2019-09-12T15:21:33-07:00 2018-12-31 990 2018-01-01 391144913 GOODWILL INDUSTRIES OF NC WI INC GOOD 9207316601 1800 APPLETON RD MENASHA WI 54952 BILLIE JO HIGGINS VP - FINANCE 2019-09-12 2018 2019-02-21 02:37:17Z BILLIE JO HIGGINS 1800 APPLETON RD MENASHA WI 54952 101756911 false false X WWW.GOODWILLNCW.ORG X 1972 WI Goodwill Industries of North Central Wis is a not-for-profit human services organization. Its mission is "Elevating people by eliminating barriers to employment". 9 8 2640 1765 0 44976354 45033430 47179989 49276806 57876 133924 3096200 3038620 95310419 97482780 1366255 1435168 0 34474646 32894635 0 152172 56493490 57944149 92334391 92273952 2976028 5208828 81290936 84149924 31042318 28286496 50248618 55863428 X Goodwill Industries of North Central Wis is a not-for-profit human services organization. Its mission is "Elevating people by eliminating barriers to employment". false false 79419274 957757 46488023 Goodwill Industries of North Central Wisconsin, Inc. has a Community Development program that provides opportunities in each of its 27 retail stores/training centers for individuals with disabilities and other barriers to get hands-on training and work experience. In 2018, this program served 1,071 individuals, who received a total of 139,753 hours of supervised work experience. In addition, the organization helps people in need through its GoodNeighbor Initiative. Goodwill Industries of North Central Wisconsin, Inc. partners with local social service agencies that distribute Goodwill NCW's store vouchers to people in need of emergency clothing and household items. In 2018, this voucher program provided $957,757 in free merchandise to about 43,000 people throughout Goodwill NCW's 35-county region. 4036774 33657 In addition, the following programs and services were offered during 2018: Almost Home: Works with current Habitat for Humanity homeowners to remain successful in their home ownership and helps applicants improve their status for eligibility (129 served in 2018).Circles of Care: Provides support to team members and paid participants via financial counseling, health & wellness coaching as well as spiritual support (1,191 served in 2018) Circles of Support: Assists men and women making a successful transition from incarceration to life in a community, using a network of local volunteers to provide guidance, mentoring and direction to ex-offenders (176 served in 2018).LGBT Partnership: Provides safe space where youths and adults can feel supported and understood, make friends, learn healthy life choices, develop leadership skills, fell valued and respected and talk and be heard. (358 served in 2018).Miracle League Fox Cities: Gives children with disabilities ages 4-19 the opportunity to play baseball in an organized, non-competitive league on a safe, accessible baseball field (1,041 served in 2018).Miracle League Lakeshore: Gives children with disabilities ages 4-19 the opportunity to play baseball in an organized, non-competitive league on a safe, accessible baseball field (525 served in 2018).Miracle League Chippewa Valley: Gives children with disabilities ages 4-19 the opportunity to play baseball in an organized, non-competitive league on a safe, accessible baseball field (472 served in 2018).NeighborCARE and Neighborhood Partners: Helps community neighborhoods identify and leverage their strengths to meet the challenge of isolation and loneliness of adults 60 years and older. Supports communities with a grass-roots, asset-based approach at a neighborhood level, where all people can work together to produce the quality of life they want and deserve. Neighborhood Partners builds the capacity and leadership of neighbors to build relationships, determine their priorities, and take action together to transform the place where they live. Neighborhood Partners then helps coordinate the resources of the private, private non-profit, and government sectors to support the work (972 served in 2018).Prosperity Center: Program helps individuals navigate higher education through to gainful employment (107 served in 2018).Restorative Justice Programs (Barron, Eau Claire and Marathon counties): Operates three programs in Goodwill NCW's 35-county region to get offenders to understand the impact of their behavior, to empower victims in their search for closure, and to promote restitution to victims and communities (2,887 served in 2018).School-to-Work: Helps students with special needs develop work skills and behaviors through paid work experiences and classroom learning (68 served in 2018).Transitional Support Program: Provides vocational and employment support to people with special needs who are approaching readiness for employment in the community but are ineligible for funded programs (22 served in 2018).Vocational Evaluation: Assesses individual vocational interests, aptitudes, abilities and needs through various tools and evaluation techniques (94 served in 2018).Volunteer Income Tax Assistance: Offers free tax assistance, preparation and electronic filing services for persons with low-to-moderate incomes, people with disabilities and older taxpayers (3,068 served in 2018).Voices of Men: Program encourages a community where men treat all people with dignity. Helping end sexual assault and domestic violence by dismantling Man Box culture and building a culture of Healthy Manhood (4,243 served in 2018). This program ended December 31, 2018.Work Adjustment Training: A short-term training program for people with disabilities who use Goodwill worksites to develop work skills and behaviors (33 served in 2018).Work Services: Longer-term training program that uses Goodwill worksites to help people with disabilities develop work skills (105 served in 2018). 1309038 1276684 The Vocational Support Services program of Goodwill Industries of North Central Wisconsin, Inc. helps individuals with disabilities find and maintain employment in the community. Typically, the level of support provided is longer term. This program served 299 individuals in 2018. 278135 251655 85043221 true false false false false false false false false true true false false false true true false true false false true false false false true false false true true true true false false false false false false false false true false true false false false false true true true false false true 123 0 false 2640 true false false false false false false false false 0 false false false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true true false WI X X BILLIE JO HIGGINS 9207316601 1800 APPLETON RD MENASHA WI 54952 RICHARD DETIENNE Director 1.00 1.00 X 0 0 0 I GREGG CURRY Chairman 3.00 1.00 X X 0 0 0 GARY LICHTENBERG Director 3.00 1.00 X 0 0 0 WALTER SCHONFELD Director 1.00 1.00 X 0 0 0 MICHAEL LUTZ Director 1.00 1.00 X 0 0 0 NANCY BRANSON VICE CHAIRMAN 1.00 3.00 X X 0 0 0 DAVID HACKNEY Treasurer 3.00 1.00 X X 0 0 0 DAVID OGILVIE Director 1.00 1.00 X 0 0 0 TOM WILTZIUS Secretary 1.00 1.00 X X 0 0 0 LINDA KENNEDY Vice Chair 1.00 1.00 X X 0 0 0 CHRISTIAN HESS President & CEO 39.00 1.00 X 206226 0 2572 BILLIE JO HIGGINS VP FINANCE 39.00 1.00 X 164484 0 27230 WENDY SHOEMAKER VP RETAIL STORES 40.00 0.00 X 202030 0 14083 KEITH WILK VP PROGRAMS & SERVICES 39.00 1.00 X 189832 0 21095 NANCY COONEN VP-INFO TECH 40.00 0.00 X 167727 0 43957 DAN FLANNERY VP - ENGAGEMENT 40.00 0.00 X 149367 0 17087 JACQUELINE DRAWS SENIOR VP OPS 40.00 0.00 X 258591 0 2080 DOUG BERGAN VP-PEOPLE 40.00 0.00 X 156193 0 22072 DAN SAWALL LEADER - RETAIL 40.00 0.00 X 145626 0 9031 ROBERT PEDERSEN FORMER CEO 0.00 0.00 X 386505 0 451 2026581 159658 12 true true false FEDERAL EXPRESS PO BOX 371461 PITTSBURGH PA 152507451 POSTAGE AND SHIPPING 383789 INSIGHT CREATIVE INC PO BOX 8205 GREEN BAY WI 54302 ADVERTISING 374495 WASTE MANAGEMENT OF WIS PO BOX 4648 CAROL STREAM IL 601974648 WASTE SERVICES 526463 CDW DIRECT LLC PO BOX 75723 CHICAGO IL 606755723 INFORMATION TECH 328481 UPS MAIL INNOVATIONS 28013 NETWORK PLACE CHICAGO IL 606731280 POSTAGE & SHIPPING 481223 15 133429 1979552 42920449 42243380 45033430 DONATED GOODS SALE 900004 40732863 40732863 E-COMMERCE 900004 4690390 4690390 OTHER PROGRAM 900004 275720 275720 POST RETAIL SALES 900004 3577833 3577833 49276806 133924 133924 0 0 205558 55594 149964 149964 149964 0 10921 133429 77213 -66292 0 7004565 4141324 2863241 2863241 MISCELLANEOUS 900004 91707 91707 91707 97482780 52231754 283888 477411 477411 957757 957757 0 0 827552 427040 400512 0 25557722 21964935 3482822 109965 507473 436449 68762 2262 3988386 3431376 536548 20462 2013502 1710295 294795 8412 0 47897 3972 43925 49327 49327 0 0 0 0 623426 542620 80806 0 0 0 3010774 2804825 205949 781914 693977 87557 380 0 45524 28997 16109 418 1195982 1118250 77732 0 3442615 2961068 480906 641 337987 293292 44695 DONATED GOODS COGS 40732863 40732863 ADMINISTRATIVE FEES 2660087 2005279 650020 4788 Postage and Shipping 1586277 1575877 9820 580 SUPPLIES 581094 559087 21838 169 2848382 2317851 526436 4095 92273952 85043221 7078559 152172 0 10681531 14888564 0 872445 551894 0 0 0 12912144 14460774 376042 509935 84048536 33318718 52965844 50729818 0 0 0 0 3482930 3008939 81290936 84149924 3763278 4198556 23822291 21511830 3456749 2576110 31042318 28286496 X 49885798 55574142 163543 87103 199277 202183 50248618 55863428 81290936 84149924 X 5208828 -29875 435857 X false true X true false X 44006311 45008075 44430829 44976354 45033430 223454999 50704009 48055618 47295458 47179989 49421213 242656287 94112 94112 0 0 94710320 93063693 91726287 92156343 94548755 466205398 0 0 466205398 205558 205558 0 205558 205558 0 77405 117907 66369 57876 319557 94787725 93181600 91792656 92214219 94754313 466730513 0.99890 0.99920 0.00040 X 267789 2906 -4106 266589 235084 32705 267789 229457 5627 235084 236884 -7427 229457 227852 2000 7032 236884 0.74400 0.25600 true false false 14309965 14309965 48907503 18495901 30411602 4130275 2497117 1633158 16700793 12325700 4375093 50729818 DEFERRED COMPENSATION 1751748 DUE TO GOODWILL DEVELOPMENT 76632 DUE TO MONEY MANAGEMENT EDUC 67738 VALUE OF SWAP AGREEMENT 679992 2576110 X Part V, Line 4: Intended uses of the endowment fund. Income from endowment is used for general operating purposes of Goodwill. Part X : FIN48 Footnote 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.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, FINANCIAL INFORMATION & SERVICE CENTER, INC AND MONEY MANAGEMENT EDUCATION ASSOCIATES. NORTH AMERICA 0 0 PROGRAM SERVICE SALES OF TEXTILES 0 false false false false false false false VOICES OF MEN BREAKFAST FOX VALLEY 94550 94112 438 6923 48755 VOICE OF MEN BREAKFAST LA CROSSE 27000 25960 1040 795 5591 10650 2 22800 13357 9443 3949 550 144350 133429 10921 795 16463 59955 77213 -66292 true FINANCIAL INFO SERVICE CTR 1800 APPLETON ROAD MENASHA WI 54952 391496649 501c3 210000 0 GENERAL SUPPORT WISCONSIN VETERANS VILLAGE 2919 W GLENPARK AVE SUITE 50 APPLETON WI 54914 822839384 501c3 250000 0 CAPITAL CAMPAIGN 2 0 CERTIFICATE ASSISTANCE 42904 957757 SALE PRICE OF RETAIL GOODS VOUCHERS FOR INDIVIDUALS TO PURCHASE CLOTHING AND OTHER GOOD Additional Supplemental Information GOODWILL INDUSTRIES NCW WILL DONATE TO VARIOUS LOCAL NONPROFITS IN OUR SERVICE AREA. ALL DECISIONS TO DONATE TO OTHER ORGANIZATIONS ARE AVED BY THE BOARD. Grantmaker's Description of How Grants are Used GOODWILL'S GOOD NEIGHBOR PROGRAM IS MONITORED BY THE CERTIFICATES THAT ARE GIVEN TO OTHER LOCAL SOCIAL SERVICE AGENCIES. true X X X X X X false false false false false false false false false false BILLIE JO HIGGINS VP FINANCE 164484 27230 191714 CHRISTIAN HESS President & CEO 206226 2572 208798 DAN FLANNERY VP - ENGAGEMENT 149367 17087 166454 DAN SAWALL LEADER - RETAIL 145626 9031 154657 DOUG BERGAN VP-PEOPLE 156193 22072 178265 JACQUELINE DRAWS SENIOR VP OPS 258591 2080 260671 KEITH WILK VP PROGRAMS & SERVICES 189832 21095 210927 NANCY COONEN VP-INFO TECH 167727 26870 17087 194597 17087 ROBERT PEDERSEN FORMER CEO 7757 378748 451 386956 378748 WENDY SHOEMAKER VP RETAIL STORES 202030 14083 216113 A WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 97710BBE1 2008-05-15 9255000 PURCHASE LAND AND