2025-07-29T14:01:15-04:00 2024-09-30 990 2023-10-01 382090521 GRAND TRAVERSE INDUSTRIES INC % CINDY EVANS GRAN 2319224886 2170 TRAVERSEFIELD DR TRAVERSE CITY MI 49686 CINDY EVANS EXECUTIVE DIRECTOR CEO 2025-07-30 2023 2025-03-06 01:10:19Z CINDY EVANS 2170 TRAVERSEFIELD DR TRAVERSE CITY MI 49686 6609858 false 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. 11 11 398 11 0 0 706037 331833 3871871 4593568 23871 68623 215369 255821 4817148 5249845 0 0 0 0 3118362 3524221 0 0 0 926307 939907 4044669 4464128 772479 785717 8142268 8793683 3025622 2891320 5116646 5902363 GRAND TRAVERSE INDUSTRIES FIERCELY ADVOCATES STRENGTHENS AND ADVANCES THE DIGNITY AND OPPORTUNITIES OF PEOPLE WITH DISABILITIES THROUGH SERVICES AND EMPLOYMENT. false false 3980520 0 4849389 GTI CELEBRATED ITS 50TH year OF ADVOCACY IMPACTING THE LIVES OF INDIVIDUALS WITH DISABILITIES. THE ORGANIZATION COMPLETED THE CONSTRUCTION OF AN ADA-ACCESSIBLE PARK AND MEMORIAL GARDEN. ADDITIONAL DIRECT CARE STAFF OBTAINED CERTIFICATION THROUGH PROFESSIONAL ACCREDIDATION PROGRAMS ENHANCING SERVICE QUALITY. A TEAM MEMBER SPOKESPERSON WAS INTRODUCED WHOSE ACCOMPLISHMENTS INCLUDED ATTENDING A CONFERENCE IN WASHINGTON D.C. AND LAUNCHING A PODCAST "THE WAY I SEE IT". GTI RECEIVED THE TRAVERSE CITY HUMANITARIAN EFFORST AWARD ALONG WITH RECOGNITION FROM CONGRESSIONAL AND SENATORIAL ENTITIES. CLIENT PARTICIPATION REMAINED STRONG WITH 375 TEAM MEMBERS BENEFITING FROM PROGRAMS DURING THE FISCAL YEAR. 0 0 0 0 0 0 0 0 0 3980520 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 18 0 true 398 true false false false false false false false 0 false false false false false 11 11 false false false false false false false true true false false true true true true true true true true false MI X X JESSICA SHRUM 2319224886 2170 Traversefield Drive Traverse City MI 49686 CINDY EVANS EXECUTIVE DIRECTOR CEO 40.00 0 X 98040 0 19269 RON LEMCOOL CHAIRPERSON 1.00 0 X X 0 0 0 LAURIE SCHNELL VICE-CHAIR 1.00 0 X X 0 0 0 STACEY ANN SMITH TREASURER 1.00 0 X X 0 0 0 JESS ASHMORE SECRETARY 1.00 0 X X 0 0 0 ROBERT PARKER DIRECTOR 1.00 0 X 0 0 0 JENNIFER EWING DIRECTOR 1.00 0 X 0 0 0 BRANDON DARIN DIRECTOR 1.00 0 X 0 0 0 RAYMODN KUHN DIRECTOR 1.00 0 X 0 0 0 COLLEEN GERACE DIRECTOR 1.00 0 X 0 0 0 ANGELA SKEANS DIRECTOR 1.00 0 X 0 0 0 RICHARD VANBLEEK DIRECTOR 1.00 0 X 0 0 0 98040 0 19269 0 false false false 0 0 0 0 36013 295820 0 331833 CONTRACT REVENUE 624310 3558613 3558613 0 0 PRODUCTION REVENUE 310000 786508 786508 0 0 INTERPRETER SERVICES 541900 183477 183477 0 0 MRS SERVICE FEES 561499 64970 64970 0 0 0 0 0 0 0 0 0 0 4593568 54853 0 0 54853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22725 0 8955 0 13770 13770 0 0 13770 0 0 0 0 0 0 0 0 0 0 0 0 1596757 1351058 245699 245699 0 0 OTHER REVENUES 812900 10122 10122 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10122 5249845 4849389 0 68623 0 0 0 0 0 0 0 0 138470 69235 69235 0 0 0 0 0 2913731 2685982 227749 0 0 0 0 0 255874 215779 40095 0 216146 194590 21556 0 0 0 0 0 0 0 0 0 16000 0 16000 0 0 0 0 0 0 0 0 0 0 0 91705 91705 0 0 17547 0 17547 0 19466 18685 781 0 51346 39604 11742 0 0 0 0 0 152166 147510 4656 0 110851 107335 3516 0 0 0 0 0 28991 16719 12272 0 23192 23192 0 0 0 0 0 0 322168 302595 19573 0 80053 74583 5470 0 REPAIRS & MAINTENANCE 89048 81068 7980 0 SUPPLIES 73723 61031 12692 0 MISCELLANEOUS -136349 -149093 12744 0 0 0 0 0 0 0 0 0 4464128 3980520 483608 0 0 0 0 0 494802 154697 709647 1927357 0 0 863201 470022 0 0 0 0 0 0 317526 384553 50267 22632 7106684 1567647 5443874 5539037 0 0 0 0 0 0 0 0 262951 295385 8142268 8793683 331498 296126 0 0 60720 0 0 0 0 0 0 0 2633404 2595194 0 0 0 0 3025622 2891320 X 5116646 5902363 0 0 5116646 5902363 8142268 8793683 785717 0 0 0 0 0 X X