2024-04-29T09:00:11-05:00 2023-12-31 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2023-01-01 383077190 MIDWEST ENTERPRISES FOR THE BLIND INC MIDW 2693830713 2207 LAKE STREET KALAMAZOO MI 49048 BRIAN SCOTT PRESIDENT 2693830713 2024-04-13 1 BRIAN SCOTT 999009999 1 TINA PETERS P00904574 2695674500 2024-04-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z FOCUS FORWARD BRIAN SCOTT 2207 LAKE STREET KALAMAZOO MI 49048 5957946 0 X WWW.MWEBMI.COM X 1993 MI TO PROVIDE EMPLOYMENT FOR PERSONS WHO ARE BLIND AND VISUALLY IMPAIRED. 6 4 25 5 0 0 0 0 0 0 70795 97885 1950866 2071688 2021661 2169573 0 0 0 0 816477 908934 0 0 0 965247 1110949 1781724 2019883 239937 149690 5776620 6234487 392021 324592 5384599 5909895 TO PROVIDE EMPLOYMENT FOR PERSONS WHO ARE BLIND AND VISUALLY IMPAIRED. 0 0 738312 2071688 PROVIDED EMPLOYMENT FOR PERSONS WHO ARE BLIND OR VISUALLY IMPAIRED. DURING 2023, 15 PERSONS WHO ARE BLIND AND VISUALLY IMPAIRED WERE EMPLOYED. 738312 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MI X BRIAN SCOTT 2693830713 2207 LAKE STREET KALAMAZOO MI 49048 BRIAN SCOTT PRESIDENT COO 40.00 X X 215269 0 22500 CAROL HAHN SECRETARY, TREASURER 0.30 X X 0 0 0 CODY KNIGHT CHAIRPERSON 0.40 X X 0 0 0 ERIC LUM VICE CHAIRPERSON 0.40 X X 0 0 0 LEATRICE FULLERTON MEMBER AT LARGE 0.30 X 0 0 0 DELORIS WALCOTT MEMBER AT LARGE 0.30 X 0 0 0 VICKY HICKOK MEMBER AT LARGE 0.03 X 62142 0 2515 GLEN MACKEY VICE PRESIDENT OF OPERATIONS 40.00 X 131339 0 18998 CASSANDRA THOMAS VICE PRESIDENT OF CHANNEL DEV. AND ADMIN 40.00 X 100797 0 5672 509547 0 49685 2 0 1 0 0 97885 97885 5860061 3788373 2071688 2071688 2169573 2071688 0 97885 304017 304017 482469 482469 1421 1421 76012 76012 45015 45015 1298 1298 17600 17600 13033 13033 26517 4682 21835 5002 5002 60252 32620 27632 13875 13875 43034 30779 12255 275 275 9126 9126 -4874 -4874 74077 41779 32298 22722 22722 FREIGHT OUT 589482 589482 COMMISSION EXPENSE 186166 186166 REPAIRS & MAINTENANCE 37899 37899 UTILITIES 2676 2676 12789 1071 11718 2019883 738312 1281571 0 817513 1119163 218961 219886 796778 576208 22050 39586 1935078 842740 1092641 1092338 2828677 3185080 0 2226 5776620 6234487 392021 324592 392021 324592 X 5384599 5909895 5384599 5909895 5776620 6234487 149690 375606 0 X 1 X 0 0 0 X 4720958 5162970 4763154 5201153 5860061 25708296 4720958 5162970 4763154 5201153 5860061 25708296 0 0 0 25708296 77545 51559 66717 70795 97885 364501 77545 51559 66717 70795 97885 364501 23318 9610 32928 4821821 5224139 4829871 5271948 5957946 26105725 0.98480 0.98550 0.01400 0.01310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 23,318. 2020 AMOUNT: $ 9,610. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 193404 193404 1084407 377377 707030 322940 232418 90522 334327 232945 101382 1092338 6320519 375606 375606 5944913 13033 -3788373 -3775340 2169573 5795223 3788373 3788373 2006850 13033 13033 2019883 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -3,788,373. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,788,373. 0 0 0 0 0 0 0 1 0 BRIAN SCOTT PRESIDENT COO 179381 0 35888 0 0 0 22500 0 0 0 237769 0 0 0 GLEN MACKEY VICE PRESIDENT OF OPERATIONS 108596 0 22743 0 0 0 18998 0 0 0 150337 0 0 0 PART I, LINE 7 SALARIED INDIVIDUALS LIKE THE PRESIDENT ARE ELIGIBLE FOR A BONUS THAT IS BASED ON FOUR METRICS - INCOME FROM OPERATIONS, NET CASH FLOW FROM OPERATIONS, BLIND HOURS WORKED AND REVENUE. THE ACTUAL BONUS RECEIVED IS BASED ON A SET PERCENTAGE OF SALARY. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS AND THE PRESIDENT REVIEW FORM 990 FOR ACCURACY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL BOARD MEMBERS COMPLETE CONFLICT OF INTEREST DISCLOSURE FORMS. THESE FORMS ARE THEN REVIEWED BY THE BOARD AND KEPT ON FILE. IN THE EVENT A CONFLICT IS IDENTIFIED, THE BOARD MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM ALL DISCUSSIONS, RECOMMENDATIONS, DETERMINATIONS AND DECISIONS REGARDING THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DISCUSS PERFORMANCE AND SALARY OF PERTINENT PERSONS BASED ON COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS AND THEN CURRENT YEAR SALARY IS VOTED ON BY THE BOARD. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2023. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST.