2025-08-14T13:34:11-05:00 2024-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-01-01 510211215 GOODWILL INDUSTRIES DEVELOPMENT CORPORATION GOOD 9207316601 1800 APPLETON ROAD MENASHA WI 54952 SABRINA KLOEHN CFO 9207316601 2025-07-31 1 1 QUINN DUGAN P02267768 6082741980 2025-07-31 2024 2025-03-06 01:10:19Z CHRIS HESS 1800 APPLETON ROAD MENASHA WI 54952 186804 0 X WWW.GOODWILLNCW.ORG X 1977 WI HOLD TITLE TO REAL ESTATE TO FURTHER THE MISSION OF GOODWILL INDUSTRIES OF NORTH CENTRAL WI. 14 13 0 14 0 0 0 0 186804 186804 0 0 0 0 186804 186804 0 0 0 0 0 0 0 0 0 39985 38541 39985 38541 146819 148263 2238654 2326257 436962 376302 1801692 1949955 HOLD TITLE TO REAL ESTATE TO FURTHER THE MISSION OF GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. GOODWILL NCW IS A NONPROFIT HUMAN SERVICES ORGANIZATION. ITS MISSION IS "ELEVATING PEOPLE BY ELIMINATING BARRIERS TO EMPLOYMENT." 0 0 38541 0 186804 HOLD TITLE TO REAL ESTATE TO FURTHER THE MISSION OF GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. GOODWILL NCW IS A NONPROFIT HUMAN SERVICES ORGANIZATION. ITS MISSION IS "ELEVATING PEOPLE BY ELIMINATING BARRIERS TO EMPLOYMENT." 38541 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SABRINA KLOEHN 9207316601 1800 APPLETON ROAD MENASHA WI 54952 CHRISTIAN HESS PRESIDENT & CEO 1.00 39.00 X X 0 383676 21539 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 AUTUMN ANFANG BOARD TREASURER (TERMED 10/2024) 1.00 2.00 X X 0 0 0 MICHAEL LUTZ BOARD TREASURER 1.00 2.00 X X 0 0 0 RICARDO ABUD BOARD DIRECTOR 1.00 2.00 X 0 0 0 PAUL BELSCHNER BOARD DIRECTOR 1.00 2.00 X 0 0 0 LAURIE BUTZ BOARD DIRECTOR 1.00 2.00 X 0 0 0 DALE GISI BOARD DIRECTOR 1.00 2.00 X 0 0 0 CRAIG HUSS BOARD DIRECTOR 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 RANDY VAN STRATEN BOARD DIRECTOR 1.00 2.00 X 0 0 0 JAKE WILLIQUETTE BOARD DIRECTOR 1.00 2.00 X 0 0 0 SABRINA KLOEHN CFO 1.00 39.00 X 0 258698 17376 0 642374 38915 0 0 1 0 0 RENT INCOME 531390 186804 186804 186804 186804 186804 0 0 25 25 8141 8141 30375 30375 38541 38541 0 0 2214177 592312 1652238 1621865 586416 704392 2238654 2326257 436962 376302 436962 376302 X 1801692 1949955 1801692 1949955 2238654 2326257 148263 0 X 0 1 X 1 0 X X 1 GOODWILL INDUSTRIES OF NC WISCONSIN 391144913 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SECTION B, LINE 1 DIRECTORS AND LEADERSHIP OF SUPPORTED ORGANIZATION HAD THE POWER TO APPOINT MAJORITY OF ORGANIZATION'S DIRECTORS AT ALL TIMES DURING THE TAX YEAR. THE BOARD MEMBERS OF SUPPORTED ORGANIZATION HAVE THE VOTING AUTHORITY TO APPOINT THE ORGANIZATION'S MEMBERS AND OFFICERS. 999177 999177 1215000 592312 622688 1621865 DUE FROM GOODWILL 704392 704392 X 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. 0 0 0 0 0 0 0 0 0 CHRISTIAN HESS PRESIDENT & CEO 0 383376 0 0 0 300 0 17251 0 4288 0 405215 0 0 SABRINA KLOEHN CFO 0 258398 0 0 0 300 0 12942 0 4434 0 276074 0 0 PART I, LINE 3 THE CEO AND CFO ARE EMPLOYEES OF THE RELATED ORGANIZATION, GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. (GWINCW) FEIN 39-1144913). ALL COMPENSATION AND BENEFITS ARE PAID BY GWINCW. GOODWILL INDUSTRIES DEVELOPMENT CORPORATION DOES NOT HAVE EMPLOYEES. A WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 2019-12-20 603248 LAND AND BUILDING, REFINANCE 0 0 0 A 226946 603248 5351 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 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 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 NEW CONFLICT OF INTEREST AGREEMENTS ARE SENT TO ALL BOARD DIRECTORS ANNUALLY TO SIGN. DIRECTORS AND MANAGEMENT COMPLETE DISCLOSURES ANNUALLY WHICH ARE REVIEWED BY DESIGNATED INDIVIDUALS. A CONFLICT OR POTENTIAL CONFLICT MAY RESULT IN RECUSAL OF THE INTERESTED PERSON. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND CFO ARE EMPLOYEES OF THE RELATED ORGANIZATION GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. (GWINCW) FEIN 39-1144913. ALL COMPENSATION AND BENEFITS ARE PAID BY GWINCW. THE EXECUTIVE COMMITTEE OF THE GOODWILL NCW BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE COMPENSATION ANNUALLY. THE COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE DATA PROVIDED BY AN EXTERNAL COMPENSATION CONSULTANT WHO PROVIDES MARKET INFORMATION AND RENDERS A REPORT TO SHOW THE REASONABLENESS OF OVERALL COMPENSATION IN RELATION TO MARKET COMPENSATION FOR SIMILARLY SITUATED ROLES AND RESPONSIBILITIES. THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS MET IN DECEMBER 2024 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. GOODWILL INDUSTRIES OF NORTH CENTRAL WIS INC 1800 APPLETON RD MENASHA WI 54952 391144913 ELIMINATING BARRIERS TO EMPLOYMENT WI 501(C)(3) LINE 10 N/A 0 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 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 PART V, LINE 1 GOODWILL INDUSTRIES DEVELOPMENT CORPORATION (GWD) LEASES LAND AND BUILDING TO GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. A 20 YEAR LEASE WAS ENTERED INTO BY GOODWILL NCW AND AN INDEPENDENT/NON RELATED THIRD PARTY IN AUGUST 2004. IN AUGUST 2005, GWD PURCHASED THE LAND AND BUILDING FROM THE THIRD PARTY. AT THAT TIME, THE THIRD PARTY ASSIGNED THE LEASE TO GWD. GWD AND GOODWILL NCW CURRENTLY FOLLOW THE ORIGINAL LEASE TO ESTABLISH THE MONTHLY RENT AND TERMS OF THE LEASE. OTHER - THE BOARDS OF DIRECTORS FOR GOODWILL INDUSTRIES NCW, GOODWILL DEVELOPMENT CORPORATION, AND MONEY MANAGEMENT EDUCATION ASSOCIATES ARE IDENTICAL. GOODWILL NCW ALSO GIFTS MANAGEMENT AND GENERAL SERVICE (ACCOUNTING, MARKETING, IT, HUMAN RESOURCES) TO GOODWILL DEVELOPMENT CORPORATION. THE VALUE FOR THESE ITEMS ARE NOT RECORDED ON THE FINANCIAL STATEMENTS OF ANY OF THE ORGANIZATIONS.