2023-05-12T11:09:21-05:00 2022-12-31 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2022-01-01 381426892 GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND INC GOOD 2697886500 4820 WAYNE ROAD BATTLE CREEK MI 49037 WILLIAM BROEDER CFO/VP OF FINANCE 2697886500 2023-05-11 1 WILLIAM BROEDER 999009999 0 TINA M PETERS P00904574 2695674500 2023-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENNETH BAUER 4820 WAYNE ROAD BATTLE CREEK MI 49037 29583042 0 X WWW.GOODWILLCMH.ORG X 1953 MI GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND HELPS INDIVIDUALS WITH BARRIERS TO COMPETITIVE EMPLOYMENT CHANGE THEIR LIVES THROUGH THE POWER OF WORK, BY PROVIDING SOFT SKILLS AND HARD SKILLS TRAINING, SUPPORT SERVICES AND CAREER OPPORTUNITIES. THE GOODWILL CONNECTS PROGRAM WORKS WITH LOCAL SCHOOL DISTRICTS AND AREA EMPLOYERS TO PROVIDE WORK SKILLS TRAINING AND EMPLOYMENT OPPORTUNITIES TO AT RISK, LOW INCOME YOUTH. THE VITA PROGRAM PROVIDES FREE INCOME TAX ASSISTANCE TO QUALIFIED INDIVIDUALS. THE FINANCIAL OPPORTUNITY CENTER PROVIDES FINANCIAL LITERACY SKILLS, CONNECTIONS TO EMPLOYMENT AND SUPPORT SERVICES FOR LOW INCOME INDIVIDUALS. RETAIL PROGRAMS PROVIDE WORK SKILLS TRAINING, SUPPORT SERVICES AND EMPLOYMENT TO INDIVIDUALS WITH BARRIERS TO COMPETITIVE EMPLOYMENT. 7 7 809 366 0 0 10108444 10638863 17933786 18464343 9439 299048 14894 153063 28066563 29555317 34619 32264 0 0 8386641 9152634 0 0 0 13063267 13305460 21484527 22490358 6582036 7064959 34739844 44710785 1095686 4144400 33644158 40566385 CHANGING LIVES THROUGH THE POWER OF WORK. 0 0 19090454 0 17880341 RETAIL SALE OF GOODS DONATED BY THE GENERAL PUBLIC. GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND OPERATED 13 RETAIL STORES THROUGHOUT THE CENTRAL MICHIGAN AREA. THE RETAIL STORES PROVIDE EXTENSIVE HARD SKILLS AND SOFT SKILLS TRAINING FOR INDIVIDUALS TO HELP THEM PREPARE FOR OTHER EMPLOYMENT OPPORTUNITIES, AS WELL AS PROVIDE EMPLOYMENT FOR INDIVIDUALS WITH VOCATIONAL AND OTHER BARRIERS TO COMPETITIVE EMPLOYMENT. 844689 32264 12817 VOCATIONAL SERVICES- WORKFORCE DEVELOPMENT. GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND WORKS WITH GOVERNMENTAL AGENCIES AND AREA BUSINESSES TO PROVIDE TRAINING, JOB COACHING, VOCATIONAL, AND OTHER SERVICES ASSISTING INDIVIDUALS WITH BARRIERS TO COMPETITIVE EMPLOYMENT TO INCREASE THEIR JOB SKILLS AND OBTAIN EMPLOYMENT. SEE THE DESCRIPTION OF OUR MISSION FOR A EXAMPLES OF SPECIFIC PROGRAMS. 563154 0 571185 CONTRACT SERVICES- GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND CONTRACTS WITH AREA BUSINESSES AND MANUFACTURERS TO GENERATE BASIC LIGHT ASSEMBLY AND PACKAGING SERVICES WHILE PROVIDING MANUFACTURING SKILLS TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH BARRIERS TO COMPETITIVE EMPLOYMENT. 20498297 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 3 0 1 809 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X WILLIAM BROEDER 2697886500 4820 WAYNE ROAD BATTLE CREEK MI 49037 BRIAN FISH CHAIRPERSON 1.00 1.00 X X 0 0 0 ANGELA BURKHARDT - PART YEAR SECRETARY 1.00 1.00 X X 0 0 0 SUSAN BURDICK - PART YEAR SECRETARY 1.00 1.00 X 0 0 0 CHUCK STALLARD TREASURER 1.00 1.00 X X 0 0 0 PAT GALLAGHER DIRECTOR 1.00 1.00 X 0 0 0 JASON BOMIA DIRECTOR 1.00 1.00 X 0 0 0 MALCOLM SATTERFIELD DIRECTOR 1.00 1.00 X 0 0 0 MICKEY BRUTSCHE DIRECTOR 1.00 1.00 X X 0 0 0 KENNETH BAUER PRESIDENT/CEO 40.00 5.00 X 267457 0 23153 WILLIAM BROEDER SR VP FINANCE/CFO 40.00 5.00 X 133808 0 10742 ANDREW KARR VP OF HUMAN RESOURCES 40.00 5.00 X 137989 0 5400 MARK PETERS VP OF RETAIL SERVICES 40.00 5.00 X 131854 0 17287 PRESTON HICKS CP OF WORKFORCE DEVELOPMENT 40.00 5.00 X 116490 0 7556 787598 0 64138 5 0 1 0 0 73950 310000 31569 10223344 7251661 10638863 SALE OF DONATED ITEMS 611430 17880341 17880341 CONTRACT SERVICES 611430 571185 571185 VOCATIONAL SERVICES 611430 12817 12817 18464343 295548 295548 31225 27725 3500 3500 3500 AFFILIATE SUPPORT SERVICES 900099 141700 141700 MISCELLANEOUS INCOME 900099 11363 11363 153063 29555317 18464343 0 452111 32264 32264 432945 432945 7228123 6531029 697094 73300 66744 6556 714384 681351 33033 703882 594895 108987 36064 36064 38575 38575 489003 219455 269548 18863 16896 1967 828414 789551 38863 1330459 1258531 71928 110429 75921 34508 1163915 1163915 139044 135305 3739 1010639 818194 192445 COST OF GOODS SOLD 7684717 7684717 0 TRUCK FLEET 229775 228602 1173 REPAIRS & MAINTENANCE 116530 109242 7288 COMMUNICATIONS 107409 91077 16332 1624 608 1016 22490358 20498297 1992061 0 735492 847141 14650376 18980529 1882278 434791 503828 1432963 1576938 194047 209027 27654235 10863285 16363462 16790950 921737 829435 6976 48650 0 3042009 34739844 44710785 999629 941389 96057 94401 0 3108610 1095686 4144400 X 33644158 38196152 0 2370233 33644158 40566385 34739844 44710785 7064959 -142732 0 X X 0 1 X 1 0 X 6075176 6216039 5562074 10108444 10638863 38600596 15381414 16357219 13474865 17933786 18464343 81611627 21456590 22573258 19036939 28042230 29103206 120212223 0 275061 274885 192154 881268 967571 2590939 275061 274885 192154 881268 967571 2590939 117621284 149272 235331 56052 1528 295548 737731 149272 235331 56052 1528 295548 737731 20894 6619 5159 14894 153063 200629 21626756 22815208 19098150 28058652 29551817 121150583 0.97090 0.97760 0.00610 0.00450 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 20,894. 2019 AMOUNT: $ 6,619. 2020 AMOUNT: $ 5,159. 2021 AMOUNT: $ 14,894. 2022 AMOUNT: $ 153,063. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2067667 2067667 18891251 6259977 12631274 1148924 785953 362971 4564100 3243703 1320397 982293 573652 408641 16790950 RIGHT OF USE LEASED ASSETS 3042009 3042009 LEASE LIABILITIES 3108610 3108610 30357203 -142732 944618 801886 29555317 0 29555317 23369491 883166 883166 22486325 4033 4033 22490358 PART XI, LINE 2D - OTHER ADJUSTMENTS: ELIMINATIONS -598,492. NAVIGATIONS, INC. REVENUE 1,394,694. G/CMH BATTLE CREEK 96, LLC REVENUE 52,140. G/CMH COLDWATER 2, LLC REVENUE 96,276. PART XII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATIONS -598,492. NAVIGATIONS, INC. EXPENSE 1,329,209. G/CMH BATTLE CREEK 96, LLC EXPENSE 56,173. G/CMH COLDWATER 2, LLC EXPENSE 96,276. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION ON LLC NOT ELIMINATED 4,033. 1 SPECIFIC ASSISTANCE 119 29839 2425 FMV SALES PRICE VARIOUS USED CLOTHING AND ITEMS PART I, LINE 2: ALL GRANTS ARE ASSIGNED A DEPARTMET NUMBER FOR TRACKING. ALL INVOICES ARE REVIEWED FOR PROPER APPROVALS. A MONTHLY REVIEW IS PERFORMED ALONG WITH AN ANNUAL SUBMISSION REVIEW PROCESS. ALL GRANTS REVIEWED BY THE CFO. X X X X 0 0 0 0 0 0 0 1 0 KENNETH BAUER PRESIDENT/CEO 247457 0 20000 0 0 0 0 0 23153 0 290610 0 0 0 PART I, LINE 7 BONUSES WERE PAID TO CERTAIN PERSONS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A AT THE DISCRETION OF THE BOARD OF DIRECTORS. X 7251661 SALVAGE VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND THE PRESIDENT FOR ACCURACY AND COMPLETENESS. A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND, INC. HAS A WRITTEN CONFLICT OF INTEREST POLICY. A COPY OF THE POLICY IS PROVIDED TO BOARD MEMBERS NO LESS THAN ANNUALLY. THE CONFLICT OF INTEREST STATEMENT MUST BE SIGNED AND SUBMITTED BY EACH BOARD MEMBER ANNUALLY OR UPON ANY CHANGE IN CIRCUMSTANCE. AT THE START OF EVERY MEETING, THE BOARD CHAIR ASKS BOARD MEMBERS IF THERE ARE ANY CONFLICTS OF INTEREST NOT PREVIOUSLY DISCLOSED. MEMBERS WITH CONFLICTS DO NOT PARTICIPATE IN ANY BOARD VOTE OR ACTION WHERE SUCH CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND, INC.'S PRESIDENT IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AFTER A REVIEW OF THE PRESIDENT'S PERFORMANCE AND IS BASED UPON SUCH REVIEW AND UPON COMPARISON WITH SALARY SURVEYS FOR SIMILAR POSITIONS AND SIMILAR RESPONSIBILITIES AS PROVIDED BY INDEPENDENT COMPENSATION CONSULTANT'S REPORTS AND OTHER SOURCES. THE FULL BOARD OF DIRECTORS APPROVES BY VOTE THE RECOMMENDATION OF THE COMPENSATION COMMITTEE WITH REGARD TO THE PRESIDENT'S COMPENSATION. COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OTHER THAN THE PRESIDENT IS DETERMINED BY THE PRESIDENT AND IS BASED UPON PERFORMANCE REVIEWS, SALARY SURVEYS, AND INDEPENDENT COMPENSATION CONSULTANT'S REPORTS INCLUDING APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2022. FORM 990, PART VI, SECTION C, LINE 19 GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS REQUIRED BY THE TERMS OF ANY GRANT FUNDING OR UPON SPECIFIC REQUEST. A COPY OF THE FORM 990 IS POSTED AND AVAILABLE ONLINE AT GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN PROCESS FROM PRIOR YEAR. GICMH BATTLE CREEK 96 LLC 4820 WAYNE ROAD BATTLE CREEK MI 49037 454092954 BUILDINGS AND EQUIPMENT MI 52140 10000 GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND INC GICMH COLDWATER 2 LLC 4820 WAYNE ROAD BATTLE CREEK MI 49037 454099369 BUILDINGS AND EQUIPMENT MI 96276 10000 GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND INC NAVIGATIONS INCORPORATED 4820 WAYNE ROAD BATTLE CREEK MI 49037 383029800 ASSISTS PERSONS WITH BARRIERS TO WORK MI 501(C)(3) PF N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 NAVIGATIONS INCORPORATED C 310000 AMOUNT RECEIVED