2019-11-15T06:11:28-06:00 2018-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2018-01-01 530196517 GOODWILL INDUSTRIES INTERNATIONAL INC GOOD 3015306500 15810 INDIANOLA DRIVE ROCKVILLE MD 208552639 STEVEN C PRESTON PRESIDENT AND CEO 8007410186 2019-11-15 1 R MICHAEL SORRELLS P00001737 2022932200 216.59.105.130 2019-11-15 06:11:24 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0A779249EE4AB03D4EBCA877230ED83790B34DB8 2018 2020-04-17 16:48:07Z STEVEN C PRESTON 15810 INDIANOLA DRIVE ROCKVILLE MD 208552639 67014617 0 X WWW.GOODWILL.ORG X 1910 MA GOODWILL INDUSTRIES INTERNATIONAL, INC., WORKS TO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY STRENGTHENING COMMUNITIES, ELIMINATING BARRIERS TO OPPORTUNITY, AND HELPING PEOPLE IN NEED REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK. 32 32 155 38 16858 -19945 34573611 34391455 23256391 23248959 212352 346057 3598 123755 58045952 58110226 26934069 30125187 0 0 17573499 17882796 0 0 423475 10317066 11723834 54824634 59731817 3221318 -1621591 34308012 31781931 9568105 9168322 24739907 22613609 X GOODWILL WORKS TO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY STRENGTHENING COMMUNITIES, ELIMINATING BARRIERS TO OPPORTUNITY, AND HELPING PEOPLE IN NEED REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK. 0 0 33060774 29379479 0 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. 21246876 728828 22967570 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 1048503 16880 264531 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 55356153 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 110 0 1 155 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 32 32 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CT CO FL GA HI IL KS KY MD MA ME MI MN MO MS ND NH NJ NM NY NC NV OH OK OR PA RI SC TN UT VA WV WI WA X X JEFFREY MCCAW 3015306500 15810 INDIANOLA DRIVE ROCKVILLE MD 208552639 X DALE JENKINS CHAIR (VICE CHAIR THRU 6/18) 2.00 0.00 X X 0 0 0 AMY LUTTRELL VICE CHAIR 2.00 0.00 X X 0 0 0 CLARK BREKKE SECRETARY 2.00 0.00 X X 0 0 0 JOAN MCCABE TREASURER 2.00 0.00 X X 0 0 0 KARLA GRAZIER IMMED PAST CHAIR (CHAIR THRU 6/18) 2.00 0.00 X X 0 0 0 TONY BELL BOARD MEMBER 2.00 0.00 X 0 0 0 DEBIE COBLE BOARD MEMBER 2.00 0.00 X 0 0 0 ED DURKEE BOARD MEMBER 2.00 0.00 X 0 0 0 JOE GUITH BOARD MEMBER 2.00 0.00 X 0 0 0 BRENDA GUMBS BOARD MEMBER 2.00 0.00 X 0 0 0 JACKIE HALLBERG BOARD MEMBER 2.00 0.00 X 0 0 0 EDGAR NED HELMS JR BOARD MEMBER 2.00 0.00 X 0 0 0 SHAE JOHNS BOARD MEMBER 2.00 0.00 X 0 0 0 RON JOHNSON BOARD MEMBER 2.00 0.00 X 0 0 0 STEVE LUFBURROW BOARD MEMBER 2.00 0.00 X 0 0 0 ROB MORTON BOARD MEMBER 2.00 0.00 X 0 0 0 ANNE MYONG BOARD MEMBER 2.00 0.00 X 0 0 0 AKHIL NIGAM BOARD MEMBER 2.00 0.00 X 0 0 0 ED OXFORD BOARD MEMBER 2.00 0.00 X 0 0 0 ETIENNE PATOUT BOARD MEMBER 2.00 0.00 X 0 0 0 BRUCE PHIPPS BOARD MEMBER 2.00 0.00 X 0 0 0 STEVE RODEN BOARD MEMBER 2.00 0.00 X 0 0 0 BOB ROSINSKY BOARD MEMBER 2.00 0.00 X 0 0 0 LISA RUSYNIAK BOARD MEMBER 2.00 0.00 X 0 0 0 MIKE SEKITS BOARD MEMBER 2.00 0.00 X 0 0 0 FRED SHELFER JR BOARD MEMBER 2.00 0.00 X 0 0 0 LAURA SMITH BOARD MEMBER 2.00 0.00 X 0 0 0 DEB TESTA BOARD MEMBER 2.00 0.00 X 0 0 0 VICKIE VOLPANO BOARD MEMBER 2.00 0.00 X 0 0 0 RICHMOND VINCENT BOARD MEMBER 2.00 0.00 X 0 0 0 MATTHEW WADIAK BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL WINCKLER BOARD MEMBER 2.00 0.00 X 0 0 0 RICH BORER BOARD MEMBER (THRU AUGUST 2018) 2.00 0.00 X 0 0 0 JOANNE HILFERTY BOARD MEMBER (THRU JUNE 2018) 2.00 0.00 X 0 0 0 SAM SCHMITZ BOARD MEMBER (THRU MAY 2018) 2.00 0.00 X 0 0 0 FRANK TALARICO JR BOARD MEMBER (THRU APRIL 2018) 2.00 0.00 X 0 0 0 MICHAEL WIRTH-DAVIS BOARD MEMBER (THRU JUNE 2018) 2.00 0.00 X 0 0 0 JAMES GIBBONS CHIEF EXECUTIVE OFFICER (THRU 8/18) 40.00 0.00 X 920520 0 67104 LORNA G UTLEY INTERIM CEO (FROM 8/18) 40.00 0.00 X 196701 0 634 JEFFREY W MCCAW CHIEF FINANCIAL OFFICER 38.00 2.00 X 249302 0 70024 KIMBERLY ZIMMER CMO & SVP GLOBAL DEVELOPMENT 40.00 0.00 X 248417 0 66725 WENDI COPELAND SVP STRATEGY & ADVANCEMENT 40.00 0.00 X 234530 0 40283 JUDITH BRANZELLE CHIEF LEGAL OFFICER & GENERAL COUNSEL 40.00 0.00 X 230260 0 26691 ANDREA AFFELTRANGER VP & CHIEF OF STAFF 40.00 0.00 X 172452 0 56476 PAUL DOWNES VP IT & DATA ANALYTICS INITIATIVE 40.00 0.00 X 184718 0 46165 DEBORAH BETSCH VP LEADERSHIP & LEARNING 40.00 0.00 X 172091 0 46683 BETH PERELL VP MEMBER RELATIONS 40.00 0.00 X 168304 0 28623 2777295 0 449408 40 0 1 0 KEYRUS USA INC 252 WEST 37TH ST SUITE 1400 NEW YORK NY 10018 DATA SERVICES 1298905 THE ADVERTISING COUNCIL 815 SECOND AVE 9TH FLOOR NEW YORK NY 10017 CONSULTING SERVICES 846540 COURSERA 381 E EVELYN AVE MOUNTAIN VIEW CA 94041 DATA SERVICES 320000 THE HOPE STREET GROUP 1325 G ST NW 542 WASHINGTON DC 20005 CONSULTING SERVICES 211312 KORN FERRY INTERNATIONAL 1700 K STREET NW SUITE 700 WASHINGTON DC 20006 CONSULTING SERVICES 185828 10 26579428 7812027 34391455 MEMBERSHIP DUES 900099 20866228 20866228 CONFERENCES, SEMINARS, AND LEARNI 900099 1088339 1071481 16858 OTHER PROGRAM SERVICES 900099 599086 599086 GOODTRAK 900099 401147 401147 STRATEGIC SOURCING CENTER 541900 264531 264531 29628 29628 23248959 192761 192761 292541 279297 13244 13244 13244 8778390 8625094 153296 153296 153296 BAD DEBT RECOVERY 900099 96710 96710 MISCELLANEOUS REVENUE 900099 13801 13801 110511 58110226 23232101 16858 469812 X 30083055 30083055 21000 21000 21132 21132 2094239 1794046 255882 44311 12191499 10322587 1618799 250113 933412 824065 88535 20812 1607515 1556595 4644 46276 1056131 929171 103089 23871 210808 76058 134750 100630 50248 