GOODWILL INDUSTRIES INTERNATIONAL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES INTERNATIONAL INC (EIN 53-0196517)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-04-21
IRS object ID: 202331119349301308
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-21T11:37:09-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 INTERNATIONAL DRIVE SUITE 1400	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530196517	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES INTERNATIONAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GOOD	BusinessNameControlTxt
Phone	3015306500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15810 INDIANOLA DRIVE	AddressLine1Txt
City	ROCKVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20855	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVEN C PRESTON	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	8007410186	PhoneNum
Signature	2023-04-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEVEN	PersonFirstNm
Person Last	PRESTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIA FLANNERY	PreparerPersonNm
PTIN	P00928918	PTIN
Phone	4102469300	PhoneNum
Preparation	2023-04-18	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVEN C PRESTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15810 INDIANOLA DRIVE	AddressLine1Txt
City	ROCKVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20855	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$69,997,749	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GOODWILL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1910	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	172	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$3,700	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$43,462,789	PYContributionsGrantsAmt
CY Contributions Grants	$35,637,579	CYContributionsGrantsAmt
PY Program Service Revenue	$22,465,633	PYProgramServiceRevenueAmt
CY Program Service Revenue	$25,799,301	CYProgramServiceRevenueAmt
PY Investment Income	$387,561	PYInvestmentIncomeAmt
CY Investment Income	$334,232	CYInvestmentIncomeAmt
PY Other Revenue	$120,732	PYOtherRevenueAmt
CY Other Revenue	$142,681	CYOtherRevenueAmt
PY Total Revenue	$66,436,715	PYTotalRevenueAmt
CY Total Revenue	$61,913,793	CYTotalRevenueAmt
PY Grants And Similar Paid	$28,506,333	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$30,528,964	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,329,288	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,275,845	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$75,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$139,100	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,245,872	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,435,656	PYOtherExpensesAmt
CY Other Expenses	$14,892,519	CYOtherExpensesAmt
PY Total Expenses	$55,346,277	PYTotalExpensesAmt
CY Total Expenses	$63,836,428	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,090,438	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,922,635	CYRevenuesLessExpensesAmt
Total Assets BOY	$67,550,943	TotalAssetsBOYAmt
Total Assets EOY	$67,000,954	TotalAssetsEOYAmt
Total Liabilities BOY	$9,915,849	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,716,508	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$57,635,094	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$54,284,446	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$35,895,676	ExpenseAmt
Grant	$29,847,786	GrantAmt
Desc	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 2021 TO JUNE 2022, GII WAS AWARDED $22.9 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 2022 TO JUNE 2023, GII WAS AWARDED $22.7 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 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 2024), 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.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.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.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. 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, GII WAS AWARDED $30,000 FOR SKILLS TO SUCCEED, 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.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 JULY 2023, 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 JULY 2023, 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 SNF 2 LOCAL GOODWILL ORGANIZATIONS TO PROVIDE CAREER-ENHANCING TRAINING AND EMPLOYMENT PLACEMENT SERVICES TO 110 INDIVIDUALS WITHIN THE FOCUSED POPULATION OF BLACK/HISPANIC MILITARY VETERANS AND FAMILIES.GENERAL MOTORS: FROM OCTOBER 2022 TO AUGUST 2023, GENERAL MOTORS AWARDED GII $275,000 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. LOWES:IN DECEMBER 2021, FOR THE PERIOD OF JANUARY 2022 THROUGH DECEMBER 2022, 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. CATERPILLAR: IN DECEMBER 2022, FROM JANUARY 2023 THROUGH DECEMBER 2023, 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.MICROSOFT: FROM OCTOBER 2021 THROUGH SEPTEMBER 2022, GII WAS AWARDED $500,000 TO ENGAGE 500 YOUTH AND ADULTS IN DIGITAL SKILLS CAREER TRAINING LEADING TO EMPLOYMENT.MARKLE: FROM MAY 2021 THROUGH APRIL 2022, GII WAS AWARDED $100,000 TO EXPAND THEIR ROLE ON THE REWORK AMERICA ALLIANCE TO SUPPORT 2 GOODWILL DELIVERY LOCATIONS IN ATLANTA AND ST. PAUL AND THROUGH SHARING THE LEARNING WITH THE REST OF THR GOODWILL NETWORK.VALLEY FOUNDATION:FROM OCTOBER 2022 THROUGH SEPTEMBER 2023, 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,400,095	ExpenseAmt
Grant	$181,730	GrantAmt
Revenue	$25,795,601	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,506,239	ExpenseAmt
Grant	$187,812	GrantAmt
Desc	SUPPORT SERVICES TO MEMBERSHIP: SUPPORT SERVICES TO MEMBERSHIP INCLUDE INTERNATIONAL ACTIVITIES, GOVERNMENT RELATIONS AND STRATEGIC SOURCING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$311,636	ExpenseAmt
Grant	$311,636	GrantAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$311,636	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$311,636	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$57,113,646	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	134	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	172	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATALINA SERNA-VALENCIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3015306500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15810 INDIANOLA DRIVE	AddressLine1Txt
City	ROCKVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20855	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
EDGAR NED HELMS
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL WINCKLER
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOE GUITH
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEN DIEKROEGER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE MYONG
TREASURER (THRU 7/1/22)	2.00	Yes (X)	Yes (X)	$0	$0	$0
AMY LUTTRELL
IMMEDIATE PAST CHAIR	2.00	Yes (X)		$0	$0	$0
ALVA ADAMS JR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAT AIRY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK BOYD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAN BURON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DARYL CAMPBELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBIE M COBLE
DIRECTOR (THRU 7/1/22)	2.00	Yes (X)		$0	$0	$0
ED DURKEE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
VICKY FREE
DIRECTOR (THRU 7/1/22)	2.00	Yes (X)		$0	$0	$0
TONI GIFFIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KRISTIN GORAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVE HADANI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JACKIE HALLBERG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRIS HESS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BEVERLY JACKSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRIS JACKSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DALE JENKINS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JACKSON JEYANAYAGAM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHAE JOHNS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KENT KRAMER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICK NEAL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CRAIG NUNEZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBORAH PASSERINI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ETIENNE PATOUT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LEIGH RADFORD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BOB RAVENER
DIRECTOR (THRU 7/1/22)	2.00	Yes (X)		$0	$0	$0
ANNE RICHARDS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE RODEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BEHZAD SOLTANI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALISSA STEWART SPARKS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHMOND VINCENT
DIRECTOR (THRU 7/1/22)	2.00	Yes (X)		$0	$0	$0
MATHEW WADIAK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVEN C PRESTON
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$600,308	$0	$46,925
KIM TRAN
CHIEF FINANCIAL OFFICER(THRU 1/31/22)	40.00		Yes (X)	$51,885	$0	$2,415
CATALINA SERNA-VALENCIA
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$155,657	$0	$3,351
DAVID EAGLES
CHIEF OPERATING OFFICER	39.00		Yes (X)	$315,137	$0	$47,691	1.00
WENDI COPELAND
CHIEF STRAT. PSHIP ACTIVATION OFFICER	40.00		Yes (X)	$271,891	$0	$30,471
ONNEY CRAWLEY
CHIEF MARKETING OFFICER	40.00			$313,558	$0	$47,693		Yes (X)
CERI DANHEUX
CHIEF INFORMATION & TECHNOLOGY OFFICER	40.00			$245,181	$0	$27,739		Yes (X)
DEBORAH BETSCH
CHIEF TALENT OFFICER	40.00			$245,658	$0	$28,180		Yes (X)
MARTIN SCAGLIONE
CHIEF MISSION OFFICER	40.00			$291,290	$0	$45,318		Yes (X)
LAURA WALLING
VP GOVERNMENT AFFAIRS	40.00			$178,731	$0	$21,622			Yes (X)
JAMES HILL
VP DONATED GOODS RETAIL	40.00			$242,358	$0	$16,400			Yes (X)
WILLIAM PARRISH
SR CONSULTING, DGR	40.00			$171,225	$0	$33,000			Yes (X)
MARLA JACKSON
VP, QUALITY FOUNDATIONS	40.00			$217,512	$0	$22,823			Yes (X)
REGINA NELSON
CHIEF LEGAL OFFICER & GEN COUNSEL	40.00			$233,634	$0	$26,788			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,534,025	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$400,416	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	41	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CASEWORTHY
PO BOX 70837	WEST VALLEY CITY	UT	84170	CONSULTING	$2,134,852
CTM HOLDINGS LLC
4060 PEACHTREE RD	ATLANTA	GA	30319	CONSULTING	$890,063
ACCENTURE LLP
161 N CLARK ST	CHICAGO	IL	60601	CONSULTING	$455,000
BERLIN ROSEN
750 17TH ST NW	WASHINGTON	DC	20006	CONSULTING	$310,000
INTALYTICS INC
5 RESEARCH DR	ANN ARBOR	MI	48103	CONSULTING	$275,544

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Government Grants	$26,224,904	GovernmentGrantsAmt
All Other Contributions	$9,412,675	AllOtherContributionsAmt
Total Contributions	$35,637,579	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	900099	$23,918,486	$23,918,486
CASE MANAGEMENT	900099	$712,731	$712,731
CONFERENCES, SEMINARS, AND LEARNI	900099	$688,682	$684,982	$3,700
OTHER PROGRAM SERVICES	900099	$479,402	$479,402

Field	Value	IRS element (for citing)
Total Program Service Revenue	$25,799,301	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$388,166	TotalRevenueColumnAmt
Exclusion	$388,166	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$291,740	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$220,766	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$70,974	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,974	TotalRevenueColumnAmt
Exclusion	$70,974	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,809,256	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,863,190	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$53,934	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$53,934	TotalRevenueColumnAmt
Exclusion	-$53,934	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$71,707	TotalRevenueColumnAmt
Exclusion	$71,707	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$71,707	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,913,793	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,795,601	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,700	UnrelatedBusinessRevenueAmt
Exclusion	$476,913	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$30,458,375	TotalAmt
Program Services	$30,458,375	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$70,589	TotalAmt
Program Services	$70,589	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,793,500	TotalAmt
Program Services	$2,235,127	ProgramServicesAmt
Management And General	$400,133	ManagementAndGeneralAmt
Fundraising	$158,240	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,008,081	TotalAmt
Program Services	$9,566,374	ProgramServicesAmt
Management And General	$1,752,940	ManagementAndGeneralAmt
Fundraising	$688,767	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$526,046	TotalAmt
Program Services	$435,843	ProgramServicesAmt
Management And General	$63,487	ManagementAndGeneralAmt
Fundraising	$26,716	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,877,020	TotalAmt
Program Services	$1,555,161	ProgramServicesAmt
Management And General	$226,530	ManagementAndGeneralAmt
Fundraising	$95,329	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,071,198	TotalAmt
Program Services	$869,256	ProgramServicesAmt
Management And General	$145,497	ManagementAndGeneralAmt
Fundraising	$56,445	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$253,911	TotalAmt
Program Services	$217,419	ProgramServicesAmt
Management And General	$31,788	ManagementAndGeneralAmt
Fundraising	$4,704	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$89,420	TotalAmt
Program Services	$76,568	ProgramServicesAmt
Management And General	$11,195	ManagementAndGeneralAmt
Fundraising	$1,657	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$139,100	TotalAmt
Fundraising	$139,100	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$168,730	TotalAmt
Management And General	$168,730	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,269,661	TotalAmt
Program Services	$7,200,246	ProgramServicesAmt
Management And General	$1,052,728	ManagementAndGeneralAmt
Fundraising	$16,687	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$795,428	TotalAmt
Program Services	$577,929	ProgramServicesAmt
Management And General	$215,463	ManagementAndGeneralAmt
Fundraising	$2,036	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,193,033	TotalAmt
Program Services	$1,378,739	ProgramServicesAmt
Management And General	$813,339	ManagementAndGeneralAmt
Fundraising	$955	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$900,549	TotalAmt
Program Services	$788,984	ProgramServicesAmt
Management And General	$73,875	ManagementAndGeneralAmt
Fundraising	$37,690	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,261,006	TotalAmt
Program Services	$1,104,510	ProgramServicesAmt
Management And General	$144,363	ManagementAndGeneralAmt
Fundraising	$12,133	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$641,387	TotalAmt
Program Services	$344,629	ProgramServicesAmt
Management And General	$296,758	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL DUES	$137,178	$133,556	$2,534	$1,088
EMPLOYEE RELATIONS	$75,585	$46,822	$26,453	$2,310
SEMINAR & TRAINING	$57,724	$53,519	$2,190	$2,015
BAD DEBT EXPENSE	$48,907		$48,907

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,836,428	TotalAmt
Program Services	$57,113,646	ProgramServicesAmt
Management And General	$5,476,910	ManagementAndGeneralAmt
Fundraising	$1,245,872	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$10,679,853	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$34,789,662	BOYAmt
EOY	$15,317,850	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,474,270	BOYAmt
EOY	$5,468,343	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,798,866	BOYAmt
EOY	$1,856,102	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$895,096	BOYAmt
EOY	$1,709,613	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,161,716	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,563,572	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,239,531	BOYAmt
EOY	$4,598,144	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,224,518	BOYAmt
EOY	$7,583,163	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$74,000	BOYAmt
EOY	$19,677,270	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,000	BOYAmt
EOY	$110,616	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,550,943	BOYAmt
EOY	$67,000,954	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,225,680	BOYAmt
EOY	$10,351,966	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$668,286	BOYAmt
EOY	$2,285,396	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,883	BOYAmt
EOY	$79,146	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,915,849	BOYAmt
EOY	$12,716,508	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,710,350	BOYAmt
EOY	$42,114,439	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,924,744	BOYAmt
EOY	$12,170,007	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$57,635,094	BOYAmt
EOY	$54,284,446	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$67,550,943	BOYAmt
EOY	$67,000,954	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,922,635	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,428,013	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,391,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,385,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,802,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,462,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,637,579	CurrentTaxYearAmt
Total	$204,680,276	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,391,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,385,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,802,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,462,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,637,579	CurrentTaxYearAmt
Total	$204,680,276	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$28,754,051	SubstantialContributorsTotAmt
Public Support Total170	$175,926,225	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$485,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$579,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$524,022	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$507,769	CurrentTaxYearMinus1YearAmt
Current Tax Year	$679,906	CurrentTaxYearAmt
Total	$2,776,251	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,757	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,707	CurrentTaxYearAmt
Total	$277,336	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$207,733,863	TotalSupportAmt
Gross Receipts Rltd Activities	$117,178,315	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84690	PublicSupportCY170Pct
Public Support PY170	0.82880	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2018 AMOUNT: $ 13,801. 2019 AMOUNT: $ 12,180. 2020 AMOUNT: $ 15,231. 2021 AMOUNT: $ 13,757. 2022 AMOUNT: $ 71,707. BAD DEBT EXPENSE RECOVERY - 2018 AMOUNT: $ 96,710. 2019 AMOUNT: $ 53,950.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$21,915	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$162,918	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$184,833	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$63,651,595	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$63,836,428	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$308,868	CurrentYearMinus3Amt
Current Year Minus2	$262,380	CurrentYearMinus2Amt
Current Year Minus1	$254,628	CurrentYearMinus1Amt
Current Year	$184,833	CurrentYearAmt
Total	$1,010,709	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$95,008	CurrentYearMinus3Amt
Current Year Minus2	$36,050	CurrentYearMinus2Amt
Current Year Minus1	$36,050	CurrentYearMinus1Amt
Current Year	$21,915	CurrentYearAmt
Total	$189,023	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,229,735	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$299,593	InvestmentEarningsOrLossesAmt
End Year Balance	$1,930,142	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,089,820	BeginningYearBalanceAmt
Investment Earnings Or Losses	$141,043	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,128	OtherExpendituresAmt
End Year Balance	$2,229,735	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,930,230	BeginningYearBalanceAmt
Investment Earnings Or Losses	$167,090	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,500	OtherExpendituresAmt
End Year Balance	$2,089,820	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,714,614	BeginningYearBalanceAmt
Investment Earnings Or Losses	$244,138	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,522	OtherExpendituresAmt
End Year Balance	$1,930,230	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,810,829	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$68,625	InvestmentEarningsOrLossesAmt
Other Expenditures	$27,590	OtherExpendituresAmt
End Year Balance	$1,714,614	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.71240	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.28760	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,500,000	OtherCostOrOtherBasisAmt
Book Value	$1,500,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,764,527	OtherCostOrOtherBasisAmt
Depreciation	$4,988,288	DepreciationAmt
Book Value	$2,776,239	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$704,241	OtherCostOrOtherBasisAmt
Depreciation	$574,844	DepreciationAmt
Book Value	$129,397	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,009,621	OtherCostOrOtherBasisAmt
Depreciation	$2,921,518	DepreciationAmt
Book Value	$88,103	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,183,327	OtherCostOrOtherBasisAmt
Depreciation	$5,078,922	DepreciationAmt
Book Value	$104,405	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,598,144	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN LOS ALAMITOS PARTNERSHIP	$31,970	F
US TREASURY NOTES	$9,753,900	F
US TREASURY NOTES	$9,891,400	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$19,677,270	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SECURITY DEPOSIT	$21,883
LEASE LIABILITY	$57,263

Field	Value	IRS element (for citing)
Total Liability	$79,146	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$60,537,816	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,428,013	NetUnrealizedGainsInvstAmt
Other Revenue	$220,766	OtherRevenueAmt
Revenue Not Reported	-$1,207,247	RevenueNotReportedAmt
Revenue Subtotal	$61,745,063	RevenueSubtotalAmt
Investment Expenses Not Incld	$168,730	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$168,730	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$61,913,793	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$63,888,464	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$220,766	OtherExpensesIncludedAmt
Expenses Not Reported	$220,766	ExpensesNotReportedAmt
Expenses Subtotal	$63,667,698	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$168,730	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$168,730	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$63,836,428	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	-- SUBJECT TO SPECIFIED PURPOSE: NET ASSETS FOR WHICH USE HAS BEEN DONOR RESTRICTED BY SPECIFIED TIME OR PURPOSE LIMITATIONS. -- PERPETUAL IN NATURE: NET ASSETS THAT MUST BE MAINTAINED IN PERPETUITY. IN ACCORDANCE WITH DONOR INSTRUCTIONS, GOODWILL INDUSTRIES INTERNATIONAL, INC., MAY USE THE INTEREST AND DIVIDENDS, NET OF INVESTMENT FEES, EARNED ON THESE DONOR RESTRICTED NET ASSETS FOR SPECIFIED PURPOSES. 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 - ACCENTURE FY22 DIGITAL SKILLS ACCENTURE - ACCENTURE OPPORTUNITY ACCELERATOR ACCENTURE - ACCENTURE SKILLS TO SUCCEED 5 ACCENTURE - ACCENTURE VIRTUAL REALITY 2.0 CATERPILLAR - CATERPILLAR CAREER CERT 2023 DANAHER FOUNDATION - DANAHER FOUNDATION 2023 DULIN FOUNDATION - DULIN COMMERCE GENERAL MOTORS - GM YOUTH AND YOUNG ADULT 3.0 GOOGLE FOUNDATION - GOOGLE REINVEST GOOGLE FOUNDATION - GROW WITH GOOGLE (GDCA 2.0) DEPARTMENT OF LABOR - LIFE LAUNCH IGNITE DEPARTMENT OF LABOR - LIFE LAUNCH IGNITE 2.0 LOWES - LOWES TRADE SKILLS 3.0 MICROSOFT FOUNDATION - MICROSOFT GDCA MOD PIZZA - MOD PIZZA 2023 BANK OF AMERICA - BANK OF AMERICA MARKLE FOUNDATION - REWORK AMERICA ALLIANCE DEPARTMENT OF LABOR - SCSEP PY21 DEPARTMENT OF LABOR - SCSEP PY22 TERWILLIGER FAMILY FOUNDATION - TERWILLIGER FAMILY FND OA WALMART FOUNDATION - TEXTILE RECYCLING UNITED HEALTHCARE - UNITED HEALTHCARE USAA - USAA OPERATION ACHIEVE USAA - USAA OPERATION ACHIEVE 2.0 US DEPARTMENT OF AGRICULTURE - USDA WALMART FOUNDATION - VALLEY FOUNDATION 2.0 WALMART FOUNDATION - WALMART ADV RACIAL EQUITY DEPARTMENT OF LABOR - YOUNG ADULT LIFE LAUNCH 2.0 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 220,766.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE REPORTED ON PART VIII 220,766.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
NORTH AMERICA	GRANTMAKING	$70,589
NORTH AMERICA	PROGRAM SERVICES	$253,814	DELEGATE ASSEMBLY EVENT
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$6,788	MEMBER EVENT

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$331,191	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$331,191	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
NORTH AMERICA	PROGRAM GRANTS	$50,500	CHECK / WIRE	$0
NORTH AMERICA	ASSOCIATION GRANT	$20,089	CHECK / WIRE	$0

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
FOCAL POINT PHILANTHROPY ADVISORS LLC
5718 KENMORE ROAD	BALTIMORE	MD	21210	PLANNING CONSULTATIONS	0	$0	$89,100	-$89,100
HARVEST FUND RAISING COUNSEL A CONSTELLATION ADVANCEMENT COMPANY
3 KINGSWOOD DRIVE	NEW HOPE	PA	18938	PLANNING CONSULTATIONS	0	$0	$50,000	-$50,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$139,100	TotalRetainedByContractorsAmt
Total Net To Organization	-$139,100	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd
Licensed States	DC	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (92 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ALABAMA GOODWILL IND INC
2350 GREEN SPRINGS HIGHWAY	BIRMINGHAM	AL	35205	630288794	501(C)(3)	$14,500	$0	ACCENTURE OPPORTUNITY ACCELERA, GOOGLE REINVEST
CALIFORNIA COUNCIL OF GOODWILL INDUSTRIES
23 CALLE CANELA	SAN CLEMENTE	CA	92673	237102688	501(C)(3)	$50,223	$0	ASSSOCATION GRANT
EASTER SEALS GOODWILL NORTHERN ROCKY MOUNTAIN INC
4400 CENTRAL AVE	GREAT FALLS	MT	59405	810232125	501(C)(3)	$1,410,506	$0	SCSEP PY21, USDA
EVANSVILLE GOODWILL IND INC
500 SOUTH GREEN RIVER ROAD	EVANSVILLE	IN	47115	350868075	501(C)(3)	$838,387	$0	SCSEP PY21
FLORIDA GOODWILL ASSOCIATION
2705 51ST AVENUE EAST	BRADENTON	FL	34203	311667466	501(C)(3)	$29,129	$0	ASSSOCATION GRANT
GEORGIA GOODWILL ASSOCIATION
2607 CROSS COUNTRY DRIVE BLDG E	COLUMBUS	GA	31906	010709306	501(C)(3)	$12,255	$0	ASSSOCATION GRANT
GOODWILL ASSOCIATION OF MICHIGAN
271 EAST APPLE AVE	MUSKEGON	MI	49442	381357148	501(C)(3)	$418,279	$0	ASSSOCATION GRANT, SCSEP PY21
GOODWILL EASTER SEALS INC
553 FAIRVIEW AVE NORTH	ST PAUL	MN	55104	410706171	501(C)(3)	$25,000	$0	ASSSOCATION GRANT
GOODWILL EASTER SEALS MIAMI VALLEY
1511 KUNTZ RD	DAYTON	OH	45404	310537112	501(C)(3)	$217,134	$0	ACCENTURE OPPORTUNITY ACCELERA, SCSEP PY21, USDA, ANTHEM HEALTHCARE,
GOODWILL IND KNOXVILLE INC
PO BOX 11066	KNOXVILLE	TN	379391066	620868796	501(C)(3)	$72,462	$0	ACCENTURE OPPORTUNITY ACCELERA, ANTHEM HEALTHCARE
GOODWILL IND OF AKRON INC
570 EAST WATERLOO ROAD	AKRON	OH	44319	340252230	501(C)(3)	$224,614	$0	SCSEP PY21, USDA
GOODWILL IND OF ARKANSAS INC
7400 SCOTT HAMILTON DRIVE	LITTLE ROCK	AR	72209	710236903	501(C)(3)	$87,727	$0	USAA OPERATION ACHIEVE, INDEED 2022, ANTHEM HEALTHCARE
GOODWILL OF CENTRAL AND NORTHERN ARIZONA INC
2626 WEST BERYL AVENUE	PHOENIX	AZ	85021	860104415	501(C)(3)	$164,426	$0	USAA OPERATION ACHIEVE, GM YOUTH AND YOUNG ADULT 2.0, ACCENTURE OPPORTUNITY ACCELERA
GOODWILL IND OF CENTRAL ILLINOIS INC
2319 E WAR MEMORIAL DRIVE	PEORIA	IL	61614	370673521	501(C)(3)	$20,000	$0	MICROSOFT GDCA, USDA
GOODWILL IND OF CENTRAL OHIO
1331 EDGEHILL ROAD	COLUMBUS	OH	43212	314379448	501(C)(3)	$115,853	$0	ACCENTURE OPPORTUNITY ACCELERA, USDA, INDEED 2022, GOOGLE REINVEST, GM YOUTH AND YOUNG ADULT 2.0
GOODWILL IND OF CENTRAL OKLAHOMA INC
PO BOX 2780	OKLAHOMA CITY	OK	73101	730641590	501(C)(3)	$30,000	$0	ACCENTURE VIRTUAL REALITY 2.0, ACCENTURE OPPORTUNITY ACCELERA, ANTHEM HEALTHCARE
GOODWILL IND OF DALLAS INC
3020 N WESTMORELAND ROAD	DALLAS	TX	75212	750800649	501(C)(3)	$161,660	$0	USAA OPERATION ACHIEVE, INDEED 2022, GM YOUTH AND YOUNG ADULT 2.0
GOODWILL IND OF EAST TEXAS INC
409 WEST LOCUST ST	TYLER	TX	75702	751478919	501(C)(3)	$171,355	$0	ACCENTURE OPPORTUNITY ACCELERA, QUALITY FOUNDATIONS-PLAYBOOKS, USAA OPERATION ACHIEVE
GOODWILL IND OF EASTERN NORTH CAROLINA
4808 CHIN PAGE ROAD	DURHAM	NC	27703	560861003	501(C)(3)	$10,000	$0	MICROSOFT GDCA
GOODWILL IND OF ERIE HURON OTTAWA AND SANDUSKY COUNTIES
419 W MARKET STREET	SANDUSKY	OH	44870	341113714	501(C)(3)	$228,539	$0	SCSEP PY21, USDA
GOODWILL IND OF GREATER CLEVELAND AND EAST CENTRAL OH
408 NINTH STREET S W	CANTON	OH	44707	340909974	501(C)(3)	$15,000	$0	USDA
GOODWILL IND OF GREATER GRAND RAPIDS INC
3777 SPARKS DR SE	GRAND RAPIDS	MI	49546	386113049	501(C)(3)	$25,500	$0	USAA OPERATION ACHIEVE, USDA
GOODWILL IND OF GREATER NEW YORK & NORTHERN NEW JERSEY INC
4-21 27TH AVE	ASTORIA	NY	11102	131641068	501(C)(3)	$195,350	$0	USAA OPERATION ACHIEVE
GOODWILL IND OF KANSAS INC
3351 N WEBB ROAD	WICHITA	KS	67226	480673284	501(C)(3)	$10,000	$0	GM YOUTH 3.0
GOODWILL IND OF KENTUCKY INC
1325 SOUTH FOURTH ST	LOUISVILLE	KY	40208	610475284	501(C)(3)	$3,178,283	$0	ACCENTURE OPPORTUNITY ACCELERA, MICROSOFT GDCA, USAA OPERATION ACHIEVE, SCSEP PY21, USDA, INDEED 2022, GOOGLE REINVEST, GM YOUTH AND YOUNG ADULT 2.0
GOODWILL IND OF MICHIANA INC
1805 W WESTERN AVE PO BOX 3846	SOUTH BEND	IN	46619	351093073	501(C)(3)	$705,645	$0	SCSEP PY21, GM YOUTH AND YOUNG ADULT 2.0, ANTHEM HEALTHCARE, INDEED 2022
GOODWILL IND OF MIDDLE GEORGIA AND THE CSRA
5171 EISENHOWER PKWY	MACON	GA	31206	581249683	501(C)(3)	$45,177	$0	USAA OPERATION ACHIEVE, GOOGLE REINVEST, ANTHEM HEALTHCARE
GOODWILL IND OF MIDDLE TENNESSEE INC
1015 HERMAN STREET	NASHVILLE	TN	37208	620599413	501(C)(3)	$269,030	$0	ACCENTURE OPPORTUNITY ACCELERA, ACCENTURE VIRTUAL REALITY 2.0, LOWES TRADE SKILLS 3.0, GOOGLE REINVEST, GM YOUTH AND YOUNG ADULT 2.0, ANTHEM HEALTHCARE
GOODWILL IND OF NORTH GEORGIA
235 PEACHTREE ST NORTH TOWER SUITE	ATLANTA	GA	30303	580566193	501(C)(3)	$79,335	$0	MICROSOFT GDCA, USDA, ANTHEM HEALTHCARE	2300
GOODWILL IND OF NORTH LOUISIANA INC
800 WEST 70TH STREET	SHREVEPORT	LA	711062550	720460816	501(C)(3)	$305,512	$0	ACCENTURE OPPORTUNITY ACCELERA, SCSEP PY21, USDA, INDEED 2022
GOODWILL IND OF NORTHEAST TEXAS INC
2206 EAST LAMAR STREET	SHERMAN	TX	75090	751517836	501(C)(3)	$15,500	$0	ACCENTURE OPPORTUNITY ACCELERA, IHG
GOODWILL IND OF NORTHERN ILLINOIS AND WISCONSIN STATELINE AR
850 N CHURCH STREET	ROCKFORD	IL	61103	362167846	501(C)(3)	$343,508	$0	SCSEP PY21, INDEED 2022
GOODWILL IND OF NORTHWEST OHIO INC
626 N HURON ST	TOLEDO	OH	43604	344434288	501(C)(3)	$384,511	$0	SCSEP PY21
GOODWILL IND OF ORANGE COUNTY CALIFORNIA INC
410 NORTH FAIRVIEW ST	SANTA ANA	CA	927033412	951644018	501(C)(3)	$163,643	$0	SCSEP PY21, USDA
GOODWILL IND OF SAN ANTONIO
406 W COMMERCE	SAN ANTONIO	TX	78207	741238444	501(C)(3)	$177,105	$0	ACCENTURE OPPORTUNITY ACCELERA, USAA OPERATION ACHIEVE
GOODWILL IND OF SAN DIEGO COUNTY INC
3663 ROSECRANS STREET	SAN DIEGO	CA	921103226	951652910	501(C)(3)	$20,000	$0	ANTHEM HEALTHCARE, INDEED 2022
GOODWILL IND OF SAN FRANCISCO SAN MATEO AND MARIN CO
750 POST STREET	SAN FRANCISCO	CA	94109	941156540	501(C)(3)	$30,884	$0	USDA, INDEED 2022, ANTHEM HEALTHCARE, MICROSOFT GDCA
GOODWILL IND OF SOUTH TEXAS INC
2961 S PORT AVE	CORPUS CHRISTI	TX	78405	741223056	501(C)(3)	$27,455	$0	ACCENTURE OPPORTUNITY ACCELERA, USDA, IHG
GOODWILL IND OF SOUTHEASTERN LOUISIANA INC
3400 TULANE AVENUE SUITE 1000	NEW ORLEANS	LA	70119	720546906	501(C)(3)	$56,077	$0	ACCENTURE OPPORTUNITY ACCELERA, ACCENTURE VIRTUAL REALITY 2.0, USDA, INDEED 2022, ANTHEM HEALTHCARE
GOODWILL IND OF SOUTHEASTERN WISCONSIN
5400 S 60TH STREET	GREENDALE	WI	531290509	770744005	501(C)(3)	$10,000	$0	ANTHEM HEALTHCARE
GOODWILL IND OF SOUTHERN ARIZONA INC
1940 E SILVERLAKE ROAD SUITE 405	TUCSON	AZ	85713	860223401	501(C)(3)	$299,743	$0	ASSOCIATION GRANT, ACCENTURE OPPORTUNITY ACCELERA, SCSEP PY21, ANTHEM HEALTHCARE
GOODWILL IND OF SOUTHERN CALIFORNIA
342 SAN FERNANDO ROAD	LOS ANGELES	CA	90031	951641441	501(C)(3)	$75,125	$0	MICROSOFT GDCA, USDA, INDEED 2022
GOODWILL IND OF SOUTHERN NEVADA INC
1280 W CHEYENNE AVENUE	NORTH LAS VEGAS	NV	89030	237437479	501(C)(3)	$141,175	$0	USAA OPERATION ACHIEVE, GOOGLE REINVEST
