2023-04-21T11:37:09-05:00 2022-12-31 420714325 RSM US LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2022-01-01 530196517 GOODWILL INDUSTRIES INTERNATIONAL INC GOOD 3015306500 15810 INDIANOLA DRIVE ROCKVILLE MD 20855 STEVEN C PRESTON PRESIDENT AND CEO 8007410186 2023-04-18 1 STEVEN PRESTON XXX-XX-XXXX 0 JULIA FLANNERY P00928918 4102469300 2023-04-18 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN C PRESTON 15810 INDIANOLA DRIVE ROCKVILLE MD 20855 69997749 0 X WWW.GOODWILL.ORG X 1910 MA GOODWILL INDUSTRIES INTERNATIONAL, INC., WORKS TO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY STRENGTHENING COMMUNITIES, ELIMINATING BARRIERS TO OPPORTUNITY, AND HELPING PEOPLE IN NEED REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK. 32 32 172 35 3700 0 43462789 35637579 22465633 25799301 387561 334232 120732 142681 66436715 61913793 28506333 30528964 0 0 15329288 18275845 75000 139100 1245872 11435656 14892519 55346277 63836428 11090438 -1922635 67550943 67000954 9915849 12716508 57635094 54284446 X GOODWILL WORKS TO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY STRENGTHENING COMMUNITIES, ELIMINATING BARRIERS TO OPPORTUNITY, AND HELPING PEOPLE IN NEED REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK. 0 0 35895676 29847786 SPONSORED PROGRAMS: GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII), RECEIVES SPONSORED PROGRAMS AND GRANTS FROM THE UNITED STATES DEPARTMENT OF LABOR, UNITED STATES DEPARTMENT OF AGRICULTURE AND NUMEROUS PRIVATE AND/OR CORPORATE FOUNDATIONS. GII SUBGRANTS MOST OF THESE FUNDS TO AUTONOMOUS LOCAL GOODWILL ORGANIZATIONS TO USE IN THEIR COMMUNITIES. FEDERAL:U.S. DEPARTMENT OF LABOR: FROM JULY 2021 TO JUNE 2022, GII WAS AWARDED $22.9 MILLION FOR SCSEP PROGRAM TO PROMOTE INDIVIDUAL ECONOMIC SELF-SUFFICIENCY BY PROVIDING PROGRAM PARTICIPANTS WHO ARE 55 YEARS AND OLDER WITH TRAINING OPPORTUNITIES IN COMMUNITY SERVICE ASSIGNMENTS.FROM JULY 2022 TO JUNE 2023, GII WAS AWARDED $22.7 MILLION FOR SCSEP PROGRAM TO PROMOTE INDIVIDUAL ECONOMIC SELF-SUFFICIENCY BY PROVIDING PROGRAM PARTICIPANTS WHO ARE 55 YEARS AND OLDER WITH TRAINING OPPORTUNITIES IN COMMUNITY SERVICE ASSIGNMENTS.FROM JULY 2019 THROUGH SEPTEMBER 2022 (EXTENDED THROUGH MARCH 2023), GII WAS AWARDED $4.5 MILLION FOR THE LIFE LAUNCH PROGRAM TO SERVE 572 JUSTICE-INVOLVED YOUNG ADULTS AGES 18-24 BY PROVIDING REWARDING AND ENGAGING ALTERNATIVES LEADING TO EMPLOYMENT, CAREER ADVANCEMENT AND REDUCED RISK OF RECIDIVISM.FROM JULY 2020 THROUGH DECEMBER 2023 (EXTENDED THROUGH JUNE 2024), GII WAS AWARDED $4.5 MILLION FOR THE YOUNG ADULT REENTRY PARTNERSHIP GRANT TO PROVIDE OCCUPATIONAL TRAINING IN LOCALLY IN-DEMAND INDUSTRIES TO 415 ELIGIBLE JUSTICE-INVOLVED YOUNG ADULTS.FROM JULY 2021 THROUGH DECEMBER 2024, GII WAS AWARDED $4.5 MILLION FOR THE YOUNG ADULT REENTRY PARTNERSHIP GRANT TO PROVIDE EMPLOYMENT AND TRAINING SERVICES IN LOCALLY IN-DEMAND INDUSTRIES TO 550 ELIGIBLE JUSTICE-INVOLVED YOUNG ADULTS.USDA:FROM SEPTEMBER 2020 THROUGH SEPTEMBER 2023, GII WAS AWARDED $1.5M TO SUPPORT AND MAXIMIZE THE CAPACITY FOR EACH PARTICIPATING GOODWILL TO BECOME STATE CONTRACTORS FOR THE SNAP E&T PROGRAM.WALMART FOUNDATION: FROM JULY 2022 THROUGH JULY 2024, THE WALMART FOUNDATION AWARDED GII A GRANT OF $1.2 MILLION FOR TEXTILE RECYCLING TO SELECT 5-7 LOCAL GOODWILL ORGANIZATIONS TO PILOT THE DEVELOPMENT OF SKILLS, SYSTEMS, AND INFRASTRUCTURE TO TRANSFORM UNSOLD TEXTILE DONATIONS INTO RECYCLING FEEDSTOCKS (RFEEDSTOCKS).FROM SEPTEMBER 2022 THROUGH JUNE 2024, THE WALMART FOUNDATION AWARDED GII A GRANT OF $225,000 FOR ADVANCING RACIAL EQUITY TO GAIN A DEEPER PERSPECTIVE OF OUR ENTIRE ORGANIZATION THROUGH A DIVERSITY AND EQUITY LENS THAT WILL ALLOW US TO IDENTIFY OUR STRENGTHS, AREAS OF GROWTH, AND AREAS WHERE WE HAVE THE CAPACITY TO ENGAGE ON INTENTIONAL DEI WORK ON AS AN ORGANIZATION; TO DEVELOP GOODWILL'S DIVERSITY AND INCLUSION STRATEGIC PLAN THAT WILL BE IMPLEMENTED OVER THE NEXT 5 YEARS.BANK OF AMERICA CHARITABLE FOUNDATION: IN SEPTEMBER 2021, GII RECEIVED AN AWARD OF $500,000 FOR OCTOBER 2021 THROUGH SEPTEMBER 2023 FOR THE BANK OF AMERICA RISING TOGETHER OPPORTUNITY ACCELERATOR. ACCENTURE: FROM OCTOBER 2020 THROUGH SEPTEMBER 2022, GII WAS AWARDED $1.5M TO CONNECT 30,000 YOUTH AND YOUNG ADULTS IN THE U.S. AND CANADA TO FIRST JOBS AND CAREER OPPORTUNITIES WHILE PILOTING THE OPPORTUNITY ACCELERATOR MODEL.FROM JULY 