2024-05-14T10:03:56-05:00 2023-12-31 420714325 RSM US LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2023-01-01 530196517 GOODWILL INDUSTRIES INTERNATIONAL INC GOOD 3015306500 15810 INDIANOLA DRIVE ROCKVILLE MD 20855 STEVEN C PRESTON PRESIDENT AND CEO 8007410186 2024-05-10 1 STEVEN PRESTON XXX-XX-XXXX 1 JULIA FLANNERY P00928918 4102469300 2024-05-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z STEVEN C PRESTON 15810 INDIANOLA DRIVE ROCKVILLE MD 20855 78701983 0 X WWW.GOODWILL.ORG X 1910 MA GOODWILL INDUSTRIES INTERNATIONAL, INC., WORKS TO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY STRENGTHENING COMMUNITIES, ELIMINATING BARRIERS TO OPPORTUNITY, AND HELPING PEOPLE IN NEED REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK. 31 31 193 38 9663 0 35637579 37920322 25799301 30563358 334232 2128637 142681 352668 61913793 70964985 30528964 27871228 0 0 18275845 21560059 139100 75000 1735401 14892519 18193502 63836428 67699789 -1922635 3265196 67000954 67228414 12716508 9418211 54284446 57810203 X GOODWILL WORKS TO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY STRENGTHENING COMMUNITIES, ELIMINATING BARRIERS TO OPPORTUNITY, AND HELPING PEOPLE IN NEED REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK. 0 0 34659190 27309984 SPONSORED PROGRAMS: GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII) RECEIVES SPONSORED PROGRAMS AND GRANTS FROM THE UNITED STATES DEPARTMENT OF LABOR, UNITED STATES DEPARTMENT OF AGRICULTURE, AND NUMEROUS PRIVATE AND/OR CORPORATE FOUNDATIONS. GII SUBGRANTS MOST OF THESE FUNDS TO AUTONOMOUS LOCAL GOODWILL ORGANIZATIONS TO USE IN THEIR COMMUNITIES. FEDERAL:U.S. DEPARTMENT OF LABOR: FROM JULY 2022 TO JUNE 2023, GII WAS AWARDED $22.8 MILLION FOR SCSEP PROGRAM TO PROMOTE INDIVIDUAL ECONOMIC SELF-SUFFICIENCY BY PROVIDING PROGRAM PARTICIPANTS WHO ARE 55 YEARS AND OLDER WITH TRAINING OPPORTUNITIES IN COMMUNITY SERVICE ASSIGNMENTS.FROM JULY 2023 TO JUNE 2024, GII WAS AWARDED $22.8 MILLION FOR SCSEP PROGRAM TO PROMOTE INDIVIDUAL ECONOMIC SELF-SUFFICIENCY BY PROVIDING PROGRAM PARTICIPANTS WHO ARE 55 YEARS AND OLDER WITH TRAINING OPPORTUNITIES IN COMMUNITY SERVICE ASSIGNMENTS.FROM JULY 2023 TO JUNE 2024, GII WAS AWARDED $455K FOR SCSEP PROGRAM PY22 INFORMATION TECHNOLOGY (IT) IMPLEMENTATION AND SUPPORT FUNDING TO PROVIDE ONGOING GPMS TECHNICAL ASSISTANCE AND OVERALL COACHING AND COMPLIANCE MONITORING FOR SUBRECIPIENTS RELATED TO DATA QUALITY, DATA MANAGEMENT AND THE USE OF DATA TO INFORM ACTION PLANS THAT WILL LEAD TO ACHIEVEMENT OF SCSEP PERFORMANCE GOALS.FROM JULY 2019 THROUGH SEPTEMBER 2022 (EXTENDED THROUGH MARCH 2023), GII WAS AWARDED $4.5 MILLION FOR THE LIFE LAUNCH PROGRAM TO SERVE 572 JUSTICE-INVOLVED YOUNG ADULTS AGES 18-24 BY PROVIDING REWARDING AND ENGAGING ALTERNATIVES LEADING TO EMPLOYMENT, CAREER ADVANCEMENT AND REDUCED RISK OF RECIDIVISM.FROM JULY 2020 THROUGH DECEMBER 2023 (EXTENDED THROUGH JUNE 2025), GII WAS AWARDED $4.5 MILLION FOR THE YOUNG ADULT REENTRY PARTNERSHIP GRANT TO PROVIDE OCCUPATIONAL TRAINING IN LOCALLY IN-DEMAND INDUSTRIES TO 415 ELIGIBLE JUSTICE-INVOLVED YOUNG ADULTS.FROM JULY 2021 THROUGH DECEMBER 2024, GII WAS AWARDED $4.5 MILLION FOR THE YOUNG ADULT REENTRY PARTNERSHIP GRANT TO PROVIDE EMPLOYMENT AND TRAINING SERVICES IN LOCALLY IN-DEMAND INDUSTRIES TO 550 ELIGIBLE JUSTICE-INVOLVED YOUNG ADULTS.FROM FEBRUARY 2023 THROUGH JULY 2026, GII WAS AWARDED $4 MILLION FOR THE YOUNG ADULT REENTRY PARTNERSHIP GRANT TO HELP YOUTH AND YOUNG ADULTS FROM AGES 15 TO 24 SUCCEED IN THE WORKFORCE AND THEIR COMMUNITIES.FROM JULY 2023 THROUGH DECEMBER 2026, GII WAS AWARDED $4 MILLION TO PROVIDE ELIGIBLE INCARCERATED INDIVIDUALS AGES 18 OR OLDER IN MEN'S AND WOMEN'S STATE CORRECTIONAL FACILITIES OR LOCAL OR COUNTY JAILS WITH WORKFORCE SERVICES PRIOR TO RELEASE AND TO CONTINUE SERVICES AFTER RELEASE BY TRANSITIONING THE PARTICIPANTS INTO REENTRY PROGRAMS IN THE COMMUNITIES TO WHICH THEY WILL RETURN.USDA:FROM SEPTEMBER 2020 THROUGH SEPTEMBER 2023, GII WAS AWARDED $1.5M TO SUPPORT AND MAXIMIZE THE CAPACITY FOR EACH PARTICIPATING GOODWILL TO BECOME STATE CONTRACTORS FOR THE SNAP E&T PROGRAM.FROM OCTOBER 2023 THROUGH SEPTEMBER 2026, GII WAS AWARDED $1.5M TO SUPPORT AND MAXIMIZE THE CAPACITY FOR EACH PARTICIPATING GOODWILL TO BECOME STATE CONTRACTORS FOR THE SNAP E&T PROGRAM.FCC:FROM JUNE 2023 THROUGH APRIL 2024, GII WAS AWARDED $498K TO HELP ENSURE THAT QUALIFYING LOW-INCOME HOUSEHOLDS CAN AFFORD THE BROADBAND THEY NEED FOR WORK, SCHOOL, HEALTHCARE AND MORE.PRIVATE:WALMART FOUNDATION: FROM JULY 2022 THROUGH JULY 2024, THE WALMART FOUNDATION AWARDED GII A GRANT OF $1.2 MILLION FOR TEXTILE RECYCLING TO SELECT 5-7 LOCAL GOODWILL ORGANIZATIONS TO PILOT THE DEVELOPMENT OF SKILLS, SYSTEMS, AND INFRASTRUCTURE TO TRANSFORM UNSOLD TEXTILE DONATIONS INTO RECYCLING FEEDSTOCKS (RFEEDSTOCKS).FROM SEPTEMBER 2022 THROUGH JUNE 2024, THE WALMART FOUNDATION AWARDED GII A GRANT OF $225,000 FOR ADVANCING RACIAL EQUITY TO GAIN A DEEPER PERSPECTIVE OF OUR ENTIRE ORGANIZATION THROUGH A DIVERSITY AND EQUITY LENS THAT WILL ALLOW US TO IDENTIFY OUR STRENGTHS, AREAS OF GROWTH, AND AREAS WHERE WE HAVE THE CAPACITY TO ENGAGE ON INTENTIONAL DEI WORK ON AS AN ORGANIZATION; TO DEVELOP GOODWILL'S DIVERSITY AND INCLUSION STRATEGIC PLAN THAT WILL BE IMPLEMENTED OVER THE NEXT 5 YEARS.FROM JULY 2023 THROUGH JULY 2024, GII WAS AWARDED A $585,000 GRANT TO POSITION ITSELF TO SCALE THE OPPORTUNITY ACCELERATOR (OA) AND CAREER NAVIGATION TRAINING AND SYSTEMS WHILE RAMPING UP COLLABORATION WITH PARTNERS COMMITTED TO ADVANCING ECONOMIC OPPORTUNITY IN THE U.S.FROM DECEMBER 2023 THROUGH NOVEMBER 2024, GII WAS AWARDED $250,000 TO COMPLETE A RESEARCH PROJECT TO INFORM GOODWILL TRAINING PROGRAM IMPROVEMENTS IN AREAS SUCH AS LEARNER RECRUITMENT, SUPPORT SERVICES, AND TRAINING METHODS AND ESTABLISH EFFICACY FOR PROFESSIONAL NAVIGATOR TRAINING AND DEVELOPMENT.BANK OF AMERICA CHARITABLE FOUNDATION: IN SEPTEMBER 2021, GII RECEIVED AN AWARD OF $500,000 FOR OCTOBER 2021 THROUGH SEPTEMBER 2023 FOR THE BANK OF AMERICA RISING TOGETHER OPPORTUNITY ACCELERATOR.FROM SEPTEMBER 2023 THROUGH AUGUST 2024, GII WAS AWARDED $250,000 TO SUPPORT FIELD TESTING AN ASSESSMENT TOOL THAT SEEKS TO CLOSE THE ADVANCED DIGITAL SKILLS TRAINING GAP AND TO SUPPORT THE DIGITAL SKILLS INITIATIVE THROUGH MEMBER SUPPORT SERVICES SUCH AS CONSULTATIONS TO HELP ADOPT OR ENHANCE FOUNDATIONAL AND/OR DIGITAL SKILLS TRAINING.ACCENTURE: FROM OCTOBER 2020 THROUGH SEPTEMBER 2022, GII WAS AWARDED $1.5M TO CONNECT 30,000 YOUTH AND YOUNG ADULTS IN THE U.S. AND CANADA TO FIRST JOBS AND CAREER OPPORTUNITIES WHILE PILOTING THE OPPORTUNITY ACCELERATOR MODEL.FROM JULY 2022 THROUGH AUGUST 2023, GII WAS AWARDED $30,000 FOR SKILLS TO SUCCEED 5, A FREE ONLINE TRAINING RESOURCE TO HELP INDIVIDUALS PLAN THEIR CAREERS, GET A JOB, AND BUILD SKILLS FOR THE FUTURE. CREATED BY ACCENTURE, S2SA ENGAGES PARTICIPANTS WITH ADVANCED LEARNING TECHNOLOGIES, GAMING TECHNIQUES, ROLE-BASED SIMULATIONS, VIDEOS, QUIZZES, AND OTHER INTERACTIVE EXERCISES. FROM JULY 2023 THROUGH AUGUST 2024, GII WAS AWARDED $40,000 FOR SKILLS TO SUCCEED 6, A FREE ONLINE TRAINING RESOURCE TO HELP INDIVIDUALS PLAN THEIR CAREERS, GET A JOB, AND BUILD SKILLS FOR THE FUTURE. CREATED BY ACCENTURE, S2SA ENGAGES PARTICIPANTS WITH ADVANCED LEARNING TECHNOLOGIES, GAMING TECHNIQUES, ROLE-BASED SIMULATIONS, VIDEOS, QUIZZES, AND OTHER INTERACTIVE EXERCISES.FROM JUNE 2022 THROUGH OCTOBER 2022, GII WAS AWARDED $300,000 FOR SEED FUNDING TO SUPPORT NEARLY 20,000 LOCAL GOODWILL MISSION WORKERS WITH ACCESS TO RESOURCES THEY NEED TO BEST SUPPORT 27,000 CURRENT PARTICIPANTS AND THOUSANDS MORE IN FUTURE YEARS AS THEY STRIVE TO ACHIEVE THEIR TRAINING AND EMPLOYMENT OBJECTIVES TO BUILD DIGITAL SKILLS AND ADVANCE THEIR CAREERS.COMCAST CORPORATION:FROM SEPTEMBER 2023 THROUGH AUGUST 2024, GII WAS AWARDED $100,00 TO SUPPORT THE DIGITAL NAVIGATOR PILOT.DULIN ENDOWMENT: FROM JANUARY 2022 THROUGH DECEMBER 2022, THE DULIN FOUNDATION AWARDED GII A $120,000 GRANT TO SUPPORT STRENGTHENING THE GOODWILL NETWORK'S FINANCIAL PERFORMANCE. IN NOVEMBER OF 2022, AN ADDITIONAL $114,000 WAS AWARDED FOR JANUARY 2023 THROUGH DECEMBER 2023. GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION: FROM JULY 2021 THROUGH MAY 2024, GOOGLE.ORG CHARITABLE GIVING FUND OF TIDES FOUNDATION AWARDED GII $5 MILLION TO DEVELOP AND DEPLOY FIRST GENERATION INTEGRATED OPPORTUNITY ACCELERATOR PLATFORM AND CASE MANAGEMENT SYSTEMS AND TO EQUIP AND ENGAGE AT LEAST 25 LOCAL GOODWILLS WITH RHE RESOURCES NEEDED TO HELP REACH OVER 200,000 JOB SEEKERS AND CAREER ADVANCES.FROM MARCH 2021 THROUGH MAY 2024, GII WAS AWARDED $2.0M TO PROVIDE ADVANCED DIGITAL SKILLS TRAINING IN 20 LOCATIONS.USAA: FROM THE PERIOD OF OCTOBER 2022 THROUGH SEPTEMBER 2023, USAA AWARDED GII A GRANT OF $185,000 TO CONTINUE THE MILITARY VETERANS AND FAMILIES PROGRAM THAT HAS OPERATED SINCE 2012 THROUGH OPERATION ACHIEVE. THIS WILL ENABLE GII AND 2 LOCAL GOODWILL ORGANIZATIONS TO PROVIDE CAREER-ENHANCING TRAINING AND EMPLOYMENT PLACEMENT SERVICES TO 110 INDIVIDUALS WITHIN THE FOCUSED POPULATION OF BLSCK/HISPANIC MILITARY VETERANS AND FAMILIES.GENERAL MOTORS: FROM OCTOBER 2022 TO AUGUST 2023, GENERAL MOTORS AWARDED GII $275,000 TO PROVIDE HOLISTIC SERVICES AND TRAINING TO YOUTH AND YOUNG ADULTS AGES 16 TO 24, FOCUSED ON SKILLED TRADES TRAINING OPPORTUNITIES FOR YYA IN CONJUNCTION WITH SUPPORT SERVICES. FROM SEPTEMBER 2023 TO AUGUST 2024, GENERAL MOTORS AWARDED GII $750,000 TO FUND A TWO-PART NATIONAL PROJECT TO BUILD CAPACITY IN THE SKILLED TRADES AND CLEAN TECH SECTORS. FOCUS AREAS WILL INCLUDE YOUNG ADULT ENGAGEMENT, EMPLOYER PARTNERSHIPS, AND PROVIDING SUPPORT SERVICES THAT CREATE EQUITABLE ACCESS FOR INDIVIDUALS EXPERIENCING ECONOMIC CHALLENGES. 23106289 353390 30563358 DIRECT SERVICES TO MEMBERSHIP: DIRECT SERVICES TO MEMBERSHIP INCLUDES CONSULTATIONS, EXECUTIVE PROFESSIONAL DEVELOPMENT, TRAINING SEMINARS, EVENTS SUCH AS THE ANNUAL MEETING OF THE CONFERENCE OF EXECUTIVES AND THE DELEGATE ASSEMBLY, DATA PROCESSING AND ANALYSIS, ASSISTANCE IN THE DEVELOPMENT OF NATIONAL AND LOCAL COMMUNICATIONS MATERIALS, AND THE LOAN PROGRAM PROVIDED BY GMJCS. 1726689 205199 SUPPORT SERVICES TO MEMBERSHIP: SUPPORT SERVICES TO MEMBERSHIP INCLUDE INTERNATIONAL ACTIVITIES, GOVERNMENT RELATIONS AND STRATEGIC SOURCING. 2655 2655 2655 2655 59494823 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 93 0 1 193 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CT CO DC FL GA HI IL KS KY MD MA ME MI MN MO MS ND NH NJ NM NY NC NV OH OK OR PA RI SC TN UT VA WV WI WA X X CATALINA SERNA-VALENCIA 3015306500 15810 INDIANOLA DRIVE ROCKVILLE MD 20855 X ANNE RICHARDS CHAIR 2.00 X X 0 0 0 EDGAR NED HELMS IMMEDIATE PAST CHAIR 2.00 X 0 0 0 KEN DIEKROEGER VICE CHAIR 2.00 X X 0 0 0 MICHAEL WINCKLER VICE CHAIR (THRU 6/26/23) 2.00 X X 0 0 0 JOE GUITH SECRETARY (THRU 6/26/23) 2.00 X X 0 0 0 LEIGH RADFORD SECRETARY 2.00 X X 0 0 0 DAVE HADANI TREASURER 2.00 X X 0 0 0 AMY LUTTRELL IMMEDIATE PAST CHAIR (THRU 7/1/23) 2.00 X 0 0 0 ALVA ADAMS JR DIRECTOR 2.00 X 0 0 0 PAT AIRY DIRECTOR 2.00 X 0 0 0 RAE-ANNE ALVES DIRECTOR 2.00 X 0 0 0 MORRIS BAKER DIRECTOR 2.00 X 0 0 0 MARK BOYD DIRECTOR 2.00 X 0 0 0 DAN BURON DIRECTOR 2.00 X 0 0 0 DARYL CAMPBELL DIRECTOR (THRU 6/26/23) 2.00 X 0 0 0 ED DURKEE DIRECTOR 2.00 X 0 0 0 JOSEPH FIGINI DIRECTOR 2.00 X 0 0 0 TONI GIFFIN DIRECTOR (THRU 6/26/23) 2.00 X 0 0 0 KRISTIN GORAN DIRECTOR 2.00 X 0 0 0 JACKIE HALLBERG DIRECTOR 2.00 X 0 0 0 CHRIS HESS DIRECTOR 2.00 X 0 0 0 BEVERLY JACKSON DIRECTOR 2.00 X 0 0 0 CHRIS JACKSON DIRECTOR 2.00 X 0 0 0 DALE JENKINS DIRECTOR 2.00 X 0 0 0 JACKSON JEYANAYAGAM DIRECTOR 2.00 X 0 0 0 SHAE JOHNS DIRECTOR (THRU 6/26/23) 2.00 X 0 0 0 SHAUNA KASTLE DIRECTOR 2.00 X 0 0 0 KENNETH KIRK DIRECTOR 2.00 X 0 0 0 KENT KRAMER DIRECTOR 2.00 X 0 0 0 RICK NEAL DIRECTOR 2.00 X 0 0 0 CRAIG NUNEZ DIRECTOR 2.00 X 0 0 0 JIM PRIEST DIRECTOR 2.00 X 0 0 0 STAR RUPE DIRECTOR 2.00 X 0 0 0 KOFI SMITH DIRECTOR 2.00 X 0 0 0 DEBORAH PASSERINI DIRECTOR (THRU 8/31/23) 2.00 X 0 0 0 ETIENNE PATOUT DIRECTOR (THRU 6/26/23) 2.00 X 0 0 0 STEVE RODEN DIRECTOR (THRU 6/26/23) 2.00 X 0 0 0 BEHZAD SOLTANI DIRECTOR 2.00 X 0 0 0 ALISSA STEWART SPARKS DIRECTOR 2.00 X 0 0 0 COLLETE K TAYLOR DIRECTOR 2.00 X 0 0 0 MATHEW WADIAK DIRECTOR (THRU 6/26/23) 2.00 X 0 0 0 STEVEN C PRESTON PRESIDENT & CEO 40.00 X 632016 0 53284 DAVID EAGLES CHIEF OPERATING OFFICER 39.00 1.00 X 331593 0 51193 WENDI COPELAND CHIEF STRATEGY OFFICER 40.00 X 285856 0 32192 CATALINA SERNA-VALENCIA CHIEF FINANCIAL OFFICER 40.00 X 266945 0 21554 MARTIN SCAGLIONE CHIEF MISSION OFFICER 40.00 X 332387 0 51233 ONNEY CRAWLEY CHIEF MARKETING OFFICER 40.00 X 331056 0 51229 CERI DANHEUX CHIEF INFORMATION & TECHNOLOGY OFFICER 40.00 X 287314 0 31823 DEBORAH BETSCH CHIEF TALENT OFFICER (THRU 6/2/23) 40.00 X 155869 0 18499 JAMES HILL VP DONATED GOODS RETAIL & MARKETING 40.00 X 268785 0 17378 REGINA NELSON GENERAL COUNSEL 40.00 X 256501 0 35440 MARLA JACKSON VP, MEMBER EXECUTIVE SUPPORT 40.00 X 231143 0 36895 LAURA WALLING VP, GOVERNMENT AFFAIRS 40.00 X 200519 0 24897 MEGHANN GARRETT CHIEF LEGAL OFFICER & GEN COUNSEL 40.00 X 195693 0 19339 3775677 0 444956 67 0 1 0 CASEWORTHY PO BOX 70837 WEST VALLEY CITY UT 84170 CONSULTING 1138008 BLUE CHIP 650 DUNDEE RD SUITE 250 NORTHBROOK IL 60062 CONSULTING 584397 GUIDEHOUSE INC 1676 INTERNATIONAL DR STE 800 MCLEAN VA 22102 CONSULTING 504145 PROTIVITI 12269 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CONSULTING 433010 MYTHIC LLC 3700 SOUTH BLVD SUITE 325 CHARLOTTE NC 28209 CONSULTING 263060 14 27087187 10833135 37920322 MEMBERSHIP DUES 900099 25464418 25464418 OTHER PROGRAM SERVICES 900099 2479982 2479982 CASE MANAGEMENT 900099 1475290 1475290 CONFERENCES, SEMINARS, AND LEARNI 900099 1143668 1143668 30563358 1797387 9663 1787724 322673 166010 156663 156663 156663 7902238 7570988 331250 331250 331250 MISCELLANEOUS REVENUE 900099 126878 126878 BAD DEBT RECOVERY 900099 69127 69127 196005 70964985 30563358 9663 2471642 X 27756818 27756818 114410 114410 2943112 2342673 391409 209030 14440657 11424259 1978334 1038064 758649 634132 75989 48528 2216685 1852859 222031 141795 1200956 926111 201528 73317 372675 297312 71496 3867 109915 87687 21087 1141 75000 75000 40606 40606 9025449 7260130 1745880 19439 1433384 1158249 265027 10108 2912071 2083939 814999 13133 1588277 1336165 191671 60441 2110977 1925929 174948 10100 369411 128967 229118 11326 SEMINAR & TRAINING 126678 97717 16403 12558 EMPLOYEE RELATIONS 56069 32427 17250 6392 PROFESSIONAL DUES 47990 35039 11789 1162 67699789 59494823 6469565 1735401 10679853 4743911 15317850 14528187 5468343 5644087 1856102 1262645 1709613 772997 18268935 13932984 4598144 4335951 7583163 16104928 19677270 19675578 110616 138550 0 21580 67000954 67228414 10351966 7755471 2285396 1623760 79146 38980 12716508 9418211 X 42114439 43978518 12170007 13831685 54284446 57810203 67000954 67228414 3265196 260561 0 X X 0 1 X 1 1 1 X 36385512 54802941 43462789 35637579 37920322 208209143 36385512 54802941 43462789 35637579 37920322 208209143 23409829 184799314 579252 524022 507769 679906 2120060 4411009 66130 15231 13757 71707 196005 362830 212982982 124509572 0.86770 0.84690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 12,180. 2020 AMOUNT: $ 15,231. 2021 AMOUNT: $ 13,757. 2022 AMOUNT: $ 71,707. 2023 AMOUNT: $ 126,878. BAD DEBT EXPENSE RECOVERY - 2019 AMOUNT: $ 53,950. 2023 AMOUNT: $ 69,127. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8094 175908 184002 67681797 67865799 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 262380 254628 184833 184002 885843 250000 250000 250000 250000 1000000 1500000 36050 36050 21915 8094 102109 1930142 167348 2097490 2229735 -299593 1930142 2089820 141043 1128 2229735 1930230 167090 7500 2089820 1714614 244138 8522 1930230 0.72000 0.28000 0 0 1500000 1500000 7764527 5231233 2533294 704241 613148 91093 3116840 2931575 185265 5183327 5157028 26299 4335951 INVESTMENT IN LOS ALAMITOS PARTNERSHIP 30278 F US TREASURY NOTES 9753900 F US TREASURY NOTES 9891400 F 19675578 LEASE LIABILITY 38980 38980 71995519 260561 644569 166010 1071140 70924379 40606 40606 70964985 68469762 644569 166010 810579 67659183 40606 40606 67699789 PART V, LINE 4: GOODWILL INDUSTRIES INTERNATIONAL, INC.'S NET ASSETS WITH DONOR RESTRICTIONS ARE USED TO FUND SPECIFIC PROGRAMS THAT ADVANCE OUR MISSION OF ENHANCING THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ELIMINATING BARRIERS TO OPPORTUNITY AND HELPING PEOPLE IN NEED REACH THEIR FULLEST POTENTIAL THROUGH LEARNING AND THE POWER OF WORK. GOODWILL INDUSTRIES INTERNATIONAL, INC'S DONOR RESTRICTED FUNDS CONSIST OF THE FOLLOWING: DOMESTIC ACTIVITIES -- FRANK F. FLEGAL EDUCATION AND TRAINING (ENDOWMENT) KENNETH K. KING TRAINING TRUST (ENDOWMENT) RICHARD AND LOIS ENGLAND (ENDOWMENT) ACCENTURE FY22 DIGITAL SKILLS ACCENTURE GW CLEAN TECH ACCELERATOR 2023 CATERPILLAR FND 2.0 CATERPILLAR CAREER CERTIFICATES 2023 (ART) COMCAST MEMBER ENGAGEMENT FACEBOOK GENERAL MOTORS YOUTH AND YOUNG ADULT3.0 GENERAL MOTORS YOUTH AND YOUNG ADULT 4.0 GOOGLE REINVEST GROW WITH GOOGLE (GDCA 2.0) INDEED 2022 INDEED 2023 LOWES TRADE SKILLS 3.0 LOWES TRADE SKILLS 4.0 USAA OPERATION ACHIEVE 2.0 WALMART GOODWILL ACADEMY WALMART TEXTILES RECYCLING WALMART ADVANCING RACIAL EQUITY WALMART OA WITH CAREER NAVIGATION 2023 BOA LIFT LIFE LAUNCH BOA COMMUNITY COLLABORATION BANK OF AMERICA OA & DIGITAL SKILLS MOD PIZZA 2023 DANAHER FOUNDATION 2023 TERWILLIGER FAMILY FOUNDATION OA UNITED HEALTHCARE TJ MAXX ASCENDIUM EDUCATION 2023 OA DULIN FOUNDATION MOLE' INTERNATIONAL ACTIVITIES -- BARKER EDUCATION (ENDOWMENT) GERALD CLORE TRAINING (ENDOWMENT) SIOUX CITY (ENDOWMENT) OAKLAND/PHILIPPINE FUND INTERNATIONAL - GENERAL PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE REPORTED ON PART VIII 166,010. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE REPORTED ON PART VIII 166,010. 1 NORTH AMERICA 0 0 GRANTMAKING 114410 0 0 0 0 0 0 114410 0 114410 NORTH AMERICA ASSOCIATION GRANT 81250 CHECK / WIRE 0 NORTH AMERICA ASSOCIATION GRANT 27160 CHECK / WIRE 0 NORTH AMERICA ASSOCIATION GRANT 6000 CHECK / WIRE 0 3 0 0 0 0 0 0 0 PART I, LINE 2: ALL GRANT AWARDS ARE ASSIGNED A UNIQUE COST CENTER IN THE GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII), GENERAL LEDGER SYSTEM. EACH GRANT IS ASSIGNED TO A PROGRAM MANAGER WHO IS RESPONSIBLE FOR FOLLOWING THE GRANT BUDGET AND WORKING WITH SUBGRANTEE LOCAL GOODWILL ORGANIZATIONS TO ACHIEVE THE GOALS SPECIFIED BY THE GRANT AWARD. WHEN GII MAKES SUBAWARDS TO LOCAL GOODWILL ORGANIZATIONS TO CARRY OUT CERTAIN GRANT FUNDED PROGRAMS, AN AGREEMENT IS SIGNED BETWEEN GII AND THE SUBRECIPIENT. THE AGREEMENT SPECIFIES REQUIREMENTS OF THE ORIGINAL AWARD AND THE PERFORMANCE AND REPORTING REQUIREMENTS OF THE SUBRECIPIENT TO GII. X X X X X 1 HARVEST FUND RAISING COUNSEL A CONSTELLATION ADVANCEMENT COMPANY 3 KINGSWOOD DRIVE NEW HOPE PA 18938 PLANNING CONSULTATIONS 0 0 65000 -65000 COMMUNITY COUNSELLING SERVICE CO LLC (CCS) 155 NORTH WACKER SUITE 1790 CHICAGO IL 60606 PLANNING CONSULTATIONS 0 0 10000 -10000 75000 -75000 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC 1 ASSOCIATION OF CALIFORNIA GOODWILLS 23 CALLE CANELA SAN CLEMENTE CA 92673 237102688 501(C)(3) 41553 0 ASSOCIATION GRANT CHATTANOOGA GOODWILL IND INC 3500 DODDS AVENUE CHATTANOOGA TN 37407 620544853 501(C)(3) 11996 0 ACCENTURE VIRTUAL REALITY 2.0, FCC AFFORDABLE CONNECTIVITY PROGRAM 2023, UNITED HEALTHCARE, USDA SNAP EASTER SEALS - GOODWILL NORTHERN ROCKY MOUNTAIN INC 4400 CENTRAL AVE GREAT FALLS MT 59405 810232125 501(C)(3) 1736931 0 SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING, USDA SNAP EVANSVILLE GOODWILL IND INC 500 SOUTH GREEN RIVER ROAD EVANSVILLE IN 47115 350868075 501(C)(3) 697231 0 SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING FLORIDA GOODWILL ASSOCIATION 730 EAST PARK AVE TALLAHASSEE FL 32301 311667466 501(C)(3) 32132 0 ASSOCIATION GRANT GEORGIA GOODWILL ASSOCIATION 2607 CROSS COUNTRY DRIVE BLDG E COLUMBUS GA 31906 010709306 501(C)(3) 8188 0 GOOGLE REINVEST, ASSOCIATION GRANT GOODWILL ASSOCIATION OF MICHIGAN 271 EAST APPLE AVE MUSKEGON MI 49442 381357148 501(C)(3) 171450 0 LIFE LAUNCH IGNITE, ASSOCIATION GRANT, WALMART TEXTILES RECYCLING GOODWILL COLUMBUS 671 SOUTH HIGH STREET COLUMBUS OH 43206 314379448 501(C)(3) 73965 0 ACCENTURE OPPORTUNITY ACCELERATOR, GOOGLE REINVEST, INDEED 2022, USDA SNAP GOODWILL EASTER SEALS MIAMI VALLEY 660 SOUTH MAIN ST DAYTON OH 45402 310537112 501(C)(3) 56162 0 ACCENTURE VIRTUAL REALITY 2.0, UNITED HEALTHCARE, USDA SNAP, YOUNG ADULT LIFE LAUNCH 2.0 GOODWILL IND - SUNCOAST INC 10596 GANDY BLVD ST PETERSBURG FL 33702 590718492 501(C)(3) 8049 0 ACCENTURE SKILLS TO SUCCEED 5, DANAHER FOUNDATION 2023, USDA SNAP GOODWILL IND OF AKRON INC 570 EAST WATERLOO ROAD AKRON OH 44319 340252230 501(C)(3) 63539 0 SCSEP PY22, SCSEP PY23 GOODWILL IND OF ARKANSAS INC 7400 SCOTT HAMILTON DRIVE LITTLE ROCK AR 72209 710236903 501(C)(3) 104049 0 CATERPILLAR CAREER CERTIFICATES 2023 (ART), CATERPILLAR FND 2.0, DANAHER FOUNDATION 2023, GOOGLE REINVEST, INDEED 2022, ASSOCIATION GRANT GOODWILL IND OF CENTRAL ILLINOIS INC 2319 E WAR MEMORIAL DRIVE PEORIA IL 61614 370673521 501(C)(3) 15940 0 ACCENTURE VIRTUAL REALITY 