GOODWILL INDUSTRIES INTERNATIONAL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES INTERNATIONAL INC (EIN 53-0196517)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-05-02
IRS object ID: 201601239349301285
Schema version: 2015v2.1
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 K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-02T15:46:23-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	JIM GIBBONS	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	8007410186	PhoneNum
Signature	2016-05-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBORAH G KOSNETT	PreparerPersonNm
PTIN	P00290720	PTIN
Phone	2022932200	PhoneNum
Preparation	2016-04-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JIM GIBBONS	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	$52,370,502	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	162	TotalEmployeeCnt
Total Volunteers	34	TotalVolunteersCnt
Total Gross UBI	-$6,695	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$19,628	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,926,875	PYContributionsGrantsAmt
CY Contributions Grants	$20,658,013	CYContributionsGrantsAmt
PY Program Service Revenue	$23,432,494	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,977,463	CYProgramServiceRevenueAmt
PY Investment Income	$337,383	PYInvestmentIncomeAmt
CY Investment Income	$322,460	CYInvestmentIncomeAmt
PY Other Revenue	$95,809	PYOtherRevenueAmt
CY Other Revenue	-$16,632	CYOtherRevenueAmt
PY Total Revenue	$42,792,561	PYTotalRevenueAmt
CY Total Revenue	$44,941,304	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,427,331	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$17,939,727	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$17,369,052	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,787,498	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$512,072	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,197,141	PYOtherExpensesAmt
CY Other Expenses	$9,975,326	CYOtherExpensesAmt
PY Total Expenses	$45,993,524	PYTotalExpensesAmt
CY Total Expenses	$45,702,551	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,200,963	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$761,247	CYRevenuesLessExpensesAmt
Total Assets BOY	$34,039,625	TotalAssetsBOYAmt
Total Assets EOY	$32,028,358	TotalAssetsEOYAmt
Total Liabilities BOY	$10,041,644	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,040,800	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,997,981	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,987,558	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	$20,849,034	ExpenseAmt
Grant	$17,244,137	GrantAmt
Revenue	$0	RevenueAmt
Desc	GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII) RECEIVES SPONSOREDPROGRAMS AND GRANTS FROM THE DEPARTMENT OF LABOR, DEPARTMENT OF JUSTICE AND NUMEROUS PRIVATE FOUNDATIONS. GII SUBGRANTS MOST OF THESE FUNDS TO GOODWILL MEMBERS.FEDERAL:U.S. DEPARTMENT OF LABOR: FOR JULY 2014 THROUGH JUNE 2015, GII WAS AWARDED $11 MILLION FOR THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP)TO PROVIDE LOW-INCOME SENIORS WITH JOB TRAINING VIA PLACEMENT IN COMMUNITY SERVICE POSITIONS WITH THE GOAL OF ACHIEVING UNSUBSIDIZED EMPLOYMENT. FOR JULY 2015 THROUGH JUNE 2016, GII WAS AWARDED AN ADDITIONAL $11 MILLION FOR THE SAME PURPOSE. FOR JULY 2014 THROUGH JUNE 2015, GII WAS AWARDED $155,000 TO ENHANCE SCSEP TO ACHIEVE IMPROVED UNSUBSIDIZED JOB PLACEMENTS THROUGH INCREASED EMPLOYER ENGAGEMENT AND ENHANCED SERVICES TO SCSEP PARTICIPANTS THROUGH PARTNERSHIPS AND EXPANDED TRAINING OPTIONS. SIX GOODWILL MEMBERS IMPLEMENTED SCSEP PROGRAMS IN THEIR COMMUNITIES. U.S. DEPARTMENT OF JUSTICE: FOR OCTOBER 2011 THROUGH JUNE 2015, GII WAS AWARDED $5 MILLION FOR 10 GOODWILL MEMBERS TO SERVE YOUTH WITH GOODGUIDES CAREER-FOCUSED YOUTH MENTORING. FOR OCTOBER 2013 THROUGH SEPTEMBER 2016, GII WAS AWARDED ANOTHER $9 MILLION FOR 22 GOODWILL MEMBERS TO SERVE YOUTH WITH CAREER FOCUSED YOUTH MENTORING. FOR SEPTEMBER 2015 THROUGH MARCH 2018, GII WAS AWARDED ANOTHER $3 MILLION FOR 13 GOODWILL MEMBERS TO SERVE YOUTH WITH CAREER-FOCUSED YOUTH MENTORING. FOUNDATIONS:WALMART FOUNDATION:FOR AUGUST 2012 THROUGH MAY 2015, THE WALMART FOUNDATION AWARDED GII A $8 MILLION GRANT FOR BEYOND JOBS, A COMPREHENSIVE PROGRAM OF CAREER DEVELOPMENT SERVICES FOR UNEMPLOYED AND UNDEREMPLOYED WOMEN THAT IS SUBGRANTED TO 45 GOODWILL MEMBERS TO SERVE 12,000 INDIVIDUALS. THE PROGRAM INCLUDES JOB TRAINING AND RETENTION SERVICES WITH WRAP-AROUND FAMILY SUPPORTS WITH A FOCUS ON MEETING THE NEEDS OF LOCAL INDUSTRIES SO PARTICIPANTS CAN LEVERAGE SUSTAINABLE RESOURCES VIA CAREERS.FOR JULY 2013 THROUGH APRIL 2017, THE WALMART FOUNDATION AWARDED GII A GRANT OF $5 MILLION FOR OPERATION GOODJOBS 2.0 TO SUPPORT 12 GOODWILL MEMBERS IN EQUIPPING 4,000 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).FOR JULY 2014 THROUGH APRIL 2016, THE WALMART FOUNDATION AWARDED GII AN ADDITIONAL $921,000 GRANT FOR MYFREETAXES TO EXPAND ACCESS TO AND USE OF FREE TAX PREPARATION SERVICES AMONG LOWER-INCOME INDIVIDUALS AND FAMILIES THROUGHOUT THE U.S. IT COMBINES TRADITIONAL VITA VOLUNTEER TAX PREPARATION WITH INNOVATIVE, ONLINE SELF-PREPARATION AND FILING TOOLS THAT CAN ENGAGE NEW FILERS. CATERPILLAR FOUNDATION: FOR JUNE 2012 THROUGH MAY 2016, THE CATERPILLAR FOUNDATION AWARDED GII A $509,000 GRANT FOR THE EXPANSION OF THE GOODWILL MODEL IN BRAZIL TO PROMOTE EMPLOYMENT, TRAINING, AND JOB PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES.BANK OF AMERICA CHARITABLE FOUNDATION: FOR JANUARY 2013 THROUGH AUGUST 2015, BANK OF AMERICA CHARITABLE FOUNDATION AWARDED GII A $500,000 GRANT FOR THE VESTED IN VETS PROGRAM. THE FUNDS ARE USED TO HELP 1,000 VETERANS AND THEIR FAMILY MEMBERS IN TWENTY COMMUNITIES TO CONNECT WITH THE EDUCATION, TRAINING AND SUPPORTS THEY NEED TO SUCCEED. THE GRANT IS ALSO PROVIDING SUPPORT FOR THE DEVELOPMENT OF A VETERAN CAREER NAVIGATION TOOLKIT.FOR AUGUST 2015 THROUGH JULY 2017, BANK OF AMERICA CHARITABLE FOUNDATION AWARDED GII $500,000 TO SUPPORT MIDDLE SKILL CAREER PATHWAYS THROUGH COLLEGE READINESS AND BUSINESS ENGAGEMENT RESOURCES AND TRAINING.ANNIE E. CASEY FOUNDATION: FOR JANUARY THROUGH DECEMBER 2015, THE ANNIE E. CASEY FOUNDATION AWARDED GII A $264,000 GRANT FOR INITIATIVES THAT CONNECT FAMILIES TO SERVICES, SUPPORT AND RESOURCES THEY NEED TO ACHIEVE ECONOMIC INDEPENDENCE.GOIZUETA FOUNDATION: FOR JANUARY 2013 THROUGH JUNE 2016, THE GOIZUETA FOUNDATION AWARDED GII AND FOUR GEORGIA GOODWILLS $3.2 MILLION FOR THE ENHANCEMENT AND SUPPORT OF COMPREHENSIVE LATINO/HISPANIC INITIATIVES IN GEORGIA'S HISPANIC COMMUNITIES AND RESOURCES TO ADVANCE DIVERSITY, INCLUSION AND EQITABLE OUTCOMES.ACCENTURE: FROM DECEMBER 2013 THROUGH DECEMBER 2016, ACCENTURE AWARDED GII A $1.5 MILLION GRANT FOR BUILDING CAPACITY AND PROVIDING ONLINE SUPPORT FOR 40 MEMBER GOODWILLS AND THEIR PARTICIPANTS IN THE GOODPROSPECTS FOR CREDENTIALS TO CAREERS PROGRAM.TRACFONE: FOR JANUARY THROUGH DECEMBER 2015, TRACFONE WIRELESS AWARDED GII $50,000 TO SUPPORT EDUCATION OF GOODWILL MEMBERS REGARDING SAFELINK, A GOVERNMENT SUPPORTED PROGRAM THAT PROVIDES FREE CELL PHONE AND AIRTIME EACH MONTH FOR INCOME-ELIGIBLE CUSTOMERS.DULIN ENDOWMENT: FOR JANUARY THROUGH DECEMBER OF 2015, THE DULIN FOUNDATION AWARDED GII A $50,000 GRANT TO SUPPORT TRAINING AND LEADERSHIP DEVELOPMENT FOR GOODWILL MEMBERS.MCKINSEY SOCIAL INITIATIVE: FOR JULY 2014 THROUGH JANUARY 2015, MCKINSEY AWARDED GII $25,000 TO SUPPORT THE INITIATION OF ITS GENERATIONS YOUTH OPPORTUNITY PROGRAM WITH ONE OR MORE GOODWILL MEMBERS.MASTERCARD FOUNDATION: FOR DECEMBER 2015 THROUGH NOVEMBER 2016, MASTERCARD FOUNDATION AWARDED $500,000 TO GII TO ENHANCE MEMBER SERVICES IN CAREER AND FINANCIAL WELLNESS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,880,787	ExpenseAmt