2022, GII WAS AWARDED $30,000 FOR SKILLS TO SUCCEED, A FREE, ONLINE TRAINING RESOURCE TO HELP INDIVIDUALS PLAN THEIR CAREERS, GET A JOB, AND BUILD SKILLS FOR THE FUTURE. CREATED BY ACCENTURE, S2SA ENGAGES PARTICIPANTS WITH ADVANCED LEARNING TECHNOLOGIES, GAMING TECHNIQUES, ROLE-BASED SIMULATIONS, VIDEOS, QUIZZES, AND OTHER INTERACTIVE EXERCISES. FROM JUNE 2022 THROUGH OCTOBER 2022, GII WAS AWARDED $300,000 FOR SEED FUNDING TO SUPPORT NEARLY 20,000 LOCAL GOODWILL MISSION WORKERS WITH ACCESS TO RESOURCES THEY NEED TO BEST SUPPORT 27,000 CURRENT PARTICIPANTS AND THOUSANDS MORE IN FUTURE YEARS AS THEY STRIVE TO ACHIEVE THEIR TRAINING AND EMPLOYMENT OBJECTIVES TO BUILD DIGITAL SKILLS AND ADVANCE THEIR CAREERS.DULIN ENDOWMENT: FROM JANUARY 2022 THROUGH DECEMBER 2022, THE DULIN FOUNDATION AWARDED GII A $120,000 GRANT TO SUPPORT STRENGTHENING THE GOODWILL NETWORK'S FINANCIAL PERFORMANCE. IN NOVEMBER OF 2022, AN ADDITIONAL $114,000 WAS AWARDED FOR JANUARY 2023 THROUGH DECEMBER 2023. GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION: FROM JULY 2021 THROUGH JULY 2023, GOOGLE.ORG CHARITABLE GIVING FUND OF TIDES FOUNDATION AWARDED GII $5 MILLION TO DEVELOP AND DEPLOY FIRST GENERATION INTEGRATED OPPORTUNITY ACCELERATOR PLATFORM AND CASE MANAGEMENT SYSTEMS AND TO EQUIP AND ENGAGE AT LEAST 25 LOCAL GOODWILLS WITH RHE RESOURCES NEEDED TO HELP REACH OVER 200,000 JOB SEEKERS AND CAREER ADVANCES.FROM MARCH 2021 THROUGH JULY 2023, GII WAS AWARDED $2.0M TO PROVIDE ADVANCED DIGITAL SKILLS TRAINING IN 20 LOCATIONS.USAA: FROM THE PERIOD OF OCTOBER 2022 THROUGH SEPTEMBER 2023, USAA AWARDED GII A GRANT OF $185,000 TO CONTINUE THE MILITARY VETERANS AND FAMILIES PROGRAM THAT HAS OPERATED SINCE 2012 THROUGH OPERATION: ACHIEVE. THIS WILL ENABLE GII SNF 2 LOCAL GOODWILL ORGANIZATIONS TO PROVIDE CAREER-ENHANCING TRAINING AND EMPLOYMENT PLACEMENT SERVICES TO 110 INDIVIDUALS WITHIN THE FOCUSED POPULATION OF BLACK/HISPANIC MILITARY VETERANS AND FAMILIES.GENERAL MOTORS: FROM OCTOBER 2022 TO AUGUST 2023, GENERAL MOTORS AWARDED GII $275,000 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. LOWES:IN DECEMBER 2021, FOR THE PERIOD OF JANUARY 2022 THROUGH DECEMBER 2022, GII WAS AWARDED $700,000 FOR FIVE LOCAL GOODWILL ORGANIZATIONS TO ENHANCE OR EXPAND EXISTING CONSTRUCTION TRADES SKILLS TRAINING PROVIDED BY THE GOODWILL OR A PARTNER. CATERPILLAR: IN DECEMBER 2022, FROM JANUARY 2023 THROUGH DECEMBER 2023, GII WAS AWARDED $483,790 TO PROVIDE ACCESS TO DIGITAL SKILLS TRAINING USING GOOGLE CAREER CERTIFICATES AND TO TEST THE UNITE US AUTOMATED SUPPORTIVE SERVICES REFERRAL SYSTEM.MICROSOFT: FROM OCTOBER 2021 THROUGH SEPTEMBER 2022, GII WAS AWARDED $500,000 TO ENGAGE 500 YOUTH AND ADULTS IN DIGITAL SKILLS CAREER TRAINING LEADING TO EMPLOYMENT.MARKLE: FROM MAY 2021 THROUGH APRIL 2022, GII WAS AWARDED $100,000 TO EXPAND THEIR ROLE ON THE REWORK AMERICA ALLIANCE TO SUPPORT 2 GOODWILL DELIVERY LOCATIONS IN ATLANTA AND ST. PAUL AND THROUGH SHARING THE LEARNING WITH THE REST OF THR GOODWILL NETWORK.VALLEY FOUNDATION:FROM OCTOBER 2022 THROUGH SEPTEMBER 2023, GII WAS AWARDED $250,000 TO FOCUS ON (1) BUILDING DONATED GOODS RETAIL SKILLS AND CAPABILITIES OF LOCAL GOODWILL TEAM MEMBERS AND (2) EQUIPPING LOCAL GOODWILL VOLUNTEER BOARD MEMBERS TO EFFECTIVELY GOVERN.DANAHER FOUNDATION:FROM JANUARY 2023 THROUGH DECEMBER 2023, GII WAS AWARDED $100,000 TO PROVIDE BEST PRACTICES TO GOODWILL MEMBERS FOR MEASURING THE WEIGHT OF DONATIONS VIA SCALABLE, VERIFIABLE METHODS WHICH WILL STRENGTHEN OUR UNDERSTANDING OF THE TOTAL GOODWILL NETWORK'S LANDFILL DIVERSION RATE.MOD PIZZA:FROM JANUARY 2023 THROUGH DECEMBER 2023, GII WAS AWARDED $150,000 IN SUPPORT OF THE OPPORTUNITY ACCELERATOR AND REENTRY PROGRAMS IN 6 MARKETS THAT WILL PROVIDE DIRECT SERVICES TO JUSTICE-INVOLVED INDIVIDUALS.TERWILLIGER FAMILY FUND: IN DECEMBER 2022. GII WAS AWARDED $300,000 IN SUPPORT OF ACCELERATING OPPORTUNITY: INCREASING CONNECTION TO SUSTAINABLE JOBS.UNITED HEALTHCARE SERVICES:IN DECEMBER 2022, GII WAS AWARDED $200,000 TO ADVANCE THE ECONOMIC VITALITY OF THE COMMUNITIES BY CONNECTING INDIVIDUALS WITH THE INFORMATION AND RESOURCES NECESSARY TO ADVANCE THEIR SOCIAL-ECONOMIC STATUS AND RESOLVE SOCIAL-ECONOMIC BARRIERS WHILE ALSO PROVIDING TALENT THAT SUPPORTS LOCAL EMPLOYER DEMAND AND RETENTION. 19400095 181730 25795601 DIRECT SERVICES TO MEMBERSHIP: DIRECT SERVICES TO MEMBERSHIP INCLUDES CONSULTATIONS, EXECUTIVE PROFESSIONAL DEVELOPMENT, TRAINING SEMINARS, EVENTS SUCH AS THE ANNUAL MEETING OF THE CONFERENCE OF EXECUTIVES AND THE DELEGATE ASSEMBLY, DATA PROCESSING AND ANALYSIS, ASSISTANCE IN THE DEVELOPMENT OF NATIONAL AND LOCAL COMMUNICATIONS MATERIALS, AND THE LOAN PROGRAM PROVIDED BY GMJCS. 1506239 187812 SUPPORT SERVICES TO MEMBERSHIP: SUPPORT SERVICES TO MEMBERSHIP INCLUDE INTERNATIONAL ACTIVITIES, GOVERNMENT RELATIONS AND STRATEGIC SOURCING. 311636 311636 311636 311636 57113646 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 134 0 1 172 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CT CO DC FL GA HI IL KS KY MD MA ME MI MN MO MS ND NH NJ NM NY NC NV OH OK OR PA RI SC TN UT VA WV WI WA X X X CATALINA SERNA-VALENCIA 3015306500 15810 INDIANOLA DRIVE ROCKVILLE MD 20855 X EDGAR NED HELMS CHAIR 2.00 X X 0 0 0 MICHAEL WINCKLER VICE CHAIR 2.00 X X 0 0 0 JOE GUITH SECRETARY 2.00 X X 0 0 0 KEN DIEKROEGER TREASURER 2.00 X X 0 0 0 ANNE MYONG TREASURER (THRU 7/1/22) 2.00 X X 0 0 0 AMY LUTTRELL IMMEDIATE PAST CHAIR 2.00 X 0 0 0 ALVA ADAMS JR DIRECTOR 2.00 X 0 0 0 PAT AIRY DIRECTOR 2.00 X 0 0 0 MARK BOYD DIRECTOR 2.00 X 0 0 0 DAN BURON DIRECTOR 2.00 X 0 0 0 DARYL CAMPBELL DIRECTOR 2.00 X 0 0 0 DEBIE M COBLE DIRECTOR (THRU 7/1/22) 2.00 X 0 0 0 ED DURKEE DIRECTOR 2.00 X 0 0 0 VICKY FREE DIRECTOR (THRU 7/1/22) 2.00 X 0 0 0 TONI GIFFIN DIRECTOR 2.00 X 0 0 0 KRISTIN GORAN DIRECTOR 2.00 X 0 0 0 DAVE HADANI DIRECTOR 2.00 X 0 0 0 JACKIE HALLBERG DIRECTOR 2.00 X 0 0 0 CHRIS HESS DIRECTOR 2.00 X 0 0 0 BEVERLY JACKSON DIRECTOR 2.00 X 0 0 0 CHRIS JACKSON DIRECTOR 2.00 X 0 0 0 DALE JENKINS DIRECTOR 2.00 X 0 0 0 JACKSON JEYANAYAGAM DIRECTOR 2.00 X 0 0 0 SHAE JOHNS DIRECTOR 2.00 X 0 0 0 KENT KRAMER DIRECTOR 2.00 X 0 0 0 RICK NEAL DIRECTOR 2.00 X 0 0 0 CRAIG NUNEZ DIRECTOR 2.00 X 0 0 0 DEBORAH PASSERINI DIRECTOR 2.00 X 0 0 0 ETIENNE PATOUT DIRECTOR 2.00 X 0 0 0 LEIGH RADFORD DIRECTOR 2.00 X 0 0 0 BOB RAVENER DIRECTOR (THRU 7/1/22) 2.00 X 0 0 0 ANNE RICHARDS DIRECTOR 2.00 X 0 0 0 STEVE RODEN DIRECTOR 2.00 X 0 0 0 BEHZAD SOLTANI DIRECTOR 2.00 X 0 0 0 ALISSA STEWART SPARKS DIRECTOR 2.00 X 0 0 0 RICHMOND VINCENT DIRECTOR (THRU 7/1/22) 2.00 X 0 0 0 MATHEW WADIAK DIRECTOR 2.00 X 0 0 0 STEVEN C PRESTON CHIEF EXECUTIVE OFFICER 40.00 X 600308 0 46925 KIM TRAN CHIEF FINANCIAL OFFICER(THRU 1/31/22) 40.00 X 51885 0 2415 CATALINA SERNA-VALENCIA CHIEF FINANCIAL OFFICER 40.00 X 155657 0 3351 DAVID EAGLES CHIEF OPERATING OFFICER 39.00 1.00 X 315137 0 47691 WENDI COPELAND CHIEF STRAT. PSHIP ACTIVATION OFFICER 40.00 X 271891 0 30471 ONNEY CRAWLEY CHIEF MARKETING OFFICER 40.00 X 313558 0 47693 CERI DANHEUX CHIEF INFORMATION & TECHNOLOGY OFFICER 40.00 X 245181 0 27739 DEBORAH BETSCH CHIEF TALENT OFFICER 40.00 X 245658 0 28180 MARTIN SCAGLIONE CHIEF MISSION OFFICER 40.00 X 291290 0 45318 LAURA WALLING VP GOVERNMENT AFFAIRS 40.00 X 178731 0 21622 JAMES HILL VP DONATED GOODS RETAIL 40.00 X 242358 0 16400 WILLIAM PARRISH SR CONSULTING, DGR 40.00 X 171225 0 33000 MARLA JACKSON VP, QUALITY FOUNDATIONS 40.00 X 217512 0 22823 REGINA NELSON CHIEF LEGAL OFFICER & GEN COUNSEL 40.00 X 233634 0 26788 3534025 0 400416 41 0 1 0 CASEWORTHY PO BOX 70837 WEST VALLEY CITY UT 84170 CONSULTING 2134852 CTM HOLDINGS LLC 4060 PEACHTREE RD ATLANTA GA 30319 CONSULTING 890063 ACCENTURE LLP 161 N CLARK ST CHICAGO IL 60601 CONSULTING 455000 BERLIN ROSEN 750 17TH ST NW WASHINGTON DC 20006 CONSULTING 310000 INTALYTICS INC 5 RESEARCH DR ANN ARBOR MI 48103 CONSULTING 275544 18 26224904 9412675 35637579 MEMBERSHIP DUES 900099 23918486 23918486 CASE MANAGEMENT 900099 712731 712731 CONFERENCES, SEMINARS, AND LEARNI 900099 688682 684982 3700 OTHER PROGRAM SERVICES 900099 479402 479402 25799301 388166 388166 291740 220766 70974 70974 70974 7809256 7863190 -53934 -53934 -53934 MISCELLANEOUS REVENUE 900099 71707 71707 71707 61913793 25795601 3700 476913 X 30458375 30458375 70589 70589 2793500 2235127 400133 158240 12008081 9566374 1752940 688767 526046 435843 63487 26716 1877020 1555161 226530 95329 1071198 869256 145497 56445 253911 217419 31788 4704 89420 76568 11195 1657 139100 139100 168730 168730 8269661 7200246 1052728 16687 795428 577929 215463 2036 2193033 1378739 813339 955 900549 788984 73875 37690 1261006 1104510 144363 12133 641387 344629 296758 PROFESSIONAL DUES 137178 133556 2534 1088 EMPLOYEE RELATIONS 75585 46822 26453 2310 SEMINAR & TRAINING 57724 53519 2190 2015 BAD DEBT EXPENSE 48907 48907 63836428 57113646 5476910 1245872 10679853 34789662 15317850 5474270 5468343 1798866 1856102 895096 1709613 18161716 13563572 5239531 4598144 19224518 7583163 74000 19677270 55000 110616 67550943 67000954 9225680 10351966 668286 2285396 21883 79146 9915849 12716508 X 42710350 42114439 14924744 12170007 57635094 54284446 67550943 67000954 -1922635 -1428013 0 X X 0 1 X 1 1 1 X 34391455 36385512 54802941 43462789 35637579 204680276 34391455 36385512 54802941 43462789 35637579 204680276 28754051 175926225 485302 579252 524022 507769 679906 2776251 110511 66130 15231 13757 71707 277336 207733863 117178315 0.84690 0.82880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 13,801. 2019 AMOUNT: $ 12,180. 2020 AMOUNT: $ 15,231. 2021 AMOUNT: $ 13,757. 2022 AMOUNT: $ 71,707. BAD DEBT EXPENSE RECOVERY - 2018 AMOUNT: $ 96,710. 2019 AMOUNT: $ 53,950. 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IN ACCORDANCE WITH DONOR INSTRUCTIONS, GOODWILL INDUSTRIES INTERNATIONAL, INC., MAY USE THE INTEREST AND DIVIDENDS, NET OF INVESTMENT FEES, EARNED ON THESE DONOR RESTRICTED NET ASSETS FOR SPECIFIED PURPOSES. GOODWILL INDUSTRIES INTERNATIONAL, INC.'S NET ASSETS WITH DONOR RESTRICTIONS ARE USED TO FUND SPECIFIC PROGRAMS THAT ADVANCE OUR MISSION OF ENHANCING THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ELIMINATING BARRIERS TO OPPORTUNITY AND HELPING PEOPLE IN NEED REACH THEIR FULLEST POTENTIAL THROUGH LEARNING AND THE POWER OF WORK. GOODWILL INDUSTRIES INTERNATIONAL, INC'S DONOR RESTRICTED FUNDS CONSIST OF THE FOLLOWING: DOMESTIC ACTIVITIES -- FRANK F. FLEGAL EDUCATION AND TRAINING (ENDOWMENT) KENNETH K. KING TRAINING TRUST (ENDOWMENT) RICHARD AND LOIS ENGLAND (ENDOWMENT) ACCENTURE - ACCENTURE FY22 DIGITAL SKILLS ACCENTURE - ACCENTURE OPPORTUNITY ACCELERATOR ACCENTURE - ACCENTURE SKILLS TO SUCCEED 5 ACCENTURE - ACCENTURE VIRTUAL REALITY 2.0 CATERPILLAR - CATERPILLAR CAREER CERT 2023 DANAHER FOUNDATION - DANAHER FOUNDATION 2023 DULIN FOUNDATION - DULIN COMMERCE GENERAL MOTORS - GM YOUTH AND YOUNG ADULT 3.0 GOOGLE FOUNDATION - GOOGLE REINVEST GOOGLE FOUNDATION - GROW WITH GOOGLE (GDCA 2.0) DEPARTMENT OF LABOR - LIFE LAUNCH IGNITE DEPARTMENT OF LABOR - LIFE LAUNCH IGNITE 2.0 LOWES - LOWES TRADE SKILLS 3.0 MICROSOFT FOUNDATION - MICROSOFT GDCA MOD PIZZA - MOD PIZZA 2023 BANK OF AMERICA - BANK OF AMERICA MARKLE FOUNDATION - REWORK AMERICA ALLIANCE DEPARTMENT OF LABOR - SCSEP PY21 DEPARTMENT OF LABOR - SCSEP PY22 TERWILLIGER FAMILY FOUNDATION - TERWILLIGER FAMILY FND OA WALMART FOUNDATION - TEXTILE RECYCLING UNITED HEALTHCARE - UNITED HEALTHCARE USAA - USAA OPERATION ACHIEVE USAA - USAA OPERATION ACHIEVE 2.0 US DEPARTMENT OF AGRICULTURE - USDA WALMART FOUNDATION - VALLEY FOUNDATION 2.0 WALMART FOUNDATION - WALMART ADV RACIAL EQUITY DEPARTMENT OF LABOR - YOUNG ADULT LIFE LAUNCH 2.0 INTERNATIONAL ACTIVITIES -- BARKER EDUCATION (ENDOWMENT) GERALD CLORE TRAINING (ENDOWMENT) SIOUX CITY (ENDOWMENT) OAKLAND/PHILIPPINE FUND INTERNATIONAL - GENERAL PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE REPORTED ON PART VIII 220,766. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE REPORTED ON PART VIII 220,766. 1 NORTH AMERICA 0 0 GRANTMAKING 70589 NORTH AMERICA 0 0 PROGRAM SERVICES DELEGATE ASSEMBLY EVENT 253814 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES MEMBER EVENT 6788 0 0 0 0 0 0 331191 0 331191 NORTH AMERICA PROGRAM GRANTS 50500 CHECK / WIRE 0 NORTH AMERICA ASSOCIATION GRANT 20089 CHECK / WIRE 0 2 0 0 0 0 0 0 0 PART I, LINE 2: ALL GRANT AWARDS ARE ASSIGNED A UNIQUE COST CENTER IN THE GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII), GENERAL LEDGER SYSTEM. EACH GRANT IS ASSIGNED TO A PROGRAM MANAGER WHO IS RESPONSIBLE FOR FOLLOWING THE GRANT BUDGET AND WORKING WITH SUBGRANTEE LOCAL GOODWILL ORGANIZATIONS TO ACHIEVE THE GOALS SPECIFIED BY THE GRANT AWARD. WHEN GII MAKES SUBAWARDS TO LOCAL GOODWILL ORGANIZATIONS TO CARRY OUT CERTAIN GRANT FUNDED PROGRAMS, AN AGREEMENT IS SIGNED BETWEEN GII AND THE SUBRECIPIENT. THE AGREEMENT SPECIFIES REQUIREMENTS OF THE ORIGINAL AWARD AND THE PERFORMANCE AND REPORTING REQUIREMENTS OF THE SUBRECIPIENT TO GII. PART III ACCOUNTING METHOD: X X 1 FOCAL POINT PHILANTHROPY ADVISORS LLC 5718 KENMORE ROAD BALTIMORE MD 21210 PLANNING CONSULTATIONS 0 0 89100 -89100 HARVEST FUND RAISING COUNSEL A CONSTELLATION ADVANCEMENT COMPANY 3 KINGSWOOD DRIVE NEW HOPE PA 18938 PLANNING CONSULTATIONS 0 0 50000 -50000 139100 -139100 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC 1 ALABAMA GOODWILL IND INC 2350 GREEN SPRINGS HIGHWAY BIRMINGHAM AL 35205 630288794 501(C)(3) 14500 0 ACCENTURE OPPORTUNITY ACCELERA, GOOGLE REINVEST CALIFORNIA COUNCIL OF GOODWILL INDUSTRIES 23 CALLE CANELA SAN CLEMENTE CA 92673 237102688 501(C)(3) 50223 0 ASSSOCATION GRANT EASTER SEALS GOODWILL NORTHERN ROCKY MOUNTAIN INC 4400 CENTRAL AVE GREAT FALLS MT 59405 810232125 501(C)(3) 1410506 0 SCSEP PY21, USDA EVANSVILLE GOODWILL IND INC 500 SOUTH GREEN RIVER ROAD EVANSVILLE IN 47115 350868075 501(C)(3) 838387 0 SCSEP PY21 FLORIDA GOODWILL ASSOCIATION 2705 51ST AVENUE EAST BRADENTON FL 34203 311667466 501(C)(3) 29129 0 ASSSOCATION GRANT GEORGIA GOODWILL ASSOCIATION 2607 CROSS COUNTRY DRIVE BLDG E COLUMBUS GA 31906 010709306 501(C)(3) 12255 0 ASSSOCATION GRANT GOODWILL ASSOCIATION OF MICHIGAN 271 EAST APPLE AVE MUSKEGON MI 49442 381357148 501(C)(3) 418279 0 ASSSOCATION GRANT, SCSEP PY21 GOODWILL EASTER SEALS INC 553 FAIRVIEW AVE NORTH ST PAUL MN 55104 410706171 501(C)(3) 25000 0 ASSSOCATION GRANT GOODWILL EASTER SEALS MIAMI VALLEY 1511 KUNTZ RD DAYTON OH 45404 310537112 501(C)(3) 217134 0 ACCENTURE OPPORTUNITY ACCELERA, SCSEP PY21, USDA, ANTHEM HEALTHCARE, GOODWILL IND KNOXVILLE INC PO BOX 11066 KNOXVILLE TN 379391066 620868796 501(C)(3) 72462 0 ACCENTURE OPPORTUNITY ACCELERA, ANTHEM HEALTHCARE GOODWILL IND OF AKRON INC 570 EAST WATERLOO ROAD AKRON OH 44319 340252230 501(C)(3) 224614 0 SCSEP PY21, USDA GOODWILL IND OF ARKANSAS INC 7400 SCOTT HAMILTON DRIVE LITTLE ROCK AR 72209 710236903 501(C)(3) 87727 0 USAA OPERATION ACHIEVE, INDEED 2022, ANTHEM HEALTHCARE GOODWILL OF CENTRAL AND NORTHERN ARIZONA INC 2626 WEST BERYL AVENUE PHOENIX AZ 85021 860104415 501(C)(3) 164426 0 USAA OPERATION ACHIEVE, GM YOUTH AND YOUNG ADULT 2.0, ACCENTURE OPPORTUNITY ACCELERA GOODWILL IND OF CENTRAL ILLINOIS INC 2319 E WAR MEMORIAL DRIVE PEORIA IL 61614 370673521 501(C)(3) 20000 0 MICROSOFT GDCA, USDA GOODWILL IND OF CENTRAL OHIO 1331 EDGEHILL ROAD COLUMBUS OH 43212 314379448 501(C)(3) 115853 0 ACCENTURE OPPORTUNITY ACCELERA, USDA, INDEED 2022, GOOGLE REINVEST, GM YOUTH AND YOUNG ADULT 2.0 GOODWILL IND OF CENTRAL OKLAHOMA INC PO BOX 2780 OKLAHOMA CITY OK 73101 730641590 501(C)(3) 30000 0 ACCENTURE VIRTUAL REALITY 2.0, ACCENTURE OPPORTUNITY ACCELERA, ANTHEM HEALTHCARE GOODWILL IND OF DALLAS INC 3020 N WESTMORELAND ROAD DALLAS TX 75212 750800649 501(C)(3) 161660 0 USAA OPERATION ACHIEVE, INDEED 2022, GM YOUTH AND YOUNG ADULT 2.0 GOODWILL IND OF EAST TEXAS INC 409 WEST LOCUST ST TYLER TX 75702 751478919 501(C)(3) 171355 0 ACCENTURE OPPORTUNITY ACCELERA, QUALITY FOUNDATIONS-PLAYBOOKS, USAA OPERATION ACHIEVE GOODWILL IND OF EASTERN NORTH CAROLINA 4808 CHIN PAGE ROAD DURHAM NC 27703 560861003 501(C)(3) 10000 0 MICROSOFT GDCA GOODWILL IND OF ERIE HURON OTTAWA AND SANDUSKY COUNTIES 419 W MARKET STREET SANDUSKY OH 44870 341113714 501(C)(3) 228539 0 SCSEP PY21, USDA GOODWILL IND OF GREATER CLEVELAND AND EAST CENTRAL OH 408 NINTH STREET S W CANTON OH 44707 340909974 501(C)(3) 15000 0 USDA GOODWILL IND OF GREATER GRAND RAPIDS INC 3777 SPARKS DR SE GRAND RAPIDS MI 49546 386113049 501(C)(3) 25500 0 USAA OPERATION ACHIEVE, USDA GOODWILL IND OF GREATER NEW YORK & NORTHERN NEW JERSEY INC 4-21 27TH AVE ASTORIA NY 11102 131641068 501(C)(3) 195350 0 USAA OPERATION ACHIEVE GOODWILL IND OF KANSAS INC 3351 N WEBB ROAD WICHITA KS 67226 480673284 501(C)(3) 10000 0 GM YOUTH 3.0 GOODWILL IND OF KENTUCKY INC 1325 SOUTH FOURTH ST LOUISVILLE KY 40208 610475284 501(C)(3) 3178283 0 ACCENTURE OPPORTUNITY ACCELERA, MICROSOFT GDCA, USAA OPERATION ACHIEVE, SCSEP PY21, USDA, INDEED 2022, GOOGLE REINVEST, GM YOUTH AND YOUNG ADULT 2.0 GOODWILL IND OF MICHIANA INC 1805 W WESTERN AVE PO BOX 3846 SOUTH BEND IN 46619 351093073 501(C)(3) 705645 0 SCSEP PY21, GM YOUTH AND YOUNG ADULT 2.0, ANTHEM HEALTHCARE, INDEED 2022 GOODWILL IND OF MIDDLE GEORGIA AND THE CSRA 5171 EISENHOWER PKWY MACON GA 31206 581249683 501(C)(3) 45177 0 USAA OPERATION ACHIEVE, GOOGLE REINVEST, ANTHEM HEALTHCARE GOODWILL IND OF MIDDLE TENNESSEE INC 1015 HERMAN STREET NASHVILLE TN 37208 620599413 501(C)(3) 269030 0 ACCENTURE OPPORTUNITY ACCELERA, ACCENTURE VIRTUAL REALITY 2.0, LOWES TRADE SKILLS 3.0, GOOGLE REINVEST, GM YOUTH AND YOUNG