2024-08-12T11:00:44-05:00 2023-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-01-01 391144913 GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN INC GOOD 9207316601 1800 APPLETON ROAD MENASHA WI 54952 SABRINA KLOEHN CFO 9207316601 2024-08-09 1 1 QUINN DUGAN P02267768 6082741980 2024-08-05 2023 2024-08-08 14:25:15Z CHRIS HESS 1800 APPLETON ROAD MENASHA WI 54952 109865611 0 X WWW.GOODWILLNCW.ORG X 1972 WI ELEVATING PEOPLE BY ELIMINATING BARRIERS TO EMPLOYMENT.GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN (GOODWILL NCW) IS A NONPROFIT HUMAN SERVICES ORGANIZATION AND SOCIAL ENTERPRISE. ITS MISSION IS "ELEVATING PEOPLE BY ELIMINATING BARRIERS TO EMPLOYMENT." GOODWILL NCW PROVIDES PATHWAYS FOR PEOPLE WHO ARE UNDERSERVED, UNDERREPRESENTED, AND DISADVANTAGED WHO HAVE A GOAL OF BUILDING SKILLS THAT LEAD TO SUSTAINED EMPLOYMENT AND IMPROVED FINANCIAL STABILITY. GOODWILL NCW TRACKS THEIR ABILITY TO DELIVER ON OUR MISSION AND THE BOARD OF DIRECTORS AND MANAGEMENT REVIEWS THIS ON A REGULAR BASIS. IN 2023 GOODWILL NCW MEASURED THE WAGE IMPACT OF IMPROVED FINANCIAL STABILITY. IN 2023, OVER 800 INDIVIDUALS ENTERED EMPLOYMENT WITH ASSISTANCE FROM GOOODWILL NCW. THIS RESULTED IN A $4.6M ANNUAL INCREASE IN WAGES FOR INDIVIDUALS SERVED THROUGH GOODWILL NCW PROGRAMMING. 11 10 2357 710 0 0 46730742 44538594 56166961 57481102 -459756 1532065 3095130 2815570 105533077 106367331 663643 810505 0 0 36938155 41006814 0 0 158797 52183867 57816682 89785665 99634001 15747412 6733330 112431016 117063411 28889705 22948669 83541311 94114742 X ELIMINATING BARRIERS TO EMPLOYMENT BY PROVIDING PATHWAYS FOR THOSE WHO ARE UNDERSERVED, UNDERREPRESENTED AND DISADVANTAGED WHO HAVE A GOAL OF BUILDING SKILLS THAT LEAD TO SUSTAINED EMPLOYMENT AND IMPROVED FINANCIAL STABILITY. 0 0 93134584 0 59762458 SKILL BUILDING PROGRAMSGOODWILL NCW TAILORS PLANS OF CARE AND TARGETED TRAINING TO INCREASE JOB READINESS AND GROW SKILLS THAT LEAD TO SUSTAINED EMPLOYMENT AND IMPROVED FINANCIAL STABILITY.IN 2023, OVER 7,500 INDIVIDUALS WERE SERVED BY PROGRAMS THAT HELP INDIVIDUALS WITH BARRIERS DEVELOP SKILLS AND OBTAIN COMPETITIVE EMPLOYMENT OPPORTUNITIES AT 200 COMPANIES AND ORGANIZATIONS THROUGHOUT OUR COMMUNITIES. GOODWILL NCW ASSISTS IN CAREER EXPLORATION, RESUME CREATION, EMPLOYMENT SKILLS TRAINING, SOFT AND DIGITAL SKILLS DEVELOPMENT, JOB RETENTION AND BENEFIT ANALYSIS.GOODWILL NCW'S MISSION BEGINS WITH THE COMMUNITIES' SUPPORT THROUGH DONATIONS. THESE DONATIONS IN TURN ARE SORTED AND MERCHANDISED FOR SALE, WHICH PROVIDE MEANINGFUL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE ACROSS THE NORTH CENTRAL WISCONSIN COUNTIES WE SERVE. IN 2023 WE HELPED DIVERT 35 MILLION POUNDS FROM THE LANDFILL. RETAIL STORE AND TRAINING CENTER OPERATIONS GENERATE REVENUE AND CASH FLOW THAT ARE USED TO FUND MISSION PROGRAMMING, COMMUNITY SUPPORT AND COVER GENERAL & ADMINISTRATIVE EXPENSES.INTERESTED READERS ARE ENCOURAGED TO READ THE FORM 990 TAX RETURNS OF ALL RELATED ENTITIES IN ORDER TO OBTAIN COMPLETE INFORMATION ABOUT THE ACTIVITIES, OPERATIONS, AND INTERRELATIONSHIPS OF THE COLLECTIVE GOODWILL OF NORTH CENTRAL WISCONSIN (GOODWILL NCW) ORGANIZATIONS. 827541 810505 0 COMMUNITY ASSISTANCEWE PROVIDE EMERGENCY ASSISTANCE TO LOCAL AGENCIES AND SCHOOLS. IT ALLOWS THOSE AGENCIES TO IMMEDIATELY HELP CLIENTS AS THEY WORK TOWARD A PATH TO FINANCIAL STABILITY. IN 2023 MORE THAN 46,937 INDIVIDUALS WERE SERVED AND MORE THAN $815K OF BASIC NEEDS WAS DISTRIBUTED THROUGH OUR STORES. 573156 0 368934 FINANCIAL PROGRAMSGOODWILL NCW PROVIDES A VARIETY OF FINANCIAL SERVICES FOR OUR COMMUNITIES, RANGING FROM BUDGET PLANNING AND FIRST-TIME HOME BUYER CLASSES TO DEBT REPAYMENT AND BANKRUPTCY EDUCATION. 2,186 INDIVIDUALS WERE SERVED IN THESE PROGRAMS IN 2023. 94535281 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 117 0 2357 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X SABRINA KLOEHN 9207316601 1800 APPLETON ROAD MENASHA WI 54952 CHRISTIAN HESS PRESIDENT & CEO 38.00 2.00 X X 352330 0 48945 CHRISTYN ABARAY BOARD CHAIR 1.00 2.00 X X 0 0 0 DEDE HEID BOARD VICE-CHAIR 1.00 2.00 X X 0 0 0 JESSE OSTROM BOARD SECRETARY 1.00 2.00 X X 0 0 0 NANCY BRANSON BOARD SECRETARY (TERMED 10/26/23) 1.00 2.00 X X 0 0 0 AUTUMN ANFANG BOARD TREASURER 1.00 2.00 X X 0 0 0 RICARDO ABUD BOARD DIRECTOR 1.00 2.00 X 0 0 0 CRAIG HUSS BOARD DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL LUTZ BOARD DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL MEINOFF BOARD DIRECTOR (TERMED 2/23/23) 1.00 2.00 X 0 0 0 TINA SCHONER BOARD DIRECTOR 1.00 2.00 X 0 0 0 DR STEPHEN SHAPIRO BOARD DIRECTOR 1.00 2.00 X 0 0 0 ANN THAYER BOARD DIRECTOR (TERMED 10/26/23) 1.00 2.00 X 0 0 0 RANDY VAN STRATEN BOARD DIRECTOR 1.00 2.00 X 0 0 0 SABRINA KLOEHN CFO 38.00 2.00 X 248831 0 16273 KATRINA VAN GOMPEL CHIEF OPERATING OFFICER 40.00 X 231621 0 12095 ANNA WILCOX CHIEF MISSION OFFICER 40.00 X 231524 0 24772 LAURIE COLLINS VP OF HUMAN RESOURCES 40.00 X 171891 0 34944 KRISTEN RIHN VP OF RETAIL 40.00 X 165328 0 6497 PAUL STREI DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 156467 0 36891 JENNIFER MOORE VP OF PROGRAMS AND PARTNERS 40.00 X 154335 0 11174 1712327 0 191591 17 0 1 0 WASTE MANAGEMENT OF WISCONSIN PO BOX 42390 PHOENIX AZ 85080 WASTE SERVICES 931654 FEDERAL EXPRESS CORPORATION PO BOX 94515 PALATINE IL 600944515 POSTAGE AND SHIPPING 656022 PAYCOM PAYROLL LLC 7501 W MEMORIAL ROAD OKLAHOMA CITY OK 73142 PAYROLL SERVICE PROCESSOR 619667 OTT DEVELOPMENT INC N27 W23588 PAUL RD STE 100 PEWAUKEE WI 53072 BUILDING REPAIRS AND PARKING LOT REPAIRS 276017 QUALITY TRUCK CARE CENTER 5725 GREEN VALLEY RD OSHKOSH WI 54904 VEHICLE REPAIRS 227200 13 209725 134537 3908054 40286278 39067911 44538594 DONATED GOODS REVENUE OPERATIONS 900004 57481102 57481102 57481102 1573477 1573477 336567 57180 279387 279387 279387 4900 26449 19863 -26449 -14963 -41412 -41412 28548 134537 142655 -114107 -114107 5723694 3252133 2471561 2471561 178729 178729 178729 106367331 60131392 0 1697345 810505 810505 910095 910095 31363577 29682929 1652120 28528 771293 745954 24678 661 5498123 5099506 394078 4539 2463726 2269205 192503 2018 35728 35728 76450 76450 3715858 3331266 344972 39620 626771 620316 6455 1409025 1331075 55658 22292 1299046 1177263 121783 3369496 3262831 106665 977946 868812 75932 33202 58910 28412 18157 12341 294076 283346 10730 2629825 2173589 456236 554028 511905 41701 422 DONATED GOODS COGS 39164916 39164916 REPAIRS & MAINTENANCE 1584992 1481469 103523 INDUSTRIAL SUPPLIES 1008224 824482 176936 6806 EQUIPMENT RENTAL 345448 293740 51708 665943 573760 83815 8368 99634001 94535281 4939923 158797 19224627 15804620 1069500 897047 8589090 8413903 679804 837773 89257989 43113480 44357553 46144509 27758606 38500725 10751836 6464834 112431016 117063411 5327880 5576380 13531100 11587658 10030725 5784631 28889705 22948669 X 82672022 93356729 869289 758013 83541311 94114742 112431016 117063411 X 6733330 3732069 108032 X 0 1 X 1 1 1 X 46279409 40093899 58053737 46730742 44538594 235696381 56394976 44041696 61633566 62473268 63204796 287748302 12139 15844 6572 29269 207277 271101 102686524 84151439 119693875 109233279 107950667 523715784 9735 13451 19796 18251 31657 92890 41645 229266 270911 51380 242717 19796 18251 31657 363801 523351983 568536 338521 591146 1005197 1910044 4413444 568536 338521 591146 1005197 1910044 4413444 103255060 84489960 120285021 110238476 109860711 528129228 0.99100 0.99390 0.00840 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301955 19557 321512 378644 -76689 301955 322310 18848 37486 378644 296800 25510 322310 266589 10717 19494 296800 0.00000 0.72080 0.27920 1 0 16159782 16159782 55072595 28688798 26383797 47094 47094 0 17533216 14377588 3155628 445302 445302 46144509 INTEREST IN COMMUNITY FOUNDATIONS 1494722 DEFERRED COMPENSATION 1190251 ROU OPERATING ASSETS 3779861 6464834 DEFERRED COMPENSATION 1190251 DUE TO MONEY MANAGEMENT EDUCATION ASSOCIATES, INC. 189974 DUE TO GOODWILL INDUSTRIES DEVELOPMENT CORPORATION 586416 ROU OPERATING LIABILITIES 3817990 5784631 X 113857146 3732069 492582 4224651 109632495 -3265164 -3265164 106367331 103120576 3673379 3673379 99447197 186804 186804 99634001 PART V, LINE 4: INCOME FROM ENDOWMENT IS AVAILABLE FOR GENERAL OPERATING PURPOSES OF GOODWILL. 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, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST OF COMMUNITY FOUNDATION 108,032. RELATED ORGANIZATION REVENUE 384,550. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSES -57,180. FUNDRAISING EXPENSES -142,655. COST OF GOODS SOLD -3,252,133. RENTAL ELIMINATION 186,804. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 57,180. COST OF GOODS SOLD 3,252,133. FUNDRAISING EXPENSES 142,655. RELATED ORGANIZATION EXPENSES 221,411. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL ELIMINATION 186,804. PART XI AND XII GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN RECEIVES A CONSOLIDATED AUDIT WHICH INCLUDES GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, GOODWILL INDUSTRIES DEVELOPMENT CORPORATION, AND MONEY MANAGEMENT EDUCATION ASSOCIATES. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES SALES OF INVENTORY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 2: GOODWILL NCW SELLS POST RETAIL SALES TO VARIOUS CUSTOMERS WITHIN THE SALVAGE MARKET. IN 2023 THIS INCLUDED SOME CANADIAN FIRMS. GALA 163085 134537 28548 1019 39392 32598 69646 163085 134537 28548 1019 39392 32598 69646 142655 -114107 SCHEDULE G, PART II GOODWILL NCW HOSTED ITS FIRST GALA IN 2023 (AS SEEN ON SCHEDULE G). DUE TO HOW THAT SCHEDULE REPORTS CONTRIBUTIONS, A LOSS IS SHOWN, HOWEVER THE GALA GENERATED $20,430 OF CONTRIBUTIONS AFTER EXPENSES TO ADVANCE THE MISSION. 1 CERTIFICATE ASSISTANCE 46937 810505 SALE PRICE OF RETAIL GOODS VOUCHERS FOR INDIVIDUALS TO PURCHASE CLOTHING AND OTHER GOODS PART I, LINE 2: GOODWILL'S GOOD NEIGHBOR PROGRAM IS MONITORED BY THE CERTIFICATES THAT ARE GIVEN TO OTHER LOCAL SOCIAL SERVICE AGENCIES. PART III, LINE 1: THE GOOD NEIGHBOR PROGRAM IS ONE WAY GOODWILL PARTNERS WITH COMMUNITY ORGANIZATIONS. THROUGH THIS PROGRAM GOODWILL PROVIDES EMERGENCY ASSISTANCE ON A REFERRAL BASIS ONLY TO AGENCY CLIENTS, ALLOWING THEM TO SELECT PRODUCTS FROM OUR STORES TO MEET BASIC NEEDS. X X X X X X 1 0 0 0 0 0 0 0 0 CHRISTIAN HESS PRESIDENT & CEO 352030 0 0 0 300 0 16500 0 32445 0 401275 0 0 0 SABRINA KLOEHN CFO 248531 0 0 0 300 0 12449 0 3824 0 265104 0 0 0 ANNA WILCOX CHIEF MISSION OFFICER 231224 0 0 0 300 0 11689 0 13083 0 256296 0 0 0 KATRINA VAN GOMPEL CHIEF OPERATING OFFICER 231321 0 0 0 300 0 9431 0 2664 0 243716 0 0 0 LAURIE COLLINS VP OF HUMAN RESOURCES 171414 0 0 0 477 0 8627 0 26317 0 206835 0 0 0 PAUL STREI DIRECTOR OF INFORMATION TECHNOLOGY 155777 0 0 0 690 0 8107 0 28784 0 193358 0 0 0 KRISTEN RIHN VP OF RETAIL 164975 0 0 0 353 0 4869 0 1628 0 171825 0 0 0 JENNIFER MOORE VP OF PROGRAMS AND PARTNERS 90315 0 0 0 64020 0 4329 0 6845 0 165509 0 0 0 PART I, LINE 4A JENNIFER MOORE RECEIVED A SEVERANCE PAYMENT OF $63,622 AT THE TIME OF SEPARATION. OTHER REPORTABLE COMPENSATION INCLUDES IMPUTED INCOME ON LIFE INSURANCE AND ANY SEVERANCE PAYMENTS MADE DURING THE YEAR. PART II NONTAXABLE BENEFITS INCLUDE PRE-TAX MEDICAL AND DEPENDENT CARE, AND EMPLOYER PROVIDED HEALTH, LIFE, AND DISABILITY PREMIUMS. RETIREMENT AND OTHER DEFERRED COMPENSATION IS THE DISCRETIONARY MATCHING CONTRIBUTION FROM THE ORGANIZATION FOR THE DEFINED CONTRIBUTION PENSION PLAN. A WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 2019-12-20 19505022 LAND AND BUILDING, REFINANCE 0 1 0 A 1961340 19505022 173016 2017 1 0 1 1 A 0 1 0 0 0.03000 0.03000 0 0 0 A 0 1 0 0 0 0 0 0 0 A 1 X DONATED INVENTORY 1 39067911 NET DONATED GOODS LE 1 0 1 0 FORM 990, PART VI, SECTION A, LINE 3 AN EXTERNAL FIRM, NORTHERN TRUST, SERVES AS OUTSOURCED CHIEF INVESTMENT OFFICER, FOLLOWING THE INVESTMENT POLICIES AGREED UPON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO THE FORM BEING FILED, THE CFO AND CONTROLLER COMPLETE AN EXTENSIVE REVIEW. THE 990 IS THEN PROVIDED TO THE FULL BOARD FOR REVIEW. ONCE BOARD HAS HAD OPPORTUNITY TO REVIEW THE FINANCE AND AUDIT COMMITTEE WILL APPROVE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SENT TO ALL BOARD DIRECTORS ANNUALLY TO SIGN. BOARD DIRECTORS AND MANAGEMENT COMPLETE QUESTIONNAIRES EACH YEAR WHICH ARE REVIEWED BY DESIGNATED INDIVIDUALS. THE BOARD AND MANAGEMENT ARE PROACTIVELY MADE AWARE OF ANY POTENTIAL CONFLICTS OF INTEREST THAT ARE DISCLOSED ON THE ANNUAL QUESTIONNAIRES. SHOULD THERE BE AN ISSUE OF CONFLICT OR A POTENTIAL CONFLICT, THE BOARD MEMBER DISCLOSES AND REFRAINS FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 GOODWILL NCW COMPLIES WITH ALL IRS STANDARDS IN RELATION TO EXECUTIVE COMPENSATION AND INTERMEDIATE SANCTIONS. GOODWILL NCW UTILIZES A RIGOROUS PROCESS IN ORDER TO ENSURE THAT WE HIRE AND RETAIN THE NECESSARY LEADERSHIP AND TALENT TO BE ABLE TO CONTINUE TO EFFECTIVELY SERVE AND FINANCIALLY SUSTAIN THE SKILL-BUILDING, SUSTAINED EMPLOYMENT AND IMPROVED FINANCIAL STABILITY SERVICES PROVIDED TO OUR COMMUNITY. THE CEO IS RESPONSIBLE AND ACCOUNTABLE FOR THE EFFECTIVENESS AND LONG-TERM SUSTAINABILITY OF THE ORGANIZATION. THE GOALS OF THE CEO REVOLVE AROUND MISSION IMPACT GOALS INCLUDING SUSTAINED EMPLOYMENT AND IMPROVED FINANCIAL STABILITY AS WELL AS STRENGTHENING THE SOCIAL ENTERPRISE BUSINESS, BRAND, PUBLIC POLICY INITIATIVES AND LEADERSHIP DEVELOPMENT. THE EXECUTIVE COMMITTEE OF THE GOODWILL NCW BOARD OF DIRECTORS DETERMINES THE CEO'S SALARY AND, IN DOING SO, TAKES INTO ACCOUNT THE COMPLEXITIES OF THE CEO'S JOB BASED ON THE STRATEGIC PLAN, LEADERSHIP, AND ORGANIZATIONAL PERFORMANCE. THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S COMPENSATION WITHIN THE CONTEXT OF THE ORGANIZATION'S REVENUES, SERVICES TO PEOPLE, AND OVERALL IMPACT ON THE COMMUNITY. THE BOARD SETS THE CEO'S SALARY USING A CLEAR PROCESS AND COMPENSATION BEST PRACTICES INCLUDING A COMPARATIVE ANALYSIS OF SIMILARLY SIZED ORGANIZATIONS TO UNDERSTAND THE HIGHLY COMPETITIVE MARKET FOR SKILLED EXECUTIVE LEADERSHIP. THE EXECUTIVE COMMITTEE RELIES ON OUTSIDE EXPERTISE AND INDEPENDENT DATA FROM COMPDATA, NONPROFIT TIMES AND COMPANALYST TO INFORM COMPENSATION LEVELS. THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS MET IN DECEMBER 2023 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. 990S ARE AVAILABLE ON THE GUIDESTAR WEBSITE AND THIS INFORMATION IS ALSO AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN COMMUNITY FOUNDATIONS 108,032. NCW LANDHOLDINGS LLC 1800 APPLETON ROAD MENASHA WI 54952 921391233 LAND HOLDING WI 100 100 GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN INC GOODWILL INDUSTRIES DEVELOPMENT CORPORATION 1800 APPLETON RD MENASHA WI 54952 510211215 HOLD TITLE TO REAL ESTATE WI 501(C)(3) LINE 12A, I GOODWILL INDUSTRIES OF NC WI INC 1 MONEY MANAGEMENT EDUCATION ASSOCIATES INC 1800 APPLETON RD MENASHA WI 54952 391991425 PERSONAL FINANCE PROGRAMS FOR FINANCIAL STABILITY WI 501(C)(3) LINE 10 GOODWILL INDUSTRIES OF NC WI INC 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 GOODWILL INDUSTRIES DEVELOPMENT CORPORATION (GIDC) K 186804 REASSIGN LEASE PART V, LINE I GOODWILL NCW GIFTS THE USE OF SPACE AND OTHER EXPENSES RELATED TO THE USE OF THE SPACE TO GOODWILL DEVELOPMENT CORPORATE (GWD) AND MONEY MANAGEMENT EDUCATION ASSOCIATES (MMEA). GOODWILL NCW ALSO GIFTS MANAGEMENT AND GENERAL SERVICES (ACCOUNTING, FACILITIES, MARKETING, IT AND HUMAN RESOURCES) TO GWD AND MMEA. THE VALUE FOR THESE MANAGEMENT AND GENERAL SERVICES ARE NOT RECORDED ON THE FINANCIAL STATEMENTS OF ANY OF THE ORGANIZATIONS. OTHER - THE BOARDS OF DIRECTORS FOR GOODWILL INDUSTRIES NCW, GOODWILL DEVELOPMENT AND MONEY MANAGEMENT EDUCATION ASSOCIATION ARE IDENTICAL.