Grant	$663,590	GrantAmt
Revenue	$21,631,659	RevenueAmt
Desc	GOODWILL INDUSTRIES INTERNATIONAL, INC. FUNCTIONS AS A MEMBER ASSOCIATION, COMPRISED OF A NETWORK OF INDEPENDENT, COMMUNITY-BASED GOODWILL AGENCIES, AND PROVIDING PRODUCTS, SERVICES AND EXPERTISE THAT SUPPORT THE LOCAL GOODWILL ORGANIZATIONS. EACH LOCAL GOODWILL AGENCY IS AN AUTONOMOUS MEMBER OF GOODWILL INDUSTRIES INTERNATIONAL, INC. THIS INDEPENDENCE AFFORDS LOCAL GOODWILL THE FLEXIBILITY TO RESPOND TO COMMUNITY NEEDS AND OPPORTUNITIES.DIRECT SERVICES TO LOCAL GOODWILL MEMBERS INCLUDE:- MISSION ADVANCEMENT AND BUSINESS CONSULTATIONS- DONATED GOODS RETAIL CONSULTING SERVICES- ADVISORY SUPPORT TO LOCAL GOODWILL BOARDS OF DIRECTORS IN EXECUTIVE SEARCHES- LEARNING OPPORTUNITIES FOR LOCAL GOODWILL STAFF- PUBLIC WEBSITE, EXTRANET AND KNOWLEDGE RESOURCES- FINANCIAL AND MANAGEMENT ANALYSES- NATIONAL AND LOCAL MARKETING AND PUBLIC RELATIONS MATERIALS- GOODTRAK CLIENT TRACKING SOFTWARE SYSTEM- MEDIA RELATIONS AND MARKETING- BENCHMARKING RESEARCH- CONFERENCES AND LEARNING EVENTS- CONSULTATION AND TECHNICAL ASSISTANCE- PUBLIC POLICY - RESEARCH AND DATA ANALYSIS- RESOURCE DEVELOPMENT- MYGOODWILL EXTRANET FOR GOODWILL MEMBERS- PROFESSIONAL DEVELOPMENT PROGRAMS FOR EXECUTIVES AND SENIOR STAFF- LICENSING OF THE GOODWILL BRAND	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,524,657	ExpenseAmt
Grant	$32,000	GrantAmt
Revenue	$2,345,804	RevenueAmt
Desc	GOODWILL INDUSTRIES INTERNATIONAL, INC. FUNCTIONS AS A MEMBER ASSOCIATION, COMPRISED OF A NETWORK OF INDEPENDENT, COMMUNITY-BASED GOODWILL AGENCIES, AND PROVIDING PRODUCTS, SERVICES AND EXPERTISE THAT SUPPORT THE LOCAL GOODWILL ORGANIZATIONS. EACH LOCAL GOODWILL AGENCY IS AN AUTONOMOUS MEMBER OF GOODWILL INDUSTRIES INTERNATIONAL, INC. THIS INDEPENDENCE AFFORDS THE LOCAL GOODWILL THE FLEXIBILITY TO RESPOND TO COMMUNITY NEEDS AND OPPORTUNITIES.SUPPORT SERVICES TO LOCAL GOODWILL MEMBERS INCLUDE:- STRATEGIC SOURCING PROGRAMS- GOVERNMENT RELATIONS- CAUSE MARKETING- - INTERNATIONAL DEVELOPMENT	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$42,254,478	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	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	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	114	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	162	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	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	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	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	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	MO	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

Form990 Part VII Section A Form990PartVIISectionAGrp (50 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Brian Itzkowitz
BOARD MEMBER/Chair	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Larry Ishol
Board Member/ Immediate Past Chair	2.00	0.00	Yes (X)		$0	$0	$0
Larry DeJarnett
BOARD MEMBER/Vice Chair	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Karla Grazier
BOARD MEMBER/TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Jeffrey Van Doren
BOARD MEMBER/SECRETARY	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Ron Johnson
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
Michelle Belknap
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
Tony Bell
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
Sue Bohaichuk
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
Rich Borer
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
Phil Boyce
BOARD MEMBER	2.00	2.00	Yes (X)		$0	$0	$0
Clark Brekke
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
Diana Burley
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
Kathy Crosby
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
Mark Garrett
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
Joanne Hilferty
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
Dale Jenkins
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
Michael Kempner
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
Steve Lufburrow
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
Joan McCabe
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
Rob Morton
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
Akhil Nigam
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
Michelle Quintyn
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
Sam Schmitz
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
Lorna Utley
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
John Wickland
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
Michael Wirth-Davis
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
Carlos Artola
BOARD MEMBER (Thru 06/30)	2.00	0.00	Yes (X)		$0	$0	$0
Phyllis Bandstra
BOARD MEMBER (Thru 06/30)	2.00	0.00	Yes (X)		$0	$0	$0
Jeffry Golden
BOARD MEMBER (Thru 06/30)	2.00	0.00	Yes (X)		$0	$0	$0
Brenda Gumbs
BOARD MEMBER (Thru 06/30)	2.00	0.00	Yes (X)		$0	$0	$0
Gidget Hopf
BOARD MEMBER (Thru 06/30)	2.00	0.00	Yes (X)		$0	$0	$0
Donna Miller
BOARD MEMBER (Thru 06/30)	2.00	0.00	Yes (X)		$0	$0	$0
Tommy Moore
BOARD MEMBER (Thru 06/30)	2.00	0.00	Yes (X)		$0	$0	$0
Robert Smith
BOARD MEMBER (Thru 06/30)	2.00	0.00	Yes (X)		$0	$0	$0
James Gibbons
President and CEO	40.00	0.00		Yes (X)	$585,604	$0	$126,598
Jeffrey McCaw
Chief Financial Officer	38.00	2.00		Yes (X)	$223,348	$0	$65,377
Alexander Sanchez
Chief Operating Officer	38.00	2.00		Yes (X)	$193,509	$0	$36,463
Kimberly Zimmer
Chief Marketing Officer & SVP, Global Development	40.00	0.00			$235,961	$0	$66,957	Yes (X)
Judith Branzelle
Chief Legal Officer & General Counsel	40.00	0.00			$216,073	$0	$31,750		Yes (X)
Wendi Copeland
SVP Strategy & Advancement	40.00	0.00			$206,428	$0	$36,544		Yes (X)
Lucy Tannozzini
VP HR and Organizational Development	40.00	0.00			$195,678	$0	$35,370		Yes (X)
Michael Meyer
VP of Donated Goods and Retail Marketing	40.00	0.00			$180,976	$0	$28,999		Yes (X)
Paul Downes
VP Information Technologies	40.00	0.00			$161,585	$0	$44,265		Yes (X)
Steven E Krotonsky
Former COO	9.00	2.00			$102,418	$0	$2,270			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,301,580	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$474,593	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	53	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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
The Advertising Council
815 Second Ave 9th Floor	New York	NY	10017	Consulting services	$259,677
Tango Analytics LLC
5525 North Macarthur Blvd Suite 45	Irving	TX	75038	Consulting services	$217,777
Gallup
1001 Gallup Dr	Omaha	NE	68102	Consulting services	$156,000
EMSI
409 S Jacison St	Moscow	ID	83843	Technology development services	$111,610
Capitol Hill Partners LLC
122 C Street NW Suite 650	Washington	DC	20001	Lobbying/Advocacy work	$106,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$15,072,915	GovernmentGrantsAmt
