GOODWILL INDUSTRIES INTERNATIONAL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES INTERNATIONAL INC (EIN 53-0196517)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201933199349301108
Schema version: 2018v3.1
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 I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T06:11:28-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521855942	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TATE AND TRYON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2021 L STREET NW SUITE 400	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	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	208552639	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	2019-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	R MICHAEL SORRELLS	PreparerPersonNm
PTIN	P00001737	PTIN
Phone	2022932200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.59.105.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-15	IPDt
IP Tm	06:11:24	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0A779249EE4AB03D4EBCA877230ED83790B34DB8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	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	208552639	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$67,014,617	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	155	TotalEmployeeCnt
Total Volunteers	38	TotalVolunteersCnt
Total Gross UBI	$16,858	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$19,945	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$34,573,611	PYContributionsGrantsAmt
CY Contributions Grants	$34,391,455	CYContributionsGrantsAmt
PY Program Service Revenue	$23,256,391	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,248,959	CYProgramServiceRevenueAmt
PY Investment Income	$212,352	PYInvestmentIncomeAmt
CY Investment Income	$346,057	CYInvestmentIncomeAmt
PY Other Revenue	$3,598	PYOtherRevenueAmt
CY Other Revenue	$123,755	CYOtherRevenueAmt
PY Total Revenue	$58,045,952	PYTotalRevenueAmt
CY Total Revenue	$58,110,226	CYTotalRevenueAmt
PY Grants And Similar Paid	$26,934,069	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$30,125,187	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$17,573,499	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,882,796	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$423,475	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,317,066	PYOtherExpensesAmt
CY Other Expenses	$11,723,834	CYOtherExpensesAmt
PY Total Expenses	$54,824,634	PYTotalExpensesAmt
CY Total Expenses	$59,731,817	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,221,318	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,621,591	CYRevenuesLessExpensesAmt
Total Assets BOY	$34,308,012	TotalAssetsBOYAmt
Total Assets EOY	$31,781,931	TotalAssetsEOYAmt
Total Liabilities BOY	$9,568,105	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,168,322	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,739,907	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,613,609	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	$33,060,774	ExpenseAmt
Grant	$29,379,479	GrantAmt
Revenue	$0	RevenueAmt
Desc	GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII) RECEIVES SPONSOREDPROGRAMS AND GRANTS FROM THE UNITED STATES DEPARTMENT OF LABOR, UNITED STATES DEPARTMENT OF JUSTICE 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: FOR JULY 2017 THROUGH JUNE 2018, GII WAS AWARDED $21 MILLION FOR THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) TO PROVIDE LOW-INCOME SENIORS WITH JOB TRAINING VIA PLACEMENT IN PAID COMMUNITY SERVICE POSITIONS WITH THE GOAL OF ACHIEVING UNSUBSIDIZED EMPLOYMENT. FOR JULY 2018 THROUGH JUNE 2019, GII WAS AWARDED AN ADDITIONAL $21 MILLION FOR THE SAME PURPOSE. NINETEEN (FIRST GRANT) AND SEVENTEEN (SECOND GRANT) LOCAL GOODWILL ORGANIZATIONS IMPLEMENTED SCSEP PROGRAMS IN THEIR COMMUNITIES. FOR JULY 2016 THROUGH JUNE 2019, GII WAS AWARDED $4.5 MILLION FOR THE REENTRY DEMONSTRATION PROJECTS FOR YOUNG ADULTS PROGRAM TO PREPARE JUSTICE INVOLVED YOUNG ADULTS FOR EMPLOYMENT. FOR JULY 2016 THROUGH JUNE 2020, GII WAS AWARDED $4 MILLION FOR A H-1B TECHHIRE PARTNERSHIP GRANT FOR THE GOODWILL CAREERS IN TECHNOLOGY PROGRAM TO PROVIDE IT TRAINING RESOURCES AT THREE LOCAL GOODWILL ORGANIZATIONS. FOR JULY 2017 THROUGH JUNE 2020, GII WAS AWARDED $4.5 MILLION FOR ADULT REENTRY SERVICES FOR JUSTICE-INVOLVED ADULT SEEKING CAREER TRAINING AND EMPLOYMENT. FOR JULY 2018 THROUGH SEPTEMBER 2021, GII WAS AWARDED AN ADDITIONAL $4.5 MILLION FOR THE SAME PURPOSE. U.S. DEPARTMENT OF JUSTICE: FOR SEPTEMBER 2015 THROUGH SEPTEMBER 2018, GII WAS AWARDED $3 MILLION FOR 13 LOCAL GOODWILL ORGANIZATIONS TO SERVE YOUTH WITH CAREER-FOCUSED YOUTH MENTORING.FOUNDATIONS:WALMART FOUNDATION: FOR APRIL 2017 THROUGH MAY 2020, THE WALMART FOUNDATION AWARDED GII A GRANT OF $5 MILLION FOR OPERATION: GOODJOBS 3.0 TO SUPPORT 10 LOCAL GOODWILL ORGANIZATIONS IN EQUIPPING 5,000 VETERANS AND THEIR FAMILIES TO SECURE EDUCATION, TRAINING AND SUPPORTIVE SERVICES NECESSARY TO BECOME FINANCIALLY STRONG. THE PROGRAM FOCUSES ON GOODWILL COMMUNITIES WITH A HIGH CONCENTRATION OF VETERANS, ESPECIALLY NATIONAL GUARD, RESERVES, AND VETERANS OF OPERATION ENDURING FREEDOM (OEF). FROM JANUARY 2017 THROUGH JUNE 2019, THE WALMART FOUNDATION AWARDED GII A GRANT OF $3 MILLION FOR GOODPATHS, A PROGRAM AT 3 GOODWILLS THAT SUPPORTS RETAIL CAREER PATHWAYS FOR INDIVIDUALS THROUGH AN EVIDENCE-BASED COACHING MODEL.BANK OF AMERICA CHARITABLE FOUNDATION: FOR AUGUST 2017 THROUGH JULY 2018, BANK OF AMERICA CHARITABLE FOUNDATION AWARDED GII $250,000 TO SUPPORT ADDITIONAL COLLEGE AND CAREER READINESS TRAINING AND FINANCIAL WELLNESS FOR 12 LOCAL GOODWILL ORGANIZATIONS. FOR DECEMBER 2018 TO DECEMBER 2019 BANK OF AMERICA CHARITABLE FOUNDATION AWARDED GII $250,000 TO SUPPORT COMMUNITY COLLABORATION THAT SUPPORT EQUITABLE EDUCATION AND/OR EMPLOYMENT OUTCOMES AT 10 LOCAL GOODWILL ORGANIZATIONS ANNIE E. CASEY FOUNDATION:. FOR JUNE 2017 THROUGH MAY 2018, THE ANNIE E. CASEY FOUNDATION AWARDED GII A $200,000 GRANT TO SUPPORT CAREER AND COLLEGE READINESS TRAINING FOR YOUTH TO 11 LOCAL GOODWILL ORGANIZATIONS. FOR JULY 2018 THROUGH JUNE 2019, THE ANNIE E. CASEY FOUNDATION AWARDED GII A $150,000 TO SUPPORT ENHANCED AND EXPANDED YOUTH DEVELOPMENT SYSTEMS FOR CAREER NAVIGATION, FINANCIAL WELLNESS AND INCLUSION AND DIVERSITY FOR EQUITY.ACCENTURE: FROM