2024-11-14T14:56:59-06:00 2023-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 210 S MICHIGAN ST SUITE 200 SOUTH BEND IN 46601 990 2023-01-01 351093073 GOODWILL INDUSTRIES OF MICHIANA INC GOOD 5744727300 PO BOX 3846 SOUTH BEND IN 46619 DEBIE COBLE PRESIDENT AND CEO 5744727300 2024-11-14 1 0 JAMES B CHAMPER P00956831 5742894011 2024-11-13 2023 2024-10-15 13:58:12Z DEBIE COBLE PO BOX 3846 SOUTH BEND IN 46619 63533273 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 1786 1500 0 0 1176722 3499005 45240635 47129867 1329757 1376897 357609 174228 48104723 52179997 6500 9803 0 0 32560279 35937528 0 0 188454 14166619 16359638 46733398 52306969 1371325 -126972 72939976 70331721 6677284 3140752 66262692 67190969 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 2290573 2322292 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 2023 THERE WAS A 15% GRADUATION RATE, 32% POSITIVE OUTCOME (JOB, MILITARY, OR SECONDARY EDUCATION), 72% OF THE JOBS OBTAINED WERE FULL-TIME AND 17% 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 2023 WE SERVED 333 OUT-OF-SCHOOL YOUTH, 60 EARNED AN IN DEMAND CERTIFICATION, 59 EARNED THEIR HIGH SCHOOL DIPOLMA. 797901 647837 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 2023 WE HAD 70 PARTICIPANTS ENROLLED IN THE SCSEP PROGRAM, 67 PARTICIPANTS IN A PAID TRAINING SITE OR PAID JOB READINESS ACTIVITIES TO INCREASE WORK SKILLS, AND 17 PARTICIPANTS THAT ENTERED EMPLOYMENT IN THE COMMUNITY. 2030425 2125437 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 2023, 521 FAMILIES WERE SERVED AND 164 BIRTHS. 100 MOMS AND THEIR BABIES GRADUATED FROM THE PROGRAM. OVER 88% OF MOTHERS INITIATED BREASTFEEDING, AND OVER 91% OF CHILDREN WERE UP TO DATE WITH IMMUNIZATIONS AT 6 MONTHS. 39446144 9803 42196209 39446144 9803 42196209 44565043 1 1 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 79 0 1786 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 SHIRE KUCH 5744727300 1805 WESTERN AVE SOUTH BEND IN 46619 DEBIE M COBLE PRESIDENT & CEO 40.00 5.00 X X 301566 0 26729 AMY WHITE PRIVATE SECTOR BOARD MEMBE 2.00 X 0 0 0 ANTHONY ALLISON PRIVATE SECTOR BOARD MEMBE 2.00 X 0 0 0 LOUIS GONZALEZ PRIVATE SECTOR BOARD MEMBE 2.00 X 0 0 0 KYLE DAVIS PRIVATE SECTOR BOARD MEMBE 2.00 X 0 0 0 RICHARD L HILL PRIVATE SECTOR BOARD MEMBE 2.00 X 0 0 0 JENEEN CRANE PRIVATE SECTOR BOARD MEMBE 2.00 X 0 0 0 SHERAL LITELL PRIVATE SECTOR BOARD MEMBE 2.00 X 0 0 0 DOUG BAUMGARTNER PRIVATE SECTOR BOARD MEMBE 2.00 X 0 0 0 JACQUELINE M BARTON PRIVATE SECTOR BOARD MEMBE 2.00 X 0 0 0 CYNTHIA KILGORE PRIVATE SECTOR BOARD MEMBE 2.00 X 0 0 0 GARY HOIPKEMIER PRIVATE SECTOR BOARD MEMBE 2.00 X 0 0 0 JAY MATTERN PRIVATE SECTOR BOARD MEMBE 2.00 X 0 0 0 TAIRA NELSON PRIVATE SECTOR BOARD MEMBE 2.00 X 0 0 0 JAYDE LIPPERT PRIVATE SECTOR BOARD MEMBE 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/CCO 40.00 X 144238 0 22999 MARK ALAN ZIEGERT VICE PRESIDENT OF SALES 40.00 X 171496 0 23318 OTTO SCHLATTER TECHNOLOGY OFFICER 40.00 X 152019 0 19470 SARA BRODZINSKI CHIEF HUMAN RESOURCES OFFI 40.00 X 129967 0 16656 AREDEN FLORAN VICE PRESIDENT OF WORKFORCE DEVELOPMENT SERVICES 40.00 X 124975 0 6249 RON WEBB DIRECTOR OF TRANSPORTATION, FACILITIES AND GROUNDS 40.00 X 111153 0 15572 1135414 0 130993 7 0 1 0 ANCON CONSTRUCTION CO 2146 ELKHART ROAD GOSHEN IN 46526 CONSTRUCTION 1088469 ENCOVA INSURANCE PO BOX 11285 CHARLESTON WV 25339 WORKERS COMP 604055 PENSKE TRUCK LEASING CO LP PO BOX 802577 CHICAGO IL 60680 TRUCKING 578688 GREAT AMERICAN FINANCIAL SERVICES PO BOX 660831 DALLAS TX 75266 COPIERS AND PRINTERS 390624 CIT 21719 NETWORK PL CHICAGO IL 60673 COMPUTER AND MARKETING 323691 5 93234 34022 3371749 40831 3499005 SALES OF MERCHANDISE AND SERVICES 459510 40761085 40761085 REHABILITATION FEES 624310 6368782 6368782 47129867 1622150 1622150 90722 0 90722 90722 90722 11012859 3300 11261412 0 -248553 3300 -245253 -245253 13462 93234 91864 -78402 -78402 OTHER INCOME 900099 161908 161908 161908 52179997 47291775 0 1389217 9803 9803 495532 32829 439722 22981 30054103 27454828 2558159 41116 946037 874231 69014 2792 2159106 1994484 158222 6400 2282750 2068015 211748 2987 85928 41294 44581 53 176184 84668 91407 109 59571 59571 558021 268166 289510 345 544408 17476 459902 67030 2744890 2535429 174404 35057 2431451 954836 1475003 1612 2308075 1236126 1071949 1156949 1071998 84173 778 744616 689945 54170 501 768565 729611 37061 1893 202204 4255 194299 3650 2468828 2468828 789826 731836 57459 531 COUPON & REWARD REDEMPT 724886 724886 TRASH REMOVAL OR WASTE 525908 505868 20040 OTHER OPERATING EXPENSE 48455 44758 3078 619 COGS SUPPLIES 20873 20873 52306969 44565043 7553472 188454 6572976 5421603 901867 1834175 733269 742566 8795780 9144540 1394755 1351588 325365 397409 65091428 32054265 33266979 33037163 18377108 17105424 265999 1004008 2305878 293245 72939976 70331721 3811951 2581774 256602 223978 750000 335000 1858731 0 0 6677284 3140752 X 66262692 67190969 66262692 67190969 72939976 70331721 X -126972 1028848 26401 X X 0 1 X 1 1 1 X 664231 11121473 924118 1176722 3503485 17390029 664231 11121473 924118 1176722 3503485 17390029 17390029 663243 600721 270940 1469257 1712872 4717033 20354 7096 27450 122936 65912 45626 300229 161908 696611 22831123 208770180 0.76170 0.79270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DISCOUNTS EARNED - 2019 AMOUNT: $ 8,784. 2020 AMOUNT: $ 6,469. 2021 AMOUNT: $ 8,947. 2022 AMOUNT: $ 8,418. 2023 AMOUNT: $ 9,063. OTHER MISC INCOME - 2019 AMOUNT: $ 3,734. 2020 AMOUNT: $ 5,429. 2021 AMOUNT: $ 6,071. 2022 AMOUNT: $ 175,140. 2023 AMOUNT: $ 65,434. CHARGE CARD REWARDS - 2019 AMOUNT: $ 15,024. 2020 AMOUNT: $ 6,900. 2021 AMOUNT: $ 13,497. FINGERPRINTING INCOME - SIGN RENT - 2019 AMOUNT: $ 10,964. 2020 AMOUNT: $ 12,307. 2021 AMOUNT: $ 12,152. FOUND MONEY - 2019 AMOUNT: $ 63,680. 2020 AMOUNT: $ 17,409. 2021 AMOUNT: $ 16,053. 2022 AMOUNT: $ 11,980. 2023 AMOUNT: $ 20,611. 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. 2023 AMOUNT: $ 66,800. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265999 33102 6539 162 292400 22539237 -52102 22220950 186 265999 22018741 1656402 1111375 24531 22539237 21089488 1481816 525000 27563 22018741 19344408 1907832 135000 27752 21089488 1 0 13055181 13055181 41591426 24919172 16672254 89146 79098 10048 10163852 7055995 3107857 191823 191823 33037163 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, THE AFFILIATE'S, AND GOODWILL VENTURES' 2020 THROUGH 2022 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITY. FASHION SHOW 90232 81250 8982 3880 26994 40375 GOLF OUTING 16464 11984 4480 4490 4480 11645 106696 93234 13462 8370 31474 52020 91864 -78402 1 SCHOLARSHIP 5 9803 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 301566 0 0 0 0 0 12015 0 14714 0 328295 0 0 0 MARK ALAN ZIEGERT VICE PRESIDENT OF SALES 171496 0 0 0 0 0 14510 0 8808 0 194814 0 0 0 OTTO SCHLATTER TECHNOLOGY OFFICER 152019 0 0 0 0 0 12014 0 7456 0 171489 0 0 0 KARMAN EASH CFO/CCO 144238 0 0 0 0 0 15214 0 7785 0 167237 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 1881809 ACTUAL SALES PRICE X 31318781 ACTUAL SALES PRICE X 12 5756 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 26,401. 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 HANDS AND HEALTH LLC 154 HIVELY AVE ELKHART IN 46619 934417733 TO HOUSE AN EXCEL CENTER, CAREER AND TECHNICAL EDUCATION CENTER, AND A HEAL IN 1003008 0 0 1 0 0 0 1 0 0 0 0 0 1 0 1 0 1 0 1 0 0 GOODWILL LEADS INC A 120000 CASH VALUE GOODWILL LEADS INC E 198142 CASH VALUE GOODWILL LEADS INC Q 760430 CASH VALUE GOODWILL VENTURES K 153600 FAIR VALUE MICHIANA GOODWILL BOOSTER M 64574 CASH VALUE