2011-04-27T15:25:07-05:00 2010-12-31 PLANTE & MORAN PLLC 111 E COURT ST SUITE 1A FLINT MI 485021647 990 2010-01-01 381358009 GOODWILL INDUSTRIES OF MID-MICHIGAN INC GOOD 8107629960 501 S AVERILL AVE FLINT MI 485064009 LAURA WELSH 8107629960 2011-03-30 1 PAUL D BRYANT 8107675350 2010 2016-02-24 21:20:13Z GARY SMITH 501 S AVERILL AVE FLINT MI 485064009 12041037 0 X WWW.GOODWILLMIDMICHIGAN.ORG X 1938 MI TO HELP PEOPLE WITH DISABILITIES, THE UNDEREMPLOYED, AND THOSE WITH OTHER SPECIAL NEEDS MAKE THE TRANSITION TO INDEPENDENCE AND SELF-RELIANCE BY PROVIDING TRAINING, SKILL DEVELOPMENT, AND WORK OPPORTUNITIES. 21 21 889 75 0 0 4693035 5113831 6606930 6921735 1354 3971 0 0 11301319 12039537 0 0 0 0 6604626 7053137 0 0 0 4754713 5101514 11359339 12154651 -58020 -115114 4203641 4008646 727739 647858 3475902 3360788 X TO HELP PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS MAKE THE TRANSITION TO INDEPENDENCE AND SELF-RELIANCE. 0 0 9374819 6002733 CONTRIBUTED GOODS PRODUCTION (1405) 1089324 696621 REHABILITATION (24) 242790 148957 CONTRACTS (27) 87556 73424 MISCELLANEOUS PROGRAM SERVICES (10) 87556 73424 10794489 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 1 22 0 889 1 0 0 0 0 0 0 0 0 0 1 0 X 21 21 1 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 CLAUDE HIGH 1.00 X X 0 0 0 MARK PIPER 1.00 X X 0 0 0 DR CHARLES HANSON 1.00 X X 0 0 0 MONA HENDRICKSON 1.00 X X 0 0 0 LINDA BELFORD 1.00 X 0 0 0 DENNIS BROOKS 1.00 X 0 0 0 THOMAS BRYSON 1.00 X 0 0 0 ROBERT CHUNN 1.00 X 0 0 0 RAYMOND CURTIN 1.00 X 0 0 0 DELORES DEEN 1.00 X 0 0 0 ANNE GREGORY 1.00 X 0 0 0 MICHAEL HAMP 1.00 X 0 0 0 ERNEST HLINSKY 1.00 X 0 0 0 AR HOBSON JR 1.00 X 0 0 0 KEVIN KEANE 1.00 X 0 0 0 EDWARD MITCHELL 1.00 X 0 0 0 JAN RUSSELL 1.00 X 0 0 0 SANDRA STIVEN 1.00 X 0 0 0 JAMES TRUESDELL III 1.00 X 0 0 0 RICK VALLEY 1.00 X 0 0 0 DAVID WUJCIAK 1.00 X 0 0 0 GARY SMITH 40.00 X 114357 0 25182 LAURA WELSH 40.00 X 70577 0 9521 184934 0 34703 1 0 0 0 0 7095 5106736 5088183 5113831 RETAIL GOODS PRODUCTIO 453310 6002733 6002733 REHABILITATION 624310 696621 696621 CONTRACTS 310000 148957 148957 MISCELLANEOUS PROGRAM 900099 73424 73424 6921735 4816 4816 655 1500 -845 -845 -845 12039537 6921735 0 3971 219639 109820 109819 5842490 5153080 689410 225224 168233 56991 765784 658871 106913 19500 19500 38284 38284 155939 151648 4291 121991 111013 10978 2243197 2084589 158608 274707 253546 21161 16246 9178 7068 124746 103585 21161 224663 176356 48307 SUPPLIES 1361144 1312610 48534 EQUIPMENT RENTAL AND MA 298537 277454 21083 MISCELLANEOUS 214200 178147 36053 MEMBERSHIPS 8360 8075 285 12154651 10794489 1360162 0 708905 634054 1180518 1001027 175512 283858 531546 505983 163524 187586 4881504 3485366 1443636 1396138 4203641 4008646 719122 647858 8617 727739 647858 X 3475902 3335788 25000 3475902 3360788 4203641 4008646 -115114 X X 0 1 1 X 0 X 2880419 3175240 3389233 4693035 5113831 19251758 2880419 3175240 3389233 4693035 5113831 19251758 19251758 24285 65013 67595 20393 4816 182102 2968 6077 5131 14176 19448036 31303566 0.98990 0.98750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS 187238 187238 2043380 1896120 147260 502511 328774 173737 2148375 1260472 887903 1396138 12039537 12154651 -115114 0 -115114 12039537 0 12039537 0 12039537 12051066 0 12051066 103585 103585 12154651 PART XIII, LINE 4B - OTHER ADJUSTMENTS: PAYMENT TO NATIONAL ORGANIZATION X 18434 FAIR MARKET VALUE X 5067149 FAIR MARKET VALUE X 3 2600 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS AL HOBSON AND ERNEST HLINSKY HAVE A BUSINESS RELATIONSHIP. 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 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 MARO. 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. AUDIT COMMITTEE FORM 990, PART XI, LINE 2C NO CHANGE FROM PRIOR YEAR REGARDING THE AUDIT COMMITTEE OVERSIGHT PROCESS.