2024-08-06T11:58:29-05:00 2023-09-30 383635706 REHMANN ROBSON LLC MILLIKEN PLACE 107 S CASS STE A TRAVERSE CITY MI 49684 990 2022-10-01 382090521 GRAND TRAVERSE INDUSTRIES INC GRAN 2319224886 2170 TRAVERSEFIELD DRIVE TRAVERSE CITY MI 49686 CINDY EVANS EXECUTIVE DIRECTOR/CEO 2319224886 2024-08-05 1 1 JEFFREY E HERT CPA P00066715 2319463230 2024-08-05 2022 2024-08-08 14:25:15Z CINDY EVANS 2170 TRAVERSEFIELD DRIVE TRAVERSE CITY MI 49686 6347435 0 X WWW.GRANDTRAVERSEINDUSTRIES.COM X 1975 MI GRAND TRAVERSE INDUSTRIES FIERCELY ADVOCATES, STRENGTHENS AND ADVANCES THE DIGNITY AND OPPORTUNITIES OF PEOPLE WITH DISABILITIES, THROUGH SERVICES AND EMPLOYMENT. 10 10 378 10 0 0 235509 706037 3811539 3871871 -44124 23871 174488 215369 4177412 4817148 0 0 0 0 3132864 3118362 0 0 0 792392 926307 3925256 4044669 252156 772479 6663673 8142268 2354253 3025622 4309420 5116646 X GRAND TRAVERSE INDUSTRIES FIERCELY ADVOCATES, STRENGTHENS AND ADVANCES THE DIGNITY AND OPPORTUNITIES OF PEOPLE WITH DISABILITIES, THROUGH SERVICES AND EMPLOYMENT. 0 0 3956744 4087240 SEE SCHEDULE OIN 2023 GTI EXPERIENCED A SURGE IN GRANTS AND CONTRIBUTIONS TO SUPPORT CURRENT PROGRAMS, INVEST IN NEW TECHNOLOGY AND LAUNCH OUR DIRECT CARE WORKER PROFESSIONAL ACCREDITATION PROGRAM. CLIENT PARTICIPATION CONTINUED TO GROW THROUGHOUT THE FISCAL YEAR WITH OVER 371 INDIVIDUALS BENEFITING FROM PROGRAMMING. REHABILITATION SERVICE REVENUE INCREASED YEAR-TO-YEAR PARTIALLY OFFSETTING THE IMPACT OF YEAR-TO-YEAR EXPENSE INCREASES. 3956744 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 378 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X JESSICA SHRUM 2319224886 2170 TRAVERSEFIELD DRIVE TRAVERSE CITY MI 49686 RON LEMCOOL CHAIRPERSON 1.00 X X 0 0 0 LAURIE SCHNELL VICE-CHAIR 1.00 X X 0 0 0 STACEY ANN SMITH TREASURER 1.00 X X 0 0 0 JESS L ASHMORE SECRETARY 1.00 X X 0 0 0 ROBERT PARKER DIRECTOR 1.00 X 0 0 0 JENNIFER EWING DIRECTOR 1.00 X 0 0 0 BRANDON DARIN DIRECTOR 1.00 X 0 0 0 RAYMOND KUHN DIRECTOR 1.00 X 0 0 0 COLLEEN GERACE DIRECTOR 1.00 X 0 0 0 ANGELA SKEANS DIRECTOR 1.00 X 0 0 0 CINDY EVANS CEO/EXECUTIVE DIRECTOR 40.00 X 100698 0 17480 100698 0 17480 1 0 0 0 0 706037 706037 CONTRACT REVENUE 624310 2869340 2869340 PRODUCTION REVENUE 310000 799982 799982 INTERPRETER SERVICES 541900 159201 159201 MRS SERVICE FEES 561499 43348 43348 3871871 9131 9131 22350 7610 14740 14740 14740 1696100 1522677 173423 173423 OTHER REVENUES 812900 41946 41946 41946 4817148 4087240 0 23871 131812 65906 65906 2510318 2240288 270030 234561 211354 23207 241671 209731 31940 1170 1170 19420 19420 86254 86225 29 8992 8992 12804 12113 691 38408 29307 9101 168277 158203 10074 115297 105149 10148 23283 13713 9570 15239 15239 281700 261065 20635 81281 74831 6450 REPAIRS & MAINTENANCE 125074 117524 7550 SUPPLIES 68053 53932 14121 MISCELLANEOUS -118945 302164 -421109 4044669 3956744 87925 0 308792 494802 330516 709647 462112 863201 383019 317526 76697 50267 6892578 1448704 5002123 5443874 100414 262951 6663673 8142268 701165 331498 3572 60720 1649516 2633404 2354253 3025622 X 4309420 5116646 4309420 5116646 6663673 8142268 772479 34747 0 X X 1 X 0 1 0 X 167330 635241 50758 235509 706037 1794875 4844850 4326412 5395540 5564525 5609917 25741244 55697 73335 39675 168707 5067877 5034988 5485973 5800034 6315954 27704826 0 597597 1107642 1232522 1485003 1402263 5825027 597597 1107642 1232522 1485003 1402263 5825027 21879799 2624 1180 200 260 9131 13395 2624 1180 200 260 9131 13395 46305 59952 49339 155596 5116806 5096120 5535512 5800294 6325085 27873817 0.78500 0.80120 0.00050 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132568 132568 5494551 622074 4872477 98646 50209 48437 932303 617941 314362 234510 158480 76030 5443874 X PART X, LINE 2: GRAND TRAVERSE INDUSTRIES, INC. IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH GTI WAS GRANTED INCOME TAX EXEMPTIONS BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2023 AND 2022. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES TO THE EXTENT THEY ARISE, ARE REFLECTED AS A COMPONENT OF ITS OPERATING EXPENSES. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL 2020 THROUGH 2023, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF SEPTEMBER 30, 2023. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2023 OR 2022, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD REVIEWS AND APPROVES FORM 990 WITH AN EMAIL VOTE, INCLUDING UNANIMOUS AUDIT COMMITTEE APPROVAL, PRIOR TO E-FILING. THIS IS PER BOARD POLICY. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR COMMITTEE MAY APPOINT A DISINTERESTED PERSON TO INVESTIGATE POSSIBLE ALTERNATIVES. AFTER EXERCISING DUE DILIGENCE THE BOARD OR COMMITTEE WILL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY ATTAINABLE THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER OR NOT THE TRANSACTION SHOULD BE ENTERED INTO. FORM 990, PART VI, SECTION B, LINE 15 IT SHALL BE THE PHILOSOPHY OF THE GRAND TRAVERSE INDUSTRIES BOARD OF DIRECTORS THAT THE COMPENSATION PRACTICES FOR THE CHIEF EXECUTIVE OFFICER AND ANY OTHER EMPLOYEE DEEMED "HIGHLY COMPENSATED" SHALL FIRST AND FOREMOST BE IN KEEPING WITH STATE AND LOCAL NORMS AND THE DECISION FOR WHICH SHALL BE THE EXCLUSIVE RIGHT OF THE BOARD OF DIRECTORS. THE PHILOSOPHY SHALL INCLUDE CONSIDERATION OF THE FOLLOWING. 1. IRS INTERMEDIATE SANCTIONS, PER INTERNAL REVENUE CODE SECTION 4958. 2. REASONABLE COMPARABILITY WITH SIMILAR ORGANIZATIONS - MARKET CONDITIONS. 3. THE JOB DESCRIPTION AND ACTUAL WORK PERFORMED. 4. PERFORMANCE, EXPERIENCE, AND TENURE. 5. AVAILABILITY OF FUNDS. FORM 990, PART VI, SECTION C, LINE 18 ANNUAL REPORT IS SENT TO PUBLIC FUNDING BODIES UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 YEARLY, THE AUDITED/REVIEWED FINANCIAL STATEMENTS ARE PRINTED AND MAILED OR GIVEN TO PERSONS OF INTEREST AND MAY BE VIEWED BY THE PUBLIC AT ANY TIME. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW. FORM 990, PART XII, LINE 2C PROCESS IS CONSISTENT WITH PRIOR YEAR. NORTHERN LIVING NONPROFIT HOUSING CORP 2883 AERO PARK DRIVE TRAVERSE CITY MI 49686 383486125 PROVIDE RESIDENTIAL FACILITIES FOR LOW-INCOME PERSONS WITH DISABILITIES. MI 501(C)(3) SECTION 509(A)(2) GRAND TRAVERSE INDUSTRIES INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 NORTHERN LIVING NONPROFIT HOUSING CORP L 6600 FMV