ADULT 2.0, ANTHEM HEALTHCARE GOODWILL IND OF NORTH GEORGIA 235 PEACHTREE ST NORTH TOWER SUITE 2300 ATLANTA GA 30303 580566193 501(C)(3) 79335 0 MICROSOFT GDCA, USDA, ANTHEM HEALTHCARE GOODWILL IND OF NORTH LOUISIANA INC 800 WEST 70TH STREET SHREVEPORT LA 711062550 720460816 501(C)(3) 305512 0 ACCENTURE OPPORTUNITY ACCELERA, SCSEP PY21, USDA, INDEED 2022 GOODWILL IND OF NORTHEAST TEXAS INC 2206 EAST LAMAR STREET SHERMAN TX 75090 751517836 501(C)(3) 15500 0 ACCENTURE OPPORTUNITY ACCELERA, IHG GOODWILL IND OF NORTHERN ILLINOIS AND WISCONSIN STATELINE AR 850 N CHURCH STREET ROCKFORD IL 61103 362167846 501(C)(3) 343508 0 SCSEP PY21, INDEED 2022 GOODWILL IND OF NORTHWEST OHIO INC 626 N HURON ST TOLEDO OH 43604 344434288 501(C)(3) 384511 0 SCSEP PY21 GOODWILL IND OF ORANGE COUNTY CALIFORNIA INC 410 NORTH FAIRVIEW ST SANTA ANA CA 927033412 951644018 501(C)(3) 163643 0 SCSEP PY21, USDA GOODWILL IND OF SAN ANTONIO 406 W COMMERCE SAN ANTONIO TX 78207 741238444 501(C)(3) 177105 0 ACCENTURE OPPORTUNITY ACCELERA, USAA OPERATION ACHIEVE GOODWILL IND OF SAN DIEGO COUNTY INC 3663 ROSECRANS STREET SAN DIEGO CA 921103226 951652910 501(C)(3) 20000 0 ANTHEM HEALTHCARE, INDEED 2022 GOODWILL IND OF SAN FRANCISCO SAN MATEO AND MARIN CO 750 POST STREET SAN FRANCISCO CA 94109 941156540 501(C)(3) 30884 0 USDA, INDEED 2022, ANTHEM HEALTHCARE, MICROSOFT GDCA GOODWILL IND OF SOUTH TEXAS INC 2961 S PORT AVE CORPUS CHRISTI TX 78405 741223056 501(C)(3) 27455 0 ACCENTURE OPPORTUNITY ACCELERA, USDA, IHG GOODWILL IND OF SOUTHEASTERN LOUISIANA INC 3400 TULANE AVENUE SUITE 1000 NEW ORLEANS LA 70119 720546906 501(C)(3) 56077 0 ACCENTURE OPPORTUNITY ACCELERA, ACCENTURE VIRTUAL REALITY 2.0, USDA, INDEED 2022, ANTHEM HEALTHCARE GOODWILL IND OF SOUTHEASTERN WISCONSIN 5400 S 60TH STREET GREENDALE WI 531290509 770744005 501(C)(3) 10000 0 ANTHEM HEALTHCARE GOODWILL IND OF SOUTHERN ARIZONA INC 1940 E SILVERLAKE ROAD SUITE 405 TUCSON AZ 85713 860223401 501(C)(3) 299743 0 ASSOCIATION GRANT, ACCENTURE OPPORTUNITY ACCELERA, SCSEP PY21, ANTHEM HEALTHCARE GOODWILL IND OF SOUTHERN CALIFORNIA 342 SAN FERNANDO ROAD LOS ANGELES CA 90031 951641441 501(C)(3) 75125 0 MICROSOFT GDCA, USDA, INDEED 2022 GOODWILL IND OF SOUTHERN NEVADA INC 1280 W CHEYENNE AVENUE NORTH LAS VEGAS NV 89030 237437479 501(C)(3) 141175 0 USAA OPERATION ACHIEVE, GOOGLE REINVEST GOODWILL IND OF SOUTHERN NEW JERSEY AND PHILADELPHIA 2835 ROUTE 73 SOUTH MAPLE SHADE NJ 08052 210681239 501(C)(3) 52250 0 ASSOCIATION GRANT GOODWILL IND OF SOUTHWEST FLORIDA INC 4940 BAYLINE DRIVE NORTH FORT MYERS FL 33936 596196141 501(C)(3) 10000 0 ASSOCIATION GRANT GOODWILL IND OF TENNEVA AREA INC 2017 BROOKSIDE LANE KINGSPORT TN 37660 237217515 501(C)(3) 523927 0 ACCENTURE OPPORTUNITY ACCELERA, SCSEP PY21, ASSOCIATION GRANT GOODWILL IND OF THE HEARTLAND 1410 SOUTH FIRST AVENUE IOWA CITY IA 52240 420923563 501(C)(3) 32090 0 MICROSOFT GDCA, USDA, LOWES TRADE SKILLS 3.0, ANTHEM HEALTHCARE GOODWILL IND OF THE INLAND NORTHWEST 130 E 3RD AVE SPOKANE WA 99202 910597006 501(C)(3) 19500 0 PERFORMANCE MANAGEMENT GOODWILL IND OF THE SOUTHERN PIEDMONT 2122 FREEDOM DRIVE PO BOX 668768 CHARLOTTE NC 28266 560844639 501(C)(3) 29809 0 MICROSOFT GDCA, USDA, INDEED 2022 GOODWILL IND OF UPSTATEMIDLANDS SC INC 115 HAYWOOD ROAD GREENVILLE SC 29607 570564001 501(C)(3) 2717359 0 ACCENTURE OPPORTUNITY ACCELERA, SCSEP PY21, INDEED 2022, GOOGLE REINVEST, GM YOUTH AND YOUNG ADULT 2.0 GOODWILL IND SUNCOAST INC 10596 GANDY BLVD ST PETERSBURG FL 33702 590718492 501(C)(3) 30000 0 ACCENTURE OPPORTUNITY ACCELERA, ACCENTURE VIRTUAL REALITY 2.0 GOODWILL IND INC SERVING EASTERN NEBRASKA & SOUTHW 4805 NORTH 72ND STREET OMAHA NE 68134 470378996 501(C)(3) 10000 0 ANTHEM HEALTHCARE GOODWILL IND OF FORT WORTH INC 4005 CAMPUS DR FORT WORTH TX 76119 750868393 501(C)(3) 15000 0 ACCENTURE OPPORTUNITY ACCELERA, INDEED 2022 GOODWILL IND OF NORTHWEST NORTH CAROLINA INC 2701 UNIVERSITY PARKWAY WINSTONSALEM NC 271054223 560588474 501(C)(3) 10000 0 INDEED 2022 GOODWILL IND-BIG BEND INC 300 MABRY STREET TALLAHASSEE FL 32304 591279499 501(C)(3) 166420 0 SCSEP PY21 GOODWILL INDUSTRIES MANASOTA INC 7501 15TH STE SARASOTA FL 34243 592074391 501(C)(3) 164950 0 USAA OPERATION ACHIEVE GOODWILL INDUSTRIES OF CENTRAL TEXAS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 741322808 501(C)(3) 177677 0 USAA OPERATION ACHIEVE, LOWES TRADE SKILLS 3.0, INDEED 2022, GM YOUTH AND YOUND ADULT 2.0 GOODWILL INDUSTRIES OF EL PASO INC 9611 ACER AVE EL PASO TX 79925 741234166 501(C)(3) 10000 0 IHG GOODWILL INDUSTRIES OF HAWAII INC 2610 KILIHAU ST HONOLULU HI 96819 996001264 501(C)(3) 25000 0 MICROSOFT GDCA, USDA, INDEED 2022 GOODWILL INDUSTRIES OF HOUSTON 1140 WEST LOOP NORTH HOUSTON TX 77055 741285095 501(C)(3) 487318 0 ACCENTURE OPPORTUNITY ACCELERA, MICROSOFT GDCA , SCSEP PY21, LOWES TRADE SKILLS 3.0, INDEED 2022, GOOGLE REINVEST, GM YOUTH AND YOUNG ADULT 2.0 GOODWILL INDUSTRIES OF NEW MEXICO 5000 SAN MATEO BLVD NE ALBUQUERQUE NM 87109 850107916 501(C)(3) 1544363 0 ASSOCIATION GRANT, SCSEP PY21 GOODWILL INDUSTRIES OF SOUTH FLORIDA INC 2121 NW 21ST STREET MIAMI FL 33142 590866126 501(C)(3) 84167 0 MICROSOFT GDCA, GOOGLE REINVEST, ANTHEM HEALTHCARE GOODWILL INDUSTRIES OF THE CHESAPEAKE INC 222 EAST REDWOOD STREET BALTIMORE MD 21202 520591576 501(C)(3) 321697 0 USAA OPERATION ACHIEVE, LOWES TRADE SKILLS 3.0 GOODWILL INDUSTRIES OF THE SOUTHERN RIVERS INC 2601 CROSS COUNTRY DRIVE BLDG A COLUMBUS GA 31906 586035822 501(C)(3) 53057 0 ACCENTURE OPPORTUNITY ACCELERA, INDEED 2022, ANTHEM HEALTHCARE, GOOGLE REINVEST GOODWILL INDUSTRIES OF THE VALLEYS 2502 MELROSE AVE NW SUITE A ROANOKE VA 24017 540884014 501(C)(3) 1590125 0 ACCENTURE OPPORTUNITY ACCELERA, SCSEP PY21, USDA, ANTHEM HEALTHCARE GOODWILL INDUSTRIES OF TULSA INC 2800 SOUTHWEST BLVD TULSA OK 74107 730614297 501(C)(3) 22054 0 LOWES TRADE SKILLS 3.0, ASSOCIATION GRANT GOODWILL INDUSTRIES VOCATIONAL ENTERPRISES INC 700 GARFIELD AVE DULUTH MN 55802 410919602 501(C)(3) 10000 0 OAPLATFORM GOODWILL KEYSTONE AREA 1150 GOODWILL DRIVE HARRISBURG PA 17101 231365338 501(C)(3) 26117 0 ASSOCIATION GRANT GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1635 W MICHIGAN ST INDIANAPOLIS IN 46222 350893506 501(C)(3) 2220961 0 PERFORMANCE MANAGEMENT, SCSEP PY21, ANTHEM HEALTHCARE GOODWILL OF COLORADO 1460 GARDEN OF THE GODS ROAD COLORADO SPRINGS CO 80907 846166225 501(C)(3) 7500 0 USDA GOODWILL OF NORTH GEORGIA INC 2201 LAWRENCEVILLE HWY SUITE 300 DECATUR GA 30033 208351046 501(C)(3) 657324 0 ACCENTURE OPPORTUNITY ACCELERA, MICROSOFT GDCA, SCSEP PY21, USDA, LOWES TRADE SKILLS 3.0, INDEED 2022, GOOGLE REINVEST, ANTHEM HEALTHCARE GOODWILL OF SOUTHERN NEW ENGLAND 432 WASHINGTON AVENUE NORTH HAVEN CT 06473 237431264 501(C)(3) 10000 0 ACCENTURE OPPORTUNITY ACCELERA GOODWILL OF SOUTHWESTERN PENNSYLVANIA 118 52ND STREET PITTSBURGH PA 15201 251773112 501(C)(3) 338175 0 SCSEP PY21 GOODWILL OF THE FINGER LAKES 422 SOUTH CLINTON AVE ROCHESTER NY 146201109 169743906 501(C)(3) 35000 0 ASSOCIATION GRANT GOODWILL OF THE GREAT PLAINS 3100 W 4TH STREET SIOUX CITY IA 51103 420727509 501(C)(3) 24169 0 ACCENTURE OPPORTUNITY ACCELERA, GOOGLE REINVEST, ANTHEM HEALTHCARE GOODWILL OF THE OLYMPICS AND RAINIER REGION 714 S 27TH ST TACOMA WA 98409 910573106 501(C)(3) 1503992 0 SCSEP PY21, USDA, INDEED 2022, IHG GOODWILL OF WESTERN MISSOURI & EASTERN KANSAS 1817 CAMPBELL KANSAS CITY MO 64108 431125281 501(C)(3) 20000 0 ANTHEM HEALTHCARE GOODWILL SERVING THE PEOPLE OF SOUTHERN LOS ANGELES COUNTY 800 PACIFIC COAST HIGHWAY LONG BEACH CA 90806 951644017 501(C)(3) 16293 0 USDA, INDEED 2022, ANTHEM HEALTHCARE HEART OF TEXAS GOODWILL IND INC 1700 S NEW RD WACO TX 76711 741238443 501(C)(3) 140880 0 USAA OPERATION ACHIEVE, FACEBOOK HORIZON HAGERSTOWN GOODWILL IND 14515 PENNSYLVANIA AVENUE HAGERSTOWN MD 21742 520660403 501(C)(3) 37821 0 ACCENTURE OPPORTUNITY ACCELERA, ACCENTURE VIRTUAL REALITY 2.0, ANTHEM HEALTHCARE MARION GOODWILL IND INC 340 WEST FAIRGROUND STREET MARION OH 43302 310908180 501(C)(3) 288440 0 SCSEP PY21 MEMPHIS GOODWILL IND INC 6895 STAGE ROAD HWY64 MEMPHIS TN 38133 263445007 501(C)(3) 95750 0 ASSOCIATION GRANT MERSMISSOURI GOODWILL IND 1727 LOCUST STREET ST LOUIS MO 631063252 430652657 501(C)(3) 2184781 0 ACCENTURE OPPORTUNITY ACCELERA, SCSEP PY2 NORTH CENTRAL GOODWILL ASSOCIATION 5355 NW 86TH STREET JOHNSTON IA 50131 420764469 501(C)(3) 88195 0 ASSOCIATION GRANT NORTHEAST REGIONAL ASSOCIATION 1119 WILLIAM STREET BUFFALO NY 14206 160761225 501(C)(3) 30135 0 ASSOCIATION GRANT NORTHWEST ASSOCIATION 11 W JACKSON STREET MEDFORD OR 97501 930564141 501(C)(3) 44689 0 ASSOCIATION GRANT OHIO ASSOCIATION OF GOODWILL IND 1331 EDGEHILL ROAD COLUMBUS OH 43212 237296009 501(C)(3) 64288 0 ASSOCIATION GRANT PALMETTO GOODWILL 2150 EAGLE DRIVE BUILDING 100 N CHARLESTON SC 