SEPTEMBER 2018 THROUGH AUGUST 2019, ACCENTURE AWARDED GII $100,000 TO OFFER AN IT CAREER INCUBATOR LEARNING OPPORTUNITY FOR 10 LOCAL GOODWILL ORGANIZATIONS. FROM NOVEMBER 2017 THROUGH AUGUST 2018, ACCENTURE AWARDED GII $60,000 TO OFFER THE SKILLS TO SUCCEED ACADEMY ONLINE TOOL FOR SOFT SKILLS TRAINING TO 10 LOCAL GOODWILL ORGANIZATIONS. FOR SEPTEMBER 2018 TO AUGUST 2019, ACCENTURE AWARDED GII $70,000 FOR THE SAME PURPOSE.DULIN ENDOWMENT: FOR JANUARY 2018 THROUGH DECEMBER OF 2018, THE DULIN FOUNDATION AWARDED GII A $90,000 GRANT TO SUPPORT STRENGTHENING THE GOODWILL NETWORK'S FINANCIAL PERFORMANCE. IN DECEMBER OF 2018 AND ADDITIONAL $90,000 WAS AWARDED FOR JANUARY 2019 THROUGH DECEMBER 2019 GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION: FOR JUNE 2017 THROUGH JUNE 2020, GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION AWARDED GII $1.28 MILLION TO SUPPORT 800 SCHOLARSHIPS OF THE GOOGLE IT PROFESSIONAL CERTIFICATE, SUPPORTING CAREERS IN TECHNOLOGY FOR UNDERSERVED INDIVIDUALS AT 18 LOCAL GOODWILL ORGANIZATIONS. FOR DECEMBER 2018 TO DECEMBER 2019 GII WAS AWARDED AN ADDITIONAL $1.5 MILLION TO INNOVATE DATA INFRASTRUCTURE RELATED TO JOB TRAINING PROGRAMSGOOGLE.ORG: FOR SEPTEMBER 2017 THROUGH SEPTEMBER 2020, GOOGLE.ORG AWARDED GII $10.3 MILLION FOR THE GOODWILL DIGITAL CAREER ACCELERATOR(SM) TO INFUSE DIGITAL SKILLS AWARENESS AND TRAINING INTO 125 GOODWILLS SERVING 1.2 MILLION PEOPLE. USAA: FOR DECEMBER 2017 THROUGH NOVEMBER 2019, USAA GRANTED GII $500,000 TO PROVIDE WRAPAROUND SUPPORT SERVICES TO VETERANS AND MILITARY FAMILIES IN 10 COMMUNITIES.GENERAL MOTORS: FOR JUNE 2018 THROUGH JULY 2019, GENERAL MOTORS AWARDED GII $431,000 TO ADD OR EXPAND AUTO TECHNICIAN AND COMPUTER USER SUPPORT SPECIALIST TRAINING PROGRAMS FOR THREE LOCAL GOODWILL ORGANIZATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,246,876	ExpenseAmt
Grant	$728,828	GrantAmt
Revenue	$22,967,570	RevenueAmt
Desc	GOODWILL INDUSTRIES INTERNATIONAL, INC. IS AN ORGANIZATION MADE UP OF AUTONOMOUS, LOCAL, COMMUNITY-BASED GOODWILL ORGANIZATIONS, AND PROVIDES SERVICES, EXPERTISE, AND PRODUCTS THAT SUPPORT THE LOCAL GOODWILL ORGANIZATIONS. EACH LOCAL GOODWILL ORGANIZATION IS AN AUTONOMOUS MEMBER OF GOODWILL INDUSTRIES INTERNATIONAL, INC. THIS INDEPENDENCE AFFORDS LOCAL GOODWILL ORGANIZATIONS THE FLEXIBILITY TO RESPOND TO LOCAL COMMUNITY NEEDS AND OPPORTUNITIES.DIRECT SERVICES TO LOCAL GOODWILL MEMBERS INCLUDE:- MISSION ADVANCEMENT, STRATEGIC PLANNING, ACCREDITATION, SUSTAINABILITY AND DONATED GOODS RETAIL AND CONTRACTS BUSINESS CONSULTATIONS- LEARNING AND KNOWLEDGE TRANSFER OPPORTUNITIES FOR LOCAL GOODWILL STAFF- RESEARCH AND DATA ANALYSIS- TRADEMARK PROTECTION OF THE GOODWILL BRAND- PUBLIC WEBSITE AND MOBILE APP- EXTRANET FOR LOCAL GOODWILL ORGANIZATIONS AND KNOWLEDGE RESOURCES- FINANCIAL AND MANAGEMENT ANALYSES AND OTHER CONSULTATION AND TECHNICAL ASSISTANCE- NATIONAL AND LOCAL MARKETING AND PUBLIC RELATIONS MATERIALS- GOODTRAK(R) CLIENT TRACKING SOFTWARE SYSTEM- MEDIA RELATIONS- BENCHMARKING RESEARCH- CONFERENCES AND LEARNING EVENTS- PHILANTHROPY & RESOURCE DEVELOPMENT- ADVISORY SUPPORT TO LOCAL GOODWILL BOARDS OF DIRECTORS IN EXECUTIVE SEARCHES- PROFESSIONAL DEVELOPMENT PROGRAMS FOR EXECUTIVES, SENIOR LEADERS AND DIRECT SERVICE TEAM MEMBERS- ACCESS TO CORPORATE LEVEL MEMBERSHIPS AND SUBSCRIPTIONS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,048,503	ExpenseAmt
Grant	$16,880	GrantAmt
Revenue	$264,531	RevenueAmt
Desc	GOODWILL INDUSTRIES INTERNATIONAL, INC. FUNCTIONS AS A MEMBER ASSOCIATION COMPRISED OF A NETWORK OF AUTONOMOUS, COMMUNITY-BASED GOODWILL ORGANIZATIONS, AND PROVIDES SERVICES, EXPERTISE, AND PRODUCTS THAT SUPPORT LOCAL GOODWILL ORGANIZATIONS. EACH LOCAL GOODWILL ORGANIZATION IS AN AUTONOMOUS MEMBER OF GOODWILL INDUSTRIES INTERNATIONAL, INC. THIS INDEPENDENCE AFFORDS THE LOCAL GOODWILL ORGANIZATIONS THE FLEXIBILITY TO RESPOND TO LOCAL COMMUNITY NEEDS AND OPPORTUNITIES.SUPPORT SERVICES TO LOCAL GOODWILL ORGANIZATIONS INCLUDE:- STRATEGIC SOURCING PROGRAMS- GOVERNMENT RELATIONS- INTERNATIONAL DEVELOPMENT	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$55,356,153	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	110	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	155	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	0	QuidProQuoContributionsInd
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	Yes (1)	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY MCCAW	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	208552639	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DALE JENKINS
CHAIR (VICE CHAIR THRU 6/18)	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
AMY LUTTRELL
VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CLARK BREKKE
SECRETARY	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOAN MCCABE
TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KARLA GRAZIER
IMMED PAST CHAIR (CHAIR THRU 6/18)	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TONY BELL
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DEBIE COBLE
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ED DURKEE
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JOE GUITH
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
BRENDA GUMBS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JACKIE HALLBERG
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
EDGAR NED HELMS JR
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
SHAE JOHNS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
RON JOHNSON
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
STEVE LUFBURROW
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ROB MORTON
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ANNE MYONG
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
AKHIL NIGAM
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ED OXFORD
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ETIENNE PATOUT
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
BRUCE PHIPPS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
STEVE RODEN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
BOB ROSINSKY
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
LISA RUSYNIAK
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
MIKE SEKITS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
FRED SHELFER JR
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