50166 216 32660 32660 4257065 3729656 523622 3787 289898 220342 67757 1799 306249 197501 108748 1676331 1128238 541538 6555 838097 756974 75327 5796 1986958 1705901 272207 8850 1702227 1418854 281099 2274 PROFESSIONAL DUES 243005 220437 19259 3309 SEMINAR & TRAINING 192802 168686 19077 5039 EMPLOYEE RELATIONS 92687 58277 33943 467 PRINTING & PUBLICATIONS 73714 73330 384 -279297 -279297 59731817 55356153 3952189 423475 2493444 2501367 5571443 4813310 952604 647755 634860 451599 19105399 10722283 8208022 8383116 16337069 14868284 55570 61500 55000 55000 34308012 31781931 9094024 8742432 77228 0 374970 404007 21883 21883 9568105 9168322 X 15569468 13549144 7755824 7649850 1414615 1414615 24739907 22613609 34308012 31781931 -1621591 -504707 0 X X 0 1 X 1 1 1 X 18926875 20658013 18478914 34573611 34391455 127028868 18926875 20658013 18478914 34573611 34391455 127028868 14695304 112333564 462161 470586 469910 455074 485302 2343033 74636 45176 12736 13786 110511 256845 129628746 117805690 0.86660 0.83270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95387 195609 290996 59892084 60183080 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 364715 312109 390773 290996 1358593 250000 250000 250000 250000 1000000 1500000 124214 131675 120195 95387 471471 1810829 -68627 27590 1714612 1672970 146373 8514 1810829 1605145 77488 9663 1672970 1620857 -6154 9558 1605145 1559230 70707 9080 1620857 0.77900 0.22100 0 0 1500000 1500000 7764527 4023218 3741309 626669 371193 255476 6597989 5514255 1083734 2616214 813617 1802597 8383116 SECURITY DEPOSIT 21883 21883 79402501 -504707 21550345 279297 21324935 58077566 32660 32660 58110226 81528799 21550345 279297 21829642 59699157 32660 32660 59731817 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. 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICE ACTIVITIES INTERNATIONAL ACTIVITIES 2701 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICE ACTIVITIES INTERNATIONAL ACTIVITIES 2858 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICE ACTIVITIES INTERNATIONAL ACTIVITIES 2421 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTMAKING ASSOC. GRANTS 21209 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICE ACTIVITIES INTERNATIONAL ACTIVITIES 44548 NORTH AMERICA 0 0 PROGRAM SERVICE ACTIVITIES INTERNATIONAL ACTIVITIES 21132 0 0 0 0 0 0 94869 0 94869 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES ASSOCIATION GRANTS 21132 CHECK 1 0 0 0 0 0 0 0 PART I, LINE 2: ALL GRANT AWARDS ARE ASSIGNED A UNIQUE COST CENTER IN THE GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII) GENERAL LEDGER SYSTEM. EACH GRANT IS ASSIGNED TO A PROGRAM MANAGER WHO IS RESPONSIBLE FOR FOLLOWING THE GRANT BUDGET AND WORKING WITH SUBGRANTEE LOCAL GOODWILL ORGANIZATIONS TO ACHIEVE THE GOALS