GOODWILL INDUSTRIES INTERNATIONAL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES INTERNATIONAL INC (EIN 53-0196517)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-05-08
IRS object ID: 201531289349301633
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-08T13:37:17-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	8007410186	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	2015-05-08	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

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$52,945,556	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 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	156	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$13,553	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$10,472	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,891,266	PYContributionsGrantsAmt
CY Contributions Grants	$18,926,875	CYContributionsGrantsAmt
PY Program Service Revenue	$22,783,536	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,432,494	CYProgramServiceRevenueAmt
PY Investment Income	$193,921	PYInvestmentIncomeAmt
CY Investment Income	$337,383	CYInvestmentIncomeAmt
PY Other Revenue	$189,974	PYOtherRevenueAmt
CY Other Revenue	$95,809	CYOtherRevenueAmt
PY Total Revenue	$46,058,697	PYTotalRevenueAmt
CY Total Revenue	$42,792,561	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,300,270	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$18,427,331	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,758,425	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,369,052	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$489,407	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,007,192	PYOtherExpensesAmt
CY Other Expenses	$10,197,141	CYOtherExpensesAmt
PY Total Expenses	$43,065,887	PYTotalExpensesAmt
CY Total Expenses	$45,993,524	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,992,810	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,200,963	CYRevenuesLessExpensesAmt
Total Assets BOY	$35,447,285	TotalAssetsBOYAmt
Total Assets EOY	$34,039,625	TotalAssetsEOYAmt
Total Liabilities BOY	$8,457,624	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,041,644	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$26,989,661	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,997,981	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	$21,341,388	ExpenseAmt
Grant	$17,800,194	GrantAmt
Desc	SPONSORED PROGRAMS & GRANTS:GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII) RECEIVES SPONSORED PROGRAMS 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 2013 THROUGH JUNE 2014, GII WAS AWARDED $10.8 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 2014 THROUGH JUNE 2015, GII WAS AWARDED AN ADDITIONAL $10.99 MILLION FOR THE SAME PURPOSE.SIX GOODWILL MEMBERS IMPLEMENTED THE PROGRAM IN THEIR COMMUNITIES. FOR JULY 2014 THROUGH JUNE 2015, GII WAS AWARDED AN ADDITIONAL $10.99 MILLION FOR THE SAME PURPOSE. FOR JULY 2014 THROUGH JUNE 2015, GII WAS AWARDED $155,000 TO IMPROVE UNSUBSIDIZED JOB PLACEMENTS THROUGH INCREASED EMPLOYER ENGAGEMENT, ENHANCE SERVICES TO SCSEP PARTICIPANTS THROUGH DEVELOPMENT OR IMPROVEMENT OR PARTNERSHIPS AND EXPAND TRAINING OPTIONS FOR SCSEP PARTICIPANTS. 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(R) 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.FOUNDATIONS: CHARLES SCHWAB FOUNDATION : FOR SEPTEMBER 2012 THROUGH SEPTEMBER 2014, THE CHARLES SCHWAB FOUNDATION AWARDED GII A $318,000 GRANT FOR THE GOOD ASSETS PROJECT. IT SUPPORTED FINANCIAL STRENGTHENING INCLUDING FINANCIAL EDUCATION, FINANCIAL COACHING, DEBT REDUCTION, AND ASSET BUILDING AT GOODWILL INDUSTRIES CENTRAL INDIANA, INC. (GICI).WALMART FOUNDATION:FOR AUGUST 2012 THROUGH AUGUST 2015, THE WALMART FOUNDATION AWARDED GII A $7.8 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 12,250 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 JUNE 2016, THE WALMART FOUNDATION AWARDED GII A GRANT OF $5 MILLION FOR OPERATION GOODJOBS 2.0 TO SUPPORT 15 GOODWILL MEMBERS IN EQUIPPING 4,005 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, THE RESERVES AND VETERANS OF OPERATION ENDURING FREEDOM (OEF).FOR AUGUST 2013 THROUGH DECEMBER 2014, THE WALMART FOUNDATION AWARDED GII A $920,759 GRANT FOR MY FREE TAXES 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. FOR JULY 2014 THROUGH SEPTEMBER 2015, THE WALMART FOUNDATION AWARDED GII AN ADDITIONAL $920,759 GRANT FOR THE SAME PURPOSE.CATERPILLAR FOUNDATION: FOR JUNE 2012 THROUGH JUNE 2016, THE CATERPILLAR FOUNDATION AWARDED GII A $509,329 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: FOR JANUARY 2013 THROUGH AUGUST 2015 BANK OF AMERICA 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.ANNIE E. CASEY FOUNDATION: FOR JANUARY THROUGH DECEMBER 2014, THE ANNIE E. CASEY FOUNDATION AWARDED GII A $265,828 GRANT FOR INITIATIVES THAT CONNECT FAMILIES TO SERVICES, SUPPORT AND RESOURCES THEY NEED TO ACHIEVE ECONOMIC INDEPENDENCE. LUMINA FOUNDATION: FOR SEPTEMBER 2011 THROUGH SEPTEMBER 2014, THE LUMINIA FOUNDATION AWARDED GII A $550,000 GRANT FOR THE EXPANSION OF GOODWIILL'S COMMUNITY/COLLEGE CAREER COLLABORATION (C4) PROJECT TO CONNECT PEOPLE WITH CREDENTIALS TO ADVANCE THEIR CAREERS. GOIZUETA FOUNDATION: FOR JANUARY 2013 THROUGH DECEMBER 2015, THE GOIZUETA FOUNDATION AWARDED GII AND FOUR GEORGIA GOODWILLS RECEIVED A $3.2 MILLION GRANT FOR THE ENHANCEMENT AND SUPPORT OF COMPREHENSIVE LATINO/HISPANIC INITIATIVES IN GEORGIA'S HISPANIC COMMUNITIES.ACCENTURE: FROM DECEMBER 2013 THROUGH DECEMBER 2016, ACCENTURE AWARDED GII A $1.5 MILLION GRANT FOR BUILDING CAPACITY AND PROVIDE ONLINE SUPPORT FOR MEMBER GOODWILLS AND THEIR PARTICIPANTS IN THE GOODPROSPECTS(R) FOR CREDENTIALS TO CAREERS PROGRAM.TRACFONE: FOR JANUARY 2014 THROUGH MARCH OF 2016, TRACFONE WIRELESS AWARDED GII A $20,000 GRANT TO SUPPORT EDUCATION OF PARTNER'S 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 2014, THE DULIN FOUNDATION AWARDED GII A $75,000 GRANT TO SUPPORT TRAINING AND LEADERSHIP DEVELOPMENT FOR GOODWILL MEMBERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,091,363	ExpenseAmt
Grant	$584,245	GrantAmt
Revenue	$21,408,515	RevenueAmt
Desc	DIRECT SERVICES TO GOODWILL MEMBERS:GOODWILL INDUSTRIES INTERNATIONAL, INC. FUNCTIONS AS A MEMBER ASSOCIATION, REPRESENTING THE 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. THIS INDEPENDENCE AFFORDS LOCAL GOODWILL THE FLEXIBILITY TO RESPOND TO COMMUNITY NEEDS AND OPPORTUNITIES. AMONG THE DIRECT SERVICES TO LOCAL GOODWILL MEMBERS:- 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- GOODTRAKCLIENT TRACKING SOFTWARE SYSTEM- MEDIA RELATIONS AND MARKETING- BENCHMARKING RESEARCH- CONSULTATION AND TECHNICAL ASSISTANCE- 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	$6,709,216	ExpenseAmt
Grant	$42,892	GrantAmt
Revenue	$2,023,979	RevenueAmt
Desc	SUPPORT SERVICES TO GOODWILL MEMBERS:GOODWILL INDUSTRIES INTERNATIONAL, INC. FUNCTIONS AS A MEMBER ASSOCIATION, REPRESENTING THE 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. THIS INDEPENDENCE AFFORDS THE LOCAL GOODWILL THE FLEXIBILITY TO RESPOND TO COMMUNITY NEEDS AND OPPORTUNITIESAMOUNT THE SUPPORT SERVICES TO LOCAL GOODWILL MEMBERS:- BOARD AND GOVERNANCE SUPPORT - BUSINESS DEVELOPMENT- RESOURCE DEVELOPMENT - CONFERENCES AND LEARNING EVENTS- INTERNATIONAL DEVELOPMENT - STRATEGIC SOURCING PROGRAMS- PUBLIC POLICY AND GOVERNMENT RELATIONS- RESEARCH AND DATA ANALYSIS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$42,141,967	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	Yes (1)	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	92	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	156	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	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	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	MO	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
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 (46 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
LARRY ISHOL
BOARD MEMBER/CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN ITZKOWITZ
BOARD MEMBER/VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RONALD JOHNSON
BOARD MEMBER/SECRETARY	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE BELKNAP
BOARD MEMBER/TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CARLOS ARTOLA
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
PHYLLIS BANDSTRA
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
RICHARD 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
LARRY DEJARNETT
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JEFFRY GOLDEN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
KARLA GRAZIER
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
BRENDA GUMBS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JOANNE HILFERTY
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
GIDGET HOPF
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
MICHAEL KEMPNER
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DONNA MILLER
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
TOMMY MOORE
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ROBBIN MORTON
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
MICHELLE QUINTYN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
LISA RUSYNIAK
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
ROBERT 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
JEFFREY VAN DOREN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JOHN WICKLAND III
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
TERRY HAYES
BOARD MEMBER (PARTIAL YEAR)	2.00	0.00	Yes (X)		$0	$0	$0
JIM MARTIN
BOARD MEMBER (PARTIAL YEAR)	2.00	0.00	Yes (X)		$0	$0	$0
JANET MCCARTHY
BOARD MEMBER (PARTIAL YEAR)	2.00	0.00	Yes (X)		$0	$0	$0
DENNIS PASTRANA
BOARD MEMBER (PARTIAL YEAR)	2.00	0.00	Yes (X)		$0	$0	$0
JAMES GIBBONS
PRESIDENT AND CEO	40.00	0.00		Yes (X)	$565,925	$0	$123,493
STEVEN KROTONSKY
CHIEF OPERATING OFFICER (JAN-SEPT)	38.00	2.00		Yes (X)	$322,830	$0	$54,861
JEFFREY MCCAW
CHIEF FINANCIAL OFFICER	40.00	0.00		Yes (X)	$215,861	$0	$61,386
ALEXANDER SANCHEZ
CHIEF OPERATING OFFICER (SEPT-DEC)	40.00	0.00		Yes (X)	$82,537	$0	$12,988
KIMBERLY ZIMMER
CHIEF MARKETING OFFICER & SVP, GLOBAL DEVELOPMENT	40.00	0.00			$237,802	$0	$64,082	Yes (X)
LUCY TANNOZZINI
VP HR AND LEADERSHIP DEVELOPMENT	40.00	0.00			$198,794	$0	$34,492		Yes (X)
JUDITH BRANZELLE
CHIEF LEGAL OFFICER & GENERAL COUNSEL	40.00	0.00			$198,235	$0	$31,632		Yes (X)
WENDI COPELAND