LAURA SMITH
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DEB TESTA
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
VICKIE VOLPANO
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
RICHMOND VINCENT
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
MATTHEW WADIAK
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
MICHAEL WINCKLER
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
RICH BORER
BOARD MEMBER (THRU AUGUST 2018)	2.00	0.00	Yes (X)		$0	$0	$0
JOANNE HILFERTY
BOARD MEMBER (THRU JUNE 2018)	2.00	0.00	Yes (X)		$0	$0	$0
SAM SCHMITZ
BOARD MEMBER (THRU MAY 2018)	2.00	0.00	Yes (X)		$0	$0	$0
FRANK TALARICO JR
BOARD MEMBER (THRU APRIL 2018)	2.00	0.00	Yes (X)		$0	$0	$0
MICHAEL WIRTH-DAVIS
BOARD MEMBER (THRU JUNE 2018)	2.00	0.00	Yes (X)		$0	$0	$0
JAMES GIBBONS
CHIEF EXECUTIVE OFFICER (THRU 8/18)	40.00	0.00		Yes (X)	$920,520	$0	$67,104
LORNA G UTLEY
INTERIM CEO (FROM 8/18)	40.00	0.00		Yes (X)	$196,701	$0	$634
JEFFREY W MCCAW
CHIEF FINANCIAL OFFICER	38.00	2.00		Yes (X)	$249,302	$0	$70,024
KIMBERLY ZIMMER
CMO & SVP GLOBAL DEVELOPMENT	40.00	0.00			$248,417	$0	$66,725	Yes (X)
WENDI COPELAND
SVP STRATEGY & ADVANCEMENT	40.00	0.00			$234,530	$0	$40,283	Yes (X)
JUDITH BRANZELLE
CHIEF LEGAL OFFICER & GENERAL COUNSEL	40.00	0.00			$230,260	$0	$26,691		Yes (X)
ANDREA AFFELTRANGER
VP & CHIEF OF STAFF	40.00	0.00			$172,452	$0	$56,476		Yes (X)
PAUL DOWNES
VP IT & DATA ANALYTICS INITIATIVE	40.00	0.00			$184,718	$0	$46,165		Yes (X)
DEBORAH BETSCH
VP LEADERSHIP & LEARNING	40.00	0.00			$172,091	$0	$46,683		Yes (X)
BETH PERELL
VP MEMBER RELATIONS	40.00	0.00			$168,304	$0	$28,623		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,777,295	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$449,408	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	40	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
KEYRUS USA INC
252 WEST 37TH ST SUITE 1400	NEW YORK	NY	10018	DATA SERVICES	$1,298,905
THE ADVERTISING COUNCIL
815 SECOND AVE 9TH FLOOR	NEW YORK	NY	10017	CONSULTING SERVICES	$846,540
COURSERA
381 E EVELYN AVE	MOUNTAIN VIEW	CA	94041	DATA SERVICES	$320,000
THE HOPE STREET GROUP
1325 G ST NW 542	WASHINGTON	DC	20005	CONSULTING SERVICES	$211,312
KORN FERRY INTERNATIONAL
1700 K STREET NW SUITE 700	WASHINGTON	DC	20006	CONSULTING SERVICES	$185,828

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Government Grants	$26,579,428	GovernmentGrantsAmt
All Other Contributions	$7,812,027	AllOtherContributionsAmt
Total Contributions	$34,391,455	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	900099	$20,866,228	$20,866,228
CONFERENCES, SEMINARS, AND LEARNI	900099	$1,088,339	$1,071,481	$16,858
OTHER PROGRAM SERVICES	900099	$599,086	$599,086
GOODTRAK	900099	$401,147	$401,147
STRATEGIC SOURCING CENTER	541900	$264,531	$264,531

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,628	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,628	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,248,959	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$192,761	TotalRevenueColumnAmt
Exclusion	$192,761	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$292,541	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$279,297	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$13,244	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,244	TotalRevenueColumnAmt
Exclusion	$13,244	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,778,390	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,625,094	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$153,296	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$153,296	TotalRevenueColumnAmt
Exclusion	$153,296	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BAD DEBT RECOVERY	900099	$96,710	$96,710
MISCELLANEOUS REVENUE	900099	$13,801	$13,801

Field	Value	IRS element (for citing)
Other Revenue Total	$110,511	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,110,226	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,232,101	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$16,858	UnrelatedBusinessRevenueAmt
Exclusion	$469,812	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	$30,083,055	TotalAmt
Program Services	$30,083,055	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$21,000	TotalAmt
Program Services	$21,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$21,132	TotalAmt
Program Services	$21,132	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,094,239	TotalAmt
Program Services	$1,794,046	ProgramServicesAmt
Management And General	$255,882	ManagementAndGeneralAmt
Fundraising	$44,311	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,191,499	TotalAmt
Program Services	$10,322,587	ProgramServicesAmt
Management And General	$1,618,799	ManagementAndGeneralAmt
Fundraising	$250,113	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$933,412	TotalAmt
Program Services	$824,065	ProgramServicesAmt
Management And General	$88,535	ManagementAndGeneralAmt
Fundraising	$20,812	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,607,515	TotalAmt
Program Services	$1,556,595	ProgramServicesAmt
Management And General	$4,644	ManagementAndGeneralAmt
Fundraising	$46,276	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,056,131	TotalAmt
Program Services	$929,171	ProgramServicesAmt
Management And General	$103,089	ManagementAndGeneralAmt
Fundraising	$23,871	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$210,808	TotalAmt
Program Services	$76,058	ProgramServicesAmt
Management And General	$134,750	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$100,630	TotalAmt
Program Services	$50,248	ProgramServicesAmt
Management And General	$50,166	ManagementAndGeneralAmt
Fundraising	$216	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$32,660	TotalAmt
Management And General	$32,660	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,257,065	TotalAmt
Program Services	$3,729,656	ProgramServicesAmt
Management And General	$523,622	ManagementAndGeneralAmt
Fundraising	$3,787	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$289,898	TotalAmt
Program Services	$220,342	ProgramServicesAmt
Management And General	$67,757	ManagementAndGeneralAmt
Fundraising	$1,799	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$306,249	TotalAmt
Program Services	$197,501	ProgramServicesAmt
Management And General	$108,748	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,676,331	TotalAmt
