2011-08-12T08:05:38-07:00 2010-12-31 990 2010-01-01 510211215 GOODWILL INDUSTRIES DEVELOPMENT CORP GOOD 9207316601 1800 APPLETON RD MENASHA WI 54952 JACQUELINE DRAWS 2011-08-12 2010 2016-02-24 21:20:13Z 186804 false false X WWW.GOODWILLNCW.ORG X 1977 WI HOLD TITLE TO REAL ESTATE TO FURTHER THE MISSION OF GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. GOODWILL NCW IS A NONPROFIT HUMAN SERVICES ORGANIZATION. ITS MISSION IS TO "IMPROVE THE COMMUNITY BY IMPROVING THE LIVES OF ITS PEOPLE THROUGH SERVICES, PARTNERSHIPS, COLLABORATIONS AND THE RESPONSIBLE USE OF COMMUNTIY RESOURCES." 10 9 0 0 0 176426 186804 0 0 176426 186804 0 0 0 0 0 112727 109200 112727 109200 63699 77604 1747158 1764762 1451000 1391000 296158 373762 HOLD TITLE TO REAL ESTATE TO FURTHER THE MISSION OF GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. GOODWILL NCW IS A NONPROFIT HUMAN SERVICES ORGANIZATION. ITS MISSION IS TO "IMPROVE THE COMMUNITY BY IMPROVING THE LIVES OF ITS PEOPLE THROUGH SERVICES, PARTNERSHIPS, COLLABORATIONS AND THE RESPONSIBLE USE OF COMMUNTIY RESOURCES." false false 109200 186804 HOLD TITLE TO REAL ESTATE TO FURTHER THE MISSION OF GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC (GWNCW). GWNCW IS A NONPROFIT HUMAN SERVICES ORGANIZATION. ITS MISSION IS TO "IMPROVE THE COMMUNITY BY IMPROVING THE LIVES OF ITS PEOPLE THROUGH SERVICES, PARTNERSHIPS, COLLABORATIONS AND THE RESPONSIBLE USE OF COMMUNTIY RESOURCES." 109200 true false false false false false false false false false true false false true false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 0 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 10 9 false false false false false false false true true false false false true true true true true true true true false false WI X X JACQUELINE DRAWS 9207316601 1800 APPLETON RD MENASHA WI 54952 TOM WILTZIUS 1.00 X X 0 0 0 TERRY TIMM 1.00 X 0 0 0 RONALD DUNLAP 1.00 X X 0 0 0 ROBERT PEDERSEN 40.00 X X X 0 313425 31660 RICK STACK 1.00 X 0 0 0 RICHARD DETIENNE 1.00 0 0 0 REV DOTTIE MATTHEWS 1.00 X 0 0 0 NORBERT HILL JR 1.00 X 0 0 0 NATALIE GEHRINGER MD 1.00 X 0 0 0 MARY HAYES 1.00 X 0 0 0 MARGARET LEBRUN 1.00 X 0 0 0 LINDA KENNEDY 1.00 X X 0 0 0 KIM BASSETT-HEITZMANN 1.00 X 0 0 0 KEVIN MCNAMARA 1.00 X 0 0 0 KATHRYN CORREIA 1.00 X 0 0 0 KAREN KING PHD 1.00 X 0 0 0 JOYCE BYTOF 1.00 X 0 0 0 JAY FULKERSON 1.00 X 0 0 0 JACQUELINE DRAWS 40.00 X X 0 159167 19592 I GREGG CURRY 1.00 X X 0 0 0 GARY LICHTENBERG 1.00 X 0 0 0 DAVID OGILVIE 1.00 X X 0 0 0 DAVID HACKNEY 1.00 X X 0 0 0 CATHIE TIERNEY 1.00 X 0 0 0 BOLA DELANO-ORIARAN PHD 1.00 X 0 0 0 AARON SHERER 1.00 X 0 0 0 472592 51252 0 false true false 0 0 Rent Income 900004 186804 186804 186804 0 0 0 0 0 0 0 0 0 186804 186804 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78825 78825 0 30375 30375 0 0 109200 109200 0 0 0 0 0 0 0 0 0 0 0 1736091 167063 1599403 1569028 0 0 0 0 147755 195734 1747158 1764762 1451000 1391000 1451000 1391000 X 296158 373762 296158 373762 1747158 1764762 77604 X false true true X false false X X X false false false GOODWILL INDUSTRIES OF NC WISONSIN 391144913 509(a)(2) true 0 1 521091 521091 1215000 167063 1047937 1569028 DUE FROM GOODWILL INDUSTRIES 195734 195734 Part X Part X : FIN48 Footnote The Organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.PART XI, XII, AND XIII - GOODWILL