All Other Contributions	$5,585,098	AllOtherContributionsAmt
Total Contributions	$20,658,013	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	900099	$20,593,232	$20,593,232
CONFERENCES, SEMINARS, AND LEARNI	900099	$1,445,432	$1,440,532	$4,900
OTHER PROGRAM SERVICES	900099	$997,270	$997,270
GOODTRAK	900099	$493,787	$493,787
STRATEGIC SOURCING CENTER	541900	$370,613	$370,613

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,129	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77,129	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,977,463	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$196,047	TotalRevenueColumnAmt
Exclusion	$196,047	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$274,539	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$336,347	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$61,808	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$61,808	TotalRevenueColumnAmt
Unrelated Business Revenue	-$11,595	UnrelatedBusinessRevenueAmt
Exclusion	-$50,213	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,219,264	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,092,851	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$126,413	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,413	TotalRevenueColumnAmt
Exclusion	$126,413	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BAD DEBT EXPENSE RECOVERY	900099	$39,494	$39,494
MISCELLANEOUS REVENUE	900099	$5,682	$5,682

Field	Value	IRS element (for citing)
Other Revenue Total	$45,176	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,941,304	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,972,563	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$6,695	UnrelatedBusinessRevenueAmt
Exclusion	$317,423	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$17,904,187	TotalAmt
Program Services	$17,904,187	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$17,540	TotalAmt
Program Services	$17,540	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Program Services	$18,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,533,817	TotalAmt
Program Services	$1,333,083	ProgramServicesAmt
Management And General	$163,100	ManagementAndGeneralAmt
Fundraising	$37,634	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,496,589	TotalAmt
Program Services	$10,827,152	ProgramServicesAmt
Management And General	$1,354,964	ManagementAndGeneralAmt
Fundraising	$314,473	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$938,743	TotalAmt
Program Services	$826,589	ProgramServicesAmt
Management And General	$91,593	ManagementAndGeneralAmt
Fundraising	$20,561	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,858,306	TotalAmt
Program Services	$1,636,289	ProgramServicesAmt
Management And General	$181,316	ManagementAndGeneralAmt
Fundraising	$40,701	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$960,043	TotalAmt
Program Services	$835,894	ProgramServicesAmt
Management And General	$107,152	ManagementAndGeneralAmt
Fundraising	$16,997	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$179,760	TotalAmt
Program Services	$145,739	ProgramServicesAmt
Management And General	$33,994	ManagementAndGeneralAmt
Fundraising	$27	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$74,855	TotalAmt
Program Services	$35,825	ProgramServicesAmt
Management And General	$38,464	ManagementAndGeneralAmt
Fundraising	$566	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$138,400	TotalAmt
Program Services	$138,400	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$33,607	TotalAmt
Program Services	$11,470	ProgramServicesAmt
Management And General	$21,821	ManagementAndGeneralAmt
Fundraising	$316	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,483,203	TotalAmt
Program Services	$3,252,807	ProgramServicesAmt
Management And General	$193,866	ManagementAndGeneralAmt
Fundraising	$36,530	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$348,974	TotalAmt
Program Services	$282,658	ProgramServicesAmt
Management And General	$64,555	ManagementAndGeneralAmt
Fundraising	$1,761	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$307,695	TotalAmt
Program Services	$266,661	ProgramServicesAmt
Management And General	$41,034	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,391,560	TotalAmt
Program Services	$937,365	ProgramServicesAmt
Management And General	$448,854	ManagementAndGeneralAmt
Fundraising	$5,341	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$699,741	TotalAmt
Program Services	$651,912	ProgramServicesAmt
Management And General	$33,482	ManagementAndGeneralAmt
Fundraising	$14,347	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,822,645	TotalAmt
Program Services	$1,616,239	ProgramServicesAmt
Management And General	$191,924	ManagementAndGeneralAmt
Fundraising	$14,482	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$72,517	TotalAmt
Program Services	$32,617	ProgramServicesAmt
Management And General	$39,382	ManagementAndGeneralAmt
Fundraising	$518	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,005,413	TotalAmt
Program Services	$793,376	ProgramServicesAmt
Management And General	$209,498	ManagementAndGeneralAmt
Fundraising	$2,539	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL DUES	$371,771	$360,672	$7,401	$3,698
SEMINAR & TRAINING	$260,478	$246,554	$13,184	$740
EMPLOYEE RELATIONS	$86,079	$49,717	$35,910	$452
Printing & Publications	$34,636	$33,732	$515	$389

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$336,008	TotalAmt
Management And General	-$336,008	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,702,551	TotalAmt
Program Services	$42,254,478	ProgramServicesAmt
Management And General	$2,936,001	ManagementAndGeneralAmt
Fundraising	$512,072	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,710,223	BOYAmt
EOY	$3,399,634	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,455,325	BOYAmt
EOY	$2,413,176	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$988,140	BOYAmt
EOY	$932,372	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$485,264	BOYAmt
EOY	$518,922	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,703,765	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,009,027	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,822,050	BOYAmt
EOY	$7,694,738	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$18,416,658	BOYAmt
EOY	$16,925,039	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$54,500	BOYAmt
EOY	$54,500	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$52,465	BOYAmt
EOY	$34,977	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,039,625	BOYAmt
EOY	$32,028,358	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,209,777	BOYAmt
EOY	$6,377,810	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$820,016	BOYAmt
EOY	$810,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$541,477	BOYAmt
EOY	$503,778	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,448,491	BOYAmt
EOY	$1,327,329	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	$10,041,644	BOYAmt
EOY	$9,040,800	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,473,071	BOYAmt
EOY	$15,359,343	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,203,930	BOYAmt
EOY	$6,340,224	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,320,980	BOYAmt
EOY	$1,287,991	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,997,981	BOYAmt
EOY	$22,987,558	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,039,625	BOYAmt
EOY	$32,028,358	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$761,247	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$270,338	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$21,162	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	$31,910,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,225,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,891,265	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,926,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,658,013	CurrentTaxYearAmt
Total	$122,612,269	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,910,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,225,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,891,265	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,926,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,658,013	CurrentTaxYearAmt
Total	$122,612,269	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$17,712,325	SubstantialContributorsTotAmt
Public Support Total170	$104,899,944	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$471,524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$496,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$463,680	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$462,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$470,586	CurrentTaxYearAmt
Total	$2,364,921	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$189,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,636	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,176	CurrentTaxYearAmt
Total	$327,579	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$125,304,769	TotalSupportAmt
Gross Receipts Rltd Activities	$112,302,801	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83720	PublicSupportCY170Pct
Public Support PY170	0.86240	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 - 2011 Amount: $ 12,373. 2012 Amount: $ 5,701. 2013 Amount: $ 3,844. 2014 Amount: $ 1,042. 2015 Amount: $ 5,682. BAD DEBT EXPENSE RECOVERY - 2013 Amount: $ 185,849. 2014 Amount: $ 73,594. 2015 Amount: $ 39,494.	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	$124,214	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$240,501	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$364,715	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$45,976,918	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$46,341,633	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	$488,738	CurrentYearMinus3Amt
Current Year Minus2	$425,513	CurrentYearMinus2Amt
Current Year Minus1	$315,167	CurrentYearMinus1Amt
Current Year	$364,715	CurrentYearAmt
Total	$1,594,133	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	$131,500	CurrentYearMinus3Amt
Current Year Minus2	$129,471	CurrentYearMinus2Amt
Current Year Minus1	$116,122	CurrentYearMinus1Amt
Current Year	$124,214	CurrentYearAmt
Total	$501,307	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,451,133	BeginningYearBalanceAmt
Investment Earnings Or Losses	$116,714	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,617	OtherExpendituresAmt
End Year Balance	$1,559,230	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,357,249	BeginningYearBalanceAmt
Investment Earnings Or Losses	$108,963	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,079	OtherExpendituresAmt
End Year Balance	$1,451,133	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,370,182	BeginningYearBalanceAmt
Investment Earnings Or Losses	$15,445	InvestmentEarningsOrLossesAmt
Other Expenditures	$28,378	OtherExpendituresAmt
End Year Balance	$1,357,249	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.80220	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.19780	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	$3,284,016	DepreciationAmt
Book Value	$4,480,511	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$593,793	OtherCostOrOtherBasisAmt
Depreciation	$199,224	DepreciationAmt
Book Value	$394,569	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,785,445	OtherCostOrOtherBasisAmt
Depreciation	$4,525,787	DepreciationAmt
Book Value	$1,259,658	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,000	OtherCostOrOtherBasisAmt
Book Value	$60,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,694,738	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
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$78,346,658	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$270,338	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$33,351,790	DonatedServicesAndUseFcltsAmt
Other Revenue	$357,509	OtherRevenueAmt
Revenue Not Reported	$33,438,961	RevenueNotReportedAmt
Revenue Subtotal	$44,907,697	RevenueSubtotalAmt
Investment Expenses Not Incld	$33,607	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$33,607	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$44,941,304	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$79,357,081	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$33,351,790	DonatedServicesUseFcltsAmt
Other Expenses Included	$336,347	OtherExpensesIncludedAmt
Expenses Not Reported	$33,688,137	ExpensesNotReportedAmt
Expenses Subtotal	$45,668,944	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$33,607	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$33,607	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$45,702,551	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	Goodwill Industries International, Inc.'s endowment funds consist of: -- Temporarily restricted net assets: net assets whose use has been donor restricted by specified time or purpose limitations. -- Permanently restricted net assets: 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 permanently restricted net assets for specified purposes. Goodwill Industries International, Inc.'s temporarily and permanently restricted funds 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 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 Alumni Century Fund Alumni Travel Fund Anthony Family Foundation - Family Strengthening Anthony Family Foundation - Community College Bank of America - Vested in Vets Bank of America - Middle Skills Career Pathways Annie E Casey Foundation Disaster Relief Fund Dulin Executive Management Development Fund Dulin Membership GII Training Fund Dulin Senior Management Fund Dulin Strategic Planning Fund Elsine Katz Fund Goizueta Foundation Programs Kresge Foundation Matthews Entrepreneurial Award McKinsey Social Initiative National PSA Campaign Public Policy Fund Robert Watkins Award Fund Tracfone Wireless, Inc. Walmart Foundation - Beyond Jobs Programs 2.0 Walmart Foundation - Careers in Retail Walmart Foundation - Operation GoodJobs 2 Program Walmart Foundation - MyFreeTaxes 2 International activities -- Barker education (endowment) Gerald Clore Training (endowment) Sioux City (endowment) Caterpillar Foundation Going Global Fund Oakland/Philippine Fund
Part X, Line 2:	The Organization believes that it has appropriate support for income tax positions taken. Therefore, management has not identified any uncertain income tax positions. GENERALLY, INCOME TAX RETURNS RELATED TO THE CURRENT AND THREE PRIOR YEARS REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
Part XI, Line 2d - Other Adjustments:	RENTAL EXPENSE REPORTED ON PART VIII 336,347. UNREALIZED GAIN ON INTEREST RATE SWAP 21,162.
