2645759 2645759 MISCELLANEOUS INCOME 900099 170134 170134 170134 8362594 7221412 189578 0 0 0 0 0 0 4899752 4899752 247230 247230 901592 901592 370833 370833 0 0 0 0 0 0 3284007 3284007 41660 41660 742613 742613 45621 45621 0 1294673 1294673 189093 189093 0 33336 33336 11829 11829 0 349982 349982 98440 98440 ALLOCATED MANAGEMENT 3366307 3366307 ALLOCATED OCCUPANCY 1389792 1389792 PERSONAL PROPERTY TAX 982 982 17267742 13901435 3366307 0 0 0 1635605 8673589 0 0 1956555 2075903 0 0 0 0 0 0 2239070 1269718 73112 137619 5215094 2623638 606880 2591456 0 0 0 0 0 0 0 0 0 0 6511222 14748285 832258 1224231 0 0 0 0 0 0 0 0 0 0 0 154357 0 0 80773 16666654 913031 18045242 X 5598191 -3306957 0 10000 0 0 5598191 -3296957 6511222 14748285 X -8905148 10000 X false true X true false X 0 0 0 5598191 951604 6549795 26384730 26384730 0 0 0 0 0 0 5598191 27336334 32934525 0 20997153 20997153 20997153 20997153 11937372 16944 16944 0 16944 16944 0 170134 170134 0 0 0 5598191 27523412 33121603 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1342694 90908 1251786 3546732 2532730 1014002 325668 325668 2591456 0 CAPITAL LEASE - EQUIPMENT 150735 DUE TO AFFILIATED GOODWILLS 16515919 16666654 X 28178452 20034419 20034419 8144033 218561 218561 8362594 37161346 20112165 20112165 17049181 218561 218561 17267742 Liability for Accounting for Uncertainty in Income Taxes Part X GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC., GOODWILL INDUSTRIES OF METROPOLITAN CHICAGO, INC., GOODWILL RETAIL SERVICES, INC. AND GOODWILL MANUFACTURING, INC. HAVE RECEIVED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE (IRS) INDICATING THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED GUIDANCE RELATED TO THE UNCERTAINTY OF INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND REQUIRES ADDITIONAL DISCLOSURE. GOODWILL RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. GOODWILL FILES INFORMATION RETURNS IN THE U.S. FEDERAL AND THE STATES OF WISCONSIN AND ILLINOIS JURISDICTIONS. TAX YEARS OPEN UNDER THE FEDERAL STATUTE OF LIMITATIONS INCLUDE 2014 THROUGH 2017. TAX YEARS OPEN UNDER STATE OF WISCONSIN AND STATE OF ILLINOIS STATUTES INCLUDE 2013 THROUGH 2017. Reconciliation of Revenue Part XI Line 2D Cost of Goods Sold Included on Revenue Statement 19,163,318 In-kind Contributions recognized for Book Purposes at retail value 871,101 ------------ Total 20,034,419 Part XI Line 4B Waxdale Margin 218,561 Reconciliation of Expenses Part XII Line 2D Cost of Goods Sold Included on Revenue Statement 19,163,318 In-kind Contributions recognized for Book Purposes at retail value 871,101 Allocated Occupancy Variance 77,746 ------------ Total 20,112,165 Part XII Line 4B Waxdale Margin 218,561 false false false true true true true false false Jacqueline L Hallberg President & CEO 0 458949 0 96137 0 8107 0 20850 0 16476 0 600519 0 0 Charles J Stadler Chief Operating Officer 0 280821 0 41675 0 13870 0 20850 0 19107 0 376323 0 0 Tamara T Jung Assistant Treasurer 0 222800 0 29852 0 774 0 23998 0 10305 0 287729 0 0 Joan B Farrell Assistant Secretary 0 204904 0 29040 0 1374 0 18183 0 12891 0 266392 0 0 Compensation Determination Part I, Line 3 Goodwill Industries of Southeastern Wisconsin, Inc., and Affiliates' ("Goodwill") compensation package includes a salary, defined contribution plan and health and welfare benefits. Goodwill engaged an independent firm to assess reasonableness of its compensation package for top management positions. The firm assessed compensation using survey data representing similar positions based on industry, revenue, number of employees and other peer group data. The report was reviewed by the Human Resources and Compensation Committee ("Committee") of the Board of Directors and compensation for Goodwill's top management positions was approved by a Committee vote. Leadership Incentive Plan PART I, LINE 5A - B AND 6A - B GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC., AND AFFILIATES ("GOODWILL") PROVIDES AN INCENTIVE PLAN FOR CERTAIN MANAGEMENT PERSONNEL. THE PURPOSE OF GOODWILL'S LEADERSHIP INCENTIVE PLAN ("PLAN") IS TO