2023-10-17T14:11:44-05:00 2022-12-31 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2022-01-01 391144913 GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN INC GOOD 9207316601 1800 APPLETON ROAD MENASHA WI 54952 SABRINA KLOEHN CFO 9207316601 2023-09-13 1 SABRINA KLOEHN 999009999 0 TERRI REXRODE CPA MST P00096513 9206620016 2023-09-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS HESS 1800 APPLETON ROAD MENASHA WI 54952 110480413 0 X WWW.GOODWILLNCW.ORG X 1971 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 2022 GOODWILL NCW STARTED TO MEASURE THE WAGE IMPACT OF IMPROVED FINANCIAL STABILITY. IN 2022, 611 INDIVIDUALS ENTERED EMPLOYMENT WITH ASSISTANCE FROM GOODWILL NCW AND ON AVERAGE EARNED AN AVERAGE INCREASE OF $8.00 PER HOUR AFTER RECEIVING SKILL-BUILDING AND EMPLOYMENT SERVICES FROM GOODWILL. THIS RESULTED IN A $4M ANNUAL INCREASE IN WAGES FOR INDIVIDUALS SERVED THROUGH GOODWILL NCW PROGRAMMING. 13 12 2236 728 0 0 58053737 46730742 55438049 56166961 545675 -459756 3137647 3095130 117175108 105533077 632629 663643 0 0 33288482 36938155 0 0 54823 66158939 52183867 100080050 89785665 17095058 15747412 111379157 112431016 28896234 28889705 82482923 83541311 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 83765165 0 58475088 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 2022, 1,044 INDIVIDUALS, 80% OF WHOM HAVE A BARRIER, WERE EMPLOYED IN GOODWILL NCW MISSION-INTEGRATED OPERATIONS. IN ADDITION TO THIS, 5,792 INDIVIDUALS WERE SERVED BY PROGRAMS THAT HELP INDIVIDUALS WITH BARRIERS DEVELOP SKILLS AND OBTAIN COMPETITIVE EMPLOYMENT OPPORTUNITIES THROUGHOUT 189 COMPANIES AND ORGANIZATIONS IN 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 2022 WE HELPED DIVERT 51.7 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. 743652 0 584746 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, BANKRUPTCY EDUCATION AND TAX FILING ASSISTANCE. 3,601 INDIVIDUALS WERE SERVED IN THESE PROGRAMS IN 2022. 675696 663643 0 COMMUNITY ASSISTANCETHESE PROGRAMS PROVIDE EMERGENCY ASSISTANCE ON A REFERRAL BASIS TO LOCAL AGENCIES AND SCHOOLS ALLOWING THOSE AGENCIES TO IMMEDIATELY HELP CLIENTS AS THEY WORK TOWARD A PATH TO FINANCIAL STABILITY. IN 2022 MORE THAN 38,601 INDIVIDUALS WERE SERVED AND $674K OF EMERGENCY ASSISTANCE WAS PROVIDED. 85184513 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 1 106 0 2236 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X SABRINA KLOEHN 9207316601 1800 APPLETON ROAD MENASHA WI 54952 CHRISTIAN HESS PRESIDENT & CEO 38.00 2.00 X X 343561 0 42488 MICHAEL LUTZ BOARD CHAIR 1.00 2.00 X X 0 0 0 CHRISTYN ABARAY BOARD VICE-CHAIR 1.00 2.00 X X 0 0 0 GARY LICHTENBERG BOARD TREASURER 1.00 2.00 X X 0 0 0 NANCY BRANSON BOARD SECRETARY 1.00 2.00 X X 0 0 0 RICARDO ABUD BOARD DIRECTOR 1.00 2.00 X 0 0 0 AUTUMN ANFANG BOARD DIRECTOR 1.00 2.00 X 0 0 0 GREGG CURRY BOARD DIRECTOR 1.00 2.00 X 0 0 0 DEDE HEID BOARD DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL MEINOFF BOARD DIRECTOR 1.00 2.00 X 0 0 0 JESSE OSTROM BOARD DIRECTOR 1.00 2.00 X 0 0 0 TINA SCHONER BOARD DIRECTOR 1.00 2.00 X 0 0 0 ANN THAYER BOARD DIRECTOR 1.00 2.00 X 0 0 0 SABRINA KLOEHN CFO 38.00 2.00 X 239666 0 13996 KATRINA VAN GOMPEL CHIEF OPERATING OFFICER 40.00 X 205415 0 14096 ANNA WILCOX