GOODWILL IND OF SOUTHERN NEW JERSEY AND PHILADELPHIA
2835 ROUTE 73 SOUTH	MAPLE SHADE	NJ	08052	210681239	501(C)(3)	$52,250	$0	ASSOCIATION GRANT
GOODWILL IND OF SOUTHWEST FLORIDA INC
4940 BAYLINE DRIVE	NORTH FORT MYERS	FL	33936	596196141	501(C)(3)	$10,000	$0	ASSOCIATION GRANT
GOODWILL IND OF TENNEVA AREA INC
2017 BROOKSIDE LANE	KINGSPORT	TN	37660	237217515	501(C)(3)	$523,927	$0	ACCENTURE OPPORTUNITY ACCELERA, SCSEP PY21, ASSOCIATION GRANT
GOODWILL IND OF THE HEARTLAND
1410 SOUTH FIRST AVENUE	IOWA CITY	IA	52240	420923563	501(C)(3)	$32,090	$0	MICROSOFT GDCA, USDA, LOWES TRADE SKILLS 3.0, ANTHEM HEALTHCARE
GOODWILL IND OF THE INLAND NORTHWEST
130 E 3RD AVE	SPOKANE	WA	99202	910597006	501(C)(3)	$19,500	$0	PERFORMANCE MANAGEMENT
GOODWILL IND OF THE SOUTHERN PIEDMONT
2122 FREEDOM DRIVE PO BOX 668768	CHARLOTTE	NC	28266	560844639	501(C)(3)	$29,809	$0	MICROSOFT GDCA, USDA, INDEED 2022
GOODWILL IND OF UPSTATEMIDLANDS SC INC
115 HAYWOOD ROAD	GREENVILLE	SC	29607	570564001	501(C)(3)	$2,717,359	$0	ACCENTURE OPPORTUNITY ACCELERA, SCSEP PY21, INDEED 2022, GOOGLE REINVEST, GM YOUTH AND YOUNG ADULT 2.0
GOODWILL IND SUNCOAST INC
10596 GANDY BLVD	ST PETERSBURG	FL	33702	590718492	501(C)(3)	$30,000	$0	ACCENTURE OPPORTUNITY ACCELERA, ACCENTURE VIRTUAL REALITY 2.0
GOODWILL IND INC SERVING EASTERN NEBRASKA & SOUTHW
4805 NORTH 72ND STREET	OMAHA	NE	68134	470378996	501(C)(3)	$10,000	$0	ANTHEM HEALTHCARE
GOODWILL IND OF FORT WORTH INC
4005 CAMPUS DR	FORT WORTH	TX	76119	750868393	501(C)(3)	$15,000	$0	ACCENTURE OPPORTUNITY ACCELERA, INDEED 2022
GOODWILL IND OF NORTHWEST NORTH CAROLINA INC
2701 UNIVERSITY PARKWAY	WINSTONSALEM	NC	271054223	560588474	501(C)(3)	$10,000	$0	INDEED 2022
GOODWILL IND-BIG BEND INC
300 MABRY STREET	TALLAHASSEE	FL	32304	591279499	501(C)(3)	$166,420	$0	SCSEP PY21
GOODWILL INDUSTRIES MANASOTA INC
7501 15TH STE	SARASOTA	FL	34243	592074391	501(C)(3)	$164,950	$0	USAA OPERATION ACHIEVE
GOODWILL INDUSTRIES OF CENTRAL TEXAS
1015 NORWOOD PARK BLVD	AUSTIN	TX	78753	741322808	501(C)(3)	$177,677	$0	USAA OPERATION ACHIEVE, LOWES TRADE SKILLS 3.0, INDEED 2022, GM YOUTH AND YOUND ADULT 2.0
GOODWILL INDUSTRIES OF EL PASO INC
9611 ACER AVE	EL PASO	TX	79925	741234166	501(C)(3)	$10,000	$0	IHG
GOODWILL INDUSTRIES OF HAWAII INC
2610 KILIHAU ST	HONOLULU	HI	96819	996001264	501(C)(3)	$25,000	$0	MICROSOFT GDCA, USDA, INDEED 2022
GOODWILL INDUSTRIES OF HOUSTON
1140 WEST LOOP NORTH	HOUSTON	TX	77055	741285095	501(C)(3)	$487,318	$0	ACCENTURE OPPORTUNITY ACCELERA, MICROSOFT GDCA , SCSEP PY21, LOWES TRADE SKILLS 3.0, INDEED 2022, GOOGLE REINVEST, GM YOUTH AND YOUNG ADULT 2.0
GOODWILL INDUSTRIES OF NEW MEXICO
5000 SAN MATEO BLVD NE	ALBUQUERQUE	NM	87109	850107916	501(C)(3)	$1,544,363	$0	ASSOCIATION GRANT, SCSEP PY21
GOODWILL INDUSTRIES OF SOUTH FLORIDA INC
2121 NW 21ST STREET	MIAMI	FL	33142	590866126	501(C)(3)	$84,167	$0	MICROSOFT GDCA, GOOGLE REINVEST, ANTHEM HEALTHCARE
GOODWILL INDUSTRIES OF THE CHESAPEAKE INC
222 EAST REDWOOD STREET	BALTIMORE	MD	21202	520591576	501(C)(3)	$321,697	$0	USAA OPERATION ACHIEVE, LOWES TRADE SKILLS 3.0
GOODWILL INDUSTRIES OF THE SOUTHERN RIVERS INC
2601 CROSS COUNTRY DRIVE BLDG A	COLUMBUS	GA	31906	586035822	501(C)(3)	$53,057	$0	ACCENTURE OPPORTUNITY ACCELERA, INDEED 2022, ANTHEM HEALTHCARE, GOOGLE REINVEST
GOODWILL INDUSTRIES OF THE VALLEYS
2502 MELROSE AVE NW SUITE A	ROANOKE	VA	24017	540884014	501(C)(3)	$1,590,125	$0	ACCENTURE OPPORTUNITY ACCELERA, SCSEP PY21, USDA, ANTHEM HEALTHCARE
GOODWILL INDUSTRIES OF TULSA INC
2800 SOUTHWEST BLVD	TULSA	OK	74107	730614297	501(C)(3)	$22,054	$0	LOWES TRADE SKILLS 3.0, ASSOCIATION GRANT
GOODWILL INDUSTRIES VOCATIONAL ENTERPRISES INC
700 GARFIELD AVE	DULUTH	MN	55802	410919602	501(C)(3)	$10,000	$0	OAPLATFORM
GOODWILL KEYSTONE AREA
1150 GOODWILL DRIVE	HARRISBURG	PA	17101	231365338	501(C)(3)	$26,117	$0	ASSOCIATION GRANT
GOODWILL OF CENTRAL AND SOUTHERN INDIANA
1635 W MICHIGAN ST	INDIANAPOLIS	IN	46222	350893506	501(C)(3)	$2,220,961	$0	PERFORMANCE MANAGEMENT, SCSEP PY21, ANTHEM HEALTHCARE
GOODWILL OF COLORADO
1460 GARDEN OF THE GODS ROAD	COLORADO SPRINGS	CO	80907	846166225	501(C)(3)	$7,500	$0	USDA
GOODWILL OF NORTH GEORGIA INC
2201 LAWRENCEVILLE HWY SUITE 300	DECATUR	GA	30033	208351046	501(C)(3)	$657,324	$0	ACCENTURE OPPORTUNITY ACCELERA, MICROSOFT GDCA, SCSEP PY21, USDA, LOWES TRADE SKILLS 3.0, INDEED 2022, GOOGLE REINVEST, ANTHEM HEALTHCARE
GOODWILL OF SOUTHERN NEW ENGLAND
432 WASHINGTON AVENUE	NORTH HAVEN	CT	06473	237431264	501(C)(3)	$10,000	$0	ACCENTURE OPPORTUNITY ACCELERA
GOODWILL OF SOUTHWESTERN PENNSYLVANIA
118 52ND STREET	PITTSBURGH	PA	15201	251773112	501(C)(3)	$338,175	$0	SCSEP PY21
GOODWILL OF THE FINGER LAKES
422 SOUTH CLINTON AVE	ROCHESTER	NY	146201109	169743906	501(C)(3)	$35,000	$0	ASSOCIATION GRANT
GOODWILL OF THE GREAT PLAINS
3100 W 4TH STREET	SIOUX CITY	IA	51103	420727509	501(C)(3)	$24,169	$0	ACCENTURE OPPORTUNITY ACCELERA, GOOGLE REINVEST, ANTHEM HEALTHCARE
GOODWILL OF THE OLYMPICS AND RAINIER REGION
714 S 27TH ST	TACOMA	WA	98409	910573106	501(C)(3)	$1,503,992	$0	SCSEP PY21, USDA, INDEED 2022, IHG
GOODWILL OF WESTERN MISSOURI & EASTERN KANSAS
1817 CAMPBELL	KANSAS CITY	MO	64108	431125281	501(C)(3)	$20,000	$0	ANTHEM HEALTHCARE
GOODWILL SERVING THE PEOPLE OF SOUTHERN LOS ANGELES COUNTY
800 PACIFIC COAST HIGHWAY	LONG BEACH	CA	90806	951644017	501(C)(3)	$16,293	$0	USDA, INDEED 2022, ANTHEM HEALTHCARE
HEART OF TEXAS GOODWILL IND INC
