GOODWILL INDUSTRIES INTERNATIONAL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES INTERNATIONAL INC (EIN 53-0196517)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-04-15
IRS object ID: 201421059349300962
Schema version: 2013v3.0
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	2014-04-15T13:13:41-05:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2021 L STREET NW SUITE 400	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	ROCKVILLE	City
State	MD	State
ZIP Code	208552639	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JIM GIBBONS	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	8007410186	PhoneNum
Signature	2014-04-15	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	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	ROCKVILLE	City
State	MD	State
ZIP Code	208552639	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$51,045,035	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	150	TotalEmployeeCnt
Total Volunteers	34	TotalVolunteersCnt
Total Gross UBI	$23,196	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$27,916	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,225,490	PYContributionsGrantsAmt
CY Contributions Grants	$22,891,266	CYContributionsGrantsAmt
PY Program Service Revenue	$21,836,015	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,783,536	CYProgramServiceRevenueAmt
PY Investment Income	$697,830	PYInvestmentIncomeAmt
CY Investment Income	$193,921	CYInvestmentIncomeAmt
PY Other Revenue	$11,657	PYOtherRevenueAmt
CY Other Revenue	$189,974	CYOtherRevenueAmt
PY Total Revenue	$50,770,992	PYTotalRevenueAmt
CY Total Revenue	$46,058,697	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,252,673	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$17,300,270	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,609,908	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,758,425	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$804,775	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,720,307	PYOtherExpensesAmt
CY Other Expenses	$10,007,192	CYOtherExpensesAmt
PY Total Expenses	$44,582,888	PYTotalExpensesAmt
CY Total Expenses	$43,065,887	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,188,104	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,992,810	CYRevenuesLessExpensesAmt
Total Assets BOY	$31,125,117	TotalAssetsBOYAmt
Total Assets EOY	$35,447,285	TotalAssetsEOYAmt
Total Liabilities BOY	$7,594,637	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,457,624	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,530,480	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$26,989,661	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	$18,439,932	ExpenseAmt
Grant	$15,743,795	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:DOLETA SCSEP: FOR JULY 2012 THROUGH JUNE 2013, GII WAS AWARDED $11.18 MILLION FOR THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM TO PROVIDE LOW-INCOME SENIORS WITH JOB TRAINING VIA PLACEMENT IN COMMUNITY SERVICE POSITIONS WITH THE GOAL OF ACHIEVING UNSUBSIDIZED EMPLOYMENT. SIX GOODWILL MEMBERS IMPLEMENTED THE PROGRAM IN THEIR COMMUNITIES. FOR JULY 2013 THROUGH JUNE 2014, GII WAS AWARDED AN ADDITIONAL $10.79 MILLION FOR THE SAME PURPOSE.DOJ: FOR OCTOBER 2011 THROUGH SEPTEMBER 2014, 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 - GOOD ASSETS: FOR SEPTEMBER 2012 THROUGH SEPTEMBER 2014, GII RECEIVED AN AWARD IN THE AMOUNT OF $300,000 FROM THE CHARLES SCHWAB FOUNDATION TO SUPPORT THE GOOD ASSETS PROJECT. IT SUPPORTS FINANCIAL STRENGTHENING INCLUDING FINANCIAL EDUCATION, FINANCIAL COACHING, DEBT REDUCTION, AND ASSET BUILDING AT GOODWILL INDUSTRIES CENTRAL INDIANA, INC. (GICI). WAL-MART FOUNDATION: FOR AUGUST 2012 THROUGH DECEMBER 2014, THE WALMART FOUNDATION AWARDED GII A $7.8 MILLION GRANT FOR BEYOND JOBS, COMPREHENSIVE 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 INDUSTRY SO PARTICIPANTS CAN LEVERAGE SUSTAINABLE RESOURCES VIA CAREERS.FOR JULY 2012 TO JULY 2013, THE WALMART FOUNDATION AWARDED GII A GRANT OF $1.0 MILLION TO FUND OPERATIONS GOODJOBS TO SUPPORT THREE GOODWILL MEMBERS IN EQUIPPING VETERANS AND THEIR FAMILIES TO SECURE EDUCATION, TRAINING AND SUPPORTIVE SERVICES NECESSARY TO BECOME FINANCIALLY STRONG. FOR JULY 2013 THROUGH JUNE 2016, THE WALMART FOUNDATION AWARDED GII A GRANT OF $5 MILLION TO FUND OPERATION: GOODJOBS 2.0 TO SUPPORT 15 GOODWILL MEMBERS AND TO EQUIP 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 GUARDS, RESERVES AND VETERANS OF OEF AND OIF. FOR NOVEMBER 2012 TO AUGUST 2013, THE WALMART FOUNDATION AWARDED GII THE MYFREETAXES GRANT IN THE AMOUNT OF $867,141 TO EXPAND ACCESS TO AND USE OF FREE TAX PREPARATION SERVICES AMONG LOWER-INCOME INDIVIDUALS AND FAMILIES THROUGHOUT THE U.S. FOR AUGUST 2013 THROUGH SEPTEMBER 2014, THE WALMART FOUNDATION AWARDED GII THE MYFREETAXES GRANT IN THE AMOUNT OF $920,759 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 DECEMBER 2014, THE CATERPILLAR FOUNDATION AWARDED GII A THREE YEAR GRANT IN THE AMOUNT OF $509,328 TO FUND 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 DECEMBER 2014, BANK OF AMERICA AWARDED GII A GRANT IN THE AMOUNT OF $500,000 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. ANNIE E. CASEY FOUNDATION: FOR JANUARY THROUGH DECEMBER, 2013, THE ANNIE E. CASEY FOUNDATION AWARDED GII $150,000 TO SUPPORT INITIATIVES THAT CONNECT FAMILIES TO SERVICES, SUPPORT, AND