Program Services	$1,128,238	ProgramServicesAmt
Management And General	$541,538	ManagementAndGeneralAmt
Fundraising	$6,555	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$838,097	TotalAmt
Program Services	$756,974	ProgramServicesAmt
Management And General	$75,327	ManagementAndGeneralAmt
Fundraising	$5,796	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,986,958	TotalAmt
Program Services	$1,705,901	ProgramServicesAmt
Management And General	$272,207	ManagementAndGeneralAmt
Fundraising	$8,850	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,702,227	TotalAmt
Program Services	$1,418,854	ProgramServicesAmt
Management And General	$281,099	ManagementAndGeneralAmt
Fundraising	$2,274	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL DUES	$243,005	$220,437	$19,259	$3,309
SEMINAR & TRAINING	$192,802	$168,686	$19,077	$5,039
EMPLOYEE RELATIONS	$92,687	$58,277	$33,943	$467
PRINTING & PUBLICATIONS	$73,714	$73,330	$384

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$279,297	TotalAmt
Management And General	-$279,297	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,731,817	TotalAmt
Program Services	$55,356,153	ProgramServicesAmt
Management And General	$3,952,189	ManagementAndGeneralAmt
Fundraising	$423,475	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,493,444	BOYAmt
EOY	$2,501,367	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,571,443	BOYAmt
EOY	$4,813,310	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$952,604	BOYAmt
EOY	$647,755	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$634,860	BOYAmt
EOY	$451,599	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,105,399	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,722,283	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,208,022	BOYAmt
EOY	$8,383,116	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$16,337,069	BOYAmt
EOY	$14,868,284	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$55,570	BOYAmt
EOY	$61,500	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,308,012	BOYAmt
EOY	$31,781,931	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,094,024	BOYAmt
EOY	$8,742,432	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$77,228	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$374,970	BOYAmt
EOY	$404,007	EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,568,105	BOYAmt
EOY	$9,168,322	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,569,468	BOYAmt
EOY	$13,549,144	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,755,824	BOYAmt
EOY	$7,649,850	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,414,615	BOYAmt
EOY	$1,414,615	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,739,907	BOYAmt
EOY	$22,613,609	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,308,012	BOYAmt
EOY	$31,781,931	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,621,591	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$504,707	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	$18,926,875	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,658,013	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,478,914	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,573,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,391,455	CurrentTaxYearAmt
Total	$127,028,868	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,926,875	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,658,013	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,478,914	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,573,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,391,455	CurrentTaxYearAmt
Total	$127,028,868	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$14,695,304	SubstantialContributorsTotAmt
Public Support Total170	$112,333,564	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$462,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$470,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$469,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$455,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$485,302	CurrentTaxYearAmt
Total	$2,343,033	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,176	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110,511	CurrentTaxYearAmt
Total	$256,845	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$129,628,746	TotalSupportAmt
Gross Receipts Rltd Activities	$117,805,690	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86660	PublicSupportCY170Pct
Public Support PY170	0.83270	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 - 2014 AMOUNT: $ 1,042. 2015 AMOUNT: $ 5,682. 2016 AMOUNT: $ 12,736. 2017 AMOUNT: $ 13,786. 2018 AMOUNT: $ 13,801. BAD DEBT EXPENSE RECOVERY - 2014 AMOUNT: $ 73,594. 2015 AMOUNT: $ 39,494. 2018 AMOUNT: $ 96,710.	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	$95,387	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$195,609	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$290,996	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$59,892,084	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$60,183,080	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	$364,715	CurrentYearMinus3Amt
Current Year Minus2	$312,109	CurrentYearMinus2Amt
Current Year Minus1	$390,773	CurrentYearMinus1Amt
Current Year	$290,996	CurrentYearAmt
Total	$1,358,593	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	$124,214	CurrentYearMinus3Amt
Current Year Minus2	$131,675	CurrentYearMinus2Amt
Current Year Minus1	$120,195	CurrentYearMinus1Amt
Current Year	$95,387	CurrentYearAmt
Total	$471,471	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,810,829	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$68,627	InvestmentEarningsOrLossesAmt
Other Expenditures	$27,590	OtherExpendituresAmt
End Year Balance	$1,714,612	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,672,970	BeginningYearBalanceAmt
Investment Earnings Or Losses	$146,373	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,514	OtherExpendituresAmt
End Year Balance	$1,810,829	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,605,145	BeginningYearBalanceAmt
Investment Earnings Or Losses	$77,488	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,663	OtherExpendituresAmt
End Year Balance	$1,672,970	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,620,857	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$6,154	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,558	OtherExpendituresAmt
End Year Balance	$1,605,145	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,559,230	BeginningYearBalanceAmt
Investment Earnings Or Losses	$70,707	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,080	OtherExpendituresAmt
End Year Balance	$1,620,857	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.77900	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.22100	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	$4,023,218	DepreciationAmt
Book Value	$3,741,309	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$626,669	OtherCostOrOtherBasisAmt
Depreciation	$371,193	DepreciationAmt
Book Value	$255,476	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,597,989	OtherCostOrOtherBasisAmt
Depreciation	$5,514,255	DepreciationAmt
Book Value	$1,083,734	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,616,214	OtherCostOrOtherBasisAmt
Depreciation	$813,617	DepreciationAmt
Book Value	$1,802,597	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,383,116	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
Amt	$21,883	Amt

Field	Value	IRS element (for citing)
Total Liability	$21,883	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$79,402,501	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$504,707	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$21,550,345	DonatedServicesAndUseFcltsAmt
Other Revenue	$279,297	OtherRevenueAmt
Revenue Not Reported	$21,324,935	RevenueNotReportedAmt
Revenue Subtotal	$58,077,566	RevenueSubtotalAmt
Investment Expenses Not Incld	$32,660	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$32,660	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$58,110,226	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$81,528,799	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$21,550,345	DonatedServicesUseFcltsAmt
Other Expenses Included	$279,297	OtherExpensesIncludedAmt
Expenses Not Reported	$21,829,642	ExpensesNotReportedAmt
Expenses Subtotal	$59,699,157	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$32,660	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$32,660	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$59,731,817	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	GOODWILL INDUSTRIES INTERNATIONAL, INC.'S ENDOWMENT FUNDS CONSIST OF: -- SUBJECT TO SPECIFIED PURPOSE - NET ASSETS WHOSE 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 - GOODPROSPECTS CREDENTIALS TO CAREERS ACCENTURE IT CAREER INCUBATORS 1 AND 2 ACCENTURE SKILLS TO SUCCEED ACADEMY 1 AND 2 ALUMNI CENTURY FUND ALUMNI TRAVEL FUND ANTHONY FAMILY FOUNDATION - FAMILY STRENGTHENING ANTHONY FAMILY FOUNDATION - COMMUNITY COLLEGE BANK OF AMERICA STAIRS TO SUCCESS BANK OF AMERICA COMMUNITY COLLABORATIONS ANNIE E CASEY FOUNDATION DULIN FOUNATION - COMMERCE FUND GENERAL MOTORS GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION GOOGLE IT PROFESSIONAL CERTIFICATE GOOGLE.ORG CHARITABLE GINING FUND OF THE TIDES FOUNDATION DATA IMPACT GOOGLE.ORG GOODWILL DIGITAL CAREER ACCELERATOR (SM) KRESGE FOUNDATION MATTHEWS ENTREPRENEURIAL AWARD MCKINSEY SOCIAL INITIATIVE NATIONAL PSA CAMPAIGN PUBLIC POLICY FUND ROBERT WATKINS AWARD FUND TRACFONE WIRELESS, INC. WALMART FOUNDATION OPERATION: GOODJOBS 3.0 WALMART FOUNDATION GOODPATHS USAA OPERATION: GOODJOBS PLUS GOOD PROSPECTS SAFELINK IHG FOCUS GROUP INTERNATIONAL ACTIVITIES -- BARKER EDUCATION (ENDOWMENT) GERALD CLORE TRAINING (ENDOWMENT) SIOUX CITY (ENDOWMENT) OAKLAND/PHILIPPINE FUND
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE REPORTED ON PART VIII 279,297.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE REPORTED ON PART VIII 279,297.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	PROGRAM SERVICE ACTIVITIES	INTERNATIONAL ACTIVITIES	$2,701
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	PROGRAM SERVICE ACTIVITIES	INTERNATIONAL ACTIVITIES	$2,858
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	PROGRAM SERVICE ACTIVITIES	INTERNATIONAL ACTIVITIES	$2,421
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	GRANTMAKING	ASSOC. GRANTS	$21,209
EAST ASIA AND THE PACIFIC	PROGRAM SERVICE ACTIVITIES	INTERNATIONAL ACTIVITIES	$44,548
NORTH AMERICA	PROGRAM SERVICE ACTIVITIES	INTERNATIONAL ACTIVITIES	$21,132

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	$94,869	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$94,869	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	RegionTxt
Purpose Of Grant	ASSOCIATION GRANTS	PurposeOfGrantTxt
Cash Grant	$21,132	CashGrantAmt
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	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

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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 ALL OF THE REQUIREMENTS OF THE ORIGINAL AWARD AND THE PERFORMANCE AND REPORTING REQUIREMENTS OF THE SUBRECIPIENT TO GII.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (103 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
GOODWILL INDUSTRIES OF CENTRAL INDIANA INC
1635 W MICHIGAN ST	INDIANAPOLIS	IN	46222	350893605	501(C)(3)	$2,572,323	SCSEP PY17 SCSEP PY18, ADULT LIFE LAUNCH, GOOGLE- DCA
GOODWILL THE AMITY GROUP
					501(C)(3)	$21,132	ASSOCIATION GRANTS	225 KING WILLIAM STREET	HAMILTON	ONTARIO	CA	L8R 1B1
SOUTHERN OREGON GOODWILL
11 W JACKSON ST	MEDFORD	OR	97501	930564141	501(C)(3)	$45,503	ASSOCIATION GRANTS, GOOGLE- DCA
GOODWILL IND INC SERVING EASTERN NEBRASKA & SW IOWA
4805 NORTH 72ND STREET	OMAHA	NE	68104	470378996	501(C)(3)	$30,566	ASSOCIATION GRANTS, GOOGLE- DCA
CALIFORNIA COUNCIL OF GOODWILL INDUSTRIES
700 R ST STE 200	SACRAMENTO	CA	95811	237102688	501(C)(3)	$35,660	ASSOCIATION GRANTS, GOOGLE- DCA
FLORIDA GOODWILL ASSOCIATION
2705 51ST AVE E	BRADENTON	FL	34203	311667466	501(C)(3)	$27,296	ASSOCIATION GRANTS
GOODWILL ASSOCIATION OF MICHIGAN
271 EAST APPLE AVE	MUSKEGON	MI	49442	383474383	501(C)(3)	$35,220	ASSOCIATION GRANTS
MAGIC
4701 MARKET ST SUITE A	FREDERICKSBURG	VA	22408	540808744	501(C)(3)	$33,459	ASSOCIATION GRANTS
NORTH CENTRAL GOODWILL ASSOCIATION
1410 S FIRST AVENUE	IOWA CITY	IA	52240		501(C)(3)	$62,135	ASSOCIATION GRANTS
OHIO ASSOCIATION OF GOODWILLS
570 E WATERLOO RD	AKRON	OH	44319	237296009	501(C)(3)	$56,352	ASSOCIATION GRANTS
SOUTHEAST ASSOCIATION
2407 31ST STREET	GULFPORT	MS	39501		501(C)(3)	$118,554	ASSOCIATION GRANTS
TEXAS ASSOCIATION OF GOODWILLS
10040 CIRCLEWAY	AUSTIN	TX	78733	742972090	501(C)(3)	$49,308	ASSOCIATION GRANTS
VIRGINIA GOODWILL NETWORK
4701 MARKET ST SUITE A	FREDERICKSBURG	VA	22408	141993959	501(C)(3)	$21,132	ASSOCIATION GRANTS
GOODWILL IND OF CENTRAL TEXAS
1015 NORWOOD PARK BLVD	AUSTIN	TX	78753	741322808	501(C)(3)	$1,071,347	MEMBER SUSTAINABILITY, CAREERS IN TECHNOLOGY, LIFELAUNCH, ADULT LIFE LAUNCH, GM- GOODPROSPECTS, GOOGLE- DCA
GOODWILL IND OF GREATER DETROIT
3111 GRAND RIVER AVENUE	DETROIT	MI	48208	381362823	501(C)(3)	$626,826	LIFELAUNCH, ADULT LIFE LAUNCH1, GOOGLE- DCA, GM- GOODPROSPECTS
GOODWILL IND OF AKRON INC
4-21 27TH AVENUE	AKRON	OH	11102	131641068	501(C)(3)	$217,093	SCSEP PY17, SCSEP PY18, GOOGLE- DCA
GOODWILL INDUSTRIES OF NEW MEXICO INC
5000 SAN MATEO BLVD NE	ALBUQUERQUE	NM	87109	850107916	501(C)(3)	$1,388,004	SCSEP PY17, SCSPP PY18
GOODWILL EASTER SEALS MIAMI VALLEY
1511 KUNTZ RD	DAYTON	OH	45404	310537112	501(C)(3)	$172,465	GOODGUIDES 15, SCSEP PY17, ACCENTURE S2S 19, GOOGLE- DCA
EVANSVILLE GOODWILL IND INC
500 SOUTH GREEN RIVER ROAD	EVANSVILLE	IN	47715	350868075	501(C)(3)	$777,889	GOOGLE- DCA, SCSEP PY17, SCSEP PY18
GOODWILL INDUSTRIES OF THE UPSTATEMIDLAND SOUTH SC
115 HAYWOOD RD	GREENVILLE	SC	29607	570564001	501(C)(3)	$2,342,310	DATA ANALYTICS, GOODGUIDES 15, SCSEP PY17, SCSEP PY18, BOA STAIRWAY TO SUCCESS 2, OGJ 3.0, USAA, GOOGLE- DCA CASEY
GOODWILL IND OF TENNEVA
2017 BROOKSIDE LANE	KINGSPORT	TN	37660	237217515	501(C)(3)	$564,033	DATA ANALYTICS, SCSEP PY17, SCSEP PY18, ACCENTURE S2S 19, GOOGLE- DCA
GOODWILL IND OF KENTUCKY INC
1325 SOUTH FOURTH ST	LOUISVILLE	KY	40208	610475284	501(C)(3)	$2,694,144	DATA ANALYTICS, SCSEP PY17, SCSEP PY18, ADULT LIFE LAUNCH, GOOGLE- DCA
GOODWILL IND OF MIDDLE GEORGIA AND THE CSRA
5171 EISENHOWER PARKWAY	MACON	GA	31206	581249683	501(C)(3)	$255,189	SCSEP PY17, SCSPEP PY18
MARION GOODWILL
2701 UNIVERSITY PKWY	MARION	OH	27115	560588474	501(C)(3)	$273,752	SCSEP PY17, SCSEP PY18, GOOGLE- DCA
PALMETTO GOODWILL
2701 UNIVERSITY PKWY	NORTH CHARLESTON	SC	27115	560588474	501(C)(3)	$2,242,884	DATA ANALYTICS, SCSEP PY17, SCSEP PY18, GOODPATHS, OGJ 3.0, USAA, GOOGLE- DCA
GOODWILL IND OF THE VALLEYS INC
2502 MELROSE AVE NW	ROANOKE	VA	24017	540884014	501(C)(3)	$2,248,208	DATA ANALYTICS, SCSEP PY17, SCSEP PY18, CAREERS IN TECHNOLOGY, GROW, ACCENTURE S2S 19, ACCENTURE CAREER TECH INCUBATOR, GOOGLE- IT CAREERS, GOOGLE- DCA
GOODWILL OF ERIE HURON OTTAWA AND SANDUSKY COUNTIES INC
419 WEST MARKET STREET	SANDUSKY	OH	44870	341113714	501(C)(3)	$270,200	SCSEP PY17, SCSEP PY18, GOOGLE- DCA
GOODWILL IND OF MICHIANA INC
1805 W WESTERN AVE	SOUTH BEND	IN	46619	351093073	501(C)(3)	$996,214	DATA ANALYTICS, SCSEP PY17, SCSEP PY18, GOOGLE- DCA, CASEY
LAND OF LINCOLN GOODWILL IND
800 N 10TH ST	SPRINGFIELD	IL	62702	370661254	501(C)(3)	$84,335	GOODGUIDES 15, SCSEP PY17, ACCENTURE S2S, ACCENTURE S2S 19, GOOGLE- DCA, CASEY
MERS MISSOURI GOODWILL INC
1727 LOCUST STREET	ST LOUIS	MO	63103	430652657	501(C)(3)	$2,110,613	DATA ANALYTICS, SCSEP PY17, SCSEP PY18, ACCENTURE S2S
GOODWILL OF THE OLYMPICS AND RAINIER REGION
714 S 27TH ST	TACOMA	WA	98409	910573106	501(C)(3)	$1,635,948	DATA ANALYTICS, SCSEP PY17, SCSEP PY18, OGJ 3.0, USAA, GOOGLE- DCA
GOODWILL INDUSTRIES OF NORTHWEST OHIO
626 N HURON ST	TOLEDO	OH	43604	344434288	501(C)(3)	$367,494	SCSEP PY17, SCSEP PY18, GOOGLE- DCA
ZANESVILLE WELFARE ORGANIZATION AND GOODWILL IND INC
3610 WEST PIKE	ZANESVILLE	OH	27115	314379480	501(C)(3)	$1,206,569	SCSEP PY17, SCSEP PY18, GOOGLE- DCA
GOODWILL WEST TEXAS
2200 NORTH FIRST ST	ABILENE	TX	79603	751867441	501(C)(3)	$21,000	GOOGLE- DCA, MEMBER SUPPORT
GOODWILL INDUSTRIES OF ASHTABULA INC
PO BOX 2926	ASHTABULA	OH	44005	340753526	501(C)(3)	$20,000	GOOGLE- DCA
GOODWILL IND OF GREATER NY AND NORTHERN NJ
4-21 27TH AVENUE	ASTORIA	NY	11102	131641068	501(C)(3)	$111,277	GOODGUIDES 15, GOOGLE-DCA, GOOGLE-IT CAREERS, CASEY
GOODWILL IND OF THE CHESAPEAKE INC
222 EAST REDWOOD STREET	BALTIMORE	MD	21202	520591576	501(C)(3)	$59,938	DATA ANALYTICS, GROW, ACCENTURE S2S, ACCENTURE CAREER TECH INCUBATOR, GOOGLE- IT CAREERS
MORGAN MEMORIAL GOODWILL IND INC
1010 HARRISON AVE	BOSTON	MA	02119	042106765	501(C)(3)	$19,520	GOODGUIDES 15
GOODWILL IND OF WESTERN NEW YORK INC
1119 WILLIAM STREET	BUFFALO	NY	14206	160761225	501(C)(3)	$33,459	ASSOCIATION GRANTS
GOODWILL IND OF GREATER CLEVELAND AND EAST CENTRAL OH
408 NINTH STREET S W	CANTON	OH	44707	340909974	501(C)(3)	$21,500	DATA ANALYTICS, GOOGLE-DCA
GOODWILL IND OF THE SOUTHERN PIEDMONT INC
5301 WILKINSON BOULEVARD	CHARLOTTE	NC	28208	560844639	501(C)(3)	$252,267	DATA ANALYTICS, OGJ 3.0, USAA, GOOGLE- DCA
CHATTANOOGA GOODWILL INDUSTRIES INC
3500 DODDS AVE	CHATTANOOGA	TN	37407	620544853	501(C)(3)	$20,000	GOOGLE- DCA
DISCOVER GOODWILL OF SOUTHERN & WESTERN COLORADO
1460 GARDEN OF THE GODS ROAD	COLORADO SPRINGS	CO	80907	846166225	501(C)(3)	$131,840	GOOGLE-DCA
GOODWILL IND OF CENTRAL OHIO
1331 EDGEHILL RD	COLUMBUS	OH	43212	314379448	501(C)(3)	$329,919	CAREERS IN TECHNOLOGY, ACCENTURE S2S, ACCENTURE CAREER TECH INCUBATOR, BOA STAIRWAY TO SUCCESS 2, GOOGLE- IT CAREERS,
GOODWILL IND OF SOUTH TEXAS INC
2961 S PORT AVE	CORPUS CHRISTI	TX	78405	741223056	501(C)(3)	$19,000	BOA STAIRWAY TO SUCCESS 2, GOOGLE-DCA
GOODWILL IND OF DALLAS INC
3020 NWESTMORELAND RD	DALLAS	TX	75212	750800649	501(C)(3)	$41,245	GOODGUIDES 15;
GOODWILL IND OF DENVER
6850 FEDERAL BLVD	DENVER	CO	80221	840405513	501(C)(3)	$49,653	GOODGUIDES 15, ACCENTURE CAREER TECH INCUBATOR,
GOODWILL IND OF MID-MICHIGAN INC
501 SOUTH AVERILL AVENUE	FLINT	MI	48506	381358009	501(C)(3)	$10,782	GOOGLE-IT CAREERS
GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC
5100 TICE STREET	FORT MYERS	FL	33905	596196141	501(C)(3)	$20,000	GOOGLE- DCA
GOODWILL IND OF FORT WORTH INC
4005 CAMPUS DRIVE	FORT WORTH	TX	76119	750868393	501(C)(3)	$21,254	ACCENTURE S2S 19, BOA STAIRWAY TO SUCCESS 2, CASEY
GOODWILL INDUSTRIES OF GREATER GRAND RAPIDS INC
3035 PRAIRIE SOUTHWEST	GRANDVILLE	MI	49418	386113049	501(C)(3)	$56,282	MARKETING, GOOGLE- DCA , ACCENTURE CAREER TECH INCUBATOR
EASTER SEALS - GOODWILL NORTHERN ROCKY MOUNTAIN INC
4400 CENTRAL AVE	GREAT FALLS	MT	59405	810232125	501(C)(3)	$238,145	GOODPATHS, DATA ANALYTICS
GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA INC
1235 S EUGENE ST	GREENSBORO	NC	27406	560862842	501(C)(3)	$20,000	GOOGLE - DCA
HORIZON GOODWILL INDUSTRIES
14515 PENNSYLVANIA AVENUE	HAGERSTOWN	MD	21742	520660403	501(C)(3)	$25,000	GOOGLE - DCA, CASEY
GOODWILL INDUSTRIES OF KEYSTONE AREA INC
1150 GOODWILL DR	HARRISBURG	PA	17101	231365338	501(C)(3)	$22,893	ASSOCIATION GRANTS
GOODWILL INDUSTRIES OF HAWAII INC
2610 KILIHAU ST	HONOLULU	HI	48506	996001264	501(C)(3)	$20,000	GOOGLE- DCA
GOODWILL IND OF HOUSTON
1140 WEST LOOP NORTH	HOUSTON	TX	77055	741285095	501(C)(3)	$843,677	DATA ANALYTICS, GOODPATHS, BOA STAIRWAY TO SUCCESS 2, OGJ 3.0, USAA, GOOGLE- IT CAREERS, LIFELAUNCH
GOODWILL IND OF KYOWVA AREA INC
PO BOX 7365	HUNTINGTON	WV	25776	237374240	501(C)(3)	$5,882	GOOGLE- IT CAREERS
GOODWILL IND OF NORTH FLORIDA
4527 LENOX AVE	JACKSONVILLE	FL	32205	590637858	501(C)(3)	$14,016	BOA STAIRWAY TO SUCCESS 2
GOODWILL IND OF THE CONEMAUGH VALLEY INC
540 CENTRAL AVENUE	JOHNSTOWN	PA	15902	251115026	501(C)(3)	$180,917	GOODGUIDES 15, LIFE LAUNCH
GOODWILL INDUSTRIES OF SOUTHWESTERN MICHIGAN
420 E ALCOTT STREET	KALAMAZOO	MI	49001	351558550	501(C)(3)	$21,500	DATA ANALYTICS, GOOGLE-DCA
GOODWILL INDUSTRIES OF THE COLUMBIA INC
815 NORTH KELLOGG ST	KENNWICK	WA	99336	237071436	501(C)(3)	$7,882	GOOGLE- IT CAREERS, GOOGLE-DCA
GOODWILL IND OF ARKANSAS INC
1110 WEST 7TH ST	LITTLE ROCK	AR	72201	710236903	501(C)(3)	$273,433	ADULT LIFE LAUNCH
GOODWILL SERVING THE PEOPLE OF LOS ANGELES COUNTY
800 WEST PACIFIC COAST HIGHWAY	LONG BEACH	CA	90806	951644017	501(C)(3)	$19,500	BOA STAIRWAY TO SUCCESS 2, CASEY, CENTER OF EXCELLENCE
GOODWILL IND OF SOUTHERN CALIFORNIA
342 SAN FERNANDO ROAD	LOS ANGELES	CA	90031	951641441	501(C)(3)	$147,164	GOOGLE- DCA, OGJ 3.0, USAA
GOODWILL IND OF SOUTH CENTRAL WISCONSIN INC
1302 MENDOTA STREET	MADISON	WI	53714	391147571	501(C)(3)	$10,000	GOOGLE- DCA, CASEY
GOODWILL IND EASTER SEALS OF THE GULF COAST INC
2448 GORDON SMITH DRIVE	MOBILE	AL	36617	630363472	501(C)(3)	$20,000	GOOGLE- DCA
GOODWILL IND OF MIDDLE TENNESSEE INC
1015 HERMAN ST	NASHVILLE	TN	37208	620599413	501(C)(3)	$57,434	ACCENTURE S2S, BOA STAIRWAY TO SUCCESS 2, GOOGLE- IT CAREERS, GOOGLE- DCA, CASEY
GOODWILL IND OF SOUTHEASTERN LOUISIANA INC
3400 TULANE AVE	NEW ORLEANS	LA	79119	720546906	501(C)(3)	$341,746	GOODGUIDES 15, LIFELAUNCH, CASEY, CENTER OF EXCELLENCE
GOODWILL INDUSTRIES OF THE GREATER EAST BAY INC
1301 30TH AVENUE	OAKLAND	CA	94601	941186175	501(C)(3)	$20,000	GOOGLE- DCA
GOODWILL IND OF CENTRAL FLORIDA
7531 S ORANGE BLOSSOM TRAIL	ORLANDO	FL	32809	590908166	501(C)(3)	$61,835	DATA ANALYTICS, GOOGLE- DCA, GOODGUIDES 15
GOODWILL IND OF VENTURA & SANTA BARBARA COUNTIES INC
130 LOMBARD STREET	OXNARD	CA	93030	770448301	501(C)(3)	$186,518	GOOGLE- DCA, OGJ 3.0, USAA
GOODWILL IND OF CENTRAL ILLINOIS INC
2319 E WAR MEMORIAL DR	PEORIA	IL	61614	370673521	501(C)(3)	$48,021	GOODGUIDES 15
GOODWILL INDUSTRIES OF CENTRAL ARIZONA INC
417 NORTH 16TH ST	PHOENIX	AZ	85006	860104415	501(C)(3)	$67,489	ACCENTURE CAREER TECH INCUBATOR, ACCENTURE S2S 19, GM- GOODPROSPECTS, GOOGLE- DCA
GOODWILL OF SOUTHWESTERN PENNSYLVANIA
2600 EAST CARSON ST	PITTSBURGH	PA	15203	251098928	501(C)(3)	$99,526	GROW, DATA ANALYTICS, GOOGLE- IT CAREERS
GOODWILL OF CENTRAL AND COASTAL VIRGINIA
6301 MIDLOTHIAN TURNPIKE	RICHMOND	VA	23225	540455395	501(C)(3)	$24,000	KENNETH KING, GOOGLE- DCA, DATA ANALYTICS
GOODWILL INDUSTRIES OF NORTHERN ILLINOIS INC
850 N CHURCH STREET	ROCKFORD	IL	61103	362167846	501(C)(3)	$13,779	BOA STAIRWAY TO SUCCESS 2
GOODWILL IND OF SAN ANTONIO
406 W COMMERCE ST	SAN ANTONIO	TX	78207	741238444	501(C)(3)	$179,765	OGJ 3.0, USAA
GOODWILL IND OF SAN DIEGO COUNTY INC
3663 ROSECRANS STREET	SAN DIEGO	CA	92110	951652910	501(C)(3)	$138,018	OGJ 3.0, USAA
GOODWILL INDUSTRIES OF SAN FRANCISCO SAN MATEO AND MARIN COUNTIES
295 BAY STREET	SAN FRANCISCO	CA	94133	941156540	501(C)(3)	$7,850	GOOGLE- IT CAREERS
GOODWILL INDUSTRIES OF SILICON VALLEY
1080 NORTH 7TH STREET	SAN JOSE	CA	95112	941212132	501(C)(3)	$92,649	GOOGLE- IT CAREERS
GOODWILL IND OF ORANGE COUNTY CALIFORNIA INC
410 N FAIRVIEW ST	SANTA ANA	CA	92703	951644018	501(C)(3)	$20,000	GOOGLE- DCA
GOODWILL INDUSTRIES OF NORTHEASTERN PENNSYLVANIA
925 PROSPECT AVENUE	SCRANTON	PA	18505	240800938	501(C)(3)	$31,498	GOOGLE- DCA, GOODGUIDES 15
GOODWILL IND OF NORTH LOUISIANA INC
2701 UNIVERSITY PKWY	SHREVPORT	LA	27115	560588474	501(C)(3)	$15,784	GOOGLE- IT CAREERS, CASEY
GOODWILL IND OF THE INLAND NORTHWEST
130 E 3RD AVE	SPOKANE	WA	99202	910597006	501(C)(3)	$43,066	GOOGLE- IT CAREERS, GOODGUIDES 15
GOODWILL EASTER SEALS INC
553 FAIRVIEW AVE N	ST PAUL	MN	55104	410706171	501(C)(3)	$65,173	ADULT LIFE LAUNCH2, BOA STAIRWAY TO SUCCESS 2, GOOGLE- DCA, CASEY
GOODWILL IND - SUNCOAST INC
10596 GANDY BLVD ST	ST PETERSBURG	FL	33702	590718492	501(C)(3)	$21,626	BOA STAIRWAY TO SUCCESS 2, GOOGLE- DCA
GOODWILL INDUSTRIES BIG BEND INC
300 MABRY STREET	TALLAHASSEE	FL	32304	591279499	501(C)(3)	$61,765	HURRICANE RELIEF
GOODWILL INDUSTRIES OF SOUTHERN ARIZONA INC
1940 E SILVERLAKE STE 405	TUCSON	AZ	85713	860223401	501(C)(3)	$66,821	ASSOCIATION GRANTS, DATA ANALYTICS, GROW
GOODWILL IND OF TULSA
2800 SOUTHWEST BLVD	TULSA	OK	74107	730614297	501(C)(3)	$33,990	DATA ANALYTICS, GOOGLE- IT CAREERS, ACCENTURE S2S, ASSOCIATION GRANTS
GOODWILL INDUSTRIES OF EAST TEXAS
409 W LOCUST	TYLER	TX	75702	751478919	501(C)(3)	$40,275	INTERNSHIP FUND, ACCENTURE S2S,
HEART OF TEXAS GOODWILL IND INC
1700 SOUTH NEW RD	WACO	TX	76711	741238443	501(C)(3)	$23,974	INTERNSHIP FUND, GOOGLE- IT CAREERS
GOODWILL IND OF KANSAS INC
3351 N WEBB ROAD	WICHITA	KS	67226	480673284	501(C)(3)	$145,368	BOA STAIRWAY TO SUCCESS 2, GOOGLE- DCA
GOODWILL IND OF NORTHWEST NORTH CAROLINA INC
2701 UNIVERSITY PARKWAY	WINSTONSALEM	NC	27105	560588474	501(C)(3)	$142,911	ACCENTURE S2S, OGJ 3.0,
GOODWILL IND OF LORAIN COUNTY INC
145 KEEP CT	ELYRIA	OH	44035	340714739	501(C)(3)	$20,000	GOOGLE- DCA
GOODWILL IND OF MISSISSIPPI INC
104 E STATE ST	RIDGELAND	MS	39157	640362410	501(C)(3)	$20,000	GOOGLE- DCA
GOODWILL IND OF SACRAMENTO VALLEY & NORTHERN NEVADA INC
8001 FOLSOM BLVD	SACRAMENTO	CA	95826	941201202	501(C)(3)	$70,000	GOOGLE- DCA, FIRE RECOVERY FUND
GOODWILL IND OF THE COASTAL EMPIRE INC
7220 SALLIE MOOD DR	SAVANNAH	GA	31406	586046795	501(C)(3)	$20,000	GOOGLE- DCA
GOODWILL IND-MANASOTA INC
2705 51ST AVE E	BRADENTON	FL	34203	592074391	501(C)(3)	$20,000	GOOGLE- DCA
GOODWILL OF DELAWARE & DELAWARE COUNTY INC
300 E LEA BLVD	WILMINGTON	DE	19802	510064311	501(C)(3)	$23,500	GOOGLE- DCA, CASEY
GOODWILL OF GREATER WASHINGTON
2200 SOUTH DAKOTA AVE	WASHINGTON	DC	20018	530196588	501(C)(3)	$20,000	GOOGLE- DCA
YOUNGSTOWN AREA GOODWILL IND INC
2747 BELMONT AVE	YOUNGSTOWN	OH	44505	340714576	501(C)(3)	$20,000	GOOGLE- DCA
GOODWILL OF WESTERN MISSOURI AND EASTERN KANSAS
1817 CAMPBELL STREET	KANSAS CITY	MO	64108	431125281	501(C)(3)	$27,475	ACCENTURE S2S 19, ACCENTURE CAREER TECH INCUBATOR, GOOGLE- DCA, CASEY

Field	Value	IRS element (for citing)
Total501c3 Org	103	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
2018 ACHIEVER OF THE YEAR AWARD	1	$5,000
2018 VOLUNTEER OF THE YEAR AWARD	2	$1,000
2018 KENNETH SHAW GRADUATE OF THE YEAR AWARD	1	$5,000
2018 KENNETH K. KING OUTSTANDING MANAGEMENT AWARD	1	$5,000
2018 J.D. ROBINS AWARD	2	$1,000
2018 EDGAR J. HELMS AWARD	2	$1,000
2018 P.J. TREVETHAN AWARD	1	$500
2018 ROBERT E. AND CHARLOTTE WATKINS AWARD	1	$2,500

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 ALL OF THE 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 PROGRAM AND FINANCIAL STAFF, AND ENTERED INTO THE GII GENERAL LEDGER SYSTEM WHEN APPROVED. GII DRAWS AND DISBURSES GRANT FUNDS ACCORDING TO THE 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 STAFF 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. COE AWARDS: P.J. TREVETHAN: PRESENTED TO A GOODWILL INDUSTRIES CHIEF EXECUTIVE OFFICER FOR OUTSTANDING CONTRIBUTION TO THE TRAINING OF GOODWILL INDUSTRIES PERSONNEL. J.D. ROBINS: 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. 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: 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)
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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 (10 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
JAMES GIBBONS
CHIEF EXECUTIVE OFFICER (THRU 8/18)	$316,673	$0	$0	$0	$603,847	$0	$28,911	$0	$38,193	$0	$987,624	$0	$0	$0
LORNA G UTLEY
INTERIM CEO (FROM 8/18)	$196,154	$0	$0	$0	$547	$0	$0	$0	$634	$0	$197,335	$0	$0	$0
JEFFREY W MCCAW
CHIEF FINANCIAL OFFICER	$226,406	$0	$20,000	$0	$2,896	$0	$26,008	$0	$44,017	$0	$319,327	$0	$0	$0
KIMBERLY ZIMMER
CMO & SVP GLOBAL DEVELOPMENT	$226,881	$0	$20,000	$0	$1,536	$0	$25,862	$0	$40,863	$0	$315,142	$0	$0	$0
WENDI COPELAND
SVP STRATEGY & ADVANCEMENT	$208,873	$0	$20,000	$0	$5,657	$0	$23,622	$0	$16,661	$0	$274,813	$0	$0	$0
JUDITH BRANZELLE
CHIEF LEGAL OFFICER & GENERAL COUNSE	$212,595	$0	$14,000	$0	$3,665	$0	$23,199	$0	$3,492	$0	$256,951	$0	$0	$0
ANDREA AFFELTRANGER
VP & CHIEF OF STAFF	$157,601	$0	$14,000	$0	$851	$0	$16,889	$0	$39,587	$0	$228,928	$0	$0	$0
PAUL DOWNES
VP IT & DATA ANALYTICS INITIATIVE	$173,562	$0	$10,000	$0	$1,156	$0	$18,365	$0	$27,801	$0	$230,884	$0	$0	$0
DEBORAH BETSCH
VP LEADERSHIP & LEARNING	$161,013	$0	$10,000	$0	$1,078	$0	$17,053	$0	$29,629	$0	$218,773	$0	$0	$0
BETH PERELL
VP MEMBER RELATIONS	$157,272	$0	$10,000	$0	$1,032	$0	$16,297	$0	$12,326	$0	$196,927	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	JAMES D. GIBBONS, GII'S CEO THROUGH AUGUST 2018, IS BLIND, AND WAS PROVIDED WITH AN AUTOMOBILE TRANSPORTATION SERVICE. ALL AMOUNTS WERE APPROPRIATELY INCLUDED AS TAXABLE INCOME IN HIS FORM W-2.
PART I, LINES 4A-B	JAMES D. GIBBONS RECEIVED A SEVERANCE PAYMENT OF $482,442. JAMES D. GIBBONS WAS A PARTICIPANT IN A SECTION 457F PLAN, HOWEVER GIBBONS TERMINATED IN 2018 AND THESE AMOUNTS WERE NOT VESTED, SO THE PLAN WAS TERMINATED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE CORPORATION'S OFFICERS, THE CHAIR OF THE CONFERENCE OF EXECUTIVES, AND THREE ADDITIONAL DIRECTORS SELECTED BY THE CHAIR OF THE BOARD. FOUR MEMBERS OF THE EXECUTIVE COMMITTEE ARE EMPLOYED CHIEF EXECUTIVES OF ORGANIZATIONAL MEMBERS. THE IMMEDIATE PAST CHAIRMAN OF THE CONFERENCE OF EXECUTIVES SHALL BE AN EX-OFFICIO MEMBER WITH VOICE, BUT NO VOTE. THE IMMEDIATE PAST CHAIR OF THE BOARD SHALL BE EXTENDED ONE YEAR WITH VOTING RIGHTS IF THE CHAIR'S TERM OTHERWISE WOULD TERMINATE. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION AND THE BOARD, 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 2	STEVE RODEN IS A MEMBER OF FRED SHELFER, JR.'S LOCAL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 6	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 LOCAL BOARD MEMBER AND THE LOCAL CEO OR A MEMBER OF THEIR STAFF OF EACH MEMBER ORGANIZATION AND THE GII BOARD OF DIRECTORS) ELECTS BOARD MEMBERS; 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 SERVICES AS CHAIR OR THE END OF HIS OR HER TERM ON THE BOARD, WHICHEVER IS LONGER. BOARD CHAIRS ARE SELECTED 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.
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. 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. THE POSITIONS REVIEWED ARE: CHIEF MARKETING OFFICER & SENIOR VP GLOBAL DEVELOPMENT, CHIEF FINANCIAL OFFICER, SENIOR VICE PRESIDENT OF STRATEGY AND ADVANCEMENT, AND VICE PRESIDENT OF HUMAN RESOURCES. 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. IN 2018, THE COMPENSATION COMMITTEE ESTABLISHED A SUBCOMMITTEE TO CONDUCT AN EXECUTIVE SEARCH. THE SEARCH PROCESS FOCUSED ON THE MISSION, VISION, VALUES AND CULTURE OF THE ORGANIZATION AND INCLUDED HIRING A SEARCH FIRM; REVIEWING POSITION DESCRIPTION, CHARACTERISTICS, REQUIREMENTS, AND ELIGIBILITY; POSTING THE OPEN POSITION TO GOODWILL MEMBERS AND THE PUBLIC ALONG WITH CRITERIA, PROCESS, AND TIMELINE; ESTABLISHING AN INTERVIEW SCHEDULE AND CONDUCTING INTERVIEWS; AND RECOMMENDING A CANDIDATE TO THE GII BOARD. THE GII BOARD SELECTED AN INTERIM CEO IN AUGUST 2018 AND ANNOUNCED THE SELECTION OF AN INCOMING PRESIDENT AND CEO IN OCTOBER 2018.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST, GOODWILL INDUSTRIES INTERNATIONAL, INC. PROVIDES COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, AND ITS CONFLICT OF INTEREST POLICIES. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON ITS PUBLIC WEBSITE.
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: WILL A. COURTNEY AND BILL KACAL. THEY MAY BE CONTACTED IN CARE OF GII.
FORM 990, PART IX, LINE 19:	PART IX LINE 19 INCLUDES THE COSTS ASSOCIATED WITH CONFERENCES AND LEARNING EVENTS HELD FOR LOCAL GOODWILL ORGANIZATIONS.
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	$292,541	TotalIncomeAmt
End Of Year Assets	$70,365	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	509(A)(2)	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	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionTypeTxt
Involved	$29,628	InvolvedAmt
Method Of Amount Determination	LOAN SERVICING AGREEMENT	MethodOfAmountDeterminationTxt