CHIEF MISSION OFFICER 40.00 X 202578 0 22503 SANDY MARKECH VP OF INFO. TECH. (THRU 9/2022) 40.00 X 195614 0 31475 PAUL STREI DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 148643 0 36088 JENNIFER MOORE VP OF PROGRAMS AND PARTNERS 40.00 X 144451 0 17803 ERIC DECHAMPS CONTROLLER 40.00 X 133228 0 9290 1613156 0 187739 14 0 1 0 WASTE MANAGEMENT OF WISCONSIN PO BOX 42390 PHOENIX AZ 85080 WASTE SERVICES 832342 PAYCOM PAYROLL LLC 7501 W MEMORIAL ROAD OKLAHOMA CITY OK 73142 PAYROLL SERVICE PROCESSOR 611721 FEDERAL EXPRESS CORPORATION PO BOX 94515 PALATINE IL 600944515 POSTAGE & SHIPPING 411563 QUALITY TRUCK CARE CENTER PO BOX 3337 OSHKOSH WI 549033337 VEHICLE REPAIRS 201619 VALLEY SEALCOAT W6265 CONTRACTOR DRIVE APPLETON WI 54914 PARKING LOT REPAIRS 199868 8 209702 21271 8843158 37656611 36609878 46730742 DONATED GOODS REVENUE OPERATIONS 900004 56067220 56067220 INDUSTRIAL CONTRACTS 900004 99741 99741 56166961 737593 737593 267604 84573 183031 183031 183031 241937 1438551 735 -1196614 -735 -1197349 -1197349 9258 21271 10043 -785 -785 5975516 3413434 2562082 2562082 BAD DEBT RECOVERIES 900099 20011 20011 330791 330791 350802 105533077 59059834 0 -257499 663643 663643 859223 859223 28389285 26738534 1650751 573249 561427 11233 589 4883674 4494423 384512 4739 2232724 2042277 188296 2151 62748 62748 154380 154380 640155 577867 61791 497 661067 644229 16838 2154431 2087335 67007 89 1200393 1079785 120608 3328709 3259040 69369 300 894701 843558 51143 33204 22434 10770 336253 323883 12370 2719607 2270727 446385 2495 423280 395812 27468 DONATED GOODS COGS 35883229 35883229 REPAIRS & MAINTENANCE 1480821 1376603 104218 INDUSTRIAL SUPPLIES 1120149 991110 120923 8116 EQUIPMENT RENT & MAINTE 340383 292299 48084 750357 636298 78212 35847 89785665 85184513 4546329 54823 10880708 19224627 1111250 1069500 17737926 8589090 612976 679804 87413018 43055465 45387657 44357553 32651999 27758606 2996641 10751836 111379157 112431016 5180997 5327880 15474544 13531100 8240693 10030725 28896234 28889705 X 81852896 82672022 630027 869289 82482923 83541311 111379157 112431016 X 15747412 -4302931 -10386093 X 0 1 X 1 0 X 45033430 46279409 40093899 58053737 46730742 236191217 56373078 56394976 44041696 61633566 62473268 280916584 10921 12139 15844 6572 29269 74745 101417429 102686524 84151439 119693875 109233279 517182546 7094 9735 13451 19796 18251 68327 41645 229266 270911 7094 51380 242717 19796 18251 339238 516843308 339482 568536 338521 591146 1005197 2842882 339482 568536 338521 591146 1005197 2842882 101756911 103255060 84489960 120285021 110238476 520025428 0.99390 0.99520 0.00550 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 378644 -76689 301955 322310 18848 37486 378644 296800 25510 322310 266589 10717 19494 296800 267789 2906 -4106 266589 0.00000 0.76750 0.23250 1 0 14309965 14309965 54372142 27358667 27013475 128531 128531 0 18485676 15568267 2917409 116704 116704 44357553 INTEREST IN COMMUNITY FOUNDATIONS 1386690 INVESTMENTS IN 457 PLAN 1097741 ROU OPERATING ASSETS 8267405 10751836 DEFERRED COMPENSATION 1097741 DUE TO MONEY MMEA 172778 DUE TO GIDC 469881 ROU OPERATING LIABILITIES 8290325 10030725 X 104444463 -4302931 -273623 -4576554 109021017 -3487940 -3487940 105533077 93086801 3301136 3301136 89785665 0 89785665 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 RECOGNITON 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 -273,623. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERIES 20,110. RENT EXPENSES -84,573. FUNDRAISING EXPENSES -10,043. DONATED COGS -3,413,434. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT RECOVERIES -20,110. RENT EXPENSES 84,573. COST OF GOODS SOLD 3,413,434. RENTAL ELIMINATION -186,804. FUNDRAISING ALLOCATION 10,043. 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 2022 THIS INCLUDED SOME CANADIAN FIRMS. PART III ACCOUNTING METHOD: MIRACLE LEAGUE DUELING PIANOS 14237 9190 5047 2047 3000 406 MIRACLE LEAGUE GOLF OUTING 8170 8170 1 8122 3911 4211 4211 379 30529 21271 9258 6258 3000 785 10043 -785 1 GOOD NEIGHBOR, A BASIC NEEDS COMMUNITY ASSISTANCE PROGRAM 38601 663643 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 343261 0 0 0 300 0 17400 0 25088 0 386049 0 0 0 SABRINA KLOEHN CFO 239366 0 0 0 300 0 10849 0 3147 0 253662 0 0 0 SANDY MARKECH VP OF INFO. TECH. (THRU 9/2022) 131248 0 0 0 64366 0 11586 0 19889 0 227089 0 0 0 ANNA WILCOX CHIEF MISSION OFFICER 202278 0 0 0 300 0 10592 0 11911 0 225081 0 0 0 KATRINA VAN GOMPEL CHIEF OPERATING OFFICER 205115 0 0 0 300 0 12067 0 2029 0 219511 0 0 0 PAUL STREI DIRECTOR OF INFORMATION TECHNOLOGY 147953 0 0 0 690 0 9557 0 26531 0 184731 0 0 0 JENNIFER MOORE VP OF PROGRAMS AND PARTNERS 144053 0 0 0 398 0 7037 0 10766 0 162254 0 0 0 PART I, LINE 4A SANDY MARKECH RECEIVED A SEVERANCE PAYMENT OF $63,423 AT THE TIME OF SEPARATION. OTHER REPORTABLE COMPENSATION INCLUDES IMPUTED INCOME ON LIFE INSURANCE AND ANY SEVERANCE PAYMENTS MADE DURING THE YEAR." SCHEDULE J, PART I THE ORGANIZATION HAS A QUALIFIED 457B PLAN THAN PROVIDES DEFERRED COMPENSATION PLAN FOR A SELECT GROUP OF MANAGEMENT EMPLOYEES. THE PLAN ALLOWS DEFERRAL OF COMPENSATION OVER THE YEARS SERVED WITH THE ORGANIZATION. NONTAXABLE BENEFITS INCLUDE PRE-TAX MEDICAL AND DEPENDENT CARE; AND EMPLOYER PROVIDED HEALTH, LIFE, AND DISABILITY PREMIUMS. A WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 2019-12-20 19505022 LAND AND BUILDING, REFINANCE 0 0 0 A 1961340 19505022 173016 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 36609878 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 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 AND THE FINAL VERSION IS REVIEWED BY THE FINANCE AUDIT COMMITTEE OF BOARD OF DIRECTORS OF GOODWILL NCW. THE 990 IS THEN PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL. 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 2022 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 WEBSITE. LINKS ARE PROVIDED TO THE 990 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 -273,623. PROSPECTIVE EFFECT-CHANGE IN ACCOUNTING ESTIMATE (ASU 2020-07) -10,112,470. FORM 990, PART XI, LINE 9 DURING 2022, GOODWILL NCW CHANGED ITS ESTIMATE METHODOLOGY FOR VALUING DONATED GOODS INVENTORY TO ALIGN WITH ASU 2020-07. THE ADJUSTMENT TO BEGINNING INVENTORY WAS REFLECTED AS AN OTHER CHANGE IN NET ASSETS TO ACCOUNT FOR THE UPDATE. NCW LANDHOLDINGS LLC 1800 APPLETON ROAD MENASHA WI 54952 921391233 LAND HOLDING WI 0 0 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 CORP 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.