1700 S NEW RD	WACO	TX	76711	741238443	501(C)(3)	$140,880	$0	USAA OPERATION ACHIEVE, FACEBOOK
HORIZON HAGERSTOWN GOODWILL IND
14515 PENNSYLVANIA AVENUE	HAGERSTOWN	MD	21742	520660403	501(C)(3)	$37,821	$0	ACCENTURE OPPORTUNITY ACCELERA, ACCENTURE VIRTUAL REALITY 2.0, ANTHEM HEALTHCARE
MARION GOODWILL IND INC
340 WEST FAIRGROUND STREET	MARION	OH	43302	310908180	501(C)(3)	$288,440	$0	SCSEP PY21
MEMPHIS GOODWILL IND INC
6895 STAGE ROAD HWY64	MEMPHIS	TN	38133	263445007	501(C)(3)	$95,750	$0	ASSOCIATION GRANT
MERSMISSOURI GOODWILL IND
1727 LOCUST STREET	ST LOUIS	MO	631063252	430652657	501(C)(3)	$2,184,781	$0	ACCENTURE OPPORTUNITY ACCELERA, SCSEP PY2
NORTH CENTRAL GOODWILL ASSOCIATION
5355 NW 86TH STREET	JOHNSTON	IA	50131	420764469	501(C)(3)	$88,195	$0	ASSOCIATION GRANT
NORTHEAST REGIONAL ASSOCIATION
1119 WILLIAM STREET	BUFFALO	NY	14206	160761225	501(C)(3)	$30,135	$0	ASSOCIATION GRANT
NORTHWEST ASSOCIATION
11 W JACKSON STREET	MEDFORD	OR	97501	930564141	501(C)(3)	$44,689	$0	ASSOCIATION GRANT
OHIO ASSOCIATION OF GOODWILL IND
1331 EDGEHILL ROAD	COLUMBUS	OH	43212	237296009	501(C)(3)	$64,288	$0	ASSOCIATION GRANT
PALMETTO GOODWILL
2150 EAGLE DRIVE BUILDING 100	N CHARLESTON	SC	29406	570632511	501(C)(3)	$1,953,029	$0	USAA OPERATION ACHIEVE, SCSEP PY21 , USDA, INDEED 2022, GOOGLE REINVEST
RAPPAHANNOCK GOODWILL IND INC
4701 MARKET STREET SUITE A	FREDERICKSBURG	VA	22408	540808744	501(C)(3)	$22,424	$0	ANTHEM HEALTHCARE
SOUTHEAST ASSOCIATION OF GOODWILLS
11975 SEAWAY RD SUITE A140	GULFPORT	MS	39503	824356575	501(C)(3)	$60,069	$0	ASSOCIATION GRANT
TEXAS ASSOCIATION OF GOODWILLS
10040 CIRCLEVIEW	AUSTIN	TX	78733	742972090	501(C)(3)	$56,252	$0	ASSOCIATION GRANT
ZANESVILLE WELFARE ORGANIZATION AND GOODWILL IND INC
3610 WEST PIKE	ZANESVILLE	OH	43701	314379480	501(C)(3)	$1,261,751	$0	SCSEP PY21

Field	Value	IRS element (for citing)
Total501c3 Org	92	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEVEN C PRESTON
CHIEF EXECUTIVE OFFICER	$516,036	$0	$75,000	$0	$9,272	$0	$17,286	$0	$33,395	$0	$650,989	$0	$0	$0
DAVID EAGLES
CHIEF OPERATING OFFICER	$285,568	$0	$27,519	$0	$2,050	$0	$20,801	$0	$29,885	$0	$365,823	$0	$0	$0
ONNEY CRAWLEY
CHIEF MARKETING OFFICER	$283,201	$0	$27,500	$0	$2,857	$0	$20,191	$0	$30,595	$0	$364,344	$0	$0	$0
MARTIN SCAGLIONE
CHIEF MISSION OFFICER	$277,543	$0	$8,308	$0	$5,439	$0	$15,229	$0	$33,432	$0	$339,951	$0	$0	$0
WENDI COPELAND
CHIEF STRAT. PSHIP ACTIVATION OFFICE	$243,471	$0	$23,738	$0	$4,682	$0	$18,319	$0	$14,760	$0	$304,970	$0	$0	$0
DEBORAH BETSCH
CHIEF TALENT OFFICER	$221,411	$0	$22,045	$0	$2,202	$0	$16,238	$0	$14,299	$0	$276,195	$0	$0	$0
CERI DANHEUX
CHIEF INFORMATION & TECHNOLOGY OFFIC	$229,962	$0	$13,085	$0	$2,134	$0	$15,662	$0	$14,306	$0	$275,149	$0	$0	$0
REGINA NELSON
CHIEF LEGAL OFFICER & GEN COUNSEL	$231,345	$0	$0	$0	$2,289	$0	$7,375	$0	$21,969	$0	$262,978	$0	$0	$0
JAMES HILL
VP DONATED GOODS RETAIL	$197,542	$0	$6,107	$0	$38,709	$0	$16,400	$0	$2,401	$0	$261,159	$0	$0	$0
MARLA JACKSON
VP, QUALITY FOUNDATIONS	$196,481	$0	$17,322	$0	$3,709	$0	$14,897	$0	$10,363	$0	$242,772	$0	$0	$0
WILLIAM PARRISH
SR CONSULTING, DGR	$164,160	$0	$4,787	$0	$2,278	$0	$11,873	$0	$23,005	$0	$206,103	$0	$0	$0
LAURA WALLING
VP GOVERNMENT AFFAIRS	$173,169	$0	$4,410	$0	$1,152	$0	$12,476	$0	$10,987	$0	$202,194	$0	$0	$0
CATALINA SERNA-VALENCIA
CHIEF FINANCIAL OFFICER	$154,572	$0	$0	$0	$1,085	$0	$2,105	$0	$2,709	$0	$160,471	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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 2022, THE POSITIONS REVIEWED WERE: CHIEF OPERATING OFFICER, CHIEF MEMBER ADVANCEMENT OFFICER, CHIEF FINANCIAL OFFICER, CHIEF STRATEGIC PARTNERSHIP ACTIVATION OFFICER, AND CHIEF TALENT OFFICER. THE MARKET RANGES FOR BASE PAY AND BASE PLUS BONUS ARE PROVIDED TO THE COMPENSATION COMMITTEE FOR THESE POSITIONS BY THE EXTERNAL COMPENSATION CONSULTANT. THE COMPENSATION 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 IN JANUARY OF EACH YEAR AFTER A PERFORMANCE AND GOALS REVIEW IS CONDUCTED. NOTES FROM THE ABOVE PROCESS ARE PRODUCED CONTEMPORANEOUSLY BY THE CHAIR OF THE COMPENSATION COMMITTEE. AS OF JULY 31, 2021 THE EXECUTIVE COMMITTEE HAS ASSUMED THE RESPONSIBILITIES OF THE COMPENSATION 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 7,200,246. MANAGEMENT AND GENERAL EXPENSES 1,052,728. FUNDRAISING EXPENSES 16,687. TOTAL EXPENSES 8,269,661.
FORM 990, PART XII, LINE 2C:	THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	15810 INDIANOLA DRIVE LLC (SINGLE MEMBER LLC)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15810 INDIANOLA DRIVE	AddressLine1Txt
City	ROCKVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20855	ZIPCd

Field	Value	IRS element (for citing)
EIN	530196517	EIN
Primary Activities	HOLDING ENTITY FOR GII'S MEMBER SERVICES CENTER BUILDING	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Total Income	$291,133	TotalIncomeAmt
End Of Year Assets	$20,133	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES INTERNATIONAL INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL MISSION AND JOB CREATION SERVICES INC (GMJCS)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15810 INDIANOLA DRIVE	AddressLine1Txt
City	ROCKVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20855	ZIPCd

Field	Value	IRS element (for citing)
EIN	455221005	EIN
Primary Activities	LOANS TO GW MEMBERS AT A LOWER COST TO CREATE JOBS AND PROMOTE MISSION	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GII	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd