2019-11-26T14:02:43-06:00 2018-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2018-01-01 541282616 GOOD360 GOOD 7038362121 675 NORTH WASHINGTON STREET NO 330 ALEXANDRIA VA 22314 MICHAEL AVIS CFO (INTERIM COO) 7038362121 2019-11-26 1 FRANK H SMITH P00639053 2022274000 2019-11-22 47.19.127.190 2019-11-26 14:02:32 ES 78096420193160352e41 2019-11-12 P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D0A660CE6712EE0CCB975CEA23282D1665B78CA0 2018 2020-04-17 16:48:07Z X MICHAEL AVIS 675 NORTH WASHINGTON STREET NO 330 ALEXANDRIA VA 22314 326379748 0 X WWW.GOOD360.ORG X 1984 VA OUR MISSION IS TO HELP COMPANIES HELP CHARITIES SERVE THEIR COMMUNITIES THROUGH PRODUCT DONATIONS, AS WELL AS ASSISTING WITH THOUGHTFUL GIVING TO DISASTER IMPACTED COMMUNITIES. 7 7 55 137 0 23108 357441873 320003006 5679527 5162735 167 4943 514939 753810 363636506 325924494 347979217 305991134 0 0 3475827 4119789 0 0 2169648 4543803 4591212 355998847 314702135 7637659 11222359 30026170 40292305 3529749 2573525 26496421 37718780 GOOD360'S MISSION IS TO TRANSFORM LIVES BY PROVIDING HOPE, DIGNITY AND A SENSE OF RENEWED POSSIBILITY TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IMPACTED BY DISASTERS OR OTHER CHALLENGING LIFE CIRCUMSTANCES WHO, WITHOUT GOOD360, WOULD STRUGGLE TO FIND THAT HOPE. 0 0 310690191 305991134 5317031 AT GOOD360, WE BRING TOGETHER NONPROFITS, INDIVIDUALS AND COMPANIES TO MAKE A GREATER SOCIAL IMPACT IN COMMUNITIES AROUND THE WORLD. WE WORK WITH OUR PARTNERS TO DELIVER MORE THAN $300 MILLION IN PRODUCT DONATIONS EACH YEAR TO OUR 80,000+ NONPROFIT MEMBERS ACROSS THE GLOBE. OUR NONPROFIT PARTNERS RECEIVE THE RESOURCES THEY NEED TO HELP THEIR COMMUNITIES, AND CORPORATE AND INDIVIDUAL DONORS WITNESS THE TANGIBLE GOOD FROM THEIR GIVING. FROM BOOKS FOR CHILDREN TO CLOTHING AND PERSONAL CARE ITEMS FOR DISASTER VICTIMS TO MATTRESSES FOR HOMELESS SHELTERS OR TECHNOLOGY FOR SCHOOLS, GOOD360 GIVES CORPORATE PRODUCT DONATIONS A NEW AND SUSTAINABLE AFTERLIFE BY KEEPING THEM OUT OF LANDFILLS. WE HELP COMPANIES ACHIEVE ZERO-WASTE INITIATIVES WHILE FULFILLING THE GROWING NEEDS OF OUR NETWORK OF PRE-QUALIFIED CHARITIES. 310690191 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AZ AR CA CO CT FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X MICHAEL AVIS CPA 7032997566 675 NORTH WASHINGTON STREET SUITE ALEXANDRIA VA 22314 BOB SCHWARTZ CO-CHAIRMAN 3.00 X 0 0 0 MATTHEW CONNELLY CO-CHAIRMAN 3.00 X 0 0 0 JOHN GRUGAN DIRECTOR 2.00 X 0 0 0 MARIA MARTINEZ DIRECTOR 2.00 X 0 0 0 PETER RESNICK DIRECTOR 2.00 X 0 0 0 ROSEMARIE RYAN DIRECTOR 2.00 X 0 0 0 MARK WHITE DIRECTOR 2.00 X 0 0 0 HOWARD SHERMAN CEO 45.00 X 405898 0 16725 MICHAEL AVIS CFO (INTERIM COO) 45.00 X 185600 0 24560 SHARI RUDOLPH CMO 45.00 X 200600 0 17026 RICHARD BARNEY EVP OF PARTNERSHIPS 45.00 X 197652 0 24493 STEPHANE MOULEC SENIOR DIRECTOR, IT 40.00 X 159275 0 1476 JAMES HALLING DIRECTOR, CORPORATE DEVELOPMENT 40.00 X 141142 0 799 ERIN DILLENBECK DIRECTOR, CORPORATE DEVELOPMENT 40.00 X 132782 0 8521 JONATHAN CANNON SR. DIRECTOR, STRATEGIC PARTNERSHIPS 40.00 X 108637 0 23790 JIM ALVEY DISASTER DIRECTOR, CORP. DEV. 40.00 X 105344 0 1639 1636930 0 119029 5 0 1 0 TRANSPORTATION INSIGHT 310 MAIN AVENUE WAY SE CHARLOTTE NC 28289 SHIPPING 989765 CH ROBINSON WORLDWIDE INC & SUBS 2520 BDWY ST NE 204 MINNEAPOLIS MN 55480 SHIPPING 722496 DOLLARDAYS INTERNATIONAL LLC PO BOX 207199 DALLAS TX 75320 WAREHOUSING 329207 CARGO ZONE LLC 6200 NORTH 16TH STREET OMAHA NE 68110 WAREHOUSING 307174 DIMURO GINSBERG 1101 KING STREET SUITE 610 ALEXANDRIA VA 22314 LEGAL SERVICES 211496 8 320003006 315462876 320003006 SHIPPING AND HANDLING 900099 4015243 4015243 RDP REVENUE 900099 857892 857892 