SVP OF STRATEGY & ADVANCEMENT	40.00	0.00			$186,843	$0	$31,266		Yes (X)
MICHAEL MEYER
VP OF DGR AND MARKETING	40.00	0.00			$175,437	$0	$34,773		Yes (X)
PAUL DOWNES
VP INFORMATION TECHNOLOGIES	40.00	0.00			$163,003	$0	$43,615		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,347,267	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$492,588	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	50	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE ADVERTISING COUNCIL
815 SECOND AVE 9TH FLOOR	NEW YORK	NY	10017	CONSULTING SERVICES	$521,710
TANGO ANALYTICS LLC
5525 NORTH MACARTHUR BLVD STE 450	IRVING	TX	75038	CONSULTING SERVICES	$201,252
FREDERICK J SMITH
8598 MONTPELIER WAY	SACRAMENTO	CA	95823	CONSULTING SERVICES	$200,097
PLANET TECHNOLOGIES
20400 OBSERVATION DR STE 107	GERMANTOWN	MD	20876	TECHNOLOGY DEVELOPMENT SERVICES	$151,783
CAPITOL HILL PARTNERS LLC
122 C STREET NW STE 650	WASHINGTON	DC	20001	LOBBYING/ADVOCACY WORK	$140,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Government Grants	$14,283,895	GovernmentGrantsAmt
All Other Contributions	$4,642,980	AllOtherContributionsAmt
Noncash Contributions	$249,068	NoncashContributionsAmt
Total Contributions	$18,926,875	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	900099	$20,277,403	$20,277,403
CONFERENCES, SEMINARS, AND LEARNI	900099	$1,301,240	$1,291,840	$9,400
OTHER PROGRAM SERVICES	900099	$862,346	$862,346
GOODTRAK	900099	$532,033	$532,033
STRATEGIC SOURCING CENTER	541900	$406,544	$406,544

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,928	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,928	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,432,494	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$188,896	TotalRevenueColumnAmt
Exclusion	$188,896	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$276,450	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$255,277	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$21,173	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,173	TotalRevenueColumnAmt
Unrelated Business Revenue	$4,153	UnrelatedBusinessRevenueAmt
Exclusion	$17,020	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,046,205	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,897,718	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$148,487	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$148,487	TotalRevenueColumnAmt
Exclusion	$148,487	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BAD DEBT EXPENSE RECOVERY	900099	$73,594	$73,594
MISCELLANEOUS REVENUE	900099	$1,042	$1,042

Field	Value	IRS element (for citing)
Other Revenue Total	$74,636	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,792,561	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,423,094	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$13,553	UnrelatedBusinessRevenueAmt
Exclusion	$429,039	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$18,368,523	TotalAmt
Program Services	$18,368,523	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$16,449	TotalAmt
Program Services	$16,449	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$42,359	TotalAmt
Program Services	$42,359	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,741,766	TotalAmt
Program Services	$1,485,999	ProgramServicesAmt
Management And General	$214,428	ManagementAndGeneralAmt
Fundraising	$41,339	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,072,927	TotalAmt
Program Services	$10,251,909	ProgramServicesAmt
Management And General	$1,520,505	ManagementAndGeneralAmt
Fundraising	$300,513	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$906,501	TotalAmt
Program Services	$789,663	ProgramServicesAmt
Management And General	$100,043	ManagementAndGeneralAmt
Fundraising	$16,795	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,680,266	TotalAmt
Program Services	$1,463,697	ProgramServicesAmt
Management And General	$185,438	ManagementAndGeneralAmt
Fundraising	$31,131	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$967,592	TotalAmt
Program Services	$807,626	ProgramServicesAmt
Management And General	$136,953	ManagementAndGeneralAmt
Fundraising	$23,013	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$100,242	TotalAmt
Program Services	$35,803	ProgramServicesAmt
Management And General	$64,437	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$94,475	TotalAmt
Program Services	$39,651	ProgramServicesAmt
Management And General	$54,824	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$143,800	TotalAmt
Program Services	$143,800	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$36,763	TotalAmt
Program Services	$10,625	ProgramServicesAmt
Management And General	$26,138	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,733,657	TotalAmt
Program Services	$3,416,210	ProgramServicesAmt
Management And General	$282,868	ManagementAndGeneralAmt
Fundraising	$34,579	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$874,576	TotalAmt
Program Services	$763,694	ProgramServicesAmt
Management And General	$109,698	ManagementAndGeneralAmt
Fundraising	$1,184	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$242,196	TotalAmt
Program Services	$236,608	ProgramServicesAmt
Management And General	$5,588	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$780,953	TotalAmt
Program Services	$401,929	ProgramServicesAmt
Management And General	$373,684	ManagementAndGeneralAmt
Fundraising	$5,340	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$869,366	TotalAmt
Program Services	$757,657	ProgramServicesAmt
Management And General	$99,504	ManagementAndGeneralAmt
Fundraising	$12,205	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,587,884	TotalAmt
Program Services	$1,482,465	ProgramServicesAmt
Management And General	$91,674	ManagementAndGeneralAmt
Fundraising	$13,745	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$76,640	TotalAmt
Program Services	$31,307	ProgramServicesAmt
Management And General	$44,774	ManagementAndGeneralAmt
Fundraising	$559	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,115,135	TotalAmt
Program Services	$885,508	ProgramServicesAmt
Management And General	$227,042	ManagementAndGeneralAmt
Fundraising	$2,585	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL DUES	$321,193	$307,607	$10,108	$3,478
SEMINAR & TRAINING	$253,322	$229,922	$20,666	$2,734
PRINTING & PUBLICATIONS	$132,666	$131,329	$1,323	$14
EMPLOYEE RELATIONS	$89,519	$41,626	$47,703	$190

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$255,246	TotalAmt
Program Services	$1	ProgramServicesAmt
Management And General	-$255,248	ManagementAndGeneralAmt
Fundraising	$1	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,993,524	TotalAmt
Program Services	$42,141,967	ProgramServicesAmt
Management And General	$3,362,150	ManagementAndGeneralAmt
Fundraising	$489,407	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,303,723	BOYAmt
EOY	$3,710,223	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,864,514	BOYAmt
EOY	$2,455,325	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$835,828	BOYAmt
EOY	$988,140	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$334,158	BOYAmt
EOY	$485,264	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,998,480	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,176,430	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,210,894	BOYAmt
EOY	$7,822,050	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$21,718,840	BOYAmt
EOY	$18,416,658	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$54,375	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	$69,953	BOYAmt
EOY	$52,465	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,447,285	BOYAmt
EOY	$34,039,625	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,369,998	BOYAmt
EOY	$7,209,777	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$673,567	BOYAmt
EOY	$541,477	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,572,176	BOYAmt
EOY	$1,448,491	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	$8,457,624	BOYAmt
EOY	$10,041,644	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,479,204	BOYAmt
EOY	$15,473,071	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,221,047	BOYAmt
EOY	$7,203,930	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,289,410	BOYAmt
EOY	$1,320,980	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,989,661	BOYAmt
EOY	$23,997,981	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,447,285	BOYAmt
EOY	$34,039,625	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,200,963	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$185,598	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$23,685	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	$33,407,624	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,910,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,225,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,891,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,926,875	CurrentTaxYearAmt
Total	$135,361,880	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,407,624	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,910,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,225,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,891,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,926,875	CurrentTaxYearAmt
Total	$135,361,880	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$16,197,219	SubstantialContributorsTotAmt
Public Support Total170	$119,164,661	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$627,473	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$471,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$496,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$463,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$462,161	CurrentTaxYearAmt
Total	$2,521,808	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$189,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,636	CurrentTaxYearAmt
Total	$298,728	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$138,182,416	TotalSupportAmt
Gross Receipts Rltd Activities	$107,752,783	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86240	PublicSupportCY170Pct
Public Support PY170	0.86890	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 - 2010 AMOUNT: $ 16,325. 2011 AMOUNT: $ 12,373. 2012 AMOUNT: $ 5,701. 2013 AMOUNT: $ 3,844. 2014 AMOUNT: $ 1,042. BAD DEBT EXPENSE RECOVERY - 2013 AMOUNT: $ 185,849. 2014 AMOUNT: $ 73,594.	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	$116,122	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$199,045	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$315,167	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$84,832,462	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$85,147,629	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	$448,701	CurrentYearMinus3Amt
Current Year Minus2	$488,738	CurrentYearMinus2Amt
Current Year Minus1	$425,513	CurrentYearMinus1Amt
Current Year	$315,167	CurrentYearAmt
Total	$1,678,119	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	$62,048	CurrentYearMinus3Amt
Current Year Minus2	$131,500	CurrentYearMinus2Amt
Current Year Minus1	$129,471	CurrentYearMinus1Amt
Current Year	$116,122	CurrentYearAmt
Total	$439,141	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,559,230	BeginningYearBalanceAmt
Investment Earnings Or Losses	$70,706	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,080	OtherExpendituresAmt
End Year Balance	$1,620,856	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,391,904	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,049	InvestmentEarningsOrLossesAmt
Other Expenditures	$32,771	OtherExpendituresAmt
End Year Balance	$1,370,182	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.81500	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18500	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	$3,037,491	DepreciationAmt
Book Value	$4,727,036	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$446,475	OtherCostOrOtherBasisAmt
Depreciation	$147,000	DepreciationAmt
Book Value	$299,475	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,227,478	OtherCostOrOtherBasisAmt
Depreciation	$3,991,939	DepreciationAmt
Book Value	$1,235,539	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	$7,822,050	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	$86,338,962	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$185,598	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$43,118,604	DonatedServicesAndUseFcltsAmt
Other Revenue	$278,962	OtherRevenueAmt
Revenue Not Reported	$43,583,164	RevenueNotReportedAmt
Revenue Subtotal	$42,755,798	RevenueSubtotalAmt
Investment Expenses Not Incld	$36,763	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$36,763	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$42,792,561	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$89,330,642	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$43,118,604	DonatedServicesUseFcltsAmt
Other Expenses Included	$255,277	OtherExpensesIncludedAmt
Expenses Not Reported	$43,373,881	ExpensesNotReportedAmt
Expenses Subtotal	$45,956,761	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$36,763	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$36,763	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$45,993,524	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	GOODWILL'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 MAY USE THE INTEREST AND DIVIDENDS, NET OF INVESTMENT FEES, EARNED ON PERMANENTLY RESTRICTED NET ASSETS FOR SPECIFIED PURPOSES. GOODWILL'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'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) ALUMNI CENTURY FUND ALUMNI TRAVEL FUND ANTHONY FAMILY FOUNDATION - FAMILY STRENGTHENING ANTHONY FAMILY FOUNDATION - COMMUNITY COLLEGE BANK OF AMERICA - VESTED IN VETS CASEY FOUNDATION CHARLES SCHWAB - GOOD A$$ET$ 2 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 GOOD PROSPECTS C2C - ACCENTURE KRESGE FOUNDATION LUMINA II FOUNDATION MATTHEWS ENTREPRENEURIAL AWARD NATIONAL PSA CAMPAIGN PUBLIC POLICY FUND ROBERT WATKINS AWARD FUND TRACFONE WIRELESS, INC. WALMART FOUNDATION - BEYOND JOBS PROGRAMS 2.0 WALMART FOUNDATION - OPERATION GOODJOBS PROGRAM WALMART FOUNDATION - OPERATION GOODJOBS 2 PROGRAM WALMART FOUNDATION - MY FREE TAXES WALMART FOUNDATION - MY FREE TAXES 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 255,277. UNREALIZED GAIN ON INTEREST RATE SWAP 23,685.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE REPORTED ON PART VIII 255,277.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	0	3	SUPPORT FOR PROGRAMMATIC OPERATIONS	DUE DILIGENCE TRAVELS	$22,629
EUROPE	0	4	SUPPORT FOR PROGRAMMATIC OPERATIONS	WORKABILITY INTERNATIONAL TRIP & MEETING WITH INTERNATIONAL AFFILLIATES	$31,484
NORTH AMERICA	0	4	SUPPORT FOR PROGRAMMATIC OPERATIONS	MEMBER VISITS, CERTIFICATION, AND CONSULTATION	$6,798
SOUTH AMERICA	1	3	SUPPORT FOR PROGRAMMATIC OPERATIONS	VISIT GOODWILL, SITE VISIT AND WORK WITH AVAPE, LOCAL OFFICE	$111,466
NORTH AMERICA	0	4	GRANTMAKING		$41,359
EAST ASIA AND THE PACIFIC	0	3	GRANTMAKING		$1,000

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	21	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	21	TotalEmployeeCnt
Subtotal Spent	$214,736	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$214,736	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt
NORTH AMERICA	ASSOCIATION GRANT	$23,959	CHECK	N/A
NORTH AMERICA	GRADUATE LEVEL INTERN STIPEND	$17,400
EAST ASIA AND THE PACIFIC	CLORE AWARD	$1,000

Field	Value	IRS element (for citing)
Total501c3 Org	3	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 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.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (84 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ARIZONA ASSOCIATION OF GOODWILLS
1940 E SILVERLAKE ROAD SUITE 405	TUCSON	AZ	85713	860223401	501(C)(3)	$10,268	ASSOCIATION GRANT
COUNCIL OF CALIFORNIA GOODWILL INDUSTRIES
1080 NORTH 7TH STREET	SAN JOSE	CA	95112	237102688	501(C)(3)	$46,207	ASSOCIATION GRANT
EASTER SEALS - GOODWILL NORTHERN ROCKY MOUNTAIN INC
4400 CENTRAL AVE	GREAT FALLS	MT	59405	810232125	501(C)(3)	$130,400	BEYOND JOBS 2.0
FLORIDA GOODWILL ASSOCIATION
PO BOX 6700	TALLAHASSEE	FL	32314	311667466	501(C)(3)	$25,670	ASSOCIATION GRANT
GEORGIA GOODWILL ASSOCIATION
2601 CROSS COUNTRY DRIVE	COLUMBUS	GA	31906	010709306	501(C)(3)	$9,173	ASSOCIATION GRANT
GOODWILL ASSOCIATION OF MICHIGAN
2279 SOUTH AIRPORT ROAD WEST	TRAVERSE CITY	MI	49684	383474383	501(C)(3)	$34,277	ASSOCIATION GRANT
GOODWILL EASTER SEALS INC
553 FAIRVIEW AVE N	ST PAUL	MN	55104	410706171	501(C)(3)	$48,100	ACCENTURE, BEYOND JOBS 2.0, LUMINA
GOODWILL EASTER SEALS MIAMI VALLEY
1511 KUNTZ RD	DAYTON	OH	45404	310537112	501(C)(3)	$187,110	GOODGUIDES II, GOODGUIDES III
GOODWILL IND - KNOXVILLE INC
PO BOX 11066	KNOXVILLE	TN	37939	620868796	501(C)(3)	$148,020	GOODGUIDES III, BEYOND JOBS 2.0
GOODWILL IND - SUNCOAST INC
10596 GANDY BLVD	ST PETERSBURG	FL	33702	590718492	501(C)(3)	$130,200	BEYOND JOBS 2.0
GOODWILL IND EASTER SEALS OF THE GULF COAST INC
2448 GORDON SMITH DRIVE	MOBILE	AL	36617	630363472	501(C)(3)	$257,173	GOODGUIDES II, GOODGUIDES III, BEYOND JOBS 2.0
GOODWILL IND OF ARKANSAS INC
1110 WEST 7TH ST	LITTLE ROCK	AR	72201	710236903	501(C)(3)	$78,400	BEYOND JOBS 2.0, CASEY 2014 MATCH
GOODWILL IND OF CENTRAL FLORIDA
7531 S ORANGE BLOSSOM TRAIL	ORLANDO	FL	32809	590908166	501(C)(3)	$197,687	GOODGUIDES II, GOODGUIDES III
GOODWILL IND OF CENTRAL ILLINOIS INC
2319 E WAR MEMORIAL DR	PEORIA	IL	61614	370673521	501(C)(3)	$261,853	GOODGUIDES II, GOODGUIDES III, BEYOND JOBS 2.0
GOODWILL IND OF CENTRAL OHIO
1331 EDGEHILL RD	COLUMBUS	OH	43212	314379448	501(C)(3)	$48,600	BEYOND JOBS 2.0
GOODWILL IND OF CENTRAL TEXAS
1015 NORWOOD PARK BLVD	AUSTIN	TX	78753	741322808	501(C)(3)	$209,975	ACCENTURE, BEYOND JOBS 2.0, OPERATION GOODJOBS 2.0; SUMMER INTERN-J MAPULA-M
GOODWILL IND OF CENTRAL VIRGINIA
6301 MIDLOTHIAN TURNPIKE	RICHMOND	VA	23225	540455395	501(C)(3)	$101,500	BEYOND JOBS 2.0, VESTED IN VETERANS, CASEY 2014 MATCH
GOODWILL IND OF DALLAS INC
3020 NWESTMORELAND RD	DALLAS	TX	75212	750800649	501(C)(3)	$158,044	GOODGUIDES III, BEYOND JOBS 2.0, CASEY 2014 MATCH
GOODWILL IND OF GREATER DETROIT
3111 GRAND RIVER AVENUE	DETROIT	MI	48208	381362823	501(C)(3)	$94,400	BEYOND JOBS 2.0; 2014 MATTHEW ENTREPRE AWARD
GOODWILL IND OF GREATER NY AND NORTHERN NJ
4-21 27TH AVENUE	ASTORIA	NY	11102	131641068	501(C)(3)	$432,870	GOODGUIDES II, GOODGUIDES III, BEYOND JOBS 2.0, OPERATION GOODJOBS 2.0
GOODWILL IND OF HOUSTON
1140 WEST LOOP NORTH	HOUSTON	TX	77055	741285095	501(C)(3)	$236,300	BEYOND JOBS 2.0, OPERATION GOODJOBS 2.0; KENNETH KING AWARD AGENCY
GOODWILL IND OF LANE & SOUTH COAST COUNTIES
1010 GREEN ACRES RD	EUGENE	OR	97408	930572370	501(C)(3)	$87,200	BEYOND JOBS 2.0
GOODWILL IND OF MICHIANA INC
1805 W WESTERN AVE	SOUTH BEND	IN	46619	351093073	501(C)(3)	$70,600	BEYOND JOBS 2.0
GOODWILL IND OF MIDDLE TENNESSEE INC
1015 HERMAN ST	NASHVILLE	TN	37208	620599413	501(C)(3)	$168,700	BEYOND JOBS 2.0, VESTED IN VETERANS
GOODWILL IND OF MID-MICHIGAN INC
501 SOUTH AVERILL AVENUE	FLINT	MI	48506	381358009	501(C)(3)	$108,123	GOODGUIDES III
GOODWILL IND OF NORTH FLORIDA
4527 LENOX AVE	JACKSONVILLE	FL	32205	590637858	501(C)(3)	$27,200	BEYOND JOBS 2.0
GOODWILL IND OF NORTHERN NEW ENGLAND
353 CUMBERLAND AVE	PORTLAND	ME	04101	010284340	501(C)(3)	$98,669	GOODGUIDES III, BEYOND JOBS 2.0
GOODWILL IND OF ORANGE COUNTY CALIFORNIA INC
410 N FAIRVIEW ST	SANTA ANA	CA	92703	951644018	501(C)(3)	$87,200	ACCENTURE, BEYOND JOBS 2.0, OPERATION GOODJOBS 2.0
GOODWILL IND OF SAN ANTONIO
406 W COMMERCE ST	SAN ANTONIO	TX	78207	741238444	501(C)(3)	$131,300	BEYOND JOBS 2.0, OPERATION GOODJOBS 2.0
GOODWILL IND OF SOUTH TEXAS INC
2961 S PORT AVE	CORPUS CHRISTI	TX	78405	741223056	501(C)(3)	$52,200	BEYOND JOBS 2.0
GOODWILL IND OF SOUTHEASTERN LOUISIANA INC
3400 TULANE AVE	NEW ORLEANS	LA	79119	720546906	501(C)(3)	$73,700	BEYOND JOBS 2.0
GOODWILL IND OF SOUTHERN NEVADA INC
1280 W CHEYENNE AVE	N LAS VEGAS	NV	89030	237437479	501(C)(3)	$166,000	BEYOND JOBS 2.0
GOODWILL IND OF SOUTHWEST FLORIDA INC
4940 BAYLINE DR	N FORT MYERS	FL	33917	596196141	501(C)(3)	$29,000	BEYOND JOBS 2.0
GOODWILL IND OF SOUTHWESTERN MICHIGAN
420 EAST ALCOTT	KALAMAZOO	MI	49001	381558550	501(C)(3)	$25,900	BEYOND JOBS 2.0
GOODWILL IND OF THE COASTAL EMPIRE INC
7220 SALLIE MOOD DR	SAVANNAH	GA	31406	586046795	501(C)(3)	$107,153	GOODGUIDES III, BEYOND JOBS 2.0, VESTED IN VETERANS
GOODWILL IND OF THE CONEMAUGH VALLEY INC
540 CENTRAL AVENUE	JOHNSTOWN	PA	15902	251115026	501(C)(3)	$134,844	GOODGUIDES III, ACCENTURE
GOODWILL IND OF THE INLAND NORTHWEST
130 E 3RD AVE	SPOKANE	WA	99202	910597006	501(C)(3)	$185,864	GOODGUIDES III, BEYOND JOBS 2.0
GOODWILL IND OF THE VALLEYS
PO BOX 6159	ROANOKE	VA	24017	540884014	501(C)(3)	$6,415	GRADUATE OF YR PROF DEVEL MONE
GOODWILL IND OF THE VALLEYS INC
2502 MELROSE AVE NW	ROANOKE	VA	24017	540884014	501(C)(3)	$2,333,396	GOODGUIDES II, GOODGUIDES III. SCSEP PY13, SCSEP PY14, ACCENTURE, BEYOND JOB
GOODWILL IND OF TULSA
2800 SOUTHWEST BLVD	TULSA	OK	74107	730614297	501(C)(3)	$63,800	BEYOND JOBS 2.0
GOODWILL IND OF WEST MICHIGAN
271 E APPLE AVE	MUSKEGON	MI	49442	381357148	501(C)(3)	$52,000	BEYOND JOBS 2.0
GOODWILL IND OF WESTERN NEW YORK INC
1119 WILLIAM STREET	BUFFALO	NY	14206	160761225	501(C)(3)	$94,400	BEYOND JOBS 2.0, OPERATION GOODJOBS 2.0
GOODWILL IND OF DENVER
6850 FEDERAL BLVD	DENVER	CO	80221	840405513	501(C)(3)	$87,450	GOODGUIDES III
GOODWILL IND OF FORT WORTH INC
4005 CAMPUS DRIVE	FORT WORTH	TX	76119	750868393	501(C)(3)	$51,915	OPERATION GOODJOBS 2.0; ACHIEVER OF THE YEAR-PROFESSIONAL DEVELOPMENT
GOODWILL IND OF NORTHERN ARIZONA
4308 EAST ROUTE 66	FLAGSTAFF	AZ	86004	860280491	501(C)(3)	$13,000	ACCENTURE, LUMINA
GOODWILL IND OF NORTHWEST NORTH CAROLINA INC
2701 UNIVERSITY PKWY	WINSTONSALEM	NC	27115	560588474	501(C)(3)	$64,400	OPERATION GOODJOBS 2.0
GOODWILL IND OF SAN DIEGO COUNTY INC
3663 ROSECRANS STREET	SAN DIEGO	CA	92110	951652910	501(C)(3)	$86,200	OPERATION GOODJOBS 2.0, VESTED IN VETERANS
GOODWILL IND OF VENTURA & SANTA BARBARA COUNTIES INC
130 LOMBARD STREET	OXNARD	CA	93030	770448301	501(C)(3)	$99,100	OPERATION GOODJOBS 2.0
GOODWILL IND-MANASOTA INC
2705 51ST AVE E	BRADENTON	FL	34203	650901170	501(C)(3)	$10,000	ACCENTURE
GOODWILL INDUSTRIES BIG BEND INC
300 MABRY STREET	TALLAHASSEE	FL	32304	591279499	501(C)(3)	$84,550	GOODGUIDES III
GOODWILL INDUSTRIES OF CENTRAL ARIZONA INC
417 NORTH 16TH ST	PHOENIX	AZ	85006	860104415	501(C)(3)	$1,051,342	SCSEP PY13, SCSPEP PY14
GOODWILL INDUSTRIES OF CENTRAL INDIANA INC
1635 W MICHIGAN ST	INDIANAPOLIS	IN	46222	350893605	501(C)(3)	$2,030,004	SCSEP PY13, SCSPEP PY14, SCHWAB 2012
GOODWILL INDUSTRIES OF HAWAII INC
2610 KILIHAU STREET	HONOLULU	HI	96819	996001264	501(C)(3)	$77,800	BEYOND JOBS 2.0
GOODWILL INDUSTRIES OF NEW MEXICO INC
5000 SAN MATEO BLVD NE	ALBUQUERQUE	NM	87109	850107916	501(C)(3)	$1,534,040	SCSEP PY13, SCSPEP PY14
GOODWILL INDUSTRIES OF NORTH LOUISIANA INC
800 WEST 70TH STREET	SHREVEPORT	LA	711062550	740460816	501(C)(3)	$10,000	ACCENTURE
GOODWILL INDUSTRIES OF RHODE ISLAND INC
100 HOUGHTON STREET	PROVIDENCE	RI	02904	050258845	501(C)(3)	$81,272	GOODGUIDES III
GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO INC
462 E SECOND ST	CHILLICOTHE	OH	45601	310917970	501(C)(3)	$115,640	GOODGUIDES II
GOODWILL INDUSTRIES OF SOUTHERN ARIZONA INC
1940 E SILVERLAKE STE 405	TUCSON	AZ	85713	860223401	501(C)(3)	$124,971	GOODGUIDES III
GOODWILL INDUSTRIES OF SOUTHERN RIVERS INC
2601 CROSS COUNTRY DRIVE BLDG A	COLUMBUS	GA	31906	586035822	501(C)(3)	$143,200	ACCENTURE, BEYOND JOBS 2.0; 2014 PJ TREVETHAN AWARD
GOODWILL INDUSTRIES OF THE UPSTATEMIDLAND SOUTH
115 HAYWOOD RD	GREENVILLE	SC	29607	570564001	501(C)(3)	$280,263	GOODGUIDES II, GOODGUIDES III, ACCENTURE, BEYOND JOBS 2.0
GOODWILL OF DELAWARE & DELAWARE COUNTY INC
300 E LEA BLVD	WILMINGTON	DE	19802	510064311	501(C)(3)	$63,300	BEYOND JOBS 2.0
GOODWILL OF NORTH GEORGIA INC
235 PEACHTREE STREET NORTH TOWER	ATLANTA	GA	30303	208351046	501(C)(3)	$87,000	BEYOND JOBS 2.0; DIVERSITY INTERN-WIN14-CLAYTON	SUITE 2300
GOODWILL OF SOUTHWESTERN PENNSYLVANIA
2600 EAST CARSON ST	PITTSBURGH	PA	15203	251098928	501(C)(3)	$73,048	GOODGUIDES III, VESTED IN VETERANS
GOODWILL OF THE FINGER LAKES INC
422 S CLINTON AVENUE	ROCHESTER	NY	14620	274212702	501(C)(3)	$85,587	GOODGUIDES III
GOODWILL OF THE OLYMPICS AND RAINIER REGION
714 S 27TH ST	TACOMA	WA	98409	910573106	501(C)(3)	$1,907,535	SCSEP PY13, SCSPEP PY14, BEYOND JOBS 2.0, OPERATION GOODJOBS 2.0, VESTED IN
GOODWILL OF WESTERN AND NORTHERN CT INC
165 OCEAN TERR	BRIDGEPORT	CT	066050203	060662111	501(C)(3)	$21,700	BEYOND JOBS 2.0
GOODWILL SERVING THE PEOPLE OF SOUTHERN LOS ANGELES COUNTY
800 PACIFIC COAST HIGHWAY	LONG BEACH	CA	90806	951644017	501(C)(3)	$78,100	BEYOND JOBS 2.0
HEART OF TEXAS GOODWILL IND INC
1700 SOUTH NEW RD	WACO	TX	76711	741238443	501(C)(3)	$111,700	BEYOND JOBS 2.0, OPERATION GOODJOBS 2.0
LAND OF LINCOLN GOODWILL IND
800 N 10TH ST	SPRINGFIELD	IL	627026310	370661254	501(C)(3)	$185,107	GOODGUIDES II, GOODGUIDES III
MERSMISSOURI GOODWILL IND
1727 LOCUST ST	ST LOUIS	MO	631063252	430652657	501(C)(3)	$69,800	BEYOND JOBS 2.0
MID-ATLANTIC GOODWILL INDUSTRIES COALITION
PO BOX 905	FREDERICKSBURG	VA	22404	900147552	501(C)(3)	$30,804	ASSOCIATION GRANT
MORGAN MEMORIAL GOODWILL IND INC
1010 HARRISON AVE	BOSTON	MA	02119	042106765	501(C)(3)	$77,600	BEYOND JOBS 2.0
NEBRASKA ASSOCIATION
4805 NORTH 72ND STREET	OMAHA	NE	68134	470378996	501(C)(3)	$15,191	ASSOCIATION GRANT
NORTH CENTRAL GOODWILL ASSOCIATION
4900 NE 22ND STREET	DES MOINES	IA	50313	420764469	501(C)(3)	$48,418	ASSOCIATION GRANT
NORTHEAST REGIONAL ASSOCIATION
432 WASHINGTON AVE	NORTH HAVEN	CT	06473	237431264	501(C)(3)	$35,939	ASSOCIATION GRANT
NORTHWEST ASSOCIATION
130 E THIRD AVE	SPOKANE	WA	99202	910597006	501(C)(3)	$35,939	ASSOCIATION GRANT
OHIO ASSOCIATION OF GOODWILL INDUSTRIES
PO BOX 93	CHILLICOTHE	OH	45601	237296009	501(C)(3)	$54,079	ASSOCIATION GRANT
OKLAHOMA ASSOCIATION OF GOODWILLS
1210 SUMMIT AVE	LAWTON OK	OK	73501	730675119	501(C)(3)	$10,768	ASSOCIATION GRANT; SEMC TUITION WAIVER-E MCKINLE
OKLAHOMA GOODWILL IND INC
PO BOX 2780	OKLAHOMA CITY	OK	73101	730641590	501(C)(3)	$179,607	GOODGUIDES II, GOODGUIDES III