Part XII, Line 2d - Other Adjustments:	RENTAL EXPENSE REPORTED ON PART VIII 336,347.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	0	2	Support for programmatic operations	Due Diligence travels	$20,244
North America	0	3	Support for programmatic operations	Member visits, certification, and consultation	$43,516
South America	1	4	Support for programmatic operations	Visit Goodwill, site visit and work with AVAPE, local office	$28,477

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	9	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	9	TotalEmployeeCnt
Subtotal Spent	$92,237	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$92,237	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	GRADUATE LEVEL INTERN STIPEND	PurposeOfGrantTxt
Cash Grant	$18,000	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 ACHIEVING THE GOALS SPECIFIED BY THE GRANT AWARD. WHEN GII MAKES SUBAWARDS TO MEMBER GOODWILLS 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 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 (93 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ARIZONA ASSOCIATION OF GOODWILLS
1940 E SILVERLAKE ROAD SUITE 402	TUCSON	AZ	85713	860223401	501(c)(3)	$10,481	ASSOCIATION GRANT
COUNCIL OF CALIFORNIA GOODWILL INDUSTRIES
1080 NORTH 7TH STREET	SAN JOSE	CA	95112	237102688	501(c)(3)	$47,166	ASSOCIATION GRANT
DISCOVER GOODWILL OF SOUTHERN AND WESTERN COLORADO
1460 Garden of the Gods Rd	COLORADO SPRINGS	CO	80907	840513404	501(c)(3)	$30,003	MASTERCARD, ACCENTURE
EASTER SEALS - GOODWILL NORTHERN ROCKY MOUNTAIN INC
4400 CENTRAL AVE	GREAT FALLS	MT	59405	810232125	501(c)(3)	$100,660	BEYOND JOBS, CAREERS IN RETAIL
FLORIDA GOODWILL ASSOCIATION
2705 51ST AVE EAST	BRADENTON	FL	34203	311667466	501(c)(3)	$26,203	ASSOCIATION GRANT
GEORGIA GOODWILL ASSOCIATION
2601 CROSS COUNTRY DRIVE	COLUMBUS	GA	31906	010709306	501(c)(3)	$9,363	ASSOCIATION GRANT
GOODWILL ASSOCIATION OF MICHIGAN
271 EAST APPLE AVE	MUSKEGON	MI	49442	383474383	501(c)(3)	$34,938	ASSOCIATION GRANT
GOODWILL EASTER SEALS INC
553 FAIRVIEW AVE N	ST PAUL	MN	55104	410706171	501(c)(3)	$14,400	BEYOND JOBS, CASEY 2015
GOODWILL EASTER SEALS MIAMI VALLEY
1511 KUNTZ RD	DAYTON	OH	45404	310537112	501(c)(3)	$215,739	GOODGUIDES III, CASEY 2015, ACCENTURE, MASTERCARD
GOODWILL IND - KNOXVILLE INC
PO BOX 11066	KNOXVILLE	TN	37939	620868796	501(c)(3)	$203,143	BEYOND JOBS, GOODGUIDES III, CAREERS IN RETAIL
GOODWILL IND - SUNCOAST INC
10596 GANDY BLVD	ST PETERSBURG	FL	33702	590718492	501(c)(3)	$6,000	CASEY 2015
GOODWILL IND EASTER SEALS OF THE GULF COAST INC
2448 GORDON SMITH DRIVE	MOBILE	AL	36617	630363472	501(c)(3)	$157,395	BEYOND JOBS, GOODGUIDES III
GOODWILL IND OF ARKANSAS INC
1110 WEST 7TH ST	LITTLE ROCK	AR	72201	710236903	501(c)(3)	$28,500	BEYOND JOBS, CASEY 2015, ACCENTURE
GOODWILL IND OF CENTRAL FLORIDA
7531 S ORANGE BLOSSOM TRAIL	ORLANDO	FL	32809	590908166	501(c)(3)	$161,157	GOODGUIDES III
GOODWILL IND OF CENTRAL IOWA
4900 Ne 22nd St	DES MOINES	IA	50313	420764469	501(c)(3)	$10,000	ACCENTURE
GOODWILL IND OF CENTRAL OHIO
1331 EDGEHILL RD	COLUMBUS	OH	43212	314379448	501(c)(3)	$39,897	BEYOND JOBS, MASTERCARD
GOODWILL IND OF CENTRAL TEXAS
1015 NORWOOD PARK BLVD	AUSTIN	TX	78753	741322808	501(c)(3)	$272,710	BEYOND JOBS, CAREERS IN RETAIL, OPERATION GOODJOBS 2.0
GOODWILL IND OF CENTRAL VIRGINIA
6301 MIDLOTHIAN TURNPIKE	RICHMOND	VA	23225	540455395	501(c)(3)	$5,835	BEYOND JOBS, CASEY 2015
GOODWILL IND OF DALLAS INC
3020 NWESTMORELAND RD	DALLAS	TX	75212	750800649	501(c)(3)	$140,026	BEYOND JOBS, GOODGUIDES III, CASEY 2015
GOODWILL IND OF EAST TEXAS INC
407 WEST LOCUST ST	TYLER	TX	75702	751478919	501(c)(3)	$8,000	SUMMER INTERNSHIP
GOODWILL IND OF EASTERN NORTH CAROLINA
4808 Chin Page Rd	DURHAM	NC	27703	560861003	501(c)(3)	$10,000	CASEY 2015
GOODWILL IND OF GREATER GRAND RAPIDS INC
3035 prairie sw	GRANDVILLE	MI	49418	386113049	501(c)(3)	$16,000	CASEY 2015, ACCENTURE
GOODWILL IND OF GREATER NEW YORK & NORTHERN NEW JERSEY
4-21 27TH AVE	ASTORIA	NY	11102	131641068	501(c)(3)	$10,000	SUMMER INTERNSHIP & PROGRAM PARTICIPANTS SCHOLARSHIP
GOODWILL IND OF GREATER NY AND NORTHERN NJ
4-21 27TH AVENUE	ASTORIA	NY	11102	131641068	501(c)(3)	$329,307	BEYOND JOBS, GOODGUIDES III, CASEY 2015, CAREERS IN RETAIL, OPERATION GOODJobs 2.0
GOODWILL IND OF HOUSTON
1140 WEST LOOP NORTH	HOUSTON	TX	77055	741285095	501(c)(3)	$258,750	BEYOND JOBS, CAREERS IN RETAIL, OPERATION GOODJOBS 2.0
GOODWILL IND OF KANAWHA VALLEY
209 Virginia St W	CHARLESTON	WV	25302	550380828	501(c)(3)	$6,000	CASEY 2015
GOODWILL IND OF KANSAS INC
3636 N OLIVER	WICHITA	KS	67220	480673284	501(c)(3)	$19,810	ACCENTURE, MASTERCARD
GOODWILL IND OF KYOWVA AREA INC
1102 MEMORIAL BLVD W	HUNTINGTON	WV	25776	237374240	501(c)(3)	$5,000	2015 CENTER OF EXCELLENCE DESIGNATION
GOODWILL IND OF LANE & SOUTH COAST COUNTIES
1010 GREEN ACRES RD	EUGENE	OR	97408	930572370	501(c)(3)	$10,000	BEYOND JOBS
GOODWILL IND OF MIDDLE GEORGIA AND THE CSRA
5171 EISENHOWER PKWY	MACON	GA	31206	581249683	501(c)(3)	$58,052	SUMMER & FALL INTERNSHIP, GOIZUETA, CAREERS IN RETAIL
GOODWILL IND OF MIDDLE TENNESSEE INC
1015 HERMAN ST	NASHVILLE	TN	37208	620599413	501(c)(3)	$78,600	BEYOND JOBS, CASEY 2015
GOODWILL IND OF NORTH LOUISIANA
800 W 70th St	SHREVEPORT	LA	71106	720460816	501(c)(3)	$8,000	CASEY 2015, ACCENTURE
GOODWILL IND OF NORTHERN NEW ENGLAND
353 CUMBERLAND AVE	PORTLAND	ME	04101	010284340	501(c)(3)	$136,755	BEYOND JOBS, GOODGUIDES III
GOODWILL IND OF ORANGE COUNTY CALIFORNIA INC
410 N FAIRVIEW ST	SANTA ANA	CA	92703	951644018	501(c)(3)	$103,500	BEYOND JOBS, OPERATION GOODJOBS 2.0
GOODWILL IND OF SAN ANTONIO
406 W COMMERCE ST	SAN ANTONIO	TX	78207	741238444	501(c)(3)	$183,200	BEYOND JOBS, OPERATION GOODJOBS 2.0
GOODWILL IND OF SOUTH TEXAS INC
2961 S PORT AVE	CORPUS CHRISTI	TX	78405	741223056	501(c)(3)	$9,900	BEYOND JOBS
GOODWILL IND OF SOUTHEASTERN LOUISIANA INC
3400 TULANE AVE	NEW ORLEANS	LA	79119	720546906	501(c)(3)	$41,531	BEYOND JOBS, MASTERCARD
GOODWILL IND OF SOUTHERN NEVADA INC
1280 W CHEYENNE AVE	NORTH LAS VEGAS	NV	89030	237437479	501(c)(3)	$48,600	BEYOND JOBS, CASEY 2015
GOODWILL IND OF SOUTHWEST FLORIDA INC
4940 BAYLINE DR	N FORT MYERS	FL	33917	596196141	501(c)(3)	$20,800	BEYOND JOBS
GOODWILL IND OF THE CHESAPEAKE INC
222 E Redwood Street	BALTIMORE	MD	21202	520591576	501(c)(3)	$6,000	CASEY 2015
GOODWILL IND OF THE COASTAL EMPIRE INC
7220 SALLIE MOOD DR	SAVANNAH	GA	31406	586046795	501(c)(3)	$184,495	GOODGUIDES III, GOIZUETA
GOODWILL IND OF THE INLAND NORTHWEST
130 E 3RD AVE	SPOKANE	WA	99202	910597006	501(c)(3)	$148,766	BEYOND JOBS, GOODGUIDES III, CASEY 2015
GOODWILL IND OF THE VALLEYS INC
2502 MELROSE AVE NW	ROANOKE	VA	24017	540884014	501(c)(3)	$2,378,553	BEYOND JOBS, GOODGUIDES III, SCSEP PY14, SCSEP PY15
GOODWILL IND OF TULSA
2800 SOUTHWEST BLVD	TULSA	OK	74107	730614297	501(c)(3)	$11,800	BEYOND JOBS
GOODWILL IND OF WESTERN NEW YORK INC
1119 WILLIAM STREET	BUFFALO	NY	14206	160761225	501(c)(3)	$125,100	BEYOND JOBS, OPERATION GOODJOBS 2.0
GOODWILL IND UPSTATEMIDLANDS SC
115 HAYWOOD RD	GREENVILLE	SC	29607	570564001	501(c)(3)	$156,987	BEYOND JOBS, GOODGUIDES III
GOODWILL IND INC SERVING EASTERN NEBRASKA & SW IOWA
4805 NORTH 72ND STREET	OMAHA	NE	68104	470378996	501(c)(3)	$20,975	ASSOCIATION GRANT, ACHIEVER OF YEAR AWARD & PROGRAM PARTICIPANTS SCHOLARSHIP
GOODWILL IND OF DENVER
6850 Federal Blvd	DENVER	CO	80221	840405513	501(c)(3)	$148,924	GOODGUIDES III, CASEY 2015
GOODWILL IND OF FORT WORTH INC
4005 Campus Drive	FORT WORTH	TX	76119	750868393	501(c)(3)	$154,000	OPERATION GOODJOBS 2.0
GOODWILL IND OF NORTHWEST NORTH CAROLINA INC
2701 UNIVERSITY PKWY	WINSTONSALEM	NC	27115	560588474	501(c)(3)	$148,800	BEYOND JOBS, OPERATION GOODJOBS 2.0, ACCENTURE
GOODWILL IND OF SAN DIEGO COUNTY INC
3663 Rosecrans Street	SAN DIEGO	CA	92110	951652910	501(c)(3)	$100,900	OPERATION GOODJOBS 2.0
GOODWILL IND OF TULSA INC
2800 SOUTHWEST BLVD	TULSA	OK	74107	730614297	501(c)(3)	$5,000	2015 CENTER OF EXCELLENCE DESIGNATION
GOODWILL IND OF VENTURA & SANTA BARBARA COUNTIES INC
130 Lombard Street	OXNARD	CA	93030	770448301	501(c)(3)	$176,220	CAREERS IN RETAIL, OPERATION GOODJOBS 2.0
GOODWILL INDUSTRIES BIG BEND INC
300 Mabry St	TALLAHASSEE	FL	32304	591279499	501(c)(3)	$118,188	GOODGUIDES III
GOODWILL INDUSTRIES- MANASOTA
8490 N Lockwood Ridge Rd	SARASOTA	FL	34243	592074391	501(c)(3)	$66,348	MASTERCARD
GOODWILL INDUSTRIES OF CENTRAL ARIZONA INC
417 NORTH 16TH ST	PHOENIX	AZ	85006	860104415	501(c)(3)	$1,107,391	SCSEP PY14, SCSPEP PY15
GOODWILL INDUSTRIES OF CENTRAL INDIANA INC
1635 W MICHIGAN ST	INDIANAPOLIS	IN	46222	350893605	501(c)(3)	$2,348,734	SCSEP PY14, SCSPEP PY15, ACCENTURE
Goodwill Industries of Central North Carolina Inc
1235 S Eugene St	greensboro	NC	27406	560862842	501(c)(3)	$17,059	mastercard
GOODWILL INDUSTRIES OF CENTRAL TEXAS
1015 NORWOOD PARK BLVD	AUSTIN	TX	78753	741322808	501(c)(3)	$22,000	SUMMER/FALL INTERNSHIP & PROGRAM PARTICIPANTS SCHOLARSHIP
Goodwill Industries of Eastern Missouri and Western Kansas
1817 Campbell Street	kansas city	MO	64108	431125281	501(c)(3)	$29,157	mastercard
Goodwill Industries of Greater Cleveland and East Central Ohio Inc
2295 E 55th St	cleveland	OH	44103	341641165	501(c)(3)	$43,329	mastercard
GOODWILL INDUSTRIES OF HAWAII INC
2610 KILIHAU STREET	HONOLULU	HI	96819	996001264	501(c)(3)	$51,600	BEYOND JOBS, CASEY 2015
GOODWILL INDUSTRIES OF HOUSTON
1140 WEST LOOP NORTH	HOUSTON	TX	77055	741285095	501(c)(3)	$5,000	2015 CENTER OF EXCELLENCE DESIGNATION
GOODWILL INDUSTRIES OF KEYSTONE AREA INC
1150 GOODWILL DR	HARRISBURG	PA	17101	231365338	501(c)(3)	$1,811,666	SCSEP PY14, SCSPEP PY15
Goodwill Industries of Lower South Carolina Inc
2150 Eagle Drive Building 100	CHARLESTON	SC	29406	570632511	501(c)(3)	$48,940	mastercard
GOODWILL INDUSTRIES OF MID-MICHIGAN INC
501 S Averill Ave	FLINT	MI	48506	381358009	501(c)(3)	$130,225	GOODGUIDES III
GOODWILL INDUSTRIES OF NEW MEXICO INC
5000 SAN MATEO BLVD NE	ALBUQUERQUE	NM	87109	850107916	501(c)(3)	$1,632,623	SCSEP PY14, SCSPEP PY15, MASTERCARD
GOODWILL INDUSTRIES OF RHODE ISLAND
100 houghton st	PROVIDENCE	RI	02904	050258845	501(c)(3)	$140,842	GOODGUIDES III
Goodwill Industries of Sacramento Valley & Northern Nevada Inc
8001 Folsom Boulevard Suite 200	scaramento	CA	95826	941201202	501(c)(3)	$16,539	mastercard
GOODWILL INDUSTRIES OF SOUTHERN ARIZONA INC
1940 E Silver lake Ste 405	TUCSON	AZ	85713	860223401	501(c)(3)	$132,882	GOODGUIDES III
GOODWILL INDUSTRIES OF SOUTHERN RIVERS INC
2601 CROSS COUNTRY DRIVE BLDG A	COLUMBUS	GA	31906	586035822	501(c)(3)	$29,718	BEYOND JOBS, GOIZUETA, CASEY 2015
GOODWILL INDUSTRIES OF THE CONEMAUGH VALLEY INC
920 Oak St	JOHNSTOWN	PA	15902	251115026	501(c)(3)	$159,372	GOODGUIDES III
GOODWILL INDUSTRIES OF THE GREATER EAST BAY INC
1301 30th Ave	OAKLAND	CA	94601	941186175	501(c)(3)	$6,000	CASEY 2015
GOODWILL OF GREATER WASHINGTON
2200 South Dakota Avenue NE	WASHINGTON	DC	20018	530196588	501(c)(3)	$48,241	ACCENTURE