2.0, FACEBOOK, USDA SNAP GOODWILL IND OF DALLAS INC 3020 N WESTMORELAND ROAD DALLAS TX 75212 750800649 501(C)(3) 7000 0 INDEED 2022 GOODWILL IND OF ERIE HURON OTTAWA AND SANDUSKY COUNTIES 419 W MARKET STREET SANDUSKY OH 44870 341113714 501(C)(3) 294913 0 ACCENTURE VIRTUAL REALITY 2.0, SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING GOODWILL IND OF GREATER CLEVELAND AND EAST CENTRAL OHIO INC 408 NINTH STREET SW CANTON OH 447074714 340909974 501(C)(3) 6916 0 ACCENTURE VIRTUAL REALITY 2.0, FCC AFFORDABLE CONNECTIVITY PROGRAM 2023, USDA SNAP GOODWILL IND OF GREATER GRAND RAPIDS INC 3777 SPARKS DR SE GRAND RAPIDS MI 49546 386113049 501(C)(3) 7000 0 USDA SNAP GOODWILL IND OF HOUSTON 1140 WEST LOOP NORTH HOUSTON TX 77055 741285095 501(C)(3) 179628 0 ACCENTURE OPPORTUNITY ACCELERATOR, ACCENTURE SKILLS TO SUCCEED 5, DOL GROWTH OPPORTUNITIES 2023, GOOGLE REINVEST, INDEED 2022, LOWES TRADE SKILLS 3.0, LOWES TRADE SKILLS 4.0, YOUNG ADULT LIFE LAUNCH 2.0 GOODWILL IND OF KANSAS INC 3351 N WEBB ROAD WICHITA KS 67226 480673284 501(C)(3) 18156 0 GM YOUTH AND YOUNG ADULT 3.0, ASSOCIATION GRANT, USDA SNAP GOODWILL IND OF KEYSTONE AREA 1150 GOODWILL DR HARRISBURG PA 17101 231365338 501(C)(3) 11203 0 DANAHER FOUNDATION 2023, ASSOCIATION GRANT GOODWILL IND OF MICHIANA INC 1805 W WESTERN AVE SOUTH BEND IN 46619 351093073 501(C)(3) 706776 0 ACCENTURE VIRTUAL REALITY 2.0, FACEBOOK, GM YOUTH AND YOUNG ADULT 3.0, INDEED 2022, SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING, USDA SNAP GOODWILL IND OF MIDDLE GEORGIA AND THE CSRA 5171 EISENHOWER PARKWAY MACON GA 31206 581249683 501(C)(3) 20488 0 ACCENTURE VIRTUAL REALITY 2.0, GOOGLE REINVEST GOODWILL IND OF MIDDLE TENNESSEE INC 937 HERMAN STREET NASHVILLE TN 37208 620599413 501(C)(3) 277927 0 ACCENTURE VIRTUAL REALITY 2.0, CATERPILLAR CAREER CERTIFICATES 2023 (ART), CATERPILLAR FND 2.0, FACEBOOK, GM YOUTH AND YOUNG ADULT 3.0, GOOGLE REINVEST, LOWES TRADE SKILLS 3.0, LOWES TRADE SKILLS 4.0, ASSOCIATION GRANT GOODWILL IND OF NORTH LOUISIANA INC 800 WEST 70TH STREET SHREVEPORT LA 711062550 720460816 501(C)(3) 241476 0 ACCENTURE SKILLS TO SUCCEED 5, ACCENTURE VIRTUAL REALITY 2.0, DOL GROWTH OPPORTUNITIES 2023, INDEED 2022, USDA SNAP, YOUNG ADULT LIFE LAUNCH 2.0 GOODWILL IND OF NORTHEAST TEXAS INC 2206 EAST LAMAR STREET SHERMAN TX 75090 751517836 501(C)(3) 10409 0 ACCENTURE VIRTUAL REALITY 2.0, FCC AFFORDABLE CONNECTIVITY PROGRAM 2023, UNITED HEALTHCARE GOODWILL IND OF NORTHERN ILLINOIS AND WISCONSIN STATELINE AR 850 N CHURCH STREET ROCKFORD IL 61103 362167846 501(C)(3) 351324 0 DOL GOODWILL LIFE LAUNCH PATHWAY HOME 4, INDEED 2022, LIFE LAUNCH IGNITE 2.0, MOD PIZZA 2023, YOUNG ADULT LIFE LAUNCH 2.0 GOODWILL IND OF NORTHERN MICHIGAN INC 2279 SOUTH AIRPORT ROAD WEST TRAVERSE CITY MI 49684 381976268 501(C)(3) 11000 0 DANAHER FOUNDATION 2023, ASSOCIATION GRANT GOODWILL IND OF NORTHWEST OHIO INC 626 N HURON ST TOLEDO OH 43604 344434288 501(C)(3) 394307 0 DOL GOODWILL LIFE LAUNCH PATHWAY HOME 4, GM YOUTH AND YOUNG ADULT 3.0, SCSEP PY22, SCSEP PY23 GOODWILL IND OF ORANGE COUNTY CALIFORNIA INC 410 NORTH FAIRVIEW ST SANTA ANA CA 927033412 951644018 501(C)(3) 170666 0 ACCENTURE VIRTUAL REALITY 2.0, DOL GROWTH OPPORTUNITIES 2023, MOD PIZZA 2023, UNITED HEALTHCARE, USDA SNAP, YOUNG ADULT LIFE LAUNCH 2.0 GOODWILL IND OF SOUTH FLORIDA INC 2121 NW 21ST STREET MIAMI FL 33142 590866126 501(C)(3) 38846 0 ACCENTURE VIRTUAL REALITY 2.0, CATERPILLAR CAREER CERTIFICATES 2023 (ART), CATERPILLAR FND 2.0, DANAHER FOUNDATION 2023, GOOGLE REINVEST GOODWILL IND OF SOUTHERN ARIZONA INC 1940 E SILVERLAKE ROAD SUITE 405 TUCSON AZ 85713 860223401 501(C)(3) 374851 0 ACCENTURE OPPORTUNITY ACCELERATOR, LIFE LAUNCH IGNITE 2.0, MOD PIZZA 2023, ASSOCIATION GRANT GOODWILL IND OF SOUTHERN CALIFORNIA 342 SAN FERNANDO ROAD LOS ANGELES CA 90031 951641441 501(C)(3) 26000 0 GOOGLE REINVEST, USDA SNAP GOODWILL IND OF SOUTHWESTERN MICHIGAN 420 EAST ALCOTT KALAMAZOO MI 49001 351558550 501(C)(3) 16000 0 DANAHER FOUNDATION 2023, UNITED HEALTHCARE GOODWILL IND OF TENNEVA AREA INC 2017 BROOKSIDE LANE KINGSPORT TN 37660 237217515 501(C)(3) 668077 0 DANAHER FOUNDATION 2023, SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING, UNITED HEALTHCARE, WALMART TEXTILES RECYCLING, GOODWILL IND OF THE CHESAPEAKE INC 222 EAST REDWOOD STREET BALTIMORE MD 21202 520591576 501(C)(3) 125500 0 FACEBOOK, LOWES TRADE SKILLS 3.0, LOWES TRADE SKILLS 4.0 GOODWILL IND OF THE HEARTLAND 8200 6TH STREET SW CEDAR RAPIDS IA 52404 420923563 501(C)(3) 15286 0 ACCENTURE VIRTUAL REALITY 2.0, DANAHER FOUNDATION 2023, USDA SNAP GOODWILL IND OF THE INLAND NORTHWEST 130 EAST THIRD AVE SPOKANE WA 99202 910597006 501(C)(3) 51401 0 CATERPILLAR CAREER CERTIFICATES 2023 (ART), CATERPILLAR FND 2.0 GOODWILL IND OF THE VALLEYS INC 2502 MELROSE AVE NW ROANOKE VA 24017 540884014 501(C)(3) 1450386 0 GOOGLE REINVEST, SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING, USDA SNAP GOODWILL IND OF TULSA 2800 SOUTHWEST BLVD TULSA OK 74107 730614297 501(C)(3) 26500 0 ACCENTURE VIRTUAL REALITY 2.0, BANK OF AMERICA OA & DIGITAL SKILLS, GROW WITH GOOGLE (GDCA 2.0) GOODWILL IND OF UPSTATE MIDLANDS SOUTH CAROLINA 115 HAYWOOD RD GREENVILLE SC 29607 570564001 501(C)(3) 2578931 0 ACCENTURE OPPORTUNITY ACCELERATOR, ACCENTURE VIRTUAL REALITY 2.0, DOL GOODWILL LIFE LAUNCH PATHWAY HOME 4, DOL GROWTH OPPORTUNITIES 2023, GOOGLE REINVEST, LIFE LAUNCH IGNITE 2.0, SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING, UNITED HEALTHCARE, USDA SNAP GOODWILL IND OF WNY INC NORTHEAST REGIONAL ASSOCIATION BUFFALO NY 14206 160761225 501(C)(3) 37676 0 ASSOCIATION GRANT GOODWILL IND OF AKRON OHIO INC 570 EAST WATERLOO ROAD AKRON OH 44319 340252230 501(C)(3) 153963 0 GROW WITH GOOGLE (GDCA 2.0), SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING, USDA SNAP GOODWILL IND OF CENTRAL AND NORTHERN ARIZONA 2626 WEST BERYL AVE PHOENIX AZ 85201 860104415 501(C)(3) 6000 0 ASSOCIATION GRANT GOODWILL IND OF FORT WORTH INC 4005 CAMPUS DR FORT WORTH TX 76119 750868393 501(C)(3) 77450 0 ACCENTURE SKILLS TO SUCCEED 5, MOD PIZZA 2023, USAA OPERATION ACHIEVE 2.0 GOODWILL IND OF KANAWHA VALLEY INC 215 VIRGINIA STREET WEST CHARLESTON WV 25302 550380828 501(C)(3) 19866 0 ASSOCIATION GRANT, USDA SNAP GOODWILL IND OF NORTHWEST NORTH CAROLINA INC 2701 UNIVERSITY PARKWAY WINSTONSALEM NC 271054223 560588474 501(C)(3) 7410 0 ACCENTURE VIRTUAL REALITY 2.0, FCC AFFORDABLE CONNECTIVITY PROGRAM 2023, INDEED 2022 GOODWILL IND OF SAN DIEGO COUNTY INC 3663 ROSECRANS STREET SAN DIEGO CA 921103226 951652910 501(C)(3) 7000 0 INDEED 2022 GOODWILL IND-BIG BEND INC 300 MABRY STREET TALLAHASSEE FL 32304 591279499 501(C)(3) 177686 0 ACCENTURE VIRTUAL REALITY 2.0, LIFE LAUNCH IGNITE 2.0 GOODWILL IND-MANASOTA INC 7501 15TH ST E SARASOTA FL 34243 592074391 501(C)(3) 13125 0 USAA OPERATION ACHIEVE 2.0 GOODWILL INDUSTRIES MANASOTA INC PO BOX 1640 BRADENTON FL 34206 592074391 501(C)(3) 61055 0 USAA OPERATION ACHIEVE 2.0 GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA 1235 SOUTH EUGENE STREET GREENSBORO NC 274061393 560862842 501(C)(3) 13759 0 