MOTIVATE EXECUTIVES TO ACHIEVE MISSION-RELATED OBJECTIVES AND TO PRODUCE MEASURABLE FINANCIAL RESULTS, WHICH WILL ENHANCE GOODWILL'S LONG-TERM VALUE TO THE COMMUNITIES SERVED AND WILL PROMOTE THE FINANCIAL SECURITY AND STABILITY OF THE ORGANIZATION. THE PLAN INCLUDES FINANCIAL PERFORMANCE GOALS BASED ON REVENUE AND NET INCOME. THE PLAN IS ADMINISTERED BY GOODWILL'S PRESIDENT WITH REVIEW AND APPROVAL BY THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. X Electronics 707691 906101 Net Selling Price false true false Form 990 Review PART VI, LINE 11A Members of the Audit, Risk and Compliance Committee of the Board of Directors reviewed the Form at its June 13, 2018 Committee meeting. In addition, Members of the Full Board were provided with an electronic copy of the Form on June 18, 2018. Written Conflict of Interest Policy PART VI, LINE 12 Goodwill Industries of Southeastern Wisconsin, Inc., and Affiliates ("Goodwill") maintains a conflict of interest policy ("policy"). The purpose of the policy is to protect Goodwill's interests when contemplating entering into a transaction or arrangement that might benefit the financial interest of an interested person such as an officer, director, or key employee of Goodwill. An interested person must disclose the existence of his or her financial interest and all material facts related to the proposed transaction or arrangement. After such disclosure, he or she shall recuse himself or herself during the discussion of, and the vote on, the proposed transaction, whether the transaction reflects fair market value, has no bearing on the relationship, and is in the best interest of the organization. Compensation Determination PART VI, LINE 15 Goodwill Industries of Southeastern Wisconsin, Inc., and Affiliates' ("Goodwill") compensation package includes a salary, defined contribution plan and health and welfare benefits. Goodwill engaged an independent firm to assess reasonableness of its compensation package for top management positions. The firm assessed compensation using survey data representing similar positions based on industry, revenue, number of employees and other peer group data. The report was reviewed by the Human Resources and Compensation Committee ("Committee") of the Board of Directors and compensation for Goodwill's top management positions was approved by a Committee vote. Public Availability PART VI, LINEs 18 and 19 Goodwill Industries of Southeastern Wisconsin, Inc., and Affiliates ("Goodwill") posts its governing documents, annual reports, financial statements and forms 990 to its website. Goodwill also makes this information, and other required disclosures, available upon request. Compensation from a Related Organization Part VII Goodwill Manufacturing, Inc. does not directly compensate its officers. The filing organization relies on its parent organization, Goodwill Industries of Southeastern Wisconsin, Inc., to facilitate its compensation. The compensation listed in Form 990, Part VII is the total compensation paid by the parent organization to manage the parent organization and its related organizations, including Goodwill Manufacturing, Inc. FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY STAFFING TOTAL FEES:2586697 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:434972 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:154699 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:104754 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:2885 Goodwill Retail Services Inc 5400 South 60th Street Greendale WI 53129 392040239 Supporting WI 501(c)(3) 12B GW SEW false Goodwill Industries of Metro ChicagoInc 5400 South 60th Street Greendale WI 53129 364455490 Human Service IL 501(c)(3) 07 GW SEW false Goodwill Industries of SE Wisconsin Inc 5400 South 60th Street Greendale WI 53129 390808491 Human Service WI 501(c)(3) 07 NA false GWMFG Inc 5400 South 60th Street Greendale WI 53129 392040242 Pkg & Assemb WI Goodwill SE WI C Corp 0 0 false false false false false false false false false false false false false true true false true true false false