REGISTRATION FEES 900099 274910 274910 SUPPORT FEES 900099 14690 14690 5162735 4943 4943 609550 455254 154296 154296 SUBLEASE INCOME 900099 379514 379514 SETTLEMENT AGREEMENT 900099 220000 220000 599514 325924494 5317031 0 604457 304195797 304195797 1795337 1795337 1072554 961482 111072 2571125 1353133 70512 1147480 156513 90940 65573 319597 121447 80349 117801 173298 65853 46791 60654 59543 22626 16077 20840 49834 18937 13455 17442 349244 216342 57875 75027 197085 74892 53213 68980 588955 223803 159018 206134 307442 116828 83009 107605 85456 32473 23073 29910 62544 62544 306032 116292 82629 107111 30719 30719 LOGISTICS 2160164 2160164 BAD DEBT 106024 106024 ADMINISTRATIVE 66306 25196 17904 23206 DUES & SUBSCRIPTIONS 22971 8729 6202 8040 25595 20683 2139 2773 314702135 310690191 1842296 2169648 405186 562076 575872 638109 6694128 10993648 505514 684708 21104145 26290676 30366 61484 2104537 1865572 369557 238965 0 503402 341402 319237 30026170 40292305 1520457 684745 480684 587569 1050000 907143 478608 394068 3529749 2573525 X 26496421 36296780 0 1422000 26496421 37718780 30026170 40292305 11222359 0 X 0 1 X 1 0 X 309216742 377230449 401647697 357441873 320003006 1765539767 309216742 377230449 401647697 357441873 320003006 1765539767 792666593 972873174 41580 348367 380143 379680 384457 1534227 22411 16 297 119 220000 242843 1767316837 28482586 0.55050 0.48170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 22,411. 2015 AMOUNT: $ 16. 2016 AMOUNT: $ 297. 2017 AMOUNT: $ 119. 2018 AMOUNT: $ 220,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17635 10586 7049 82786 17147 65639 2004116 1837839 166277 238965 DEFERRED RENT AND LEASE INCENTIVES 363809 SECURITY DEPOSITS 30259 394068 X 326156907 232413 232413 325924494 0 325924494 314934548 232413 232413 314702135 0 314702135 PART X, LINE 2: GOOD360 EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTMAKING 1437350 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTMAKING 357987 0 0 0 0 0 0 1795337 0 1795337 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES TO ASSIST THOSE IN NEED 1406114 PRODUCT DONATIONS FMV EUROPE (INCLUDING ICELAND AND GREENLAND) TO ASSIST THOSE IN NEED 357987 PRODUCT DONATIONS FMV NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES TO ASSIST THOSE IN NEED 31236 PRODUCT DONATIONS FMV 3 0 1 0 0 0 0 0 PART I, LINE 2: IN AN EFFORT TO PROTECT THE INTEGRITY OF OUR DONATION PROGRAMS FOR OUR DONORS AND NONPROFITS, GOOD360 TAKES BOTH REACTIVE AND PROACTIVE MEASURES TO ENSURE THAT MEMBER ORGANIZATIONS WHO ARE REQUESTING PRODUCTS FROM GOOD360 ARE APPROPRIATE, APPROVED EXEMPT ORGANIZATIONS IN GOOD FINANCIAL STANDING AND ARE USING THE PRODUCTS RECEIVED THROUGH GOOD360 IN AN APPROPRIATE MANNER AS OUTLINED IN GOOD360'S SECURITY AND COMPLIANCE AGREEMENT WHICH HAS BEEN SIGNED BY THE ORGANIZATION IN ORDER TO RECEIVE THESE PRODUCTS. IN ADDITION TO INITIAL VETTING, GOOD360 HAS A SECURITY AND COMPLIANCE TEAM THAT TAKES THE FOLLOWING ONGOING MONITORING MEASURES A) ANNUAL REVIEW OF ORGANIZATIONS FINANCIAL AND OTHER RECORDS TO ENSURE ORGANIZATION IS IN GOOD FINANCIAL STANDING AND FOLLOWS ALL APPROPRIATE CHARITABLE FINANCIAL REPORTING STANDARDS; B) SIGNED OR E-SIGNED SECURITY AGREEMENTS EACH ORDER AND MEMBERSHIP RENEWAL; C) ROUTINE ADDRESS CHECK; D) RANDOM DISTRIBUTION LIST REQUESTS MADE TO CHARITIES; E) MONTHLY OR QUARTERLY "REMINDERS" SENT VIA EMAIL TO MEMBERS REGARDING GOOD360'S RESTRICTIONS AND TERMS OF USE - (STORAGE, DISTRIBUTION AND USE); AND F) WEBINARS TO INCLUDE SECURITY AND COMPLIANCE COMPONENTS TO BE REVIEW WITH NEW MEMBERS. PART I, LINE 3: GOOD360 REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ON AN ACCRUAL BASIS. PART II, LINE 1 GOOD360 REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ON AN ACCRUAL BASIS. 