ACCENTURE VIRTUAL REALITY 2.0, FACEBOOK, USDA SNAP GOODWILL INDUSTRIES OF CENTRAL OKLAHOMA 316 SOUTH BLACKWELDER AVE OKLAHOMA CITY OK 73108 730641590 501(C)(3) 13296 0 ASSOCIATION GRANT GOODWILL INDUSTRIES OF CENTRAL TEXAS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 741322808 501(C)(3) 165276 0 ACCENTURE VIRTUAL REALITY 2.0, BANK OF AMERICA OA & DIGITAL SKILLS, DANAHER FOUNDATION 2023, INDEED 2022, LOWES TRADE SKILLS 3.0, LOWES TRADE SKILLS 4.0, MOD PIZZA 2023, USDA SNAP GOODWILL INDUSTRIES OF NEW MEXICO 5000 SAN MATEO BLVD NE ALBUEQUERQUE NM 87109 850107916 501(C)(3) 1470575 0 ACCENTURE VIRTUAL REALITY 2.0, GROW WITH GOOGLE (GDCA 2.0), SCSEP PY22, SCSEP PY23 GOODWILL INDUSTRIES OF SILICON VALLEY 1080 NORTH 7TH STREET SAN JOSE CA 95112 941212132 501(C)(3) 15000 0 MOD PIZZA 2023 GOODWILL INDUSTRIES OF SOUTHERN RIVERS INC 2601 CROSS COUNTRY DRIVE COLUMBUS GA 31906 586035822 501(C)(3) 65625 0 ACCENTURE SKILLS TO SUCCEED 5, GOOGLE REINVEST, INDEED 2022, UNITED HEALTHCARE GOODWILL INDUSTRIES OF THE GULF COAST INC 2448 GORDON SMITH DRIVE MOBILE AL 36617 630363472 501(C)(3) 6761 0 ACCENTURE SKILLS TO SUCCEED 5, ACCENTURE VIRTUAL REALITY 2.0, ASSOCIATION GRANT GOODWILL INDUSTRIES OF THE VALLEYS PO BOX 6159 ROANOKE VA 24017 540884014 501(C)(3) 403206 0 ANTHEM HEALTHCARE, SCSEP PY22, USDA SNAP GOODWILL OF COLORADO 1460 GARDEN OF THE GODS ROAD COLORADO SPRINGS CO 80907 846166225 501(C)(3) 11928 0 ACCENTURE VIRTUAL REALITY 2.0, USDA SNAP GOODWILL OF DELAWARE & DELAWARE COUNTY INC 300 E LEA BLVD WILMINGTON DE 19802 510064311 501(C)(3) 7353 0 ACCENTURE VIRTUAL REALITY 2.0, DANAHER FOUNDATION 2023, USDA SNAP GOODWILL OF GREATER WASHINGTON 1140 3RD STREET NE SUITE 350 WASHINGTON DC 20002 530196588 501(C)(3) 16000 0 BANK OF AMERICA OA & DIGITAL SKILLS, DANAHER FOUNDATION 2023 GOODWILL OF NORTH GEORGIA INC 2201 LAWRENCEVILLE HWY DECATUR GA 30033 208351046 501(C)(3) 419763 0 CATERPILLAR FND 2.0, GOOGLE REINVEST, LIFE LAUNCH IGNITE, LOWES TRADE SKILLS 3.0, LOWES TRADE SKILLS 4.0, USDA SNAP GOODWILL OF SOUTHWESTERN PENNSYLVANIA 118 52ND STREET PITTSBURGH PA 15201 251773112 501(C)(3) 233213 0 LIFE LAUNCH IGNITE GOODWILL OF THE FINGER LAKES 422 SOUTH CLINTON AVENUE ROCHESTER NY 14620 169743906 501(C)(3) 74750 0 DANAHER FOUNDATION 2023, WALMART TEXTILES RECYCLING GOODWILL OF THE GREAT PLAINS P O BOX 1438 SIOUX CITY IA 51102 420727509 501(C)(3) 13125 0 ACCENTURE SKILLS TO SUCCEED 5, GOOGLE REINVEST, ASSOCIATION GRANT GOODWILL OF WESTERN MISSOURI AND EASTERN KANSAS 1817 CAMPBELL STREET KANSAS CITY MO 64108 431125281 501(C)(3) 30648 0 ACCENTURE VIRTUAL REALITY 2.0, DOL GOODWILL LIFE LAUNCH PATHWAY HOME 4, USDA SNAP HORIZON GOODWILL IND 14515 PENNSYLVANIA AVENUE HAGERSTOWN MD 21742 520660403 501(C)(3) 20000 0 GM YOUTH AND YOUNG ADULT 3.0 LAND OF LINCOLN GOODWILL IND 1220 OUTER PARK DRIVE SPRINGFIELD IL 62704 370661254 501(C)(3) 6953 0 ACCENTURE SKILLS TO SUCCEED 5, ACCENTURE VIRTUAL REALITY 2.0, ASSOCIATION GRANT MAGIC PO BOX 905 FREDERICKSBURG VA 22404 900147552 501(C)(3) 63560 0 ASSOCIATION GRANT MARION GOODWILL IND INC 340 WEST FAIRGROUND STREET MARION OH 43302 310908180 501(C)(3) 332578 0 SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING MEMPHIS GOODWILL IND INC 6895 STAGE ROAD HWY64 MEMPHIS TN 38133 263445007 501(C)(3) 10400 0 CATERPILLAR FND 2.0, COMCAST GDCA MERSMISSOURI GOODWILL IND 1727 LOCUST STREET ST LOUIS MO 63103 430652657 501(C)(3) 1895074 0 CATERPILLAR FND 2.0, SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING NORTH CENTRAL GOODWILL ASSOCIATION 5355 NW 86TH STREET JOHNSTON IA 50131 420764469 501(C)(3) 96844 0 ASSOCIATION GRANT OHIO ASSOCIATION OF GOODWILL IND 1331 EDGEHILL ROAD COLUMBUS OH 43212 237296009 501(C)(3) 70916 0 ASSOCIATION GRANT PALMETTO GOODWILL 2150 EAGLE DRIVE BUILDING 100 NORTH CHARLESTON SC 29406 570632511 501(C)(3) 1998059 0 ACCENTURE VIRTUAL REALITY 2.0, FCC AFFORDABLE CONNECTIVITY PROGRAM 2023, GOOGLE REINVEST, INDEED 2022, SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING, USDA SNAP PENNSYLVANIA ASSOCIATION OF GOODWILLS 1150 GOODWILL DR HARRISBURG PA 17101 474159318 501(C)(3) 24066 0 ACCENTURE VIRTUAL REALITY 2.0, DANAHER FOUNDATION 2023, ASSOCIATION GRANT SOUTHERN OREGON GOODWILL 11 W JACKSON STREET MEDFORD OR 97501 930564141 501(C)(3) 52540 0 DANAHER FOUNDATION 2023, ASSOCIATION GRANT SOUTHWEST ASSOCIATION OF GOODWILLS 1940 E SILVERLAKE ROAD SUITE 405 TUCSON AZ 85713 860223401 501(C)(3) 14958 0 ASSOCIATION GRANT TEXAS ASSOCIATION OF GOODWILLS 10040 CIRCLEVIEW AUSTIN TX 78733 742972090 501(C)(3) 59836 0 ASSOCIATION GRANT ZANESVILLE WELFARE ORGANIZATION AND GOODWILL IND INC 3610 WEST PIKE ZANESVILLE OH 43701 314379480 501(C)(3) 1199459 0 SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING GOODWILL IND OF SAN FRANCISCO SAN MATEO AND MARIN CO 750 POST STREET SAN FRANCISCO CA 94109 941156540 501(C)(3) 9500 0 USDA SNAP GOODWILL INDUSTRIES OF HAWAII INC 2610 KILIHAU ST HONOLULU HI 96819 996001264 501(C)(3) 27535 0 INDEED 2022, UNITED HEALTHCARE, USDA SNAP GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1635 W MICHIGAN ST INDIANAPOLIS IN 46222 350893506 501(C)(3) 2503604 0 ACCENTURE VIRTUAL REALITY 2.0, SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING, USDA SNAP GOODWILL IND OF KENTUCKY INC 1325 SOUTH FOURTH ST LOUISVILLE KY 40208 610475284 501(C)(3) 2784239 0 ACCENTURE OPPORTUNITY ACCELERATOR, ACCENTURE VIRTUAL REALITY 2.0, CATERPILLAR FND 2.0, GM YOUTH AND YOUNG ADULT 3.0, GOOGLE REINVEST, LIFE LAUNCH IGNITE, LIFE LAUNCH IGNITE 2.0, SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING, UNITED HEALTHCARE, USDA SNAP GOODWILL IND OF SOUTHEASTERN LOUISIANA INC 3400 TULANE AVENUE NEW ORLEANS LA 70119 720546906 501(C)(3) 26755 0 ACCENTURE SKILLS TO SUCCEED 5, BANK OF AMERICA OA & DIGITAL SKILLS, FACEBOOK, INDEED 2022, USDA SNAP GOODWILL IND OF SOUTHERN NEVADA INC 1280 W CHEYENNE AVENUE NORTH LAS VEGAS NV 89030 237437479 501(C)(3) 35989 0 ACCENTURE VIRTUAL REALITY 2.0, BANK OF AMERICA OA & DIGITAL SKILLS, GOOGLE REINVEST, INDEED 2023, UNITED HEALTHCARE, USDA SNAP YOUNGSTOWN AREA GOODWILL IND INC 2747 BELMONT AVENUE YOUNGSTOWN OH 44505 340714576 501(C)(3) 11088 0 USDA SNAP GOODWILL IND OF CENTRAL TEXAS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 741322808 501(C)(3) 5990 0 USDA SNAP GOODWILL IND OF SOUTH TEXAS INC 2961 S PORT AVE CORPUS CHRISTI TX 78405 741223056 501(C)(3) 93834 0 ACCENTURE SKILLS TO SUCCEED 5, ACCENTURE VIRTUAL REALITY 2.0, CATERPILLAR CAREER CERTIFICATES 2023 (ART), CATERPILLAR FND 2.0, USDA SNAP GOODWILL IND OF EAST TEXAS INC 409 W LOCUST TYLER TX 75702 751478919 501(C)(3) 18935 0 ACCENTURE VIRTUAL REALITY 2.0, DANAHER FOUNDATION 2023, USDA SNAP GOODWILL OF THE OLYMPICS AND RAINIER REGION 714 S 27TH ST TACOMA WA 98409 910573106 501(C)(3) 1491159 0 ACCENTURE VIRTUAL REALITY 2.0, DOL GROWTH OPPORTUNITIES 2023, FCC AFFORDABLE CONNECTIVITY PROGRAM 2023, INDEED 2022, SCSEP PY22, SCSEP PY23, SCSEP PY23 GPMS SUPPLEMENTAL FUNDING, UNITED HEALTHCARE, USDA SNAP GOODWILL OF NORTH GEORGIA 2201 LAWRENCEVILLE HWY DECATUR GA 30033 208351046 501(C)(3) 76427 0 LIFE LAUNCH IGNITE GOODWILL INDUSTRIES - KNOXVILLE INC PO BOX 11066 KNOXVILLE TN 379391066 620868796 501(C)(3) 10734 0 ANTHEM HEALTHCARE, FACEBOOK GOODWILL SERVING THE PEOPLE OF SOUTHERN LOS ANGELES COUNTY 800 WEST PACIFIC COAST HIGHWAY LONG BEACH CA 90806 951644017 501(C)(3) 30933 0 ANTHEM HEALTHCARE, UNITED HEALTHCARE GOODWILL IND OF GREATER NEBRASKA INC PO BOX 1863 GRAND ISLAND NE 68802 470522836 501(C)(3) 20000 0 UNITED HEALTHCARE RAPPAHANNOCK GOODWILL IND INC 4701 MARKET STREET FREDERICKSBURG VA 22408 540808744 501(C)(3) 10000 0 UNITED HEALTHCARE GOODWILL IND INC SERVING EASTERN NEBRASKA & SOUTHW 4805 NORTH 72ND STREET OMAHA NE 68134 470376582 501(C)(3) 15500 0 FACEBOOK, UNITED HEALTHCARE GOODWILL IND OF CENTRAL IOWA 5355 NW 86TH ST JOHNSTON IA 50313 420764469 501(C)(3) 10000 0 UNITED HEALTHCARE GOODWILL IND OF THE COASTAL EMPIRE INC 7220 SALLIE MOOD DRIVE SAVANNAH GA 31406 586046795 501(C)(3) 10000 0 UNITED HEALTHCARE CALIFORNIA COUNCIL OF GOODWILL INDUSTRIES 23 CALLE CANELA SAN CLEMENTE CA 92673 941212132 501(C)(3) 13851 0 ASSOCIATION GRANT SOUTHEAST ASSOCIATION OF GOODWILLS 2407 31ST STREET GULFPORT MS 39501 640547585 501(C)(3) 66484 0 ASSOCIATION GRANT 101 0 PART I, LINE 2: ALL GRANT AWARDS ARE ASSIGNED A UNIQUE COST CENTER IN THE GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII), GENERAL LEDGER SYSTEM. EACH GRANT IS ASSIGNED TO A PROGRAM MANAGER WHO IS RESPONSIBLE FOR FOLLOWING THE GRANT BUDGET AND WORKING WITH SUBGRANTEE GOODWILL ORGANIZATIONS TO ACHIEVE THE GOALS SPECIFIED BY THE GRANT AWARD. WHEN GII MAKES SUBAWARDS TO LOCAL GOODWILL ORGANIZATIONS TO CARRY OUT CERTAIN GRANT FUNDED PROGRAMS, AN AGREEMENT IS SIGNED BETWEEN GII AND THE SUBRECIPIENT. THE AGREEMENT SPECIFIES REQUIREMENTS OF THE ORIGINAL AWARD AND THE PERFORMANCE AND REPORTING REQUIREMENTS OF THE SUBRECIPIENT TO GII. MONTHLY REPORTS ARE RECEIVED FROM THE SUBRECIPIENTS, REVIEWED BY GII PROGRAM AND FINANCIAL TEAM MEMBERS, AND ENTERED INTO THE GII GENERAL LEDGER SYSTEM WHEN APPROVED. GII DRAWS AND DISBURSES GRANT FUNDS ACCORDING TO SPECIFICATIONS OF THE GRANT AGREEMENT. GII MAKES PERIODIC REPORTS TO THE FUNDING FOUNDATION OR GOVERNMENT AGENCY AS REQUIRED BY THE GRANT AGREEMENT. GII PROGRAM AND ACCOUNTING TEAM MEMBERS CONDUCT REGULAR DESK REVIEWS AND MAKE MONITORING VISITS TO THE SUBRECIPIENTS, USUALLY ON AN ANNUAL BASIS, TO REVIEW THE PROGRAM OUTCOMES AND FINANCIAL RECORDING OF THE PROGRAM EXPENDITURES. EXPLANATION OF GRANTS AND AWARDS: ASSOCIATION GRANTS AND SUPPORT FOR PROGRAMMATIC OPERATIONS: THE ASSOCIATION GRANT PROGRAM IS INTENDED TO GENERATE ACTION THAT WILL STIMULATE THE STRENGTHENING OF INDIVIDUAL LOCAL GOODWILL ORGANIZATIONS AND GOODWILL ASSOCIATIONS' ABILITY TO COLLABORATE ON ISSUES OF IMPORTANCE TO THE BROAD GOODWILL COMMUNITY. P.J. TREVETHAN AWARD: PRESENTED TO A GOODWILL INDUSTRIES CHIEF EXECUTIVE OFFICER FOR OUTSTANDING CONTRIBUTION TO THE TRAINING OF GOODWILL INDUSTRIES PERSONNEL. J.D. ROBINS JR. DISTINGUISHED CAREER AWARD: RECOGNIZES A GOODWILL INDUSTRIES CHIEF EXECUTIVE OFFICER FOR HIS/HER OUTSTANDING CAREER CONTRIBUTIONS AND DEDICATION TO THE ADVANCEMENT OF THE GOODWILL INDUSTRIES MOVEMENT OVER A SPAN OF AT LEAST 25 YEARS. GERALD L. CLORE INTERNATIONAL AWARD: RECOGNIZES THE EFFORTS OF A NORTH AMERICAN MEMBER GOODWILL INDUSTRIES EXECUTIVE TO FURTHER THE INTERNATIONAL MISSION OF GOODWILL. HALL OF FAME (CEO): RECOGNIZES RETIRED OR DECEASED GOODWILL EXECUTIVES, STAFF, DONORS AND OTHERS WHO HAVE MADE EXEMPLARY CONTRIBUTIONS TO THE LARGER GOODWILL INDUSTRIES MOVEMENT OVER AN EXTENDED PERIOD OF TIME. HALL OF FAME (NON-CEO): RECOGNIZES RETIRED OR DECEASED GOODWILL EXECUTIVES, STAFF, DONORS AND OTHERS WHO HAVE MADE EXEMPLARY CONTRIBUTIONS TO THE LARGER GOODWILL INDUSTRIES MOVEMENT OVER AN EXTENDED PERIOD OF TIME. DELEGATE ASSEMBLY AWARDS: THE GII AWARDS PROGRAM ACCEPTS NOMINATIONS FOR INDIVIDUALS OTHER THAN RETIRED/DECEASED GOODWILL EXECUTIVES INCLUDING RETIRED/DECEASED STAFF, VOLUNTEERS AND BOARD MEMBERS. GII ACHIEVER OF THE YEAR: TO HONOR AN OUTSTANDING PERSON WITH A DISABILITY OR OTHER DISADVANTAGING CONDITION WHO HAS SHOWN GREAT PROGRESS AND ACCOMPLISHMENT IN OVERCOMING BARRIERS TO EMPLOYMENT, WHILE STILL BENEFITING FROM THE GOODWILL WORK ENVIRONMENT OR RECEIVING SERVICES TO SUPPORT EMPLOYMENT IN THE COMMUNITY. GII KENNETH SHAW GRADUATE OF THE YEAR: TO HONOR AN OUTSTANDING PERSON WITH A DISABILITY OR DISADVANTAGING CONDITION WHO COMPLETED A GOODWILL INDUSTRIES CAREER SERVICES PROGRAM AND IS COMPETITIVELY EMPLOYED BY A NON-GOODWILL EMPLOYER. THE GOODWILL INDUSTRIES INTERNATIONAL (GII) GRADUATE OF THE YEAR IS SELECTED FOR OUTSTANDING ACHIEVEMENT IN OVERCOMING BARRIERS TO ATTAINING AND MAINTAINING EMPLOYMENT, AS WELL AS FOR THE ABILITY TO ARTICULATE, IN HIS OR HER OWN WAY, HOW GOODWILL HAS HELPED SHAPED HIS OR HER SUCCESS. EDGAR J. HELMS AWARD FOR STAFF: THIS AWARD RECOGNIZES A GOODWILL EMPLOYEE WHO HAS EXEMPLIFIED THE MISSION OF GOODWILL INDUSTRIES AND REV. HELMS' VALUES OF UNSELFISH SERVICE TO PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGING CONDITIONS. THE AWARD IS OPEN TO STAFF WHO HAVE NOT BEEN A PREVIOUS PROGRAM PARTICIPANT OR RECEIVED ANY SUPPORT SERVICES FROM GOODWILL. EDGAR J. HELMS AWARD FOR GRADUATE STAFF: THIS AWARD RECOGNIZES A GOODWILL EMPLOYEE WHO HAS EXEMPLIFIED THE MISSION OF GOODWILL INDUSTRIES AND REV. HELMS' VALUES OF UNSELFISH SERVICE TO PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGING CONDITIONS. VOLUNTEER BOARD LEADER OF THE YEAR: TO RECOGNIZE AND SHOWCASE OUTSTANDING LEADERSHIP FROM VOLUNTEER BOARD MEMBERS WHO WORK TO SUPPORT AND FURTHER THE OPERATIONS AND MISSION OF A MEMBER GOODWILL ORGANIZATION. VOLUNTEER MISSION LEADER OF THE YEAR: TO RECOGNIZE AN OUTSTANDING VOLUNTEER LEADER WHO WORKS TO SUPPORT THE PROGRAMS OF A MEMBER GOODWILL ORGANIZATION AND HELPS FURTHER THE MISSION OF GOODWILL INDUSTRIES THROUGH HIS/HER VOLUNTEER ACTIVITIES. ROBERT E. AND CHARLOTTE WATKINS AWARD FOR EXCELLENCE IN MISSION ADVANCEMENT: TO HONOR A GOODWILL LEADER (CEO, STAFF OR VOLUNTEER) WHO HAS MADE A SIGNIFICANT CONTRIBUTION (PROGRAM, SERVICE, PROCESS OR INNOVATION) TO THE ADVANCEMENT OF THE GOODWILL MISSION. THE CONTRIBUTION MAY INVOLVE CLIENT CAREER SERVICES OR A RELATED FIELD AND SHOULD HAVE A LASTING EFFECT ON THE ABILITY OF ONE OR MORE GOODWILL ORGANIZATIONS TO SERVE PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT. KENNETH K. KING OUTSTANDING MANAGEMENT AWARD FOR EXECUTIVE EXCELLENCE: THIS AWARD IS PRESENTED TO A GOODWILL INDUSTRIES EXECUTIVE IN RECOGNITION OF OUTSTANDING MANAGEMENT ABILITIES AND ACCOMPLISHMENTS. THE AWARD RECOGNIZES A CEO WHOSE PERFORMANCE CONSISTENTLY DEMONSTRATES STRONG ORGANIZATIONAL IMPACT RELATED TO MISSION, EXCELLENCE AND SUSTAINABILITY. IT IS NAMED FOR THE LATE KENNETH K. KING, WHO ENDOWED THE KENNETH K. KING OUTSTANDING MANAGEMENT AWARD FOR EXECUTIVE EXCELLENCE TRUST. MR. KING INTENDED THE AWARD TO RECOGNIZE MANAGEMENT AND LEADERSHIP EXCELLENCE OF CEOS OF ANY SIZE GOODWILL. IT IS NOT INTENDED TO BE A LIFETIME ACHIEVEMENT AWARD, AS THERE IS ANOTHER AWARD FOR THAT PURPOSE. 