BUILDINGS false false false B WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 97710VXL7 2005-11-17 11310000 LAND AND BUILDINGS false false true C WISCONSIN HEALTH AND EDUC 391337855 2010-12-15 11647000 LAND AND BUILDINGS false false false D WISCONSIN HEALTH AND EDUC 391337855 2017-04-01 7321793 LAND AND BUILDINGS, REFINANCE false false false A 560000 9255000 185100 22961 9255000 false false true true B 615000 11310000 187860 25380 11310000 false false true true C 493997 11647000 195000 10120381 false false true true D 367902 4999227 98024 3956203 true false true true A false true false false 0.02700 0.02700 false B false false false false false C false false false false false D false false false false false A false true false false true WELLS FARGO BANK 15.0000 false false false B false true false false true WELLS FARGO BANK NATIONAL ASSOCIATION 15.0000 false false false C false true false false true WELLS FARGO 15.0000 false false false D false true false false true WELLS FARGO 20.0000 false false false A true B true C true D true Part VI PART IVLINE 1C, COLUMN A, 2008 WHEFA ISSUE - REBATE COMPUTATION PERFORMED ON 11/15/2009 AND 5/15/2013LINE 1C, COLUMN B, 2005 WHEFA ISSUE - REBATE COMPUTATION PERFORMED ON 11/15/2009 AND 11/17/2015LINE 1C, COLUMN C, 2010 WISCONSIN HEALTH AND EDUC 2010 - REBATE COMPUTATION PERFORMED ON 12/1/2015 AND 2/17/2016LINE 1C, COLUMN D, 2012 WHEFA ISSUE - REBATE COMPUTATION PERFORMED ON 4/27/2017 LISA ROBBINS FAMILY 21982 EMPLOYMENT false Schedule L, Part V Supplemental Information SCHEDULE L, PART IVLISA ROBBINS IS EMPLOYED BY THE ORGANIZATION. LISA IS THE CHILD OF BOARD MEMBER, GARY LICHTENBERG. 1914445 SELLING PRICE 40328935 SELLING PRICE 3 false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: In addition, the following programs and services were offered during 2018: Almost Home: Works with current Habitat for Humanity homeowners to remain successful in their home ownership and helps applicants improve their status for eligibility (129 served in 2018).Circles of Care: Provides support to team members and paid participants via financial counseling, health & wellness coaching as well as spiritual support (1,191 served in 2018) Circles of Support: Assists men and women making a successful transition from incarceration to life in a community, using a network of local volunteers to provide guidance, mentoring and direction to ex-offenders (176 served in 2018).LGBT Partnership: Provides safe space where youths and adults can feel supported and understood, make friends, learn healthy life choices, develop leadership skills, fell valued and respected and talk and be heard. (358 served in 2018).Miracle League Fox Cities: Gives children with disabilities ages 4-19 the opportunity to play baseball in an organized, non-competitive league on a safe, accessible baseball field (1,041 served in 2018).Miracle League Lakeshore: Gives children with disabilities ages 4-19 the opportunity to play baseball in an organized, non-competitive league on a safe, accessible baseball field (525 served in 2018).Miracle League Chippewa Valley: Gives children with disabilities ages 4-19 the opportunity to play baseball in an organized, non-competitive league on a safe, accessible baseball field (472 served in 2018).NeighborCARE and Neighborhood Partners: Helps community neighborhoods identify and leverage their strengths to meet the challenge of isolation and loneliness of adults 60 years and older. Supports communities with a grass-roots, asset-based approach at a neighborhood level, where all people can work together to produce the quality of life they want and deserve. Neighborhood Partners builds the capacity and leadership of neighbors to build relationships, determine their priorities, and take action together to transform the place where they live. Neighborhood Partners then helps coordinate the resources of the private, private non-profit, and government sectors to support the work (972 served in 2018).Prosperity Center: Program helps individuals navigate higher education