Totals
- Total revenue
- $4,372,306
- Total expenses
- $5,069,562
- Contributions and grants received
- $4,328,206
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $44,100
- Total assets, end of year
- $2,869,711
- Total liabilities, end of year
- $3,870,331
- Net assets or fund balances, end of year
- -$1,000,620
- Program services expenses (Part IX)
- $3,713,440
- Management and general expenses
- $1,356,122
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,713,440
Program services were 73.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DEBIE COBLE
BOARD CHAIR
- Total calculated
- $309,512
- From this org
- $0
- From related orgs
- $288,981
- Other
- $20,531
- Hours/week
- 4.75 + 40.25 related
Schedule J breakdown matched by us
- Base
- $0 + $288,981 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,695 related
- Nontaxable benefits
- $0 + $6,836 related
- Filer's total
- $0 + $309,512 related
-
KARMAN EASH
SCHOOL TREASURER
- Total calculated
- $156,426
- From this org
- $0
- From related orgs
- $135,209
- Other
- $21,217
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $135,209 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,625 related
- Nontaxable benefits
- $0 + $15,592 related
- Filer's total
- $0 + $156,426 related
-
CHRIS ALBER
SUPERINTENDENT
- Total calculated
- $66,610
- From this org
- $49,165
- From related orgs
- $8,353
- Other
- $9,092
- Hours/week
- 40
-
BISHOP EDDIE MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JULIANN JANKOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LOUIS GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANN CAROL NASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARGUERITE TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WALLY MCQUADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARY PAT LATOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT BUGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY ALLISON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA PEARMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KELLY WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DANA TROWBRIDGE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, LINE 3
- DEBIE COBLE IS AN EX-OFFICIO MEMBER OF THE BOARD DUE TO BEING THE CEO OF A RELATED ORGANIZATION, GOODWILL INDUSTRIES OF MICHIANA, INC. HER COMPENSATION FROM THE RELATED PARTY IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE GOODWILL BOARD OF DIRECTORS WHO DETERMINES THE COMPENSATION FOR THE CEO BY FOLLOWING THE PROCEDURE OF "REBUTTAL PRESUMPTION" TO ENSURE COMPLIANCE WITH IRS GUIDELINES (IRC 4958) ARE FOLLOWED WHICH INCLUDES: 1) MAKING SURE THE TRANSACTION WAS APPROVED IN ADVANCE BY AN AUTHORIZED BODY OF THE NONPROFIT COMPOSED OF INDEPENDENT/UNRELATED INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST. 2) THE AUTHORIZED BODY OBTAINED AND RELIED UPON APPROPRIATE DATA AS TO COMPARABILITY BEFORE MAKING ITS DECISION. 3) THE AUTHORIZED BODY ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION AT THE TIME THE DECISION IS MADE. THIS PROCESS IS PERFORMED ON AN ANNUAL BASIS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GOODWILL INDUSTRIES OF MICHIANA INC
501(C)(3) · EXEMPT · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349305644
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