2015-04-21T09:32:25-05:00 2014-12-31 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2014-01-01 381358009 GOODWILL INDUSTRIES OF MID-MICHIGAN INC GOOD 8107629960 501 S AVERILL AVE FLINT MI 485064009 LAURA WELSH VP OF FINANCE AND CFO 8107629960 2015-04-08 1 PAUL D BRYANT P00241185 8107675350 2014 2016-02-25 16:41:14Z GARY SMITH 501 S AVERILL AVE FLINT MI 485064009 27365830 0 X WWW.GOODWILLMIDMICHIGAN.ORG X 1938 MI TO ASSIST INDIVIDUALS WITH BARRIERS TO EMPLOYMENT MAKE THE TRANSITION TO INDEPENDENCE AND SELF-SUFFICIENCY. 22 22 937 75 0 0 6587083 6411850 17510020 17855503 5997 -21955 0 0 24103100 24245398 0 0 0 0 9365405 10384690 0 0 221969 14486468 14008938 23851873 24393628 251227 -148230 6807028 6715739 1409555 1466496 5397473 5249243 X TO ASSIST INDIVIDUALS WITH BARRIERS TO EMPLOYMENT MAKE THE TRANSITION TO INDEPENDENCE AND SELF-SUFFICIENCY. 0 0 20150968 16494775 CONTRIBUTED GOODS PRODUCTION (416) 1734056 1216713 REHABILITATION (2,305) 46455 42081 CONTRACTS (11) 84396 101934 MISCELLANEOUS PROGRAM SERVICES 84396 101934 22015875 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 37 0 0 937 1 0 0 0 0 0 0 0 0 0 1 0 X 22 22 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 MARK PIPER DIRECTOR 1.00 X 0 0 0 JAMES TRUESDELL III CHAIRPERSON 1.00 X X 0 0 0 MONA HENDRICKSON TREASURER 1.00 X X 0 0 0 DR CHARLES HANSON SECRETARY 1.00 X X 0 0 0 LINDA BELFORD DIRECTOR 1.00 X 0 0 0 DENNIS BROOKS DIRECTOR 1.00 X 0 0 0 THOMAS BRYSON DIRECTOR 1.00 X 0 0 0 ROBERT CHUNN DIRECTOR 1.00 X 0 0 0 RAYMOND CURTIN DIRECTOR 1.00 X 0 0 0 TOM GISEWHITE DIRECTOR 1.00 X 0 0 0 ANNE GREGORY DIRECTOR 1.00 X 0 0 0 MICHAEL 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 KEANE DIRECTOR 1.00 X 0 0 0 EDWARD MITCHELL DIRECTOR 1.00 X 0 0 0 JAN RUSSELL DIRECTOR 1.00 X 0 0 0 SANDRA STIVEN DIRECTOR 1.00 X 0 0 0 DAVID WUJCIAK DIRECTOR 1.00 X 0 0 0 DANA TELL DIRECTOR 1.00 X 0 0 0 ERIC ETHINGTON DIRECTOR 1.00 X 0 0 0 RICK VALLEY 1ST VICE CHAIRPERSON 1.00 X X 0 0 0 GARY SMITH CEO & PRESIDENT 50.00 X 164361 0 7490 LAURA WELSH VP OF FINANCE 50.00 X 84262 0 0 ANGELLA THOMPSON VP RETAIL OPERATIONS 50.00 X 104354 0 0 352977 0 7490 2 0 1 0 0 7630 6404220 6193385 6411850 RETAIL GOODS PRODUCTION 453310 16494775 16494775 REHABILITATION 624310 1216713 1216713 MISCELLANEOUS PROGRAM SERVICES 900099 92234 92234 CONTRACTS 310000 42081 42081 PROGRAM RENT 531390 9700 9700 17855503 5477 5477 3093000 3093000 27432 0 -27432 -27432 -27432 24245398 17855503 0 -21955 274260 137130 137130 8399738 7233130 1166608 626647 501818 124829 1084045 943746 140299 2155 2155 26000 26000 113237 57741 29696 25800 218488 19309 9005 190174 164126 151880 12246 2769929 2525057 244872 355761 319952 35809 53510 25131 28379 129127 129127 379563 242280 137283 CONTRIBUTIONS - DONATED 6120865 6120865 SUPPLIES 2919858 2904955 14903 EQUIPMENT RENTAL AND MA 472487 424840 41652 5995 BANK CHARGES 263502 260083 3419 20330 18831 1499 24393628 22015875 2155784 221969 1791601 1652261 2035280 2160755 237902 237100 704148 684633 310787 309113 6027679 4355802 1727310 1671877 6807028 6715739 1136913 1184165 272642 282331 1409555 1466496 X 5397473 5249243 5397473 5249243 6807028 6715739 -148230 0 X X 0 1 X 1 0 X 5113831 5665131 5793638 6587083 6411850 29571533 5113831 5665131 5793638 6587083 6411850 29571533 29571533 4816 5167 4537 4744 5477 24741 29596274 61082681 0.99920 0.99880 X 187238 187238 2447153 1899529 547624 526969 435731 91238 2866319 2020542 845777 1671877 X 24245398 0 24245398 0 24245398 24393628 0 24393628 0 24393628 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE 2011 FISCAL YEAR. X X 0 0 0 0 0 0 0 0 0 GARY SMITH CEO & PRESIDENT 134361 0 30000 0 0 0 0 0 7490 0 171851 0 0 0 X 6092200 THRIFTSTORE VALUE X 3 4450 FAIR MARKET VALUE X 2 4700 FAIR MARKET VALUE X SOFTWARE 1 92035 RETAIL PRICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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. A COPY OF THE 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C YEARLY, 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 OUT 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 CONJUCTION WITH A COMPLETED APPRAISAL, AND THE CEO, DEPT. MANAGER, AND HUMAN RESOURCES SIGNOFF ACKNOWLEDGMENT OF THE CHANGE. RESOURCES AVAILABLE FOR COMPARABILITY DATA ARE THE GII SALARY SURVEY, AND SALARY INFORMATION FOR NON-PROFITS FROM THE MICHIGAN ASSOCIATION OF REHABILITATION ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ADMINSTRATIVE OFFICES IN FLINT, MI, AND ARE 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.