GOODWILL OF SOUTHWESTERN PENNSYLVANIA
2600 EAST CARSON ST	PITTSBURGH	PA	15203	251098928	501(c)(3)	$144,026	GOODGUIDES III
GOODWILL OF THE FINGER LAKES INC
422 Clinton Ave S	ROCHESTER	NY	14620	274212702	501(c)(3)	$109,072	GOODGUIDES III
GOODWILL OF THE OLYMPICS AND RAINIER REGION
714 S 27TH ST	TACOMA	WA	98409	910573106	501(c)(3)	$1,912,885	BEYOND JOBS, SCSEP PY14, SCSEP PY15, OPERATION GOODJOBS 2.0, ACCENTURE
GOODWILL OF WESTERN AND NORTHERN CT INC
165 OCEAN TERR	BRIDGEPORT	CT	06605	060662111	501(c)(3)	$8,600	BEYOND JOBS
HEART OF TEXAS GOODWILL IND INC
1700 SOUTH NEW RD	WACO	TX	76711	741238443	501(c)(3)	$179,715	BEYOND JOBS, CASEY 2015, CAREERS IN RETAIL, OPERATION GOODJOBS 2.0
LAND OF LINCOLN GOODWILL IND
800 N 10TH ST	SPRINGFIELD	IL	62702	370661254	501(c)(3)	$163,985	GOODGUIDES III
MEMPHIS GOODWILL IND INC
6895 Stage Rd	MEMPHIS	TN	38133	263445007	501(c)(3)	$12,998	MASTERCARD
MERSMISSOURI GOODWILL IND
1727 LOCUST ST	ST LOUIS	MO	63106	430652657	501(c)(3)	$15,400	BEYOND JOBS
MID-ATLANTIC GOODWILL INDUSTRIES COALITION
4701 MARKET ST SUITE A	FREDERICKSBURG	VA	22408	900147552	501(c)(3)	$54,154	ASSOCIATION GRANT
MORGAN MEMORIAL GOODWILL IND INC
1010 HARRISON AVE	BOSTON	MA	02119	042106765	501(c)(3)	$5,700	BEYOND JOBS
NORTH CENTRAL GOODWILL ASSOCIATION
4900 N E 22ND STREET	DES MOINES	IA	50313	420764469	501(c)(3)	$49,413	ASSOCIATION GRANT
NORTHEAST REGIONAL ASSOCIATION
1119 WILLIAM STREET	BUFFALO	NY	14206	160761225	501(c)(3)	$36,685	ASSOCIATION GRANT
OHIO ASSOCIATION OF GOODWILL INDUSTRIES
570 E WATERLOO RD	AKRON	OH	44319	237296009	501(c)(3)	$55,901	ASSOCIATION GRANT
OKLAHOMA ASSOCIATION OF GOODWILLS
1210 SUMMIT AVE	LAWTON OK	OK	73501	730675119	501(c)(3)	$10,481	ASSOCIATION GRANT
OKLAHOMA GOODWILL IND INC
PO BOX 2780	OKLAHOMA CITY	OK	73101	730641590	501(c)(3)	$117,880	GOODGUIDES III
PENNSYLVANIA ASSOCIAITON OF GOODWILLS
1150 GOODWILL DR	HARRISBURG	PA	17101	231365338	501(c)(3)	$22,710	ASSOCIATION GRANT
SEATTLE GOODWILL IND INC
1765 6th Ave S	SEATTLE	WA	98134	910568708	501(c)(3)	$21,000	CASEY 2015, ACCENTURE
SOUTHEAST ASSOCIATION
519 HIGHLAND DR	BAY ST LOUIS	MS	39520	640547585	501(c)(3)	$60,512	ASSOCIATION GRANT
TEXAS ASSOCIATION OF GOODWILLS
10040 CIRCLEVIEW	AUSTIN	TX	78733	742972090	501(c)(3)	$48,913	ASSOCIATION GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	93	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
2015 Robert & Watkins Award	1	$2,500
2015 Elsine Katz Volunteer Award	1	$500
2015 JD Robins Award	1	$1,000
2015 Edgar Helms Award	2	$1,000
2015 Kenneth Shaw Graduate Award	1	$5,000
Travel stipend-Alumni to DELEGATE ASSEMBLY	2	$1,997
Scholarship	4	$2,623
Travel expenses for CONFERENCE OF EXECUTIVES	3	$2,920

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 achieving the goals specified by the grant award. When GII makes subawards to Member Goodwills 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 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 the grant funds according to the specifications of the grant agreement. GII also makes periodic reports to the funding foundation or government agency as required by the grant agreement. GII program and accounting staff 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 & SUPPORT FOR PROGRAMMATIC OPERATIONS: THE ASSOCIATION GRANT PROGRAM IS INTENDED TO GENERATE ACTION THAT WILL STIMULATE THE STRENGTHENING OF ASSOCIATIONS' ABILITY TO COLLABORATE AND REACH CONSENSUS ON ISSUES OF IMPORTANCE TO THE BROAD GOODWILL COMMUNITY. ROBERT E. AND CHARLOTTE WATKINS AWARD: Recognizes a staff member of local Goodwill MEMBER who demonstrates Goodwill's mission in their daily work in a continued and outstanding manner. P.J. TREVETHAN AWARD: Recognizes a local Goodwill CEO who demonstrates commitment to the continued personal growth of the LOCAL Goodwill's employees and others through training, professional development opportunities and other means. J.D. ROBINS JR. DISTINGUISHED CAREER AWARD: Recognizes a local Goodwill CEO who contributes to LOCAL Goodwill's growth in mission, business and services over many years in an executive position. GII ACHIEVER OF THE YEAR AWARD: Recognizes a person receiving services in a local Goodwill for their personal achievement and growth related to their career development. KENNETH SHAW GII GRADUATE OF THE YEAR AWARD: Recognizes a person who once received services within a local Goodwill AND has now graduated to employment in the community for their personal achievement and growth related to their career development. KENNETH K. KING MANAGEMENT AWARD: Recognizes a local Goodwill CEO for their outstanding executive leadership and management success as a local Goodwill leader with at least five years of service.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
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
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
President and CEO	$473,135	$0	$70,497	$0	$41,972	$0	$83,537	$0	$43,061	$0	$712,202	$0	$0	$0
Jeffrey McCaw
Chief Financial Officer	$199,338	$0	$21,285	$0	$2,725	$0	$23,247	$0	$42,129	$0	$288,724	$0	$0	$0
Alexander Sanchez
Chief Operating Officer	$102,392	$0	$5,000	$0	$86,117	$0	$4,797	$0	$31,665	$0	$229,971	$0	$0	$0
Kimberly Zimmer
Chief Marketing Officer & SVP, Globa	$210,061	$0	$24,285	$0	$1,615	$0	$24,867	$0	$42,090	$0	$302,918	$0	$0	$0
Judith Branzelle
Chief Legal Officer & General Counse	$197,607	$0	$15,783	$0	$2,683	$0	$22,039	$0	$9,711	$0	$247,823	$0	$0	$0
Wendi Copeland
SVP Strategy & Advancement	$188,471	$0	$15,774	$0	$2,183	$0	$21,046	$0	$15,498	$0	$242,972	$0	$0	$0
Lucy Tannozzini
VP HR and Organizational Development	$172,798	$0	$20,000	$0	$2,880	$0	$19,689	$0	$15,681	$0	$231,048	$0	$0	$0
Michael Meyer
VP of Donated Goods and Retail Marke	$171,020	$0	$8,274	$0	$1,682	$0	$18,084	$0	$10,915	$0	$209,975	$0	$0	$0
Paul Downes
VP Information Technologies	$152,299	$0	$8,269	$0	$1,017	$0	$16,161	$0	$28,104	$0	$205,850	$0	$0	$0
Steven E Krotonsky
Former COO	$82,135	$0	$20,000	$0	$283	$0	$2,270	$0	$0	$0	$104,688	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	JAMES D. GIBBONS, GOODWILL'S CEO, IS BLIND, AND ACCORDINGLY IS PROVIDED WITH AN AUTOMOBILE TRANSPORTATION SERVICE. ALL AMOUNTS WERE APPROPRIATELY INCLUDED AS TAXABLE INCOME IN HIS FORM W-2. ADDITIONALLY, THE CEO IS ELIGIBLE FOR UPGRADING LONG DISTANCE FLIGHTS AND TOOK ADVANTAGE OF THIS IN ACCORDANCE WITH POLICY.
Part I, Lines 4a-b	JAMES D. GIBBONS, SECTION 457F PLAN, $55,500. Alexander M. Sanchez, Severance Pay, $85,324

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MARYLAND ECONOMIC DEVELOPMENT CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	521376562	BondIssuerEIN
CUSIP	574205ER7	CUSIPNum
Bond Issued	2004-01-15	BondIssuedDt
Issue Price	$3,700,000	IssuePriceAmt
Purpose	purchase of land and building at 15810 Indianola Dr. Rockville, MD	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$2,100,000	TotalProceedsAmt
Issuance Costs From Proceeds	$86,096	IssuanceCostsFromProceedsAmt
Capital Expenditures	$2,100,000	CapitalExpendituresAmt
Substantial Completion	2004	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (1)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

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

Field	Value	IRS element (for citing)
Term Of Hedge	7.000000000000	TermOfHedgePct
Superintegrated Hedge	0	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, LINE 14:	THE ORIGINAL BOND ISSUE AMOUNT WAS $3,700,000. PRIOR TO THE BONDS' REFUNDING ON MARCH 23, 2010, $1,600,000 IN BOND PRINCIPAL HAD BEEN PAID DOWN. THE BONDS WERE REFUNDED BY SUNTRUST BANK, IN THE AMOUNT OF $2,400,000. THROUGH THE END OF 2015, AN ADDITIONAL $100,000 IN PRINCIPAL HAS BEEN PAID.
SCHEDULE K, PART IV, LINE 2C:	NO REBATE WAS NECESSARY AS ALL PROCEEDS FROM THE BOND ISSUANCE WERE SPENT BY 2004.

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 AND IMMEDIATE PAST CHAIRMAN OF THE CONFERENCE OF EXECUTIVES WHO SHALL BE AN EX-OFFICIO 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 4	The Delegate Assembly approved a series of clarifications and updates to the GII bylaws during their meeting on June 21, 2015, which addressed 1) where assets are left on dissolution of the corporation; 2) the composition of the Board Development Committee; 3) Executive Committee authority; 4) the number of private sector board members and the ex officio position of the chair of Goodwill Industries Volunteer Services Advisory Council (GIVSAC); and 5) alignment with GII's global development work as a result of the new GII Board approved Global Development Policy. Each amendment passed with two-thirds majority vote of the Delegate Assembly.
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) ELECTS PUBLIC/PRIVATE BOARD MEMBERS; THE CONFERENCE OF EXECUTIVES (COMPRISED OF MEMBER CEO'S) 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 THE FOLLOWING: 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 11	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 AND GII EMPLOYEE AT CERTAIN LEVEL TO FILL OUT AND RETURN AN ANNUAL CONFLICT OF INTEREST CHECKLIST. THE COMPLETED CHECKLISTS ARE THEN REVIEWED FOR ITEMS OF CONFLICT. ITEMS NOTED AS A POTENTIAL CONFLICT, IF ANY, ARE REVIEWED BY BOTH THE AUDIT COMMITTEE AND GENERAL COUNSEL, AND APPROPRIATE ACTION IS TAKEN TO HANDLE THE DISCLOSURES.
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 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 THE 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, THE FINANCIAL PERFORMANCE, AND THE RESULTS FROM THE COMPILED PERFORMANCE SURVEY TO REPORT 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. THE CEO'S CHANGE IN COMPENSATION AND BONUS, IF ANY BECOMES EFFECTIVE JULY 1st. FOR OFFICERS AND KEY EMPLOYEES, POSITIONS ARE MATCHED BY AN EXTERNAL COMPENSATION CONSULTANT WITH OTHER SIMILAR POSITIONS IN ORGANIZATIONS WITH SIMILAR REVENUES AS GOODWILL INDUSTRIES INTERNATIONAL, INC. THE POSITIONS REVIEWED ARE: CHIEF MARKETING OFFICER & SENIOR VP GLOBAL DEVELOPMENT, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER, AND THE VICE PRESIDENT OF HUMAN RESOURCES AND ORGANIZATIONAL DEVELOPMENT. 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.
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 XI, line 9:	UNREALIZED GAIN ON INTEREST RATE SWAP 21,162.
FORM 990, PART XII, LINE 2C:	THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR.
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 EVELYNE VILLINES. THEY MAY BE CONTACTED IN CARE OF GOODWILL.

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	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Total Income	$274,539	TotalIncomeAmt
End Of Year Assets	$62,012	EndOfYearAssetsAmt

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	$77,129	InvolvedAmt
Method Of Amount Determination	LOAN SERVICING AGREEMENT	MethodOfAmountDeterminationTxt