true X false true false X 635241 50758 235509 706037 331833 1959378 4326412 5395540 5564525 5609917 7335058 28231452 73335 39675 0 0 0 113010 0 0 0 0 0 0 0 0 0 0 0 0 5034988 5485973 5800034 6315954 7666891 30303840 0 0 0 0 0 0 1107642 1232522 1485003 1402263 1146855 6374285 1107642 1232522 1485003 1402263 1146855 6374285 23929555 1180 200 260 9131 54853 65624 0 0 0 0 0 0 1180 200 260 9131 54853 65624 59952 49339 0 0 0 109291 0 0 0 0 0 0 5096120 5535512 5800294 6325085 7721744 30478755 0.7851 0.7850 0.0022 0.0005 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132568 132568 5552464 772965 4779499 370447 51819 318628 885082 602527 282555 166124 140337 25787 5539037 X Part X, line 2 GRAND TRAVERSE INDUSTRIES INC GTI IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH GTI WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE IRS SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME". SUCH INCOME PURSUANT TO THE IRS CODE AND REGULATIONS INCLUDES INVESTMENT INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR FISCAL YEARS ENDED SEPTEMBER 30 2024 AND 2023. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDITIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS AS WELL AS 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 OPERATING EXPENSES. Part I to XII | PartandLinenumber:,Explanation:| Part X Line 2,GTI HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEAR 2021 THROUGH 2024 THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF SEPTEMBER 30 2024. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THE ORGANIZATIONS 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 AN Y AMOUNTS ACCRUED FOR INTERST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30 2024 OR 2023 AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.| Part VI, Line 11a 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. Part VI, Line 12c AN INTERSTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING BUT AFTER SUCH PRESENTATION THEY 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 ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTERST. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLEY ATTAINABLE THE BOARD OR COMMITTEE SHALL DETERMINE BY MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER OR NOT THE TRANSACTION SHOULD BE ENTERED INTO. Part VI, Line 15 GRAND TRAVERSE INDUSTRIES BOARD OF DIRECTORS ADOPTS THE PHILOSOPHY OF MAITAINING COMPENSATION PRACTICES FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEE POSITIONS SHALL FIRST AND FOREMOST BE IN KEEPING WITH STATE AND LOCAL NORMS. THE DECISION FOR WHICH SHALL BE THE EXCLUSIVE RIGHT OF THE INDEPENDENT BOARD OF DIRECTORS. THE PHILOSPOPHY INCLUDES CONSIDERATION OF THE FOLLOWING: 1. IRS INTERMEDIATE SANCTIONS PER INTERNAL REVENUE CODE SECTION 4958 2. REASONABLE COMPARABILITY WITH SIMILAR ORGANIZATIONS CONSIDERING MARKET CONDITIONS 3. THE JOB DECRIPTION AND ACTUAL WORK PERFORMED 4. PERFORMANCE EXPERIENCE AND TENURE AND 5. AVAILABILITY OF FUNDS. Part VI, Line 18 ANNUAL REPORT IS SENT TO PUBLIC FUNDING BODIES UPON REQUEST. Part VI, Line 19 YEARLY THE AUDITED REVIEWED FINANCIAL STATEMENTS ARE DISTRIBUTED TO PERSONS OF INTEREST AND MAY BE VIEWED BY THE PUBLIC AT ANY TIME. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE FOR REVIEW UPON REQUEST. Part XII, Line 2c PROCESS IS CONSISTENT WITH PRIOR YEAR. NORTHERN LIVING NONPROFIT HOUSING CORPORATION 2170 TRAVERSEFIELD DRIVE TRAVERSE CITY MI 49686 383486125 PROVIDE RESIDENTIAL FACILITIES FOR LOW-INCOME PERSONS WITH DISABILITIES MI 501(C)(3) Charity Status 10 GRAND TRAVERSE INDUSTRIES INC true false false false false false false false false false false false true false false false false false false NORTHERN LIVING NONPROFIT HOUSING CORPORATION L 6600 FMV