2022-09-12T10:11:22-05:00 2021-12-31 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2021-01-01 510211215 GOODWILL INDUSTRIES DEVELOPMENT CORPORATION GOOD 9207316601 1800 APPLETON ROAD MENASHA WI 54952 SABRINA KLOEHN CFO 9207316601 2022-08-24 1 SABRINA KLOEHN 999009999 TERRI REXRODE CPA MST P00096513 9206620016 2022-08-24 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHRIS HESS 1800 APPLETON ROAD MENASHA WI 54952 186804 0 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 "ELEVATING PEOPLE BY ELIMINATING BARRIERS TO EMPLOYMENT." 12 12 0 12 0 0 0 0 186804 186804 0 0 0 0 186804 186804 0 0 0 0 0 0 0 0 0 41747 41822 41747 41822 145057 144982 1978453 2067830 613887 558282 1364566 1509548 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 "ELEVATING PEOPLE BY ELIMINATING BARRIERS TO EMPLOYMENT." 0 0 41822 0 186804 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 "ELEVATING PEOPLE BY ELIMINATING BARRIERS TO EMPLOYMENT." 41822 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X SABRINA KLOEHN 9207316601 1800 APPLETON ROAD MENASHA WI 54952 GREGG CURRY BOARD CHAIR 1.00 2.00 X X 0 0 0 MICHAEL LUTZ BOARD VICE-CHAIR 1.00 2.00 X X 0 0 0 NANCY BRANSON BOARD SECRETARY 1.00 2.00 X X 0 0 0 GARY LICHTENBERG BOARD TREASURER 1.00 2.00 X X 0 0 0 CHRISTYN ABARAY BOARD DIRECTOR 1.00 2.00 X 0 0 0 RICARDO ABUD BOARD DIRECTOR 1.00 2.00 X 0 0 0 AUTUMN ANFANG BOARD DIRECTOR 1.00 2.00 X 0 0 0 DEDE HEID BOARD DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL MEINOFF BOARD DIRECTOR 1.00 2.00 X 0 0 0 JESSE OSTROM BOARD DIRECTOR 1.00 2.00 X 0 0 0 TINA SCHONER BOARD DIRECTOR 1.00 2.00 X 0 0 0 ANN THAYER BOARD DIRECTOR 1.00 2.00 X 0 0 0 TOM WILTZIUS BOARD DIRECTOR (THRU FEBRUARY) 1.00 2.00 X 0 0 0 CHRISTIAN HESS PRESIDENT & CEO 1.00 39.00 X 0 308970 22193 SABRINA KLOEHN CFO 1.00 39.00 X 0 180708 2073 0 489678 24266 0 0 1 0 0 RENT INCOME 531390 186804 186804 186804 186804 186804 0 0 11447 11447 30375 30375 41822 41822 0 0 2214177 501188 1743364 1712989 235089 354841 1978453 2067830 613887 558282 613887 558282 X 1364566 1509548 1364566 1509548 1978453 2067830 144982 0 X 0 1 X 1 0 X X 1 GOODWILL INDUSTRIES OF NC WISCONSIN 391144913 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 BOARD DIRECTOR DIRECTORS AND LEADERSHIP OF SUPPORTED ORGANIZATION HAD THE POWER TO APPOINT MAJORITY OF ORGANIZATION'S DIRECTORS AT ALL TIMES DURING THE TAX YEAR. THE BOARD MEMBERS OF SUPPORTED ORGANIZATION HAVE THE VOTING AUTHORITY TO APPOINT THE ORGANIZATION'S BOARD MEMBERS AND OFFICERS. 999177 999177 1215000 501188 713812 1712989 DUE FROM GOODWILL 354841 354841 X PART X, LINE 2: 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 AND XII - GOODWILL INDUSTRIES DEVELOPMENT CORP RECEIVED A CONSOLIDATED AUDIT WHICH INCLUDES GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, GOODWILL INDUSTRIES DEVELOPMENT CORPORATION, AND MONEY MANAGEMENT EDUCATION ASSOCIATES. 