SPECIFIED BY THE GRANT AWARD. WHEN GII MAKES SUBAWARDS TO LOCAL GOODWILL ORGANIZATIONS TO CARRY OUT CERTAIN GRANT FUNDED PROGRAMS, AN AGREEMENT IS SIGNED BETWEEN GII AND THE SUBRECIPIENT. THE AGREEMENT SPECIFIES ALL OF THE REQUIREMENTS OF THE ORIGINAL AWARD AND THE PERFORMANCE AND REPORTING REQUIREMENTS OF THE SUBRECIPIENT TO GII. 1 GOODWILL INDUSTRIES OF CENTRAL INDIANA INC 1635 W MICHIGAN ST INDIANAPOLIS IN 46222 350893605 501(C)(3) 2572323 SCSEP PY17 SCSEP PY18, ADULT LIFE LAUNCH, GOOGLE- DCA GOODWILL THE AMITY GROUP 225 KING WILLIAM STREET HAMILTON ONTARIO CA L8R 1B1 501(C)(3) 21132 ASSOCIATION GRANTS SOUTHERN OREGON GOODWILL 11 W JACKSON ST MEDFORD OR 97501 930564141 501(C)(3) 45503 ASSOCIATION GRANTS, GOOGLE- DCA GOODWILL IND INC SERVING EASTERN NEBRASKA & SW IOWA 4805 NORTH 72ND STREET OMAHA NE 68104 470378996 501(C)(3) 30566 ASSOCIATION GRANTS, GOOGLE- DCA CALIFORNIA COUNCIL OF GOODWILL INDUSTRIES 700 R ST STE 200 SACRAMENTO CA 95811 237102688 501(C)(3) 35660 ASSOCIATION GRANTS, GOOGLE- DCA FLORIDA GOODWILL ASSOCIATION 2705 51ST AVE E BRADENTON FL 34203 311667466 501(C)(3) 27296 ASSOCIATION GRANTS GOODWILL ASSOCIATION OF MICHIGAN 271 EAST APPLE AVE MUSKEGON MI 49442 383474383 501(C)(3) 35220 ASSOCIATION GRANTS MAGIC 4701 MARKET ST SUITE A FREDERICKSBURG VA 22408 540808744 501(C)(3) 33459 ASSOCIATION GRANTS NORTH CENTRAL GOODWILL ASSOCIATION 1410 S FIRST AVENUE IOWA CITY IA 52240 501(C)(3) 62135 ASSOCIATION GRANTS OHIO ASSOCIATION OF GOODWILLS 570 E WATERLOO RD AKRON OH 44319 237296009 501(C)(3) 56352 ASSOCIATION GRANTS SOUTHEAST ASSOCIATION 2407 31ST STREET GULFPORT MS 39501 501(C)(3) 118554 ASSOCIATION GRANTS TEXAS ASSOCIATION OF GOODWILLS 10040 CIRCLEWAY AUSTIN TX 78733 742972090 501(C)(3) 49308 ASSOCIATION GRANTS VIRGINIA GOODWILL NETWORK 4701 MARKET ST SUITE A FREDERICKSBURG VA 22408 141993959 501(C)(3) 21132 ASSOCIATION GRANTS GOODWILL IND OF CENTRAL TEXAS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 741322808 501(C)(3) 1071347 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) 626826 LIFELAUNCH, ADULT LIFE LAUNCH1, GOOGLE- DCA, GM- GOODPROSPECTS GOODWILL IND OF AKRON INC 4-21 27TH AVENUE AKRON OH 11102 131641068 501(C)(3) 217093 SCSEP PY17, SCSEP PY18, GOOGLE- DCA GOODWILL INDUSTRIES OF NEW MEXICO INC 5000 SAN MATEO BLVD NE ALBUQUERQUE NM 87109 850107916 501(C)(3) 1388004 SCSEP PY17, SCSPP PY18 GOODWILL EASTER SEALS MIAMI VALLEY 1511 KUNTZ RD DAYTON OH 45404 310537112 501(C)(3) 172465 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) 777889 GOOGLE- DCA, SCSEP PY17, SCSEP PY18 GOODWILL INDUSTRIES OF THE UPSTATEMIDLAND SOUTH SC 115 HAYWOOD RD GREENVILLE SC 29607 570564001 501(C)(3) 2342310 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) 564033 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) 2694144 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) 255189 SCSEP PY17, SCSPEP PY18 MARION GOODWILL 2701 UNIVERSITY PKWY MARION OH 27115 560588474 501(C)(3) 273752 SCSEP PY17, SCSEP PY18, GOOGLE- DCA PALMETTO GOODWILL 2701 UNIVERSITY PKWY NORTH CHARLESTON SC 27115 560588474 501(C)(3) 2242884 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) 2248208 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) 270200 SCSEP PY17, SCSEP PY18, GOOGLE- DCA GOODWILL IND OF MICHIANA INC 1805 W WESTERN AVE SOUTH BEND IN 46619 351093073 501(C)(3) 996214 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) 84335 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) 2110613 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) 1635948 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) 367494 SCSEP PY17, SCSEP PY18, GOOGLE- DCA ZANESVILLE WELFARE ORGANIZATION AND GOODWILL IND INC 3610 WEST PIKE ZANESVILLE OH 27115 314379480 501(C)(3) 1206569 SCSEP PY17, SCSEP PY18, GOOGLE- DCA GOODWILL WEST TEXAS 2200 NORTH FIRST ST ABILENE TX 79603 751867441 501(C)(3) 21000 GOOGLE- DCA, MEMBER SUPPORT GOODWILL INDUSTRIES OF ASHTABULA INC PO BOX 2926 ASHTABULA OH 44005 340753526 501(C)(3) 20000 GOOGLE- DCA GOODWILL IND OF GREATER NY AND NORTHERN NJ 4-21 27TH AVENUE ASTORIA NY 11102 131641068 501(C)(3) 111277 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) 59938 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) 19520 GOODGUIDES 15 GOODWILL IND OF WESTERN NEW YORK INC 1119 WILLIAM STREET BUFFALO NY 14206 160761225 501(C)(3) 33459 ASSOCIATION GRANTS GOODWILL IND OF GREATER CLEVELAND AND EAST CENTRAL OH 408 NINTH STREET S W CANTON OH 44707 340909974 501(C)(3) 21500 DATA ANALYTICS, GOOGLE-DCA GOODWILL IND OF THE SOUTHERN PIEDMONT INC 5301 WILKINSON BOULEVARD CHARLOTTE NC 28208 560844639 501(C)(3) 252267 DATA ANALYTICS, OGJ 3.0, USAA, GOOGLE- DCA CHATTANOOGA GOODWILL INDUSTRIES INC 3500 DODDS AVE CHATTANOOGA TN 37407 620544853 501(C)(3) 20000 GOOGLE- DCA DISCOVER GOODWILL OF SOUTHERN & WESTERN COLORADO 1460 GARDEN OF THE GODS ROAD COLORADO SPRINGS CO 80907 846166225 501(C)(3) 131840 GOOGLE-DCA GOODWILL IND OF CENTRAL OHIO 1331 EDGEHILL RD COLUMBUS OH 43212 314379448 501(C)(3) 329919 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) 19000 BOA STAIRWAY TO SUCCESS 2, GOOGLE-DCA GOODWILL IND OF DALLAS INC 3020 NWESTMORELAND RD DALLAS TX 75212 750800649 501(C)(3) 41245 GOODGUIDES 15; GOODWILL IND OF DENVER 6850 FEDERAL BLVD DENVER CO 80221 840405513 501(C)(3) 49653 GOODGUIDES 15, ACCENTURE CAREER TECH INCUBATOR, GOODWILL IND OF MID-MICHIGAN INC 501 SOUTH AVERILL AVENUE FLINT MI 48506 381358009 501(C)(3) 10782 GOOGLE-IT CAREERS GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC 5100 TICE STREET FORT MYERS FL 33905 596196141 501(C)(3) 20000 GOOGLE- DCA GOODWILL IND OF FORT WORTH INC 4005 CAMPUS DRIVE FORT WORTH TX 76119 750868393 501(C)(3) 21254 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) 56282 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) 238145 GOODPATHS, DATA ANALYTICS GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA INC 1235 S EUGENE ST GREENSBORO NC 27406 560862842 501(C)(3) 20000 GOOGLE - DCA HORIZON GOODWILL INDUSTRIES 14515 PENNSYLVANIA AVENUE HAGERSTOWN MD 21742 520660403 501(C)(3) 25000 GOOGLE - DCA, CASEY GOODWILL INDUSTRIES OF KEYSTONE AREA INC 1150 GOODWILL DR HARRISBURG PA 17101 231365338 501(C)(3) 22893 ASSOCIATION GRANTS GOODWILL INDUSTRIES OF HAWAII INC 2610 KILIHAU ST HONOLULU HI 48506 996001264 501(C)(3) 20000 GOOGLE- DCA GOODWILL IND OF HOUSTON 1140 WEST LOOP NORTH HOUSTON TX 77055 741285095 501(C)(3) 843677 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) 5882 GOOGLE- IT CAREERS GOODWILL IND OF NORTH FLORIDA 4527 LENOX AVE JACKSONVILLE FL 32205 590637858 501(C)(3) 14016 BOA STAIRWAY TO SUCCESS 2 GOODWILL IND OF THE CONEMAUGH VALLEY INC 540 CENTRAL AVENUE JOHNSTOWN PA 15902 251115026 501(C)(3) 180917 GOODGUIDES 15, LIFE LAUNCH GOODWILL INDUSTRIES OF SOUTHWESTERN MICHIGAN 420 E ALCOTT STREET KALAMAZOO MI 49001 351558550 501(C)(3) 21500 DATA ANALYTICS, GOOGLE-DCA GOODWILL INDUSTRIES OF THE COLUMBIA INC 815 NORTH KELLOGG ST KENNWICK WA 99336 237071436 501(C)(3) 7882 GOOGLE- IT CAREERS, GOOGLE-DCA GOODWILL IND OF ARKANSAS INC 1110 WEST 7TH ST LITTLE ROCK AR 72201 710236903 501(C)(3) 273433 ADULT LIFE LAUNCH GOODWILL SERVING THE PEOPLE OF LOS ANGELES COUNTY 800 WEST PACIFIC COAST HIGHWAY LONG BEACH CA 90806 951644017 501(C)(3) 19500 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) 147164 GOOGLE- DCA, OGJ 3.0, USAA GOODWILL IND OF SOUTH CENTRAL WISCONSIN INC 1302 MENDOTA STREET MADISON WI 53714 391147571 501(C)(3) 10000 GOOGLE- DCA, CASEY GOODWILL IND EASTER SEALS OF THE GULF COAST INC 2448 GORDON SMITH DRIVE MOBILE AL 36617 630363472 501(C)(3) 20000 GOOGLE- DCA GOODWILL IND OF MIDDLE TENNESSEE INC 1015 HERMAN ST NASHVILLE TN 37208 620599413 501(C)(3) 57434 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) 341746 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) 20000 GOOGLE- DCA GOODWILL IND OF CENTRAL FLORIDA 7531 S ORANGE BLOSSOM TRAIL ORLANDO FL 32809 590908166 501(C)(3) 61835 DATA ANALYTICS, GOOGLE- DCA, GOODGUIDES 15 GOODWILL IND OF VENTURA & SANTA BARBARA COUNTIES INC 130 LOMBARD STREET OXNARD CA 93030 770448301 501(C)(3) 186518 GOOGLE- DCA, OGJ 3.0, USAA GOODWILL IND OF CENTRAL ILLINOIS INC 2319 E WAR MEMORIAL DR PEORIA IL 61614 370673521 501(C)(3) 48021 GOODGUIDES 15 GOODWILL INDUSTRIES OF CENTRAL ARIZONA INC 417 NORTH 16TH ST PHOENIX AZ 85006 860104415 501(C)(3) 67489 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) 99526 GROW, DATA ANALYTICS, GOOGLE- IT CAREERS GOODWILL OF CENTRAL AND COASTAL VIRGINIA 6301 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 540455395 501(C)(3) 24000 KENNETH KING, GOOGLE- DCA, DATA ANALYTICS GOODWILL INDUSTRIES OF NORTHERN ILLINOIS INC 850 N CHURCH STREET ROCKFORD IL 61103 362167846 501(C)(3) 13779 BOA STAIRWAY TO SUCCESS 2 GOODWILL IND OF SAN ANTONIO 406 W COMMERCE ST SAN ANTONIO TX 78207 741238444 501(C)(3) 179765 OGJ 3.0, USAA GOODWILL IND OF SAN DIEGO COUNTY INC 3663 ROSECRANS STREET SAN DIEGO CA 92110 951652910 501(C)(3) 138018 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) 7850 GOOGLE- IT CAREERS GOODWILL INDUSTRIES OF SILICON VALLEY 1080 NORTH 7TH STREET SAN JOSE CA 95112 941212132 501(C)(3) 92649 GOOGLE- IT CAREERS GOODWILL IND OF ORANGE COUNTY CALIFORNIA INC 410 N FAIRVIEW ST SANTA ANA CA 92703 951644018 501(C)(3) 20000 GOOGLE- DCA GOODWILL INDUSTRIES OF NORTHEASTERN PENNSYLVANIA 925 PROSPECT AVENUE SCRANTON PA 18505 240800938 501(C)(3) 31498 GOOGLE- DCA, GOODGUIDES 15 GOODWILL IND OF NORTH LOUISIANA INC 2701 UNIVERSITY PKWY SHREVPORT LA 27115 560588474 501(C)(3) 15784 GOOGLE- IT CAREERS, CASEY GOODWILL IND OF THE INLAND NORTHWEST 130 E 3RD AVE SPOKANE WA 99202 910597006 501(C)(3) 43066 GOOGLE- IT CAREERS, GOODGUIDES 15 GOODWILL EASTER SEALS INC 553 FAIRVIEW AVE N ST PAUL MN 55104 410706171 501(C)(3) 65173 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) 21626 BOA STAIRWAY TO SUCCESS 2, GOOGLE- DCA GOODWILL INDUSTRIES BIG BEND INC 300 MABRY STREET TALLAHASSEE FL 32304 591279499 501(C)(3) 61765 HURRICANE RELIEF GOODWILL INDUSTRIES OF SOUTHERN ARIZONA INC 1940 E SILVERLAKE STE 405 TUCSON AZ 85713 860223401 501(C)(3) 66821 ASSOCIATION GRANTS, DATA ANALYTICS, GROW GOODWILL IND OF TULSA 2800 SOUTHWEST BLVD TULSA OK 74107 730614297 501(C)(3) 33990 DATA ANALYTICS, GOOGLE- IT CAREERS, ACCENTURE S2S, ASSOCIATION GRANTS GOODWILL INDUSTRIES OF EAST TEXAS 409 W LOCUST TYLER TX 75702 751478919 501(C)(3) 40275 INTERNSHIP FUND, ACCENTURE S2S, HEART OF TEXAS GOODWILL IND INC 1700 SOUTH NEW RD WACO TX 76711 741238443 501(C)(3) 23974 INTERNSHIP FUND, GOOGLE- IT CAREERS GOODWILL IND OF KANSAS INC 3351 N WEBB ROAD WICHITA KS 67226 480673284 501(C)(3) 145368 BOA STAIRWAY TO SUCCESS 2, GOOGLE- DCA GOODWILL IND OF NORTHWEST NORTH CAROLINA INC 2701 UNIVERSITY PARKWAY WINSTONSALEM NC 27105 560588474 501(C)(3) 142911 ACCENTURE S2S, OGJ 3.0, GOODWILL IND OF LORAIN COUNTY INC 145 KEEP CT ELYRIA OH 44035 340714739 501(C)(3) 20000 GOOGLE- DCA GOODWILL IND OF MISSISSIPPI INC 104 E STATE ST RIDGELAND MS 39157 640362410 501(C)(3) 20000 GOOGLE- DCA GOODWILL IND OF SACRAMENTO VALLEY & NORTHERN NEVADA INC 8001 FOLSOM BLVD SACRAMENTO CA 95826 941201202 501(C)(3) 70000 GOOGLE- DCA, FIRE RECOVERY FUND GOODWILL IND OF THE COASTAL EMPIRE INC 7220 SALLIE MOOD DR SAVANNAH GA 31406 586046795 501(C)(3) 20000 GOOGLE- DCA GOODWILL IND-MANASOTA INC 2705 51ST AVE E BRADENTON FL 34203 592074391 501(C)(3) 20000 GOOGLE- DCA GOODWILL OF DELAWARE & DELAWARE COUNTY INC 300 E LEA BLVD WILMINGTON DE 19802 510064311 501(C)(3) 23500 GOOGLE- DCA, CASEY GOODWILL OF GREATER WASHINGTON 2200 SOUTH DAKOTA AVE WASHINGTON DC 20018 530196588 501(C)(3) 20000 GOOGLE- DCA YOUNGSTOWN AREA GOODWILL IND INC 2747 BELMONT AVE YOUNGSTOWN OH 44505 340714576 501(C)(3) 20000 GOOGLE- DCA GOODWILL OF WESTERN MISSOURI AND EASTERN KANSAS 1817 CAMPBELL STREET KANSAS CITY MO 64108 431125281 501(C)(3) 27475 ACCENTURE S2S 19, ACCENTURE CAREER TECH INCUBATOR, GOOGLE- DCA, CASEY 103 0 2018 ACHIEVER OF THE YEAR AWARD 1 5000 2018 VOLUNTEER OF THE YEAR AWARD 2 1000 2018 KENNETH SHAW GRADUATE OF THE YEAR AWARD 1 5000 2018 KENNETH K. KING OUTSTANDING MANAGEMENT AWARD 1 5000 2018 J.D. ROBINS AWARD 2 1000 2018 EDGAR J. HELMS AWARD 2 1000 2018 P.J. TREVETHAN AWARD 1 500 2018 ROBERT E. AND CHARLOTTE WATKINS AWARD 1 2500 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. X 1 1 X X X X X X 1 1 0 0 0 0 0 0 0 JAMES GIBBONS CHIEF EXECUTIVE OFFICER (THRU 8/18) 316673 0 0 0 603847 0 28911 0 38193 0 987624 0 0 0 LORNA G UTLEY INTERIM CEO (FROM 8/18) 196154 0 0 0 547 0 0 0 634 0 197335 0 0 0 JEFFREY W MCCAW CHIEF FINANCIAL OFFICER 226406 0 20000 0 2896 0 26008 0 44017 0 319327 0 0 0 KIMBERLY ZIMMER CMO & SVP GLOBAL DEVELOPMENT 226881 0 20000 0 1536 0 25862 0 40863 0 315142 0 0 0 WENDI COPELAND SVP STRATEGY & ADVANCEMENT 208873 0 20000 0 5657 0 23622 0 16661 0 274813 0 0 0 JUDITH BRANZELLE CHIEF LEGAL OFFICER & GENERAL COUNSE 212595 0 14000 0 3665 0 23199 0 3492 0 256951 0 0 0 ANDREA AFFELTRANGER VP & CHIEF OF STAFF 157601 0 14000 0 851 0 16889 0 39587 0 228928 0 0 0 PAUL DOWNES VP IT & DATA ANALYTICS INITIATIVE 173562 0 10000 0 1156 0 18365 0 27801 0 230884 0 0 0 DEBORAH BETSCH VP LEADERSHIP & LEARNING 161013 0 10000 0 1078 0 17053 0 29629 0 218773 0 0 0 BETH PERELL VP MEMBER RELATIONS 157272 0 10000 0 1032 0 16297 0 12326 0 196927 0 0 0 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. 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. 15810 INDIANOLA DRIVE LLC (SINGLE MEMBER LLC) 15810 INDIANOLA DRIVE ROCKVILLE MD 20855 530196517 HOLDING ENTITY FOR GII'S MEMBER SERVICES CENTER BUILDING MD 292541 70365 GOODWILL INDUSTRIES INTERNATIONAL INC GOODWILL MISSION AND JOB CREATION SERVICES INC (GMJCS) 15810 INDIANOLA DRIVE ROCKVILLE MD 20855 455221005 LOANS TO GW MEMBERS AT A LOWER COST TO CREATE JOBS AND PROMOTE MISSION DC 501(C)(3) 509(A)(2) GII 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 GMJCS Q 29628 LOAN SERVICING AGREEMENT