through to gainful employment (107 served in 2018).Restorative Justice Programs (Barron, Eau Claire and Marathon counties): Operates three programs in Goodwill NCW's 35-county region to get offenders to understand the impact of their behavior, to empower victims in their search for closure, and to promote restitution to victims and communities (2,887 served in 2018).School-to-Work: Helps students with special needs develop work skills and behaviors through paid work experiences and classroom learning (68 served in 2018).Transitional Support Program: Provides vocational and employment support to people with special needs who are approaching readiness for employment in the community but are ineligible for funded programs (22 served in 2018).Vocational Evaluation: Assesses individual vocational interests, aptitudes, abilities and needs through various tools and evaluation techniques (94 served in 2018).Volunteer Income Tax Assistance: Offers free tax assistance, preparation and electronic filing services for persons with low-to-moderate incomes, people with disabilities and older taxpayers (3,068 served in 2018).Voices of Men: Program encourages a community where men treat all people with dignity. Helping end sexual assault and domestic violence by dismantling Man Box culture and building a culture of Healthy Manhood (4,243 served in 2018). This program ended December 31, 2018.Work Adjustment Training: A short-term training program for people with disabilities who use Goodwill worksites to develop work skills and behaviors (33 served in 2018).Work Services: Longer-term training program that uses Goodwill worksites to help people with disabilities develop work skills (105 served in 2018). Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the 990 return was provided to all board members. The Audit Committee reviewed the 990 return and recommended to the whole Goodwill board to accept the 990 tax return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts New Conflict of Interest Agreements are sent to all Board Members annually to sign, and Annual Director Disclosures are sent to all Board Members annually to sign. The disclosures are reviewed by designated individuals. A conflict of interest may result in recusal of the interested person. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION COMMITTEE HIRED AN INDEPENDENT FIRM, PEARL MEYER & PARTNER, TO PERFORM A COMPENSATION REVIEW FOR THE CEO, SENIOR VP - OPERATIONS, AND VICE-PRESIDENT POSITIONS OF GOODWILL NCW. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available CONSOLIDATED FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC. Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN INTEREST RATE AGREEMENT = $435857 GOODWILL INDUSTRIES DEVELOPMENT CORP 1800 APPLETON RD MENASHA WI 54952 510211215 HOLD TITLE TO REAL ESTATE WI 501(c)(3) LINE 11 GOODWILL INDUSTRIES OF NC WIS INC true FINANCIAL INFORMATION & SERVICES CENTER 1800 APPLETON RD MENASHA WI 54952 391496649 ASSISTING AND EDUCATING PEOPLE IN MANGAGEMENT OF FINANCES WI 501(C)(3) LINE 7 GOODWILL INDUSTRIES OF NC WIS INC true MONEY MANAGEMENT EDUCATION ASSOCIATES 1800 APPLETON RD MENASHA WI 54952 391991425 EQUIP PEOPLE TO BE RESPONSIBLE FOR FINANCIAL WELLBEING WI 501(C)(3) LINE 9 GOODWILL INDUSTRIES OF NC WIS INC true false true false false false false false false false false true true false true false false false false false GOODWILL INDUSTRIES DEVELOPMENT CORP k 186804 REASSIGN LEASE FINANCIAL INFORMATION & SERVICES CENTER b 210000 PART V, LINE 1 GOODWILL INDUSTRIES NCW GIFTS THE USE OF SPACE AND OTHER EXPENSES RELATED TO THE USE OF THE SPACE TO GOODWILL DEVELOPMENT CORPORATION (GWD), FINANCIAL INFORMATION & SERVICES CENTER (FISC) AND MONEY MANAGEMENT EDUCATION ASSOCIATION (MMEA) VALUED AT $47,691. GOODWILL NCW ALSO GIFTS MANAGEMENT AND GENERAL SERVICE (ACCOUNTING, MARKETING, IT, HUMAN RESOURCES) TO GWD, FISC 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, FINANCIAL INFORMATION & SERVICES CENTER AND MONEY MANAGEMENT EDUCATION ASSOCIATION ARE IDENTICAL.