1 X X X X X 0 0 0 0 0 0 0 0 0 STEVEN C PRESTON PRESIDENT & CEO 544328 0 78225 0 9463 0 22985 0 31699 0 686700 0 0 0 MARTIN SCAGLIONE CHIEF MISSION OFFICER 294800 0 28161 0 9426 0 24120 0 28469 0 384976 0 0 0 DAVID EAGLES CHIEF OPERATING OFFICER 301002 0 28787 0 1804 0 24139 0 28189 0 383921 0 0 0 ONNEY CRAWLEY CHIEF MARKETING OFFICER 299705 0 28683 0 2668 0 23980 0 28498 0 383534 0 0 0 CERI DANHEUX CHIEF INFORMATION & TECHNOLOGY OFFIC 261425 0 23500 0 2389 0 20668 0 12351 0 320333 0 0 0 WENDI COPELAND CHIEF STRATEGY OFFICER 256659 0 24511 0 4686 0 21494 0 11813 0 319163 0 0 0 REGINA NELSON GENERAL COUNSEL 228034 0 25000 0 3467 0 15423 0 21261 0 293185 0 0 0 CATALINA SERNA-VALENCIA CHIEF FINANCIAL OFFICER 242239 0 23000 0 1706 0 19286 0 3369 0 289600 0 0 0 JAMES HILL VP DONATED GOODS RETAIL & MARKETING 209146 0 20929 0 38710 0 17378 0 1262 0 287425 0 0 0 MARLA JACKSON VP, MEMBER EXECUTIVE SUPPORT 206959 0 17779 0 6405 0 17378 0 20638 0 269159 0 0 0 LAURA WALLING VP, GOVERNMENT AFFAIRS 183589 0 15654 0 1276 0 15086 0 10661 0 226266 0 0 0 MEGHANN GARRETT CHIEF LEGAL OFFICER & GEN COUNSEL 190437 0 3974 0 1282 0 15896 0 4348 0 215937 0 0 0 DEBORAH BETSCH CHIEF TALENT OFFICER (THRU 6/2/23) 132509 0 22425 0 935 0 4347 0 14670 0 174886 0 0 0 FORM 990, PART III, LINE 4A (CONTINUATION): LOWES: FROM FEBRUARY 2023 THROUGH JANUARY 2024, GII WAS AWARDED $700,000 FOR FIVE LOCAL GOODWILL ORGANIZATIONS TO ENHANCE OR EXPAND EXISTING CONSTRUCTION TRADES SKILLS TRAINING PROVIDED BY THE GOODWILL OR A PARTNER. IN OCTOBER 2023, FOR THE PERIOD OF JANUARY 2024 THROUGH DECEMBER 2024, GII WAS AWARDED $1,000,000 TO INCREASE THE CAPACITY OF 7 TO 8 LOCAL GOODWILL ORGANIZATIONS TO EXPAND AND/OR LAUNCH SKILLED TRADES CAREER PATHWAYS AND TRAINING OPPORTUNITIES BY IDENTIFYING, DISSEMINATING, AND SCALING INNOVATIVE EFFECTIVE PRACTICES ACROSS THE GRANTEE NETWORK, AND LAUNCHING NEW PROGRAMS AT TWO LOCAL GOODWILL LOCATIONS WITH THE LOCATIONS TO BE MUTUALLY AGREED UPON. CATERPILLAR: FROM JANUARY 2023 THROUGH DECEMBER 2023 (EXTENDED THROUGH SEPTEMBER 2024 FOR ART ACTIVITIES), GII WAS AWARDED $483,790 TO PROVIDE ACCESS TO DIGITAL SKILLS TRAINING USING GOOGLE CAREER CERTIFICATES AND TO TEST THE UNITE US AUTOMATED SUPPORTIVE SERVICES REFERRAL SYSTEM. VALLEY FOUNDATION: IN OCTOBER 2022, GII WAS AWARDED $250,000 TO FOCUS ON (1) BUILDING DONATED GOODS RETAIL SKILLS AND CAPABILITIES OF LOCAL GOODWILL TEAM MEMBERS AND (2) EQUIPPING LOCAL GOODWILL VOLUNTEER BOARD MEMBERS TO EFFECTIVELY GOVERN. DANAHER FOUNDATION: FROM JANUARY 2023 THROUGH DECEMBER 2023, GII WAS AWARDED $100,000 TO PROVIDE BEST PRACTICES TO GOODWILL MEMBERS FOR MEASURING THE WEIGHT OF DONATIONS VIA SCALABLE, VERIFIABLE METHODS WHICH WILL STRENGTHEN OUR UNDERSTANDING OF THE TOTAL GOODWILL NETWORK'S LANDFILL DIVERSION RATE. MOD PIZZA: FROM JANUARY 2023 THROUGH DECEMBER 2023, GII WAS AWARDED $150,000 IN SUPPORT OF THE OPPORTUNITY ACCELERATOR AND REENTRY PROGRAMS IN 6 MARKETS THAT WILL PROVIDE DIRECT SERVICES TO JUSTICE-INVOLVED INDIVIDUALS. TERWILLIGER FAMILY FUND: IN DECEMBER 2022, GII WAS AWARDED $300,000 IN SUPPORT OF ACCELERATING OPPORTUNITY: INCREASING CONNECTION TO SUSTAINABLE JOBS. UNITED HEALTHCARE SERVICES: IN DECEMBER 2022, GII WAS AWARDED $200,000 TO ADVANCE THE ECONOMIC VITALITY OF THE COMMUNITIES BY CONNECTING INDIVIDUALS WITH THE INFORMATION AND RESOURCES NECESSARY TO ADVANCE THEIR SOCIAL-ECONOMIC STATUS AND RESOLVE SOCIAL-ECONOMIC BARRIERS WHILE ALSO PROVIDING TALENT THAT SUPPORTS LOCAL EMPLOYER DEMAND AND RETENTION. ASCENDIUM EDUCATION SOLUTIONS, INC.: FROM AUGUST 2023 THROUGH JULY 2026, GII WAS AWARDED $2,000,000 TO FOCUS ON COMMUNITY CAPACITY BUILDING AND SYSTEMS CHANGE EFFORTS TO EXPLORE, IMPLEMENT, AND EVALUATE EFFECTIVE POSTSECONDARY PATHWAYS FOR DEGREES, CERTIFICATIONS, AND APPRENTICESHIPS. THE GOAL WILL BE FOR THESE CREDENTIALS TO DELIVER QUICK UPWARD ECONOMIC MOBILITY THROUGH CONNECTIONS TO GOOD JOBS. CEO WORKFORCE SKILLS LAUNCH PROGRAM: GOODWILL INDUSTRIES INTERNATIONAL (GII) HAS SECURED A $1,000,000 GIFT FROM AN ANONYMOUS DONOR TO DEVELOP A TRANSFORMATIONAL FUND IN SUPPORT OF THE CONNECT + ACCELERATE PROJECT. THIS GROUNDBREAKING ENDEAVOR WILL BOLSTER THE CAPABILITIES OF SMALLER AND RURAL-SERVING GOODWILL ORGANIZATIONS, ENSURING THEY ARE WELL-EQUIPPED TO DELIVER FOUNDATIONAL DIGITAL SKILLS TRAINING THROUGH THE GOODWILL DIGITAL CAREER ACCELERATOR (GDCA). GII PLANS TO SUPPORT 21,000 INDIVIDUALS THROUGH THE CONNECT + ACCELERATE PROGRAM BETWEEN 22 GOODWILL ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 1A THE COMMITTEE SHALL BE CHAIRED BY THE CHAIR OF THE GII BOARD OF DIRECTORS SHALL CONSIST OF BOARD'S OFFICERS, THE IMMEDIATE PAST CHAIR OF THE BOARD, THE CHAIR OF THE CONFERENCE OF EXECUTIVES, AND THE CHAIRS OF ALL BOARD COMMITTEES IN EXISTENCE WHEN THE MEETING IS HELD. THE EXECUTIVE COMMITTEE SHALL MEET AS NEEDED AND SHALL HAVE AUTHORITY TO ACT ON BEHALF OF CORPORATION AND THE BOARD OF DIRECTORS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY (A) TO BUY, SELL, LEASE, RENT, MANAGE REAL PROPERTY, (B) APPROVE A PLAN OF MERGER OR DISSOLUTION OF THE CORPORATION, (C) FILL VACANCIES ON THE BOARD, OR (D) APPOINT OR DISMISS THE CORPORATION'S CEO. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED AND DISCUSSED AS SOON AS POSSIBLE WITH THE FULL BOARD. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS FOR GOODWILL INDUSTRIES INTERNATIONAL, INC WERE AMENDED IN 2023 FOR REMOTE VOTING AND PROXY VOTING: THERE SHALL BE A DELEGATE ASSEMBLY THAT SHALL MEET ANNUALLY AT A TIME AND PLACE TO BE FIXED BY THE BOARD, WHICH MAY INCLUDE ALL OR PART OF THE DELEGATE ASSEMBLY BEING CONDUCTED REMOTELY IF PERMISSIBLE UNDER MASSACHUSETTS LAW. VOTING BY PROXY SHALL BE PERMITTED BY DELEGATES ATTENDING DELEGATE ASSEMBLY REMOTELY BUT ONLY DURING ANY PERIOD IN WHICH MASSACHUSETTS LAW DOES NOT PERMIT DELEGATES TO VOTE BY SUCH REMOTE COMMUNICATIONS TECHNOLOGY. THERE SHALL BE NO VOTING BY PROXY AT THE DELEGATE ASSEMBLY DURING ANY PERIOD IN WHICH MASSACHUSETTS LAW PERMITS DELEGATES TO VOTE BY SUCH REMOTE COMMUNICATIONS TECHNOLOGY. TO BE VALID, A PROXY MUST (I) BE IN THE FORM REQUIRED BY THE BOARD OF DIRECTORS FROM TIME TO TIME, (II) APPOINT THE SECRETARY OF THE CORPORATION (OR THE SECRETARY'S DESIGNEE IF THE SECRETARY WILL NOT BE ATTENDING IN PERSON), AS THE DELEGATE'S PROXY TO ATTEND THE DELEGATE ASSEMBLY IN PERSON FOR THE DELEGATE AND VOTE ON BEHALF OF SUCH DELEGATE AS DIRECTED BY THE DELEGATE IN THE PROXY APPOINTMENT; (III) BE DELIVERED THROUGH AN ELECTRONIC SYSTEM ESTABLISHED BY THE BOARD OF DIRECTORS FROM TIME TO TIME; (IV) BE DELIVERED NO EARLIER THAN THE DATE SET FORTH IN THE NOTICE TO DELEGATES OF THE DELEGATE ASSEMBLY; AND (V) BE DELIVERED NO LATER THAN THE CLOSE OF EACH VOTE AT DELEGATE ASSEMBLY. ANY PROXY THAT DOES NOT MEET THE REQUIREMENTS OF THIS SECTION 1(C) SHALL BE INVALID AND SHALL NOT BE ACCEPTED BY THE CORPORATION. IF A DELEGATE VOTES AT DELEGATE ASSEMBLY IN PERSON, ANY PROXY DELIVERED BY SUCH DELEGATE SHALL BE AUTOMATICALLY REVOKED. DELEGATES ATTENDING DELEGATE ASSEMBLY BY VALID PROXIES SHALL COUNT FOR PURPOSES OF ESTABLISHING A QUORUM AND SHALL COUNT AS PRESENT AND VOTING. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE MEMBERS WHICH SHALL BE LOCAL ORGANIZATIONS USING THE WORDS "GOODWILL OR "GOODWILL INDUSTRIES" CONSPICUOUSLY IN THEIR CORPORATE NAME, IN ALL THEIR ACTIVITIES AND PUBLICITY, AND WHICH HAVE PETITIONED FOR, AND HAVE BEEN ELECTED TO, MEMBERSHIP IN THE CORPORATION BY THE CORPORATION'S BOARD OF DIRECTORS. ORGANIZATIONAL MEMBERS INCLUDE ALL MEMBERS IN THE UNITED STATES AND CANADA AND ANY OTHER MEMBERS WHICH APPLY FOR AND ARE FOUND ELIGIBLE UNDER THE REQUIREMENTS ESTABLISHED BY THE DELEGATE ASSEMBLY. OTHER FORMS OF AFFILIATION WITH INTERNATIONAL ENTITIES, SUCH AS LICENSING AGREEMENTS, AFFILIATE AGREEMENTS, OR OTHER BINDING AGREEMENTS, MAY BE ENTERED INTO BY GII WITH THIRD PARTIES PROVIDED SUCH AFFILIATIONS ARE ALIGNED WITH GII BOARD-APPROVED GLOBAL DEVELOPMENT POLICY AS IT MAY CHANGE FROM TIME TO TIME. FORM 990, PART VI, SECTION A, LINE 7A THE DELEGATE ASSEMBLY (COMPRISED OF A MEMBER OF THE LOCAL MEMBER'S GOVERNING BOARD AND THE EMPLOYED CEO OR THEIR STAFF ALTERNATE OF EACH ORGANIZATIONAL MEMBER) ELECTS HALF OF THE BOARD MEMBERS; THE GOODWILL INDUSTRIES INTERNATIONAL, INC. BOARD OF DIRECTORS ARE VOTING MEMBERS OF THE DELEGATE ASSEMBLY. THE CONFERENCE OF EXECUTIVES (COMPRISED OF MEMBER CEOS) ELECTS THE MEMBERS OF THE EXECUTIVE COUNCIL, WHICH ARE EX-OFFICIO MEMBERS OF THE BOARD. THE IMMEDIATE PAST BOARD CHAIR WILL REMAIN AS A VOTING MEMBER OF THE BOARD FOR THE YEAR SUBSEQUENT TO HIS OR HER SERVICE AS CHAIR OR THE END OF HIS OR HER TERM ON THE BOARD, WHICHEVER IS LONGER. OFFICERS OF THE BOARD ARE ELECTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE DELEGATE ASSEMBLY, ACCORDING TO THE BYLAWS, "SHALL ELECT THE BOARD OF DIRECTORS, FIX THE DUES OF THE CORPORATION'S ORGANIZATIONAL MEMBERS, VOTE UPON PROPOSED AMENDMENTS TO THE BYLAWS, VOTE UPON PROPOSED CHANGES TO THE TERRITORY POLICY, AND VOTE UPON REQUIREMENTS FOR ORGANIZATIONAL MEMBERSHIP." ADDITIONALLY, THE DELEGATE ASSEMBLY HAS THE RIGHT TO VOTE ON MATERIAL MODIFICATIONS OR ADDITIONS TO GOODWILL INDUSTRIES INTERNATIONAL, INC.'S REQUIREMENTS FOR MEMBERSHIP OF ITS ORGANIZATIONAL MEMBERS. ANY SUCH MODIFICATION OR ADDITION MUST BE APPROVED BY A TWO-THIRDS VOTE OF THE DELEGATE ASSEMBLY. EXCEPT MODIFICATIONS TO THE TERRITORY POLICY WHICH ARE AMENDED BY A MAJORITY VOTE OF THE DELEGATE ASSEMBLY. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 HAS BEEN FINALIZED, GOODWILL INDUSTRIES INTERNATIONAL INC.'S AUDIT COMMITTEE REVIEWS, DISCUSSES, AND VOTES TO ACCEPT. AFTER THE COMMITTEE ACCEPTS, THE FORM 990 IS THEN: (A) DISTRIBUTED TO THE FULL BOARD AS PART OF BOARD MEETING MATERIALS AND (B) OFFERED FOR ACCEPTANCE. IT IS EACH BOARD MEMBER'S RESPONSIBILITY TO REVIEW THE FORM 990 IN SUFFICIENT DETAIL SO AS TO BRING ANY QUESTIONS OR CONCERNS TO THE TABLE BEFORE ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C GOODWILL INDUSTRIES INTERNATIONAL, INC., REQUIRES EVERY BOARD MEMBER TO COMPLETE AND RETURN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THE COMPLETED DISCLOSURES ARE THEN REVIEWED FOR ITEMS OF CONFLICT. ITEMS NOTED AS A POTENTIAL CONFLICT, IF ANY, ARE REVIEWED BY BOTH THE AUDIT COMMITTEE AND CHIEF LEGAL OFFICER, AND APPROPRIATE ACTION IS TAKEN TO ADDRESS THE DISCLOSURES. BOARD MEMBERS ARE REQUIRED TO UPDATE THE DISCLOSURE THROUGH OUT THE YEAR AS APPROPRIATE. GII ALSO REQUIRES ITS EMPLOYEES TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE TO BE REVIEWED BY THE CHIEF LEGAL OFFICER. FORM 990, PART VI, SECTION B, LINE 15 EVERY YEAR, AN EXTERNAL COMPENSATION CONSULTANT IS HIRED TO SURVEY THE MARKETPLACE AND TO PROVIDE MARKET DATA ON THE CEO POSITION. THE CEO POSITION IS MATCHED WITH OTHER SIMILAR POSITIONS IN ORGANIZATIONS WITH SIMILAR REVENUES, STRUCTURES, AND SCOPE AS GOODWILL INDUSTRIES INTERNATIONAL, INC. FOR THE CEO POSITION, BOTH BASE PAY AND TOTAL COMPENSATION PAY ARE COMPARED. TOTAL COMPENSATION INCLUDES BASE PAY, BONUS PAY, AND DEFERRED COMPENSATION. EVERY YEAR, THE COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD, CONDUCTS A FORMAL PERFORMANCE EVALUATION ON THE CEO. THIS REVIEW CONSIDERS OUTCOMES ON GOALS RELATED TO THE ORGANIZATIONAL STRATEGIC PLAN, FINANCIAL PERFORMANCE, AND RESULTS FROM A SURVEY OF ALL BOARD MEMBERS ON PERFORMANCE. SURVEY RESULTS ARE COMPILED BY AN EXTERNAL CONSULTANT AND FORWARDED TO THE CHAIR OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE USES THE RESULTS FROM THE STRATEGIC PLAN, FINANCIAL PERFORMANCE, AND COMPILED PERFORMANCE SURVEY TO RECOMMEND TO THE BOARD OF DIRECTORS ANY INCREASE OR DECREASE IN PAY AND/OR BONUS THAT IS WITHIN THE MARKET COMPENSATION RANGES THAT WERE PROVIDED BY THE EXTERNAL COMPENSATION CONSULTANT FOR COMPARABLE CEO POSITIONS. FOR OFFICERS AND KEY EMPLOYEES, POSITIONS ARE MATCHED BY AN EXTERNAL COMPENSATION CONSULTANT WITH OTHER SIMILAR POSITIONS IN ORGANIZATIONS WITH SIMILAR REVENUES, STRUCTURES, AND SCOPE AS GOODWILL INDUSTRIES INTERNATIONAL, INC. IN 2023, THE POSITIONS REVIEWED WERE: CHIEF OPERATING OFFICER, CHIEF MISSION OFFICER, AND CHIEF FINANCIAL OFFICER AS DISQUALIFIED PERSONS. ADDITIONAL NON-DISQUALIFIED PERSONS IN THE FOLLOWING POSITIONS WERE ALSO REVIEWED: CHIEF LEGAL OFFICER, CHIEF INFORMATION OFFICER AND CHIEF TALENT OFFICER. THE MARKET RANGES FOR BASE PAY AND BASE PLUS BONUS ARE PROVIDED TO THE EXECUTIVE COMMITTEE FOR THESE POSITIONS BY THE EXTERNAL COMPENSATION CONSULTANT. THE EXECUTIVE COMMITTEE REVIEWS THIS DATA AND APPROVES THE RANGES TO BE USED BY THE CEO IN DETERMINING THEIR BASE PAY PLUS BONUS. THE MERIT PAY AND BONUS AWARD FOR THE OFFICERS AND KEY EMPLOYEES, IF ANY, ARE EFFECTIVE AFTER A PERFORMANCE AND GOALS REVIEW IS CONDUCTED, UNLESS NOTED OTHERWISE BY THE EXECUTIVE COMMITTEE TO BE COMENSURATE WITH TIMING FOR OTHER ORGANIZATION EMPLOYEES. NOTES FROM THE ABOVE PROCESS ARE PRODUCED CONTEMPORANEOUSLY BY THE CHAIR OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, GOODWILL INDUSTRIES INTERNATIONAL, INC., PROVIDES COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICIES. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON ITS PUBLIC WEBSITE. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VII, SECTION A, LINE 1A: IN ADDITION TO ITS VOTING DIRECTORS, GOODWILL INDUSTRIES INTERNATIONAL, INC., HAS TWO NON-VOTING EMERITUS BOARD MEMBERS: LARRY DEJARNETT AND LORNA G UTLEY. THEY MAY BE CONTACTED IN CARE OF GII. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,260,130. MANAGEMENT AND GENERAL EXPENSES 1,745,880. FUNDRAISING EXPENSES 19,439. TOTAL EXPENSES 9,025,449. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. 15810 INDIANOLA DRIVE LLC (SINGLE MEMBER LLC) 15810 INDIANOLA DRIVE ROCKVILLE MD 20855 530196517 HOLDING ENTITY FOR GII'S MEMBER SERVICES CENTER BUILDING MD 298412 20133 GOODWILL INDUSTRIES INTERNATIONAL INC GOODWILL MISSION AND JOB CREATION SERVICES INC (GMJCS) 15810 INDIANOLA DRIVE ROCKVILLE MD 20855 455221005 LOANS TO GW MEMBERS AT A LOWER COST TO CREATE JOBS AND PROMOTE MISSION DC 501(C)(3) LINE 12A, I GII 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0