29406 570632511 501(C)(3) 1953029 0 USAA OPERATION ACHIEVE, SCSEP PY21 , USDA, INDEED 2022, GOOGLE REINVEST RAPPAHANNOCK GOODWILL IND INC 4701 MARKET STREET SUITE A FREDERICKSBURG VA 22408 540808744 501(C)(3) 22424 0 ANTHEM HEALTHCARE SOUTHEAST ASSOCIATION OF GOODWILLS 11975 SEAWAY RD SUITE A140 GULFPORT MS 39503 824356575 501(C)(3) 60069 0 ASSOCIATION GRANT TEXAS ASSOCIATION OF GOODWILLS 10040 CIRCLEVIEW AUSTIN TX 78733 742972090 501(C)(3) 56252 0 ASSOCIATION GRANT ZANESVILLE WELFARE ORGANIZATION AND GOODWILL IND INC 3610 WEST PIKE ZANESVILLE OH 43701 314379480 501(C)(3) 1261751 0 SCSEP PY21 92 0 PART I, LINE 2: ALL GRANT AWARDS ARE ASSIGNED A UNIQUE COST CENTER IN THE GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII), GENERAL LEDGER SYSTEM. EACH GRANT IS ASSIGNED TO A PROGRAM MANAGER WHO IS RESPONSIBLE FOR FOLLOWING THE GRANT BUDGET AND WORKING WITH SUBGRANTEE GOODWILL ORGANIZATIONS TO ACHIEVE THE GOALS SPECIFIED BY THE GRANT AWARD. WHEN GII MAKES SUBAWARDS TO LOCAL GOODWILL ORGANIZATIONS TO CARRY OUT CERTAIN GRANT FUNDED PROGRAMS, AN AGREEMENT IS SIGNED BETWEEN GII AND THE SUBRECIPIENT. THE AGREEMENT SPECIFIES REQUIREMENTS OF THE ORIGINAL AWARD AND THE PERFORMANCE AND REPORTING REQUIREMENTS OF THE SUBRECIPIENT TO GII. MONTHLY REPORTS ARE RECEIVED FROM THE SUBRECIPIENTS, REVIEWED BY GII PROGRAM AND FINANCIAL TEAM MEMBERS, AND ENTERED INTO THE GII GENERAL LEDGER SYSTEM WHEN APPROVED. GII DRAWS AND DISBURSES GRANT FUNDS ACCORDING TO SPECIFICATIONS OF THE GRANT AGREEMENT. GII MAKES PERIODIC REPORTS TO THE FUNDING FOUNDATION OR GOVERNMENT AGENCY AS REQUIRED BY THE GRANT AGREEMENT. GII PROGRAM AND ACCOUNTING TEAM MEMBERS CONDUCT REGULAR DESK REVIEWS AND MAKE MONITORING VISITS TO THE SUBRECIPIENTS, USUALLY ON AN ANNUAL BASIS, TO REVIEW THE PROGRAM OUTCOMES AND FINANCIAL RECORDING OF THE PROGRAM EXPENDITURES. EXPLANATION OF GRANTS AND AWARDS: ASSOCIATION GRANTS AND SUPPORT FOR PROGRAMMATIC OPERATIONS: THE ASSOCIATION GRANT PROGRAM IS INTENDED TO GENERATE ACTION THAT WILL STIMULATE THE STRENGTHENING OF INDIVIDUAL LOCAL GOODWILL ORGANIZATIONS AND GOODWILL ASSOCIATIONS' ABILITY TO COLLABORATE ON ISSUES OF IMPORTANCE TO THE BROAD GOODWILL COMMUNITY. P.J. TREVETHAN AWARD: PRESENTED TO A GOODWILL INDUSTRIES CHIEF EXECUTIVE OFFICER FOR OUTSTANDING CONTRIBUTION TO THE TRAINING OF GOODWILL INDUSTRIES PERSONNEL. J.D. ROBINS JR. DISTINGUISHED CAREER AWARD: RECOGNIZES A GOODWILL INDUSTRIES CHIEF EXECUTIVE OFFICER FOR HIS/HER OUTSTANDING CAREER CONTRIBUTIONS AND DEDICATION TO THE ADVANCEMENT OF THE GOODWILL INDUSTRIES MOVEMENT OVER A SPAN OF AT LEAST 25 YEARS. GERALD L. CLORE INTERNATIONAL AWARD: RECOGNIZES THE EFFORTS OF A NORTH AMERICAN MEMBER GOODWILL INDUSTRIES EXECUTIVE TO FURTHER THE INTERNATIONAL MISSION OF GOODWILL. HALL OF FAME (CEO): RECOGNIZES RETIRED OR DECEASED GOODWILL EXECUTIVES, STAFF, DONORS AND OTHERS WHO HAVE MADE EXEMPLARY CONTRIBUTIONS TO THE LARGER GOODWILL INDUSTRIES MOVEMENT OVER AN EXTENDED PERIOD OF TIME. HALL OF FAME (NON-CEO): RECOGNIZES RETIRED OR DECEASED GOODWILL EXECUTIVES, STAFF, DONORS AND OTHERS WHO HAVE MADE EXEMPLARY CONTRIBUTIONS TO THE LARGER GOODWILL INDUSTRIES MOVEMENT OVER AN EXTENDED PERIOD OF TIME. DELEGATE ASSEMBLY AWARDS: THE GII AWARDS PROGRAM ACCEPTS NOMINATIONS FOR INDIVIDUALS OTHER THAN RETIRED/DECEASED GOODWILL EXECUTIVES INCLUDING RETIRED/DECEASED STAFF, VOLUNTEERS AND BOARD MEMBERS. GII ACHIEVER OF THE YEAR: TO HONOR AN OUTSTANDING PERSON WITH A DISABILITY OR OTHER DISADVANTAGING CONDITION WHO HAS SHOWN GREAT PROGRESS AND ACCOMPLISHMENT IN OVERCOMING BARRIERS TO EMPLOYMENT, WHILE STILL BENEFITING FROM THE GOODWILL WORK ENVIRONMENT OR RECEIVING SERVICES TO SUPPORT EMPLOYMENT IN THE COMMUNITY. GII KENNETH SHAW GRADUATE OF THE YEAR: TO HONOR AN OUTSTANDING PERSON WITH A DISABILITY OR DISADVANTAGING CONDITION WHO COMPLETED A GOODWILL INDUSTRIES CAREER SERVICES PROGRAM AND IS COMPETITIVELY EMPLOYED BY A NON-GOODWILL EMPLOYER. THE GOODWILL INDUSTRIES INTERNATIONAL (GII) GRADUATE OF THE YEAR IS SELECTED FOR OUTSTANDING ACHIEVEMENT IN OVERCOMING BARRIERS TO ATTAINING AND MAINTAINING EMPLOYMENT, AS WELL AS FOR THE ABILITY TO ARTICULATE, IN HIS OR HER OWN WAY, HOW GOODWILL HAS HELPED SHAPED HIS OR HER SUCCESS. EDGAR J. HELMS AWARD FOR STAFF: THIS AWARD RECOGNIZES A GOODWILL EMPLOYEE WHO HAS EXEMPLIFIED THE MISSION OF GOODWILL INDUSTRIES AND REV. HELMS' VALUES OF UNSