2023-11-15T13:41:00-06:00 2022-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 210 S MICHIGAN ST SUITE 200 SOUTH BEND IN 46601 990 2022-01-01 351093073 GOODWILL INDUSTRIES OF MICHIANA INC GOOD 5744727300 PO BOX 3846 SOUTH BEND IN 46619 KARMAN L EASH CHIEF FINANCIAL OFFICER 5744727300 2023-11-15 1 KARMAN EASH 999009999 0 JAMES B CHAMPER P00956831 5742894011 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARMAN L EASH PO BOX 3846 SOUTH BEND IN 46619 59087752 0 X WWW.GOODWILL-NI.ORG X 1936 IN GOODWILL INDUSTRIES OF MICHIANA, INC. IS A LEADING NONPROFIT PROVIDER OF EMPLOYMENT TRAINING, JOB PLACEMENT SERVICES AND OTHER CRITICAL COMMUNITY-BASED SERVICES FOR PEOPLE WHO HAVE A DISABILITY, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, EX-OFFENDERS RE-ENTERING THE COMMUNITY AND OTHERS IN NEED. 18 18 1979 1500 0 0 924118 1176722 45000392 45240635 1266206 1329757 45742 357609 47236458 48104723 290815 6500 0 0 28918742 32560279 0 0 255583 12298775 14166619 41508332 46733398 5728126 1371325 71477410 72939976 4525968 6677284 66951442 66262692 X GOODWILL INDUSTRIES OF MICHIANA, INC. IS A LEADING NONPROFIT PROVIDEROF EMPLOYMENT TRAINING, JOB PLACEMENT SERVICES AND OTHER CRITICAL COMMUNITY-BASED SERVICES FOR PEOPLE WHO HAVE A DISABILITY, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, EX-OFFENDERS RE-ENTERING THE COMMUNITY AND OTHERS IN NEED. 0 0 2144848 2024829 THE WORKFORCE INNOVATION AND OPPORTUNITY ACT ("WIOA") IN-SCHOOL PROGRAM IS USED TO EMPOWER HIGH SCHOOL JUNIORS AND SENIORS TO COMPLETE HIGH SCHOOL WITH A TARGETED CAREER PLAN AND WORK EXPERIENCE. THE PROGRAMS ARE DELIVERED WITHIN THE HIGH SCHOOL. IN 2022 THERE WAS A 87% GRADUATION RATE, 31% POSITIVE OUTCOME (JOB, MILITARY, OR SECONDARY EDUCATION), 74% OF THE JOBS OBTAINED WERE FULL-TIME AND 18% WENT ON TO FUTURE EDUCATION. THE WIOA OUT-OF-SCHOOL PROGRAM IS DESIGNED TO ASSIST YOUTH WITHOUT A HIGH SCHOOL DIPLOMA OR POSTSECONDARY TRAINING TO COMPLETE THEIR EDUCATION AND OBTAIN A DIPLOMA, CERTIFICATION, OR DEGREE. ANOTHER GOAL IS PLACEMENT INTO EMPLOYMENT OR POST-SECONDARY EDUCATION. A THIRD GOAL IS TO HELP IMPROVE BASIC, ACADEMIC, AND JOB SPECIFIC SKILLS. THE FINAL GOAL IS TO PROVIDE THEM 12 MONTHS OF FOLLOW UP SERVICES. YOUTH LEARN ABOUT OCCUPATIONS IN DEMAND AND EMPLOYMENT OPPORTUNITIES THROUGHOUT NORTHWEST INDIANA AND GAIN SKILLS NEEDED TO ENTER THE WORKFORCE THROUGH A SERIES OF WORK READY WORKSHOPS INCLUDING RESUME DEVELOPMENT AND INTERVIEWING SKILLS. IN 2022 WE SERVED 457 OUT-OF-SCHOOL YOUTH, 143 EARNED AN IN DEMAND CERTIFICATION, 181 ENROLLED IN TRAINING, 135 EARNED THEIR HIGH SCHOOL DIPOLMA. 775973 595675 THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM ("SCSEP") IS A TRAINING AND EMPLOYMENT PROGRAM FOR WORKERS AGES 55 AND OVER WHO HAVE AN INCOME THAT DOES NOT EXCEED 125 PERCENT OF THE FEDERAL POVERTY LEVEL. PROGRAM PARTICIPANTS RECEIVE AN AVERAGE OF 20-24 HOURS PER WEEK OF PAID TRAINING AT GOVERNMENT AGENCIES OR NON-PROFIT ORGANIZATIONS. PAID CLASSROOM TRAINING IS ALSO PERMITTED TO INCREASE JOB READINESS SKILLS. PARTICIPANTS MUST BE PAID THE HIGHER OF THE FEDERAL, STATE OR LOCAL MIMIMUM WAGE WHILE THEY TAKE PART IN COMMUNITY SERVICE OR OTHER JOB TRAINING OPPORTUNITIES. EMPLOYMENT IS THE GOAL OF THE PROGRAM FOR MOST PARTICIPANTS. SOME SCSEP PARTICIPANTS ARE UNABLE TO TRANSITION TO WORK AND MAY BE TRANSITIONNED TO OTHER PROGRAMS OR SERVICES, INCLUDING VOLUNTEER OPPORTUNITIES. IN 2022 WE HAD 61 PARTICIPANTS ENROLLED IN THE SCSEP PROGRAM, 59 PARTICIPANTS IN A PAID TRAINING SITE OR PAID JOB READINESS ACTIVITIES TO INCREASE WORK SKILLS, AND 21 PARTICIPANTS THAT ENTERED EMPLOYMENT IN THE COMMUNITY. 2279185 2251457 THE NURSE FAMILY PARTNERSHIP PROGRAM ("NFP") HELPS TRANSFORM THE LIVES OF UNDER-SERVED, FIRST-TIME MOTHERS AND THEIR BABIES FROM PREGNANCY UNTIL THE CHILD TURNS TWO. THROUGH ONGOING HOME VISITS FROM REGISTERED NURSES, LOW-INCOME, FIRST-TIME MOMS RECEIVE THE CARE AND SUPPORT THEY NEED TO HAVE A HEALTHY PREGNANCY, PROVIDE RESPONSIBLE AND COMPETENT CARE FOR THEIR CHILDREN AND BECOME MORE ECONOMICALLY SELF-SUFFICIENT. NFP NURSE HOME VISITORS FORM A MUCH-NEEDED, TRUSTING RELATIONSHIP WITH THE FIRST-TIME MOMS, INSTILLING CONFIDENCE AND EMPOWERING THEM TO ACHIEVE A BETTER LIFE FOR THEIR CHILDREN AND THEMSELVES. NFP'S EVIDENCE-BASED COMMUNITY HEALTH PROGRAM PRODUCES LONG-TERM FAMILY IMPROVEMENTS IN HEALTH, EDUCATION, AND ECONOMIC SELF-SUFFICIENCY. BY HELPING TO BREAK THE CYCLE OF POVERTY, NFP PLAYS AN IMPORTANT ROLE IN HELPING TO IMPROVE THE LIVES OF SOCIETY'S MOST VULNERABLE MEMBERS, BUILD STRONGER COMMUNITIES, AND LEAVE A POSITIVE IMPACT ON THIS AND FUTURE GENERATIONS. TWO NFP TEAMS CONSISTING OF 2 NURSE SUPERVISORS AND 16 NURSE HOME VISITORS CAN CARRY A TOTAL CASELOAD OF UP TO 400 CLIENTS. DURING 2022, 471 FAMILIES WERE SERVED AND 380 BIRTHS. 107 MOMS AND THEIR BABIES GRADUATED FROM THE PROGRAM. OVER 85% OF MOTHERS INITIATED BREASTFEEDING, AND OVER 89% OF CHILDREN WERE UP TO DATE WITH IMMUNIZATIONS AT 6 MONTHS. 34088314 6500 35217117 34088314 6500 35217117 39288320 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 15 0 1 1979 1 0 0 0 0 1 1 0 0 1 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 IN X X KARMAN EASH 5744727300 1805 WESTERN AVE SOUTH BEND IN 46619 DEBIE M COBLE PRESIDENT & CEO 40.00 5.00 X X 288981 0 20531 AMY WHITE PRIVATE SECTOR BOARD MEMBER 2.00 X 0 0 0 ANTHONY ALLISON PRIVATE SECTOR BOARD MEMBER 2.00 X 0 0 0 LOUIS GONZALEZ PRIVATE SECTOR BOARD MEMBER 2.00 X 0 0 0 KYLE DAVIS PRIVATE SECTOR BOARD MEMBER 2.00 X 0 0 0 RICHARD L HILL PRIVATE SECTOR BOARD MEMBER 2.00 X 0 0 0 JENEEN CRANE PRIVATE SECTOR BOARD MEMBER 2.00 X 0 0 0 SHERAL LITELL PRIVATE SECTOR BOARD MEMBER 2.00 X 0 0 0 DOUG BAUMGARTNER PRIVATE SECTOR BOARD MEMBER 2.00 X 0 0 0 JACQUELINE M BARTON PRIVATE SECTOR BOARD MEMBER 2.00 X 0 0 0 TRACEE A SIADE-JONES PRIVATE SECTOR BOARD MEMBER 2.00 X 0 0 0 GARY HOIPKEMIER PRIVATE SECTOR BOARD MEMBER 2.00 X 0 0 0 JAY MATTERN PRIVATE SECTOR BOARD MEMBER 2.00 X 0 0 0 TAIRA NELSON PRIVATE SECTOR BOARD MEMBER 2.00 X 0 0 0 JAYDE LIPPERT PRIVATE SECTOR BOARD MEMBER 2.00 X 0 0 0 TRACEE A SIADE-JONES SECRETARY 2.00 X X 0 0 0 THOMAS KUHAR TREASURER 2.00 X X 0 0 0 SHARON HAWKINS VICE PRESIDENT 2.00 X X 0 0 0 TAMMY BOETSMA PRESIDENT 2.00 X X 0 0 0 KARMAN EASH CFO/COO 40.00 X 135209 0 21217 MARK ALAN ZIEGERT VICE PRESIDENT OF SALES 40.00 X 165391 0 23334 OTTO SCHLATTER TECHNOLOGY OFFICER 40.00 X 141341 0 19429 SARA BRODZINSKI CHIEF HUMAN RESOURCES OFFICER 40.00 X 120336 0 18901 ARDEN FLORAN VICE PRESIDENT OF WORKFORCE 40.00 X 125001 0 6296 GUY FISHER VICE PRESIDENT OF COMMUNITY ADVANCEMENT 40.00 X 108706 0 15501 1084965 0 125209 7 0 1 0 ANCON CONSTRUCTION CO 2146 ELKHART ROAD GOSHEN IN 46526 CONSTRUCTION 4113194 ENCOVA INSURANCE PO BOX 11285 CHARLESTON WV 25339 WORKERS COMP 412710 GREAT AMERICAN FINANCIAL SERVICES PO BOX 660831 DALLAS TX 75266 COPIERS AND PRINTERS 336166 CERES SOLUTIONS COOPERATIVE PO BOX 432 CRAWFORDSVILLE IN 47933 TRUCK FUEL 333166 CIT 21719 NETWORK PL CHICAGO IL 60673 COMPUTER AND MARKETING 309769 5 42964 54277 1079481 -63504 1176722 SALES OF MERCHANDISE AND SERVICES 459510 38397219 38397219 REHABILITATION FEES 624310 6843416 6843416 45240635 1343257 1343257 126000 0 126000 126000 126000 10640895 248052 10654395 248052 -13500 0 -13500 -13500 11962 42964 80582 -68620 -68620 OTHER INCOME 900099 300229 300229 300229 48104723 45540864 0 1387137 6500 6500 815432 30951 762814 21667 26196782 23494325 2579917 122540 816109 503448 307787 4874 2783291 1716979 1049689 16623 1948665 1790473 150191 8001 96901 96901 87843 87843 65453 65453 345303 196501 122849 25953 353848 60202 293646 3219438 2918430 264411 36597 1651129 1106061 543432 1636 2078993 1766715 312278 902217 781352 120865 48483 41988 6495 782305 664448 100753 17104 187356 187356 2114212 2114212 896840 776695 120145 COUPON & REWARD REDEMPT 721221 721221 TRASH REMOVAL OR WASTE 488225 488225 COGS SUPPLIES 61601 61601 OTHER OPERATING EXPENSE 52994 47993 4413 588 12257 12257 46733398 39288320 7189495 255583 7666733 6572976 254587 1048540 901867 733363 733269 8526614 8795780 1518970 1394755 336438 325365 62993957 29726978 28984527 33266979 22044887 18377108 341638 265999 21113 2305878 71477410 72939976 2519664 3811951 201304 256602 1805000 750000 1858731 4525968 6677284 X 66950442 66262692 1000 0 66951442 66262692 71477410 72939976 X 1371325 -1984436 -75639 X X 0 1 X 1 1 1 X 1475156 664231 11121473 924118 1176722 15361700 1475156 664231 11121473 924118 1176722 15361700 15361700 399994 663243 600721 270940 1469257 3404155 20354 7096 27450 51530 122936 65912 45626 300229 586233 19379538 190535199 0.79270 0.85360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DISCOUNTS EARNED - 2018 AMOUNT: $ 8,490. 2019 AMOUNT: $ 8,784. 2020 AMOUNT: $ 6,469. 2021 AMOUNT: $ 8,947. 2022 AMOUNT: $ 8,418. OTHER MISC INCOME - 2018 AMOUNT: $ 11,801. 2019 AMOUNT: $ 3,734. 2020 AMOUNT: $ 5,429. 2021 AMOUNT: $ 6,071. 2022 AMOUNT: $ 175,140. CHARGE CARD REWARDS - 2018 AMOUNT: $ 6,648. 2019 AMOUNT: $ 15,024. 2020 AMOUNT: $ 6,900. 2021 AMOUNT: $ 13,497. FINGERPRINTING INCOME - SIGN RENT - 2018 AMOUNT: $ 11,074. 2019 AMOUNT: $ 10,964. 2020 AMOUNT: $ 12,307. 2021 AMOUNT: $ 12,152. FOUND MONEY - 2018 AMOUNT: $ 13,517. 2019 AMOUNT: $ 63,680. 2020 AMOUNT: $ 17,409. 2021 AMOUNT: $ 16,053. 2022 AMOUNT: $ 11,980. MISC ACCOUNTING INCOME - 2019 AMOUNT: $ 10,369. 2020 AMOUNT: $ 2,574. 2021 AMOUNT: $ 538. CORPORATE STORE REVENUE - LOYALTY - 2019 AMOUNT: $ 10,381. 2020 AMOUNT: $ 12,732. 2021 AMOUNT: $ -11,632. EMPLOYEE DEVELOPMENT INCOME - 2020 AMOUNT: $ 2,092. BUSINESS SERVICES INCOME - 2022 AMOUNT: $ 104,691. 22539237 -52102 22220950 186 265999 22018741 1656402 1111375 24531 22539237 21089488 1481816 525000 27563 22018741 19344408 1907832 135000 27752 21089488 20292276 533876 1453962 27782 19344408 1 0 12748440 12748440 35626817 23340118 12286699 88212 58660 29552 9307424 6328200 2979224 5223064 5223064 33266979 X PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO ACCUMULATE SUFFICIENT CAPITAL SO THAT THE INCOME EARNED WILL ASSIST IN PROVIDING STABILITY FOR GOODWILL'S EMPLOYMENT AND REHABILITATION PROGRAMS IN TIMES OF ECONOMIC STRESS AND/OR SIGNIFICANT FLUCTUATIONS IN GOVERNMENT AND GRANT FUNDING. ANOTHER PURPOSE OF THE ENDOWMENT FUND WOULD BE TO PROVIDE FROM INCOME EARNED MATCHING FUNDS, INITIAL FUNDING FOR NEW PROGRAMS AND FUNDS FOR EQUIPMENT REPLACEMENT, MAJOR REPAIRS, RENOVATIONS AND EXPANSION. PART X, LINE 2: THE INCOME TAXES TOPIC OF THE FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTITY TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE CONSOLIDATED GROUP HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S AND THE AFFILIATE'S 2019 THROUGH 2021 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITY. GOODWILL VENTURES' 2019 THROUGH 2021 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITY. FASHION SHOW 54926 42964 11962 8695 14282 57605 1 54926 42964 11962 8695 14282 57605 80582 -68620 1 SCHOLARSHIP 3 6500 PART I, LINE 2: THE MAJORITY OF GRANTS ISSUED ARE FOR GENERAL OPERATIONS OF THE RECEIVING ORGANIZATION WITH THE EXPECTATION THAT ALL FUNDS WILL BE SPENT WITHIN ONE YEAR. NO ADDITIONAL REPORTING BACK IS REQUIRED. 1 X X X X X 0 0 0 0 0 0 0 0 0 DEBIE M COBLE PRESIDENT & CEO 288981 0 0 0 0 0 13695 0 6836 0 309512 0 0 0 MARK ALAN ZIEGERT VICE PRESIDENT OF SALES 165391 0 0 0 0 0 8469 0 14865 0 188725 0 0 0 OTTO SCHLATTER TECHNOLOGY OFFICER 141341 0 0 0 0 0 6953 0 12476 0 160770 0 0 0 KARMAN EASH CFO/COO 135209 0 0 0 0 0 5625 0 15592 0 156426 0 0 0 PART I, LINE 1A THE SPOUSE OF THE CEO TRAVELED ALONG WITH THE CEO FOR BUSINESS PURPOSES. THE VALUE OF THOSE EXPENSES WERE INCLUDED IN THE COMPENSATION REPORTED TO THE CEO FOR THE TAX YEAR WHEN THE BENEFIT WAS RECEIVED. A INDIANA DEVELOPMENT FINANCE AUTHORITY 351602316 454909DW9 2005-03-17 7000000 TO FINANCE RETAIL STORES 0 0 0 B INDIANA FINANCE AUTHORITY 351602316 45505RAB1 2005-12-16 3000000 TO FINANCE RETAIL STORES 0 0 0 A 2005 0 0 1 1 B 2006 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 B 0 0 0 0 1 0 0 0 0 A 0 B 0 PART IV, LINE 2C THE ARBITRAGE REBATE COMPUTATION FOR BOND WITH CUSIP NUMBER 454909DW9 WAS PERFORMED ON MARCH 17, 2010. PART IV, LINE 2C THE ARBITRAGE REBATE COMPUTATION FOR BOND WITH CUSIP NUMBER 45505RAB1 WAS PERFORMED ON DECEMBER 16, 2010. X 1816711 ACTUAL SALES PRICE X 30104255 ACTUAL SALES PRICE X 7 8471 ACTUAL SALES PRICE 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES INDEPENDENT ONLINE AUCTION SERVICES TO SELL CONTRIBUTED BOOKS AND OTHER DONATED ITEMS OVER THE INTERNET. AN INDEPENDENT AGENT BROKERS THE SALVAGE TEXTILE GOODS THAT WERE EITHER NOT FIT FOR SALE OR DID NOT SELL IN THE STORES. THE ORGANIZATION USES AN INDEPENDENT AUCTION HOUSE TO FACILITATE THE SALE OF DONATED VEHICLES. FORM 990, PART VI, SECTION A, LINE 6 ALL MEMBERS OF THE BOARD OF DIRECTORS SHALL BE MEMBERS OF THE CORPORATION DURING THEIR TERMS AS A DIRECTOR AND ALL SUBSEQUENT DIRECTORS ELECTED OR SELECTED SHALL BE MEMBERS OF THE CORPORATION DURING THEIR TERM AS A DIRECTOR ACCORDING TO THE CORPORATIONS BY-LAWS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL CONSIST OF AT LEAST 15 MEMBERS BUT NOT MORE THAN 27 FROM AMONG WHOM THE CHAIR, VICE CHAIR, SECRETARY, TREASURER AND OTHER OFFICERS EXCEPT FOR THE PRESIDENT/CEO SHALL BE ELECTED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED JOINTLY BY GOODWILL INDUSTRIES OF MICHIANA, INC. AND THEIR OUTSIDE AUDITORS. WHEN COMPLETED, THE 990 IS REVIEWED BY THE OUTSIDE AUDITORS, THE CORPORATION'S CFO, PRESIDENT/CEO, AND THE EXECUTIVE COMMITTEE OF THE CORPORATIONS BOARD. ONCE THIS PROCESS IS COMPLETE THE RETURN IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, USUALLY IN THE FALL, THE BOARD OF DIRECTORS REVIEWS AND EITHER MAKES CHANGES OR REAFFIRMS ALL LEADERSHIP AND GOVERNANCE POLICIES AND CONFORMANCE TO THOSE POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE GOODWILL BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE CEO BY FOLLOWING THE PROCEDURE OF "REBUTTAL PRESUMPTION" TO ENSURE COMPLIANCE WITH IRS GUIDELINES (IRC 4958) ARE FOLLOWED WHICH INCLUDES: 1) MAKING SURE THE TRANSACTION WAS APPROVED IN ADVANCE BY AN AUTHORIZED BODY OF THE NONPROFIT COMPOSED OF INDEPENDENT/UNRELATED INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST. 2) THE AUTHORIZED BODY OBTAINED AND RELIED UPON APPROPRIATE DATA AS TO COMPARABILITY BEFORE MAKING ITS DECISION. 3) THE AUTHORIZED BODY ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION AT THE TIME THE DECISION IS MADE. INCLUDED IN THIS DOCUMENTATION ARE THE RESULTS OF A WAGE STUDY/SURVEY ON THE PRESIDENT AND EXECUTIVE TEAM. THIS PROCESS IS PERFORMED ON A ANNUAL BASIS AT THE FALL COMPENSATION COMMITTEE MEETING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART XI, LINE 9: UNREALIZED CHANGE IN BENEFICIAL INTEREST -75,639. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF IT'S STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MICHIANA GOODWILL BOOSTERS PO BOX 3846 SOUTH BEND IN 46619 203675652 TO PROVIDE EMPLOYEE INCENTIVES & PROMOTE GOODWILL'S MISSION IN 501(C)(4) N/A 0 GOODWILL LEADS INC 1805 W WESTERN AVE SOUTH BEND IN 46619 471473842 PROVIDE ADULTS COURSEWORK AND SUPPORT NEEDED TO EARN A HIGH SCHOOL DIPLOMA IN 501(C)(3) LINE 2 GOODWILL INDUSTRIES OF MICHIANA INC 1 GOODWILL VENTURES 1805 W WESTERN AVE SOUTH BEND IN 46619 833471560 TO BENEFIT GOODWILL INDUSTRIES OF MICHIANA IN 501(C)(3) LINE 12B, II GOODWILL INDUSTRIES OF MICHIANA INC 1 1 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 GOODWILL LEADS INC A 115000 CASH VALUE GOODWILL LEADS INC E 181927 CASH VALUE GOODWILL LEADS INC Q 586398 CASH VALUE GOODWILL VENTURES K 153600 FAIR VALUE