RESOURCES THEY NEED TO ACHIEVE ECONOMIC INDEPENDENCE. IN NOVEMBER 2013, GII RECEIVED AN ADDITIONAL $115,000 TO SUPPORT MISSION DATA REPORTING AND A LEARN AND LEAD LAB FOCUSED ON INTEGRATED SERVICE DELIVERY.LUMINA FOUNDATION: FOR SEPTEMBER 2011 THROUGH SEPTEMBER 2014, THE LUMINA FOUNDATION AWARDED GII $550,000 TO EXPAND GOODWILL'S COMMUNITY/COLLEGE CAREER COLLABORATION (C4) PROJECT TO CONNECT PEOPLE WITH CREDENTIALS TO ADVANCE THEIR CAREERS.GOIZUETA FOUNDATION: FOR JANUARY 2013 THROUGH DECEMBER 2015, GII AND FOUR GEORGIA GOODWILLS RECEIVED A GRANT OF $3.2 MILLION FROM THE GOIZUETA FOUNDATION TO ENHANCE AND SUPPORT COMPREHENSIVE LATINO/HISPANIC INITIATIVES IN GEORGIA'S HISPANIC COMMUNITIES. ACCENTURE: FOR DECEMBER 2013 THROUGH DECEMBER 2016, GII RECEIVED A GRANT IN THE AMOUNT OF $1.5 MILLION FROM ACCENTURE TO BUILD CAPACITY AND PROVIDE ONLINE SUPPORT FOR MEMBER GOODWILLS AND THEIR PARTICIPANTS IN THE GOODPROSPECTS(R) FOR CREDENTIALS TO CAREERS PROGRAM.QBE FOUNDATION: FOR JANUARY THROUGH DECEMBER 2013, THE QBE FOUNDATION AWARDED GII $50,000 TO SUPPORT GOODPROSPECTS VIRTUAL CAREER NAVIGATION SERVICES.KRESGE FOUNDATION: FOR JANUARY 2012 THROUGH MARCH 2013, THE KRESGE FOUNDATION AWARDED GII $150,000 TO BUILD CAPACITY AND INFRASTRUCTURE TO OFFER CAPITALIZATION OPPORTUNITIES TO GOODWILL MEMBERS.DULIN ENDOWMENT: FOR JANUARY THROUGH DECEMBER OF 2013, THE DULIN FOUNDATION AWARDED GII $75,000 TO SUPPORT TRAINING AND LEADERSHIP DEVELOPMENT FOR GOODWILL MEMBERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,838,775	ExpenseAmt
Grant	$530,354	GrantAmt
Revenue	$21,071,345	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 IS THE CORNERSTONE OF GOODWILL'S SUCCESS FOR OVER 110 YEARS, AFFORDING THE LOCAL GOODWILL THE FLEXIBILITY TO RESPOND TO COMMUNITY NEEDS AND OPPORTUNITIES.AMONG THE DIRECT SERVICES TO LOCAL GOODWILL MEMBERS:- MISSION ADVANCEMENT AND BUSINESS CONSULTATIONS- ADVISORY SUPPORT TO LOCAL GOODWILL BOARDS OF DIRECTORS IN EXECUTIVE SEARCHES- LEARNING OPPORTUNITIES FOR LOCAL GOODWILL STAFF- PUBLIC WEBSITE, EXTRANET AND KNOWLEDGE RESOURCE- FINANCIAL AND MANAGEMENT ANALYSES - NATIONAL AND LOCAL MARKETING AND PUBLIC RELATIONS MATERIALS- GOODTRAK(TM) CLIENT 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	$5,730,803	ExpenseAmt
Grant	$1,026,121	GrantAmt
Revenue	$1,712,191	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 INTERNATIONAL. THIS INDEPENDENCE IS THE CORNERSTONE OF GOODWILL'S SUCCESS FOR OVER 110 YEARS, AFFORDING THE LOCAL GOODWILL THE FLEXIBILITY TO RESPOND TO COMMUNITY NEEDS AND OPPORTUNITIES.AMONG 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	$39,009,510	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	110	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	150	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3015306500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15810 INDIANOLA DRIVE	AddressLine1
City	ROCKVILLE	City
State	MD	State
ZIP Code	208552639	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (41 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
A GIDGET HOPF
BOARD MEMBER/CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY ISHOL
BOARD MEMBER/VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRENDA GUMBS
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	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
TERRY HAYES
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
BRIAN ITZKOWITZ
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
RONALD JOHNSON
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
MICHAEL KEMPNER
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JIM MARTIN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JANET MCCARTHY
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
DENNIS PASTRANA
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
MICHELLE QUINTYN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
FRED SHELFER
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
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
GIBBONS JAMES
PRESIDENT & CEO	40.00	0.00		Yes (X)	$533,342	$0	$105,743
KROTONSKY STEVEN
CHIEF OPERATING OFFICER	38.00	2.00		Yes (X)	$307,551	$0	$43,567
MCCAW JEFFREY
CHIEF FINANCIAL OFFICER	40.00	0.00		Yes (X)	$195,724	$0	$42,038
ZIMMER KIMBERLY
CHIEF COMMUNICATIONS OFFICER	40.00	0.00			$225,034	$0	$45,668	Yes (X)
TANNOZZINI LUCY
VP, HR & LEADERSHIP DEV	40.00	0.00			$187,643	$0	$27,503		Yes (X)
COPELAND WENDI
VP, MISSION ADVANCEMENT	40.00	0.00			$171,631	$0	$26,691		Yes (X)
BRANZELLE JUDITH
GENERAL COUNSEL	40.00	0.00			$163,657	$0	$35,640		Yes (X)
MEYER MICHAEL
VP, DONATED GOODS & RETAIL	40.00	0.00			$161,910	$0	$32,030		Yes (X)
DOWNES PAUL
VP, INFO TECHNOLOGY	40.00	0.00			$153,773	$0	$36,947		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,100,265	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$395,827	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
THE ADVERTISING COUNCIL
815 SECOND AVE 9TH FLOOR	NEW YORK	NY	10017	CONSULTING SERVICES	$1,049,782
FREDERICK J SMITH
8598 MONTPELIER WAY	SACRAMENTO	CA	95823	CONSULTING SERVICES	$188,243
TANGO ANALYTICS LLC
5525 NORTH MACARTHUR BLVD STE 450	IRVING	TX	75038	DATA ANALYTICS SERVICES	$142,585
GILBERT EXPOSITION MANAGEMENT INC
895 CEN FL PKWY STE 100	ORLANDO	FL	32824	CONFERENCE MANAGEMENT	$139,551
CAPITOL HILL PARTNERS LLC
513 CAPITOL COURT NE SUITE 100	WASHINGTON	DC	20002	LOBBYING/ADVOCACY WORK	$120,378

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Government Grants	$13,164,497	GovernmentGrantsAmt
All Other Contributions	$9,726,769	AllOtherContributionsAmt
Noncash Contributions	$54,375	NoncashContributionsAmt
Total Contributions	$22,891,266	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	900099	$19,976,038	$19,976,038
CONFERENCES, SEMINARS, AND LEARNI	900099	$1,139,777	$1,126,210	$13,567
OTHER PROGRAM SERVICES	900099	$763,615	$763,615
GOODTRAK	900099	$472,482	$472,482
STRATEGIC SOURCING CENTER	541900	$413,653	$413,653

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,971	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,971	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,783,536	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$166,436	TotalRevenueColumnAmt
Exclusion	$166,436	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$297,244	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$296,963	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$281	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$281	TotalRevenueColumnAmt
Unrelated Business Revenue	$9,629	UnrelatedBusinessRevenueAmt
Exclusion	-$9,348	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,716,860	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,689,375	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$27,485	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,485	TotalRevenueColumnAmt
Exclusion	$27,485	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BAD DEBT EXPENSE RECOVERY	900099	$185,849	$185,849
MISCELLANEOUS REVENUE	900099	$3,844	$3,844

Field	Value	IRS element (for citing)
Other Revenue Total	$189,693	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,058,697	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,769,969	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$23,196	UnrelatedBusinessRevenueAmt
Exclusion	$374,266	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$17,222,053	TotalAmt
Program Services	$17,222,053	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$51,000	TotalAmt
Program Services	$51,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$27,217	TotalAmt
Program Services	$27,217	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,498,667	TotalAmt
Program Services	$1,252,597	ProgramServicesAmt
Management And General	$214,119	ManagementAndGeneralAmt
Fundraising	$31,951	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,067,474	TotalAmt
Program Services	$9,206,120	ProgramServicesAmt
Management And General	$1,624,790	ManagementAndGeneralAmt
Fundraising	$236,564	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$739,027	TotalAmt
Program Services	$633,380	ProgramServicesAmt
Management And General	$90,107	ManagementAndGeneralAmt
Fundraising	$15,540	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,541,437	TotalAmt
Program Services	$1,321,081	ProgramServicesAmt
Management And General	$187,942	ManagementAndGeneralAmt
Fundraising	$32,414	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$911,820	TotalAmt
Program Services	$755,522	ProgramServicesAmt
Management And General	$136,754	ManagementAndGeneralAmt
Fundraising	$19,544	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$120,277	TotalAmt
Program Services	$63,740	ProgramServicesAmt
Management And General	$56,392	ManagementAndGeneralAmt
Fundraising	$145	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$108,807	TotalAmt
Program Services	$52,287	ProgramServicesAmt
Management And General	$56,520	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$166,800	TotalAmt
Program Services	$166,800	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$33,863	TotalAmt
Management And General	$33,863	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,495,579	TotalAmt
Program Services	$3,192,127	ProgramServicesAmt
Management And General	$247,234	ManagementAndGeneralAmt
Fundraising	$56,218	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$100,963	TotalAmt
Program Services	$100,479	ProgramServicesAmt
Management And General	$464	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$682,255	TotalAmt
Program Services	$525,470	ProgramServicesAmt
Management And General	$127,996	ManagementAndGeneralAmt
Fundraising	$28,789	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$212,020	TotalAmt
Program Services	$178,831	ProgramServicesAmt
Management And General	$33,189	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,118,072	TotalAmt
Program Services	$632,487	ProgramServicesAmt
Management And General	$262,931	ManagementAndGeneralAmt
Fundraising	$222,654	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,021,582	TotalAmt
Program Services	$878,716	ProgramServicesAmt
Management And General	$124,536	ManagementAndGeneralAmt
Fundraising	$18,330	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,475,843	TotalAmt
Program Services	$1,438,897	ProgramServicesAmt
Management And General	$27,450	ManagementAndGeneralAmt
Fundraising	$9,496	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$67,333	TotalAmt
Program Services	$25,052	ProgramServicesAmt
Management And General	$19,638	ManagementAndGeneralAmt
Fundraising	$22,643	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,014,624	TotalAmt
Program Services	$708,005	ProgramServicesAmt
Management And General	$201,928	ManagementAndGeneralAmt
Fundraising	$104,691	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL DUES	$371,516	$369,306	-$3,530	$5,740
SEMINAR & TRAINING	$198,522	$169,888	$28,657	-$23
EMPLOYEE RELATIONS	$64,480	$27,489	$36,932	$59
BANK SERVICE CHARGES	$51,619	$10,966	$40,653

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$296,963	TotalAmt
Management And General	-$296,963	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,065,887	TotalAmt
Program Services	$39,009,510	ProgramServicesAmt
Management And General	$3,251,602	ManagementAndGeneralAmt
Fundraising	$804,775	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,938,299	BOYAmt
EOY	$2,303,723	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,204,123	BOYAmt
EOY	$1,864,514	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$901,343	BOYAmt
EOY	$835,828	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$263,523	BOYAmt
EOY	$334,158	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,410,198	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,199,304	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,429,474	BOYAmt
EOY	$8,210,894	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$16,259,097	BOYAmt
EOY	$21,718,840	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$54,375	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	$74,258	BOYAmt
EOY	$69,953	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,125,117	BOYAmt
EOY	$35,447,285	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,470,000	BOYAmt
EOY	$5,369,998	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$820,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$393,119	BOYAmt
EOY	$673,567	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,709,635	BOYAmt
EOY	$1,572,176	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	$7,594,637	BOYAmt
EOY	$8,457,624	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,120,877	BOYAmt
EOY	$14,479,204	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,174,694	BOYAmt
EOY	$11,221,047	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,234,909	BOYAmt
EOY	$1,289,410	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,530,480	BOYAmt
EOY	$26,989,661	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,125,117	BOYAmt
EOY	$35,447,285	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,992,810	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$428,912	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$37,459	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	$19,025,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,407,624	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,910,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,225,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,891,265	CurrentTaxYearAmt
Total	$135,460,074	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,025,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,407,624	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,910,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,225,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,891,265	CurrentTaxYearAmt
Total	$135,460,074	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$15,322,293	SubstantialContributorsTotAmt
Public Support Total170	$120,137,781	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$511,650	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$627,473	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$471,524	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$496,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$463,680	CurrentTaxYearAmt
Total	$2,571,297	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,701	CurrentTaxYearMinus1YearAmt
Current Tax Year	$189,693	CurrentTaxYearAmt
Total	$240,417	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$138,271,788	TotalSupportAmt
Gross Receipts Rltd Activities	$102,622,769	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86890	PublicSupportCY170Pct
Public Support PY170	0.91680	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2009 AMOUNT: $ 16,325. 2010 AMOUNT: $ 16,325. 2011 AMOUNT: $ 12,373. 2012 AMOUNT: $ 5,701. 2013 AMOUNT: $ 3,844. BAD DEBT EXPENSE RECOVERY - 2009 AMOUNT: $ 0. 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 185,849.	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	$129,471	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$296,042	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$425,513	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$52,932,252	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$53,357,765	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	$365,373	CurrentYearMinus3Amt
Current Year Minus2	$448,701	CurrentYearMinus2Amt
Current Year Minus1	$488,738	CurrentYearMinus1Amt
Current Year	$425,513	CurrentYearAmt
Total	$1,728,325	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	$93,518	CurrentYearMinus3Amt
Current Year Minus2	$62,048	CurrentYearMinus2Amt
Current Year Minus1	$131,500	CurrentYearMinus1Amt
Current Year	$129,471	CurrentYearAmt
Total	$416,537	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,273,372	BeginningYearBalanceAmt
Investment Earnings Or Losses	$143,593	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,061	OtherExpendituresAmt
End Year Balance	$1,391,904	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.17300	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.82700	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	$7,764,526	OtherCostOrOtherBasisAmt
Depreciation	$2,753,840	DepreciationAmt
Book Value	$5,010,686	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$397,902	OtherCostOrOtherBasisAmt
Depreciation	$104,531	DepreciationAmt
Book Value	$293,371	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,687,770	OtherCostOrOtherBasisAmt
Depreciation	$3,340,933	DepreciationAmt
Book Value	$1,346,837	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	$8,210,894	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	$56,964,825	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$428,912	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$10,176,656	DonatedServicesAndUseFcltsAmt
Other Revenue	$334,422	OtherRevenueAmt
Revenue Not Reported	$10,939,990	RevenueNotReportedAmt
Revenue Subtotal	$46,024,835	RevenueSubtotalAmt
Investment Expenses Not Incld	$33,863	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$33,863	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$46,058,698	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$53,505,644	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,176,656	DonatedServicesUseFcltsAmt
Other Expenses Included	$296,963	OtherExpensesIncludedAmt
Expenses Not Reported	$10,473,619	ExpensesNotReportedAmt
Expenses Subtotal	$43,032,025	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$33,863	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$33,863	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$43,065,888	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$$ET$ CHARLES SCHWAB - GOOD A$$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 ASSEMBLY WORKS SUPPORT NATIONAL PSA CAMPAIGN PUBLIC POLICY FUND QBE FOUNDATION 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 296,963. UNREALIZED GAIN ON INTEREST RATE SWAP 37,459.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE REPORTED ON PART VIII 296,963.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	3	SUPPORT FOR PROGRAMMATIC OPERATIONS	MEETING WITH INTERNATIONAL AFFILIATES	$8,694
EAST ASIA AND THE PACIFIC	0	4	SUPPORT FOR PROGRAMMATIC OPERATIONS	ASIA SUMMIT CONFERENCE	$57,724
EUROPE (INCLUDING ICELAND & GREENLAND)	0	2	SUPPORT FOR PROGRAMMATIC OPERATIONS	TOUR & MEETING WITH INTERNATIONAL AFFILIATES	$6,057
NORTH AMERICA	0	5	SUPPORT FOR PROGRAMMATIC OPERATIONS	MEMBER VISITS, CERTIFICATION AND CONSULTATION, & PROFESSIONAL DEVELOPMENT	$9,634
SOUTH AMERICA	1	5	SUPPORT FOR PROGRAMMATIC OPERATIONS	VISIT GOODWILL OFFICE & WORK WITH AVAPE, A LOCAL OFFICE	$124,273
NORTH AMERICA			GRANTS TO RECIPIENTS LOCATED IN REGION		$26,217
EAST ASIA AND THE PACIFIC			GRANT TO RECIPIENT LOCATED IN REGION		$1,000

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	19	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	19	TotalEmployeeCnt
Subtotal Spent	$233,599	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$233,599	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA	RegionTxt
Purpose Of Grant	ASSOCIATION GRANT	PurposeOfGrantTxt
Cash Grant	$23,017	CashGrantAmt
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursementTxt
Description Of Non Cash Asst	N/A	DescriptionOfNonCashAsstTxt

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 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 SUB AWARDS TO MEMBER GOODWILLS TO CARRY OUT CERTAIN GRANT FUNDED PROGRAMS, AN AGREEMENT IS SIGNED BETWEEN GII AND THE SUB RECIPIENT. THE AGREEMENT SPECIFIES ALL OF THE REQUIREMENTS OF THE ORIGINAL AWARD AND THE REPORTING REQUIREMENTS OF THE SUB RECIPIENT TO GII. MONTHLY REPORTS ARE RECEIVED FROM THE SUB RECIPIENTS, 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 (80 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2
GOODWILL MISSION & JOB CREATION SVCS INC
15810 INDIANOLA DRIVE	ROCKVILLE	MD	208552639	455221005	501(C)(3)	$1,000,000	SUPPORT FOR PROGRAMMATIC OPERATIONS
COUNCIL OF CALIFORNIA GOODWILL INDUSTRIES
1080 NORTH 7TH STREET	SAN JOSE	CA	95112	237102688	501(C)(3)	$44,390	ASSOCIATION GRANT
FLORIDA GOODWILL ASSOCIATION
PO BOX 6700	TALLAHASSEE	FL	323146700	311667466	501(C)(3)	$24,661	ASSOCIATION GRANT
GOODWILL ASSOCIATION OF MICHIGAN
2279 SOUTH AIRPORT ROAD WEST	TRAVERSE CITY	MI	49684	383474383	501(C)(3)	$32,882	ASSOCIATION GRANT
MID-ATLANTIC GOODWILL INDUSTRIES COALITION
PO BOX 905	FREDERICKSBURG	VA	22404	900147552	501(C)(3)	$29,594	ASSOCIATION GRANT
NORTH CENTRAL GOODWILL ASSOCIATION
4900 NE 22ND STREET	DES MOINES	IA	50313	420764469	501(C)(3)	$36,670	ASSOCIATION GRANT
NORTHEAST REGIONAL ASSOCIATION
432 WASHINGTON AVE	NORTH HAVEN	CT	06473	237431264	501(C)(3)	$34,526	ASSOCIATION GRANT
NEBRASKA ASSOCIATION
4805 NORTH 72ND STREET	OMAHA	NE	68134	470378996	501(C)(3)	$13,153	ASSOCIATION GRANT
NORTHWEST ASSOCIATION
130 E THIRD AVE	SPOKANE	WA	99202	910597006	501(C)(3)	$31,238	ASSOCIATION GRANT
OHIO ASSOCIATION OF GOODWILL INDUSTRIES
PO BOX 93	CHILLICOTHE	OH	45601	237296009	501(C)(3)	$51,953	ASSOCIATION GRANT
OKLAHOMA ASSOCIATION OF GOODWILLS
1210 SUMMIT AVE	LAWTON OK	OK	73501	730675119	501(C)(3)	$9,865	ASSOCIATION GRANT
PENNSYLVANIA ASSOCIAITON OF GOODWILLS
1150 GOODWILL DR	HARRISBURG	PA	17101	231365338	501(C)(3)	$18,085	ASSOCIATION GRANT
SOUTHEAST ASSOCIATION
2407 31ST STREET	GULFPORT	MS	39501	640547585	501(C)(3)	$57,773	ASSOCIATION GRANT
GEORGIA GOODWILL ASSOCIATION
2601 CROSS COUNTRY DRIVE	COLUMBUS	GA	31906	010709306	501(C)(3)	$7,990	ASSOCIATION GRANT
IOWA ASSOCIATION
4900 NE 22ND STREET	DES MOINES	IA	50313	420764469	501(C)(3)	$6,576	ASSOCIATION GRANT
ARIZONA ASSOCIATION OF GOODWILLS
1940 E SILVERLAKE ROAD SUITE 405	TUCSON	AZ	85713	860223401	501(C)(3)	$9,865	ASSOCIATION GRANT
TEXAS ASSOCIATION OF GOODWILLS
10040 CIRCLEVIEW	AUSTIN	TX	78733	742972090	501(C)(3)	$46,034	ASSOCIATION GRANT
VIRGINIA GOODWILL NETWORK
PO BOX 905	FREDERICKSBURG	VA	22404	141993959	501(C)(3)	$19,729	ASSOCIATION GRANT
GOODWILL IND OF SOUTHEASTERN LOUISIANA INC
P0 BOX 13006	NEW ORLEANS	LA	70185	720546906	501(C)(3)	$18,522	KATRINA FUND
GOODWILL IND OF SOUTHERN NJ AND PHILADELPHIA
2835 ROUTE 73 SOUTH	MAPLE SHADE	NJ	08052	210681239	501(C)(3)	$6,415	GRADUATE OF THE YEAR
GOODWILL IND OF HOUSTON
1140 WEST LOOP NORTH	HOUSTON	TX	77055	741285095	501(C)(3)	$6,415	ACHIEVER OF THE YEAR
GOODWILL IND OF CENTRAL INDIANA INC
1635 WEST MICHIGAN ST	INDIANAPOLIS	IN	46222	350893506	501(C)(3)	$25,000	GIVE BACK BOX PILOT PROGRAM
EASTER SEALS - GOODWILL NORTHERN ROCKY MOUNTAIN INC
4400 CENTRAL AVE	GREAT FALLS	MT	59405	810232125	501(C)(3)	$71,500	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL EASTER SEALS INC
553 FAIRVIEW AVE N	ST PAUL	MN	55104	410706171	501(C)(3)	$34,800	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL EASTER SEALS MIAMI VALLEY
1511 KUNTZ RD	DAYTON	OH	454041297	310537112	501(C)(3)	$145,650	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND - KNOXVILLE INC
PO BOX 11066	KNOXVILLE	TN	379391066	620868796	501(C)(3)	$45,200	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND - SUNCOAST INC
10596 GANDY BLVD	ST PETERSBURG	FL	33702	590718492	501(C)(3)	$88,800	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND EASTER SEALS OF THE GULF COAST INC
2448 GORDON SMITH DRIVE	MOBILE	AL	36617	630363472	501(C)(3)	$203,844	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF ARKANSAS INC
1110 WEST 7TH ST	LITTLE ROCK	AR	72201	710236903	501(C)(3)	$74,700	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF CENTRAL FLORIDA
7531 S ORANGE BLOSSOM TRAIL	ORLANDO	FL	32809	590908166	501(C)(3)	$143,350	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF CENTRAL ILLINOIS INC
2319 E WAR MEMORIAL DR	PEORIA	IL	61614	370673521	501(C)(3)	$210,644	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF CENTRAL OHIO
1331 EDGEHILL RD	COLUMBUS	OH	43212	314379448	501(C)(3)	$38,400	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF CENTRAL TEXAS
1015 NORWOOD PARK BLVD	AUSTIN	TX	78753	741322808	501(C)(3)	$192,012	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF CENTRAL VIRGINIA
6301 MIDLOTHIAN TURNPIKE	RICHMOND	VA	23225	540455395	501(C)(3)	$43,087	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF DALLAS INC
3020 NWESTMORELAND RD	DALLAS	TX	75212	750800649	501(C)(3)	$41,550	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF GREATER DETROIT
3111 GRAND RIVER AVENUE	DETROIT	MI	48208	381362823	501(C)(3)	$58,800	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF GREATER NY AND NORTHERN NJ
4-21 27TH AVENUE	ASTORIA	NY	11102	131641068	501(C)(3)	$344,176	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF HOUSTON
1140 WEST LOOP NORTH	HOUSTON	TX	77055	741285095	501(C)(3)	$208,142	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF KYOWVA AREA INC
1102 MEMORIAL BLVD	HUNTINGTON	WV	25704	237374240	501(C)(3)	$25,079	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF LANE & SOUTH COAST COUNTIES
1010 GREEN ACRES RD	EUGENE	OR	97408	930572370	501(C)(3)	$111,650	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF MICHIANA INC
1805 W WESTERN AVE	SOUTH BEND	IN	46619	351093073	501(C)(3)	$34,300	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF MIDDLE TENNESSEE INC
1015 HERMAN ST	NASHVILLE	TN	37208	620599413	501(C)(3)	$60,200	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF NORTH FLORIDA
4527 LENOX AVE	JACKSONVILLE	FL	32205	590637858	501(C)(3)	$42,400	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF NORTHERN NEW ENGLAND
353 CUMBERLAND AVE	PORTLAND	ME	04101	010284340	501(C)(3)	$17,150	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF ORANGE COUNTY CALIFORNIA INC
410 N FAIRVIEW ST	SANTA ANA	CA	92703	951644018	501(C)(3)	$54,050	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF SAN ANTONIO
406 W COMMERCE ST	SAN ANTONIO	TX	782073102	741238444	501(C)(3)	$124,200	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF SOUTH TEXAS INC
2961 S PORT AVE	CORPUS CHRISTI	TX	784052098	741223056	501(C)(3)	$30,700	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF SOUTHEASTERN LOUISIANA INC
3400 TULANE AVE	NEW ORLEANS	LA	70119	720546906	501(C)(3)	$35,700	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF SOUTHERN NEVADA INC
1280 W CHEYENNE AVE	NORTH LAS VEGAS	NV	89030	237437479	501(C)(3)	$50,600	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF SOUTHWEST FLORIDA INC
4940 BAYLINE DR	N FORT MYERS	FL	33917	596196141	501(C)(3)	$37,400	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF SOUTHWESTERN MICHIGAN
420 EAST ALCOTT	KALAMAZOO	MI	49001	381558550	501(C)(3)	$32,100	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF THE COASTAL EMPIRE INC
7220 SALLIE MOOD DR	SAVANNAH	GA	31406	586046795	501(C)(3)	$30,700	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF THE INLAND NORTHWEST
130 E THIRD AVE	SPOKANE	WA	99202	910597006	501(C)(3)	$69,900	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF THE VALLEYS INC
2502 MELROSE AVE NW	ROANOKE	VA	240175909	540884014	501(C)(3)	$2,479,722	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF TULSA
2800 SOUTHWEST BLVD	TULSA	OK	74107	730614297	501(C)(3)	$50,800	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF WEST MICHIGAN
271 EAST APPLE AVE	MUSKEGON	MI	49442	381357148	501(C)(3)	$33,500	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF WESTERN NEW YORK INC
1119 WILLIAM STREET	BUFFALO	NY	14206	160761225	501(C)(3)	$72,700	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND UPSTATEMIDLANDS SC
115 HAYWOOD RD	GREENVILLE	SC	29607	570564001	501(C)(3)	$212,868	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF FORT WORTH INC
4445 RIVER OAKS BLVD	FORT WORTH	TX	76114	750868393	501(C)(3)	$29,100	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF NORTHWEST NORTH CAROLINA INC
2701 UNIVERSITY PKWY	WINSTONSALEM	NC	27105	560588474	501(C)(3)	$30,100	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF SAN DIEGO COUNTY INC
3663 ROSECRANS ST	SAN DIEGO	CA	92110	951652910	501(C)(3)	$29,100	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL IND OF VENTURA & SANTA BARBARA COUNTIES INC
350 CACTUS DRIVE	OXNARD	CA	93030	770448301	501(C)(3)	$29,100	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL INDUSTRIES OF CENTRAL ARIZONA INC
417 NORTH 16TH ST	PHOENIX	AZ	85006	860104415	501(C)(3)	$1,171,735	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL INDUSTRIES OF CENTRAL INDIANA INC
1635 W MICHIGAN ST	INDIANAPOLIS	IN	46222	350893605	501(C)(3)	$2,378,336	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL INDUSTRIES OF HAWAII INC
2610 KILIHAU STREET	HONOLULU	HI	96819	996001264	501(C)(3)	$35,400	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL INDUSTRIES OF KEYSTONE AREA INC
1150 GOODWILL DR	HARRISBURG	PA	17101	231365338	501(C)(3)	$1,735,523	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL INDUSTRIES OF NEW MEXICO INC
5000 SAN MATEO BLVD NE	ALBUQUERQUE	NM	87109	850107916	501(C)(3)	$1,645,165	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO INC
462 E SECOND ST	CHILLICOTHE	OH	45601	310917970	501(C)(3)	$139,419	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL INDUSTRIES OF SOUTHERN RIVERS INC
2601 CROSS COUNTRY DRIVE BLDG A	COLUMBUS	GA	31906	586035822	501(C)(3)	$62,619	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL OF DELAWARE & DELAWARE COUNTY INC
300 E LEA BLVD	WILMINGTON	DE	19802	510064311	501(C)(3)	$24,851	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL OF NORTH GEORGIA INC
235 PEACHTREE STREET NORTH TOWER	ATLANTA	GA	30303	208351046	501(C)(3)	$78,000	SUPPORT FOR PROGRAMMATIC OPERATIONS	SUITE 2300
GOODWILL OF WESTERN AND NORTHERN CT INC
165 OCEAN TERR	BRIDGEPORT	CT	066050203	060662111	501(C)(3)	$35,400	SUPPORT FOR PROGRAMMATIC OPERATIONS
GOODWILL SERVING THE PEOPLE OF SOUTHERN LOS ANGELES COUNTY
800 PACIFIC COAST HIGHWAY	LONG BEACH	CA	90806	951644017	501(C)(3)	$146,400	SUPPORT FOR PROGRAMMATIC OPERATIONS
HEART OF TEXAS GOODWILL IND INC
1700 SOUTH NEW RD	WACO	TX	76711	741238443	501(C)(3)	$80,400	SUPPORT FOR PROGRAMMATIC OPERATIONS
LAND OF LINCOLN GOODWILL IND
800 N 10TH ST	SPRINGFIELD	IL	627026310	370661254	501(C)(3)	$168,529	SUPPORT FOR PROGRAMMATIC OPERATIONS
MERSMISSOURI GOODWILL IND
1727 LOCUST ST	ST LOUIS	MO	631063252	430652657	501(C)(3)	$37,400	SUPPORT FOR PROGRAMMATIC OPERATIONS
MORGAN MEMORIAL GOODWILL IND INC
1010 HARRISON AVE	BOSTON	MA	02119	042106765	501(C)(3)	$47,800	SUPPORT FOR PROGRAMMATIC OPERATIONS
OKLAHOMA GOODWILL IND INC
PO BOX 2780	OKLAHOMA CITY	OK	73101	730641590	501(C)(3)	$149,309	SUPPORT FOR PROGRAMMATIC OPERATIONS
SOUTHERN OREGON GOODWILL IND INC
11 W JACKSON ST	MEDFORD	OR	97501	930564141	501(C)(3)	$29,800	SUPPORT FOR PROGRAMMATIC OPERATIONS
TACOMA GOODWILL IND
714 S 27TH ST	TACOMA	WA	98409	910573106	501(C)(3)	$1,998,686	SUPPORT FOR PROGRAMMATIC OPERATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	80	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
TRAVEL ASSISTANCE FOR ADVOCACY DAY	19	$40,000
ROBERT E. & CHARLOTTE WATKINS AWARD	1	$2,500
P.J. TREVETHAN AWARD	1	$500
J.D. ROBINS JR. DISTINGUISHED CAREER AWARD	1	$1,000
KENNETH SHAW GII GRADUATE OF THE YEAR AWARD	1	$1,000
GII ACHIEVER OF THE YEAR AWARD	1	$1,000
KENNETH K. KING MANAGEMENT AWARD	1	$5,000

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 SUB AWARDS TO MEMBER GOODWILLS TO CARRY OUT CERTAIN GRANT FUNDED PROGRAMS, AN AGREEMENT IS SIGNED BETWEEN GII AND THE SUB RECIPIENT. THE AGREEMENT SPECIFIES ALL OF THE REQUIREMENTS OF THE ORIGINAL AWARD AND THE REPORTING REQUIREMENTS OF THE SUB RECIPIENT TO GII. MONTHLY REPORTS ARE RECEIVED FROM THE SUB RECIPIENTS, 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 SUB RECIPIENTS, USUALLY ON AN ANNUAL BASIS, TO REVIEW THE PROGRAM OUTCOMES AND FINANCIAL RECORDING OF THE PROGRAM EXPENDITURES.

EXPLANATION OF 2013 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
GIBBONS JAMES
PRESIDENT & CEO	$447,223	$0	$44,300	$0	$41,819	$0	$82,584	$0	$23,159	$0	$639,085	$0	$0	$0
KROTONSKY STEVEN
CHIEF OPERATING OFFICER	$224,218	$0	$76,231	$0	$7,102	$0	$27,084	$0	$16,483	$0	$351,118	$0	$0	$0
MCCAW JEFFREY
CHIEF FINANCIAL OFFICER	$172,942	$0	$21,168	$0	$1,614	$0	$20,125	$0	$21,913	$0	$237,762	$0	$0	$0
ZIMMER KIMBERLY
CHIEF COMMUNICATIONS OFFICER	$199,434	$0	$24,269	$0	$1,331	$0	$23,617	$0	$22,051	$0	$270,702	$0	$0	$0
TANNOZZINI LUCY
VP, HR & LEADERSHIP DEV	$164,620	$0	$20,056	$0	$2,967	$0	$18,868	$0	$8,635	$0	$215,146	$0	$0	$0
COPELAND WENDI
VP, MISSION ADVANCEMENT	$157,635	$0	$11,774	$0	$2,222	$0	$17,183	$0	$9,508	$0	$198,322	$0	$0	$0
BRANZELLE JUDITH
GENERAL COUNSEL	$153,811	$0	$7,774	$0	$2,072	$0	$16,443	$0	$19,197	$0	$199,297	$0	$0	$0
MEYER MICHAEL
VP, DONATED GOODS & RETAIL	$152,764	$0	$7,737	$0	$1,409	$0	$16,103	$0	$15,927	$0	$193,940	$0	$0	$0
DOWNES PAUL
VP, INFO TECHNOLOGY	$145,049	$0	$7,769	$0	$955	$0	$15,252	$0	$21,695	$0	$190,720	$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 DURING 2013 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	BusinessNameLine1

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
Retired	$1,600,000	RetiredAmt
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	BusinessNameLine1

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 $2,100,000. THROUGH THE END OF 2013, 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

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$54,375	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	PART I, COLUMN (B) REPRESENTS THE TOTAL AMOUNT OF ITEMS CONTRIBUTED.	ExplanationTxt

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-ACCEPTED, 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, WE HIRE AN EXTERNAL COMPENSATION CONSULTANT TO SURVEY THE MARKETPLACE AND TO PROVIDE US WITH MARKET DATA ON THE CEO POSITION. THIS 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 COMPENSATION CONSULTANT AND FORWARDED TO THE CHAIR OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE USES THE RESULTS FROM THE GOALS AND THE RESULTS FROM THE COMPILED PERFORMANCE SURVEY TO REPORT TO THE BOARD OF DIRECTORS ANY INCREASE 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, IS 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 COMMUNICATIONS OFFICER & SENIOR VP GLOBAL AFFAIRS, CHIEF FINANCIAL 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 PAY AND BONUS AWARD FOR THE OFFICERS AND KEY EMPLOYEES, IF ANY, ARE AWARDED IN JANUARY OF EACH YEAR. 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 37,459.
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)	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15810 INDIANOLA DRIVE	AddressLine1
City	ROCKVILLE	City
State	MD	State
ZIP Code	20855	ZIPCode

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	$318,842	TotalIncomeAmt
End Of Year Assets	$75,640	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)	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15810 INDIANOLA DRIVE	AddressLine1
City	ROCKVILLE	City
State	MD	State
ZIP Code	20855	ZIPCode

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	BusinessNameLine1

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	Yes (1)	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 (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
GMJCS
B	$1,000,000	CASH
GMJCS
Q	$12,240	LOAN SERVICING AGREEMENT
GMJCS
R	$1,000	CASH