INDUSTRIES DEVELOPMENT CORP DOES NOT RECEIVE AN AUDIT. THE AUDIT THAT IS RECEIVED IS A CONSOLIDATED AUDIT FOR GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, GOODWILL INDUSTRIES DEVELOPMENT CORPORATION, FINANCIAL INFORMATION & SERVICE CENTER, INC AND MONEY MANAGEMENT EDUCATION ASSOCIATES. X X X X X X false false false false false false false false false false ROBERT PEDERSEN 313425 31660 345085 JACQUELINE DRAWS 159167 19592 178759 Sch J, Part III, Additional Information Part III, Additional Information THE CEO AND CFO ARE EMPLOYEES OF THE RELATED ORGANIZATION GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. (GWINCW) FEIN 39-1144913. ALL COMPENSALTION AND BENEFITS ARE PAID BY GWINCW. WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 97710VXL7 2005-11-17 1664000 LAND AND BUILDING false false 273000 1664000 1664000 2005 false false true true true true true WELLS FARGO BANK 15.0000 true false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE POSTED ON GOODWILL INDUSTRIES OF NC WISCONSIN'S WEBSITE AND GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees DURING 2010, THE COMPENSATION COMMITTEE HIRED AN INDEPENDENT FIRM, RSM MCGLADREY, TO PERFORM A COMPENSATION REVIEW FOR THE 7 LEADERSHIP POSITIONS OF GOODWILL NCW. ALL TEAM MEMBERS ARE TEAM MEMBERS OF GOODWILL NCW. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts New Conflict of Interest Agreements are sent to all Board Members annually to sign and Annual Director Disclosures are sent to all Board Members annually to sign. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A copy of the 990 return was provided to all board members. The Audit Committee reviewed the 990 return and recommended to all board members to accept the 990 return. MONEY MANAGEMENT EDUCATION ASSOCIATES 1800 APPLETON RD MENASHA WI 54952 391991425 EQUIP PEOPLE TO BE RESPONSIBLE FOR FINANCIAL FUTURE WI 501(C)(3) 509(A)(1) N/A true FINANCIAL INFORMATION & SERVICES CENTER 1800 APPLETON RD MENASHA WI 54952 391496649 ASSISTING AND EDUCATING PEOPLE IN MANAGEMENT OF FINANCES WI 501(C)(3) 170(B)(1)(A(VI) N/A true GOODWILL INDUSTRIES OF NORTH CENTRAL WI 1800 APPLETON RD MENASHA WI 54952 391144913 CREATE PROGRAMS AND SERVICES THAT ENRICH INDIVIDUAL LIVES WI 501(C)(3) 170(B)(1)(A(VI) N/A true true false true false false false false false true false false true false false false false false false GOODWILL INDUSTRIES OF NORTH CENTRAL WI a 186804 PART V 1(A) -GOODWILL DEVELOPMENT (GWD) LEASES LAND AND A BUILDING TO GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN. A 20 YEAR LEASE WAS ENTERED INTO BY GOODWILL NCW AND AN INDEPENDENT/NON RELATED THIRD PARTY IN AUGUST 2004. IN AUGUST 2005, GWD PURCHASED THE LAND AND BUILDING FROM THE THIRD PARTY. AT THAT TIME, THE THIRD PARTY ASSIGNED THE LEASE TO GWD. GWD AND GOODWILL NCW CURRENTLY FOLLOW THE ORIGINAL LEASE TO ESTABLISH THE MONTHLY RENT AND TERMS OF THE LEASE. OTHER - THE BOARDS OF DIRECTORS FOR GOODWILL INDUSTRIES NCW, GOODWILL DEVELOPMENT, FINANCIAL INFORMATION & SERVICES CENTER AND MONEY MANAGEMENT EDUCATION ASSOCIATION ARE IDENTICAL. PART V - GOODWILL NCW ALSO GIFTS MANAGEMENT AND GENERAL SERVICE (ACCOUNTING, MARKETING, IT, HUMAN RESOURCES) TO GOODWILL DEVELOPMENT CORPORATION. THE VALUE FOR THESE ITEMS ARE NOT RECORDED ON THE FINANCIAL STATEMENTS OF ANY OF THE ORGANIZATIONS.PART V -