0 0 0 0 0 0 0 0 0 CHRISTIAN HESS PRESIDENT & CEO 0 308670 0 0 0 300 0 7780 0 14413 0 331163 0 0 SABRINA KLOEHN CFO 0 180408 0 0 0 300 0 0 0 2073 0 182781 0 0 PART I, LINE 3 THE CEO AND CFO ARE EMPLOYEES OF THE RELATED ORGANIZATION, GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. (GWINCW) FEIN 39-1144913). ALL COMPENSATION AND BENEFITS ARE PAID BY GWINCW. GOODWILL INDUSTRIES DEVELOPMENT CORPORATION DOES NOT HAVE EMPLOYEES. A WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 2019-12-20 603248 LAND AND BUILDING, REFINANCE 0 0 0 A 55605 603248 5351 1 0 1 1 A 0 1 0 0 0.03000 0.03000 0 0 0 A 0 1 0 0 0 1 PNC BANK 10.000000000000 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO THE FORM BEING FILED, THE CFO AND DIRECTOR OF FINANCE COMPLETE AN EXTENSIVE REVIEW AND THE FINAL VERSION IS REVIEWED BY THE FINANCE COMMITTEE OF BOARD OF DIRECTORS OF GOODWILL NCW. THE 990 IS THEN PROVIDED TO THE FULL BOARD AT THEIR NEXT REGULARLY SCHEDULED MEETING AT WHICH TIME THE 990 IS REVIEWED AND SUBMITTED FOR APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C NEW CONFLICT OF INTEREST AGREEMENTS ARE SENT TO ALL BOARD DIRECTORS ANNUALLY TO SIGN. DIRECTORS AND MANAGEMENT COMPLETE DISCLOSURES ANNUALLY WHICH ARE REVIEWED BY DESIGNATED INDIVIDUALS. A CONFLICT OR POTENTIAL CONFLICT MAY RESULT IN RECUSAL OF THE INTERESTED PERSON. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND CFO ARE EMPLOYEES OF THE RELATED ORGANIZATION GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. (GWINCW) FEIN 39-1144913. ALL COMPENSATION AND BENEFITS ARE PAID BY GWINCW. THE EXECUTIVE COMMITTEE OF THE GOODWILL NCW BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE COMPENSATION ANNUALLY. THE COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE DATA PROVIDED BY AN EXTERNAL COMPENSATION CONSULTANT WHO PROVIDES MARKET INFORMATION AND RENDERS A REPORT TO SHOW THE REASONABLENESS OF OVERALL COMPENSATION IN RELATION TO MARKET COMPENSATION FOR SIMILARLY SITUATED ROLES AND RESPONSIBILITIES. IN 2021 THE EXTERNAL CONSULTANT USED COMPENSATION DATA FROM COMPDATA, NONPROFIT TIMES AND COMPANALYST. THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS MET IN DECEMBER 2021 TO REVIEW THE INFORMATION, MAKE ITS DETERMINATION, AND DOCUMENT THE BASIS FOR THEIR DETERMINATION. THE COMMITTEE IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO COMPENSATION ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 CONSOLIDATED FINANCIAL STATEMENTS ARE POSTED ON THE GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. WEBSITE. LINKS ARE PROVIDED TO THE 990 AND THIS INFORMATION IS ALSO AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC. GOODWILL INDUSTRIES OF NORTH CENTRAL WIS INC 1800 APPLETON RD MENASHA WI 54952 391144913 ELIMINATING BARRIERS TO EMPLOYMENT WI 501(C)(3) LINE 10 N/A 0 MONEY MANAGEMENT EDUCATION ASSOCIATES INC 1800 APPLETON RD MENASHA WI 54952 391991425 EQUIP PEOPLE TO BE RESPONSIBLE FOR FINANCIAL WELLBEING WI 501(C)(3) LINE 10 GOODWILL INDUSTRIED OF NC WI 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 PART V, LINE 1 GOODWILL INDUSTRIES DEVELOPMENT CORPORATION (GWD) LEASES LAND AND BUILDING TO GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. 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 CORPORATION, AND MONEY MANAGEMENT EDUCATION ASSOCIATES ARE IDENTICAL. 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.