1 NATIVE AMERICAN HERITAGE ASSOCIATION 830 F JOHN MARSHALL HIGHWAY FRONT ROYAL VA 22630 460414390 501(C)(3) 20901614 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED CIS DEVELOPMENT FOUNDATION 8 STALLION DRIVE MANALAPAN NJ 07726 223304404 501(C)(3) 13871686 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED THE SALVATION ARMY TEXAS DIVISION EMERGENCY DISASTER SERVICES 1221 RIVER BEND DRIVE DALLAS TX 75247 580660607 501(C)(3) 8911801 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED THE GOODNESS PROJECT 102 BAYNE ROAD HASLET TX 76052 680512138 501(C)(3) 8525485 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED UNITED BREAST CANCER FOUNDATION INC PO BOX 2421 HUNTINGTON NY 11743 113571208 501(C)(3) 8179242 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED HOUSE OF PRAISE AND WORSHIP CHURCH 121 VOLUNTEER DRIVE LEXINGTON TN 38351 621869024 501(C)(3) 7255775 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED GLEANING FOR THE WORLD INC PO BOX 645 CONCORD VA 24538 541930105 501(C)(3) 5670574 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED TABERANCLE OF GOD DILLON 507 9TH AVENUE DILLON SC 29536 570956069 501(C)(3) 4186910 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PUBLIC FORCE 150 BELMONT FARMS DRIVE ELLENWOOD GA 30294 651180979 501(C)(3) 3183631 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED CHAPEL OF IMPROVEMENT FELLOWSHIP PO BOX 621637 LAS VEGAS NV 89162 352293145 501(C)(3) 3011414 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED UNITED MOVEMENT INC 1010 N MAIN STREET LAS VEGAS NV 89101 383862033 501(C)(3) 2951765 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED AGAPE DISTRIBUTION 209 S BROOKLYN AVENUE SIDNEY OH 45365 300224502 501(C)(3) 2829300 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED CHRISTIAN APPALACHIAN PROJECTOPERATION SHARING 441 KY 2417 CORBIN KY 40701 610661137 501(C)(3) 2664747 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED GREATER PHILADELPHIA CHURCH OF GOD IN CHRIST 1288 MILLER AVENUE LAS VEGAS NV 89106 880328336 501(C)(3) 2327723 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED THE AAAG INC 4360 COMMERCE CIRCLE SUITE B ATLANTA GA 30336 371426340 501(C)(3) 2232861 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED BACK 2 BASIC GLOBAL OUTREACH 730 WEST CHEYENNE AVENUE NORTH LAS VEGAS NV 89030 043815840 501(C)(3) 2201803 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED HOSANNA HEART LUTHERAN CHURCH OF LAKEVILLE 9600 163RD STREET W LAKEVILLE MN 55044 411416314 501(C)(3) 1865813 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED STUDENTS AGAINST DRUGS AND ALCOHOL 2600 RAMSGATE WAY FORT SMITH AR 72908 731323613 501(C)(3) 1675270 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED INTERNATIONAL ORTHODOX CHRISTIAN CHARITIES INC 110 WEST ROAD SUITE 360 BALTIMORE MD 21204 251679348 501(C)(3) 1281230 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED JEZREEL INTERNATIONAL 10 INTERSTATE AVENUE ALBANY NY 12205 141790920 501(C)(3) 1279638 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED MORNINGDAY COMMUNITY SOLUTIONS 49 N FEDERAL HIGHWAY SUITE 355 POMPANO BEACH FL 33062 273394972 501(C)(3) 1271194 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED EMBARK LAY MINISTRIES INC 1307 SEDGEFIELD ROAD HARTSVILLE SC 29550 271932552 501(C)(3) 1225842 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED JESUS OUR BOSS INC 4580 GREENSTONE ROAD PLACERVILLE CA 95667 261659150 501(C)(3) 1203932 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED GIVING IN KINDNESS IN ARKANSAS 5816 GEYER SPRINGS CUT OFF LITTLE ROCK AR 72206 263739038 501(C)(3) 1179185 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED HELP OF SOUTHERN NEVADA 1640 E FLAMINGO ROAD LAS VEGAS NV 89119 880108496 501(C)(3) 1143197 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED THE GOODNESS PROJECT THE GOODNESS PROJECT - NASHVILLE 215 SPACE PARK DRIVE NASHVILLE TN 37211 680512138 501(C)(3) 1137996 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED SUPPORT THE TROOPS PO BOX 7560 WESLEY CHAPEL FL 33545 270295757 501(C)(3) 1124392 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED SERVE THE PEOPLE INC 1206 E 17TH STREET SUITE 204 SANTA ANA CA 92701 270421556 501(C)(3) 941746 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED AMERICAN FOUNDATION FOR DISABLED CHILDREN AMERICAN FOUNDATION FOR DISABLE 12 WINDING CREEK WAY ORMOND BEACH FL 32174 133636844 501(C)(3) 907132 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED KARS4KIDS 1805 SWARTHMORE AVENUE LAKEWOOD NJ 08701 223746050 501(C)(3) 896267 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED FIRST UNITED METHODIST CHURCH OF HAMMOND - LAURENT PROJECT 2200 RUE DENISE HAMMOND LA 70403 720695723 501(C)(3) 847246 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED KARS4KIDS OORAH INC 1805 SWARTHMORE AVENUE LAKEWOOD NJ 08701 223746051 501(C)(3) 839686 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED SAVE THE CHILDREN FEDERATION INC 501 KINGS HIGHWAY EAST FAIRFIELD CT 06825 060726487 501(C)(3) 774831 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED GOOD SAMARITAN SHIPPING MINISTRIES PO BOX 8179 PORT ST LUCIE FL 34985 811336028 501(C)(3) 763416 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED THE PROVISION GROUP INC 2866 E 89TH STREET TULSA OK 74137 731427376 501(C)(3) 744116 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ESSENCE OF HOPE INC 2031 METROPOLITAN PARKWAY ATLANTA GA 30315 141989286 501(C)(3) 708243 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED TENNESSEE'S COMMUNITY ASSISTANCE CORP 740 EAST MAIN STREET MORRISTOWN TN 37814 621796161 501(C)(3) 696338 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ALL HANDS AND HEARTS - SMART RESPONSE 6 COUNTY ROAD SUITE 6 MATTAPOISETT MA 02739 203414952 501(C)(3) 666646 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED BAY EDUCATION FOUNDATION 1311 BALBOA AVENUE PANAMA CITY FL 32401 592987826 501(C)(3) 666113 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED NORTH COAST OPPORTUNITIES INC 413 N STATE STREET UKIAH CA 95482 941671958 501(C)(3) 651026 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED STARDUST NON-PROFIT BUILDING SUPPLIES 1720 W BROADWAY ROAD SUITE 101 MESA AZ 85202 860868376 501(C)(3) 643603 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED THE SALVATION ARMY- REDDING 2691 LARKSPUR LANE REDDING CA 96002 941156347 501(C)(3) 622658 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED GOOD LIVING MINISTRIES 9045 HAVEN AVENUE SUITE 106 RANCHO CUCAMONGA CA 91730 814294145 501(C)(3) 616058 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PROVIDERS RESOURCE CLEARINGHOUSE 14500 E 33RD PLACE AURORA CO 80011 841214286 501(C)(3) 613227 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED FREEDOM ASSEMBLY 10866 WASHINGTON BOULEVARD SUITE 757 CULVER CITY CA 90232 954450035 501(C)(3) 609990 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED UNITED WAY OF THE PLAINS 245 N WATER WICHITA KS 67202 480547688 501(C)(3) 601334 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED LUTHERAN SOCIAL SERVICES OF THE VIRGIN ISLANDS INC 516 HOSPITAL STREET FREDERIKSTED VI 00840 670250807 501(C)(3) 596397 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED CHURCH OF GLAD TIDINGS PO BOX 1630 YUBA CITY CA 95992 942326543 501(C)(3) 561844 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED MANNA WORLDWIDE INC 4255 W RISINGER ROAD FORT WORTH TX 76123 752931604 501(C)(3) 556497 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED THE VOLUNTEER WAY 8061 CONGRESS STREET PORT RICHEY FL 34668 593555687 501(C)(3) 530452 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED SOS AMERICAN FOUNDATION 421 LEGGETT STREET SCRANTON PA 18508 651290368 501(C)(3) 524522 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED THE LUKE COMMISSION INC PO BOX 1335 SAGLE ID 83860 208635797 501(C)(3) 509280 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED GLOBAL CITIZEN USA 7600 ROOSEVELT ROAD SUITE 51 FOREST PARK IL 60130 830910034 501(C)(3) 476055 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED TEEN CHALLENGE NEW ENGLAND 1315 MAIN STREET BROCKTON MA 02301 042401399 501(C)(3) 469199 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED GAP MINISTRIES 2861 N FLOWING WELLS SUITE 161 TUCSON AZ 85705 860999503 501(C)(3) 446684 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED THE UNITED METHODIST CHURCH OF THE RESURRECTION 11971 GRANDVIEW ROAD GRANDVIEW MO 64030 481107898 501(C)(3) 443075 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED CATHOLIC CHARITIES OF THE DIOCESE OF RALEIGH INC 7200 STONEHENGE DRIVE RALEIGH NC 27613 560529943 501(C)(3) 436320 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED CENTER FOR PEOPLE IN NEED 3901 N 27TH STREET LINCOLN NE 68521 061669552 501(C)(3) 426960 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ONESOURCE 3610 PARK 42 DRIVE CINCINNATI OH 45241 311364553 501(C)(3) 426317 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED EIGHT DAYS OF HOPE INC PO BOX 3208 TUPELO MS 38803 753212540 501(C)(3) 419724 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED THE RESOURCE CENTER FOR COMMUNITY ACTION INC 3940 HIGHWAY 20 SE CONYERS GA 30013 651283239 501(C)(3) 417159 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED SETX CIVILIAN TASKFORCE 223 S 17TH STREET NEDERLAND TX 77627 822744221 501(C)(3) 411639 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PH RECOVERY CENTER INC 9701 ALMEDA GENOA ROAD HOUSTON TX 77075 462504905 501(C)(3) 385920 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED THE SALVATION ARMY - SOUTHERN TERRITORY 1424 NORTHEAST EXPRESSWAY ATLANTA GA 30329 580660607 501(C)(3) 379215 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED SANDCASTLE MINISTRIES CHURCH 206 GLENDALE STREET PORT ARANSAS TX 78373 814668568 501(C)(3) 373675 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED UNITED WAY GALVESTON COUNTY MAINLAND 2800 TEXAS AVENUE TEXAS CITY TX 77590 741257159 501(C)(3) 353251 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED HELPFUL HOUSING 321 W PACIFIC COAST HIGHWAY LONG BEACH CA 90806 273296964 501(C)(3) 350744 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED NEW YORK DISASTER INTERFAITH SERVICES 4 WEST 43RD STREET SUITE 407 NEW YORK NY 10036 010794539 501(C)(3) 346528 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED MOREHEAD STATE UNIVERSITY BUILD-A-BED PROJECT 627 E MAIN STREET MOREHEAD KY 40351 611014029 501(C)(3) 334808 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED LIFE TEEN INC 25 FALLS DRIVE TIGER GA 30576 860602592 501(C)(3) 334808 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED WHARTON RECOVERY TEAM PO BOX 641 WHARTON TX 77488 813900542 501(C)(3) 329717 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED HAWKWING INC 306 CAVAN LANE GLASTONBURY CT 06033 061600366 501(C)(3) 327472 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED CHICAGO CHESED FUND INC 7045 N RIDGEWAY AVENUE LINCOLNWOOD IL 60712 363641111 501(C)(3) 325695 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED HANDS IN SERVICE INC 216 OLD MILL ROAD SELLERSVILLE PA 18960 261992241 501(C)(3) 321415 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED SAFE AMERICA FOUNDATION INC 2000 1ST DRIVE SUITE 310 MARIETTA GA 30062 582141636 501(C)(3) 310276 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED SEWA INTERNATIONAL INC 1712 HIGHWAY 6 S SUITE A HOUSTON TX 77077 200638718 501(C)(3) 308126 FMV PRODUCT DONATIONS TO ASSIST 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501(C)(3) 293597 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED RECOVER EMPOWER SERVE TRIUMPH INC 985 MARTIN LUTHER KING JR DRIVE ATLANTA GA 30314 821226232 501(C)(3) 289133 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED FERNCLIFF CAMP & CONFERENCE CENTER 1720 FERNCLIFF ROAD LITTLE ROCK AR 72223 710657898 501(C)(3) 288479 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED DISASTER SERVICES CORPORATION SOCIETY OF ST VINCENT DE PAUL USA 701 N FAIRFAX STREET SUITE 277 ALEXANDRA VA 22314 820658251 501(C)(3) 284225 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ATTACK POVERTY PO BOX 1509 RICHMOND TX 77406 452401548 501(C)(3) 278193 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PROV 31 MINISTRIES 1450 WEST 23RD STREET SUITE 207 SAN BERNARDINO CA 92411 562557780 501(C)(3) 273071 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED DRUG & CRIME FREE YOUTH FOUNDATION INC 4024 W MARTIN LUTHER KING JR BOULEVARD LOS ANGELES CA 90008 770148149 501(C)(3) 270669 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED NORTH CAROLINA COALITION TO END HOMELESSNESS INC PO BOX 27692 RALEIGH NC 27611 562227722 501(C)(3) 269357 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ARKANSAS EARLY LEARNING 2200 E MATTHEWS AVENUE JONESBORO AR 72401 274207843 501(C)(3) 269332 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED UPSTATE CEREBRAL PALSY INC 1020 MARY STREET UTICA NY 13501 150543657 501(C)(3) 260315 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED SOMEBODY CARES PR CARR 402 KM 29 ANASCO CA 00610 660889664 501(C)(3) 230465 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED BELIEVE IN WEST VIRGINIA INC PO BOX 8622 S CHARLESTON WV 25303 030515259 501(C)(3) 229414 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED MAS-HELP INC 500 INTERCHANGE DRIVE SUITE 500 ATLANTA GA 30336 461445139 501(C)(3) 221524 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ALL CHRISTIAN FELLOWSHIP JESUS REVELATION MINISTRIES 2040 SANDY KNOLL ROAD MISSOURI CITY TX 77489 760687115 501(C)(3) 219085 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED HTC CHARITY 10653 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BURKE STREET SUITE 109 STOCKBRIDGE GA 30281 383670941 501(C)(3) 192160 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED SOWING SEEDS FOR LIFE 1350 ARROW HIGHWAY LAVERNE CA 91750 203162713 501(C)(3) 184331 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED WINGS OF EAGLES INTERNATIONAL INC PO BOX 92824 LAKELAND FL 33804 593268868 501(C)(3) 183981 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ADRIAN CAMP & CONFERENCE CENTER 37 MEEKS ROAD ADRIAN GA 31002 582593435 501(C)(3) 181664 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED HARDIN COUNTY STRONG 300 W MONROE KOUNTZE TX 77625 825321214 501(C)(3) 181664 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED NATIONAL COUNCIL OF JEWISH CHARITIES 7 IVY LANE SPRING VALLEY NY 10977 611666525 501(C)(3) 177558 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED CHRISTIAN TABERNACLE INC 13334 WALLISVILLE ROAD HOUSTON TX 77049 760033285 501(C)(3) 177363 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED LITTLE MINDS MATTER INC E2535 CEDAR ROAD ELEVA WI 54738 475382358 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JOHNSON COUNTY CHRISTMAS BUREAU ASSOCIATION 9503 JOHNSON DRIVE MERRIAM KS 66203 480884400 501(C)(3) 12373 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED MEMORIES NOW AND FOREVER INC 7281 PEARL ROAD CLEVELAND OH 44130 900803218 501(C)(3) 12312 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED THE EAGLE INSTITUTE INC 604 MORRIS DRIVE NEWPORT NEWS VA 23605 811075744 501(C)(3) 12304 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ALEXIS MIRANDA FOUNDATION INC 15 REGENCY RIDGE ANDOVER MA 01810 463606311 501(C)(3) 12274 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED L4 CARES 136 PARKER COURT LIBERTY HILL TX 78642 814942392 501(C)(3) 12244 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED BETHANY CHILDRENS HOME 1863 BETHANY ROAD WOMELSDORF PA 19567 231365188 501(C)(3) 12241 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED IMPACT ONE BREAST CANCER FOUNDATION 2473 S HIGLEY ROAD SUITE 104 GILBERT AZ 85295 475451369 501(C)(3) 12000 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED HEALTHY START COALITIION OF 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LUTHERAN SCHOOL 39W325 GRAND AVENUE ELGIN IL 60124 362287530 501(C)(3) 5263 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ATHOL YOUNG MENS CHRISTIAN ASSOCIATION 545 MAIN STREET ATHOL MA 01331 046129971 501(C)(3) 5240 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED REFUGEE WOMEN ORGANIZATION OF NEBRASKA 2821 MONROE STREET OMAHA NE 68107 465416864 501(C)(3) 5240 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED DUVEF 5597 SUNDANCE AVENUE LAS VEGAS NV 89110 474574758 501(C)(3) 5196 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED SARITA LYNNE MINISTRIES 1633 NE ROSEWOOD DRIVE GLADSTONE MO 64118 680507807 501(C)(3) 5191 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED MISSION OF HOPE UNIVERSAL LIFE CHURCH 4618 ROBERTS STREET FLINT MI 48505 800212753 501(C)(3) 5186 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED BISHOP DARIUS ASHLOCK INC 100 GALLERIA PARKWAY SE SUITE 1170 ATLANTA GA 30339 473599549 501(C)(3) 5180 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED GIFTED LEARNING PROJECT 10 E 135TH STREET 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38109 263358735 501(C)(3) 5109 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED NEW HORIZON CENTER FOR DEVELOPMENTALLY DISABLED 6737 W FOREST PRESERVE AVENUE CHICAGO IL 60634 366161806 501(C)(3) 5094 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED LANGSTON HUGHES FAMILY COMMUNITY OUTREACH INC 220 CLAIREMONT DRIVE EL PASO TX 79912 814438979 501(C)(3) 5092 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PROJECT EDUCATION PLUS 1329 N LARRABEE STREET CHICAGO IL 60610 363081102 501(C)(3) 5091 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED CLEARVIEW BAPTIST CHURCH PO BOX 974 TRAVELERS RST SC 29690 570640833 501(C)(3) 5088 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED GIRLS INCORPORATED OF SIOUX CITY 500 MAIN STREET SIOUX CITY IA 51103 421272032 501(C)(3) 5088 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED POWER INC 10021 WAVERLY LANE FORT WORTH TX 76244 465668791 501(C)(3) 5073 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED THE SALVATION ARMY TUALATIN VALLEY CITADEL 351 SE OAK STREET HILLSBORO OR 97123 941156347 501(C)(3) 5041 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED BORDERLESS MINDS INC 7711 JENELLES WAY NOTTINGHAM MD 21236 822767944 501(C)(3) 5039 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED DIPA CENTER 9459 HIGHWAY 5 SUITE J DOUGLASVILLE GA 30135 455407298 501(C)(3) 5024 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED EL PASO COPS HELPING KIDS 747 E SAN ANTONIO AVENUE 103 EL PASO TX 79901 462089236 501(C)(3) 5013 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED 676 0 PART I, LINE 2: IN AN EFFORT TO PROTECT THE INTEGRITY OF OUR DONATION PROGRAMS FOR OUR DONORS AND NONPROFITS, GOOD360 TAKES BOTH REACTIVE AND PROACTIVE MEASURES TO ENSURE THAT MEMBER ORGANIZATIONS WHO ARE REQUESTING PRODUCTS FROM GOOD360 ARE APPROPRIATE, APPROVED 501(C)(3) ORGANIZATIONS IN GOOD FINANCIAL STANDING AND ARE USING THE PRODUCTS RECEIVED THROUGH GOOD360 IN AN APPROPRIATE MANNER AS OUTLINED IN GOOD360'S SECURITY AND COMPLIANCE AGREEMENT WHICH HAS BEEN SIGNED BY THE ORGANIZATION IN ORDER TO RECEIVE THESE PRODUCTS IN ADDITION TO INITIAL VETTING, WE HAVE A SECURITY AND COMPLIANCE TEAM THAT TAKES THE FOLLOWING ONGOING MONITORING MEASURES A) ANNUAL REVIEW OF CHARITIES 990'S AND FINANCIAL RECORDS TO ENSURE ORGANIZATION IS IN GOOD FINANCIAL STANDING AN FOLLOWS ALL APPROPRIATE CHARITABLE FINANCIAL REPORTING STANDARDS; B) SIGNED OR E-SIGNED SECURITY AGREEMENTS FOR EACH ORDER AND MEMBERSHIP RENEWAL; C) ROUTINE ADDRESS CHECK; D) RANDOM DISTRIBUTION LIST REQUESTS MADE TO CHARITIES; E) SURVEYS REGARDING USE AND DISTRIBUTION SENT TO MEMBERS; AND F) REVIEW DELIVERY VENDORS QUARTERLY REPORT ON RESIDENTIAL ADDRESSES. X X X 0 0 0 0 0 0 0 0 0 HOWARD SHERMAN CEO 350000 0 55898 0 0 0 0 0 16725 0 422623 0 0 0 MICHAEL AVIS CFO (INTERIM COO) 160000 0 25600 0 0 0 0 0 24560 0 210160 0 0 0 SHARI RUDOLPH CMO 175000 0 25600 0 0 0 0 0 17026 0 217626 0 0 0 RICHARD BARNEY EVP OF PARTNERSHIPS 150000 0 47652 0 0 0 0 0 24493 0 222145 0 0 0 STEPHANE MOULEC SENIOR DIRECTOR, IT 142655 0 16620 0 0 0 0 0 1476 0 160751 0 0 0 X 4 606218 FMV X 676020 FMV X 292328254 FMV X 6 549113 FMV X 7 1387469 FMV X 11 8463397 FMV X TOYS 61 8627545 FMV X OFFICE SUPPL. 234 2589505 FMV X OUTDOOR ITEMS 3 235354 FMV 0 1 0 PART I, COLUMN (B): THE TOTAL REPRESENTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS THAT WERE RECEIVED FOR THE YEAR ENDED DECMEBER 31, 2018. FORM 990, PART I, LETTER B: AMENDED RETURN FORM 990, PART VII AND SCHEDULE J WAS AMENDED TO ACCURATELY REPORT COMPENSATION FOR THE 2018 TAX YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C QUESTIONNAIRE OF RELATED PARTY TRANSACTIONS AND CONFLICTS OF INTEREST IS DISTRIBUTED TO ALL BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES WITH A RESPONSE REQUESTED PRIOR TO FILING OF THE FEDERAL FORM 990 RETURN. IF A BOARD MEMBER OR AN EMPLOYEE OF GOOD360 IS DECLARED OR HAS FOUND TO HAVE A CONFLICT-OF-INTEREST IN ANY PROPOSED TRANSACTION OR OTHER MATTER, HE OR SHE SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE PROPOSED TRANSACTION OR OTHER MATTER, UNLESS FOR SPECIAL REASONS THE BOARD OF DIRECTORS REQUESTS INFORMATION OR INTERPRETATION FROM THE PERSON OR PERSONS INVOLVED. IN THE CASE OF A DIRECTOR, HE OR SHE SHALL NOT VOTE ON THE MATTER IN QUESTION AND SHALL NOT BE PRESENT AT THE TIME OF THE VOTE. A CONFLICT OF INTEREST WOULD RESULT IN REMOVAL FROM DECISION MAKING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USES COMPARABILITY DATA FOR THE CEO BY COMPARING THE INFORMATION AGAINST SIMILAR ORGANIZATIONS. BOARD MINUTES ARE TAKEN OF THE DELIBERATIONS AND DECISIONS. THE LAST DISCUSSION REGARDING COMPENSATION REVIEW FOR THE CEO WAS HELD IN 2016, PRIOR TO THE NEW CEO'S EMPLOYMENT. FORM 990, PART VI, SECTION C, LINE 19 GOOD360 MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH GUIDESTAR AND ITS WEBSITE.