PENNSYLVANIA ASSOCIAITON OF GOODWILLS
1150 GOODWILL DR	HARRISBURG	PA	17101	231365338	501(C)(3)	$2,028,163	ASSOCIATION GRANT; SCSEP PY13, SCSPEP PY14
SOUTHEAST ASSOCIATION
2407 31ST STREET	GULFPORT	MS	39501	640547585	501(C)(3)	$59,282	ASSOCIATION GRANT
SOUTHERN OREGON GOODWILL IND INC
11 W JACKSON ST	MEDFORD	OR	97501	930564141	501(C)(3)	$28,700	BEYOND JOBS 2.0
TEXAS ASSOCIATION OF GOODWILLS
10040 CIRCLEVIEW	AUSTIN	TX	78733	742972090	501(C)(3)	$47,918	ASSOCIATION GRANT
VIRGINIA GOODWILL NETWORK
PO BOX 905	FREDERICKSBURG	VA	22404	141993959	501(C)(3)	$20,536	ASSOCIATION GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	84	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
WATKINS FUND	1	$2,500
PJ TREVETHAN AWARD	1	$500
ROBIN 2014 AWARD	1	$1,000
GRADUATE OF THE YEAR	1	$1,000
ACHIEVER OF THE YEAR	1	$1,000
KENNETH KING AWARD	1	$5,000
ELSINE KATZ AWARD	1	$500
2014 DELGATE ASSEMBLY & TRAVEL REIMBURSEMENT	1	$1,999
TRAVEL REIMB TO ATTEND COE	1	$1,000
TRAVEL REIMB TO ATTEND COE	1	$950
ALUMNI STIPEND/SCH DA 2014	1	$1,000

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 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 INDUSTRIES 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 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 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 INDUSTRIES 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 GOODWILL, BUT WHO 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 INDUSTRIES CEO FOR THEIR OUTSTANDING EXECUTIVE LEADERSHIP AND MANAGEMENT SUCCESS AS A 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	0	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 (9 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	$478,265	$0	$45,629	$0	$42,031	$0	$83,058	$0	$40,435	$0	$689,418	$0	$0	$0
STEVEN KROTONSKY
CHIEF OPERATING OFFICER (JAN-SEPT)	$238,034	$0	$76,945	$0	$7,851	$0	$27,558	$0	$27,302	$0	$377,690	$0	$0	$0
JEFFREY MCCAW
CHIEF FINANCIAL OFFICER	$192,887	$0	$21,179	$0	$1,795	$0	$22,548	$0	$38,839	$0	$277,248	$0	$0	$0
KIMBERLY ZIMMER
CHIEF MARKETING OFFICER & SVP, GLOBA	$211,898	$0	$24,269	$0	$1,635	$0	$25,156	$0	$38,926	$0	$301,884	$0	$0	$0
LUCY TANNOZZINI
VP HR AND LEADERSHIP DEVELOPMENT	$175,568	$0	$20,053	$0	$3,173	$0	$20,110	$0	$14,381	$0	$233,285	$0	$0	$0
JUDITH BRANZELLE
CHIEF LEGAL OFFICER & GENERAL COUNSE	$184,962	$0	$10,774	$0	$2,499	$0	$20,338	$0	$11,294	$0	$229,867	$0	$0	$0
WENDI COPELAND
SVP OF STRATEGY & ADVANCEMENT	$173,986	$0	$10,774	$0	$2,083	$0	$18,967	$0	$12,299	$0	$218,109	$0	$0	$0
MICHAEL MEYER
VP OF DGR AND MARKETING	$165,671	$0	$8,237	$0	$1,529	$0	$16,403	$0	$18,370	$0	$210,210	$0	$0	$0
PAUL DOWNES
VP INFORMATION TECHNOLOGIES	$153,724	$0	$8,269	$0	$1,010	$0	$17,704	$0	$25,912	$0	$206,619	$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, LINE 4B	JAMES D. GIBBONS, SECTION 457F PLAN, $55,500.

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 $2,300,000. THROUGH THE END OF 2014, 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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	COMPUTER EQUIPMENT	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$249,068	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 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 DOES NOT HAVE THE AUTHORITY TO BUY, SELL, LEASE, RENT, OR MANAGE REAL PROPERTY, OR TO FILL VACANCIES ON THE BOARD. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE FULL BOARD AND DISCUSSED AS NECESSARY.
FORM 990, PART VI, SECTION A, LINE 6	ACCORDING TO GII'S BYLAWS, THERE ARE TWO CATEGORIES OF MEMBERS: (1) ORGANIZATIONAL MEMBERS, AND (2) AFFILIATE ORGANIZATIONS. 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. AFFILIATE ORGANIZATIONS OUTSIDE US AND CANADA ARE CONNECTED TO GII BY AGREEMENTS.
FORM 990, PART VI, SECTION A, LINE 7A	THE DELEGATE ASSEMBLY (COMPRISED OF THE LOCAL CEO OR A MEMBER OF THEIR STAFF, AND A LOCAL BOARD MEMBER) 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'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'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 REQUIRES EVERY BOARD MEMBER AND EVERY EMPLOYEE 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 AS WELL AS 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 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 FOR COMPARABLE CEO POSITIONS. THE CEO'S CHANGE IN COMPENSATION AND BONUS, IF ANY, BECOMES EFFECTIVE JUNE 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 OPERATING OFFICER, CHIEF MARKETING OFFICER & SENIOR VP GLOBAL DEVELOPMENT, CHIEF FINANCIAL OFFICER, SVP OF STRATEGY AND ADVANCEMENT, 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	GOODWILL PROVIDES, UPON REQUEST, COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, AND ITS CONFLICT OF INTEREST POLICIES. THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON ITS PUBLIC WEBSITE.
FORM 990, PART XI, LINE 9:	UNREALIZED GAIN ON INTEREST RATE SWAP 23,685.
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 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	$276,450	TotalIncomeAmt
End Of Year Assets	$60,935	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	$52,928	InvolvedAmt
Method Of Amount Determination	LOAN SERVICING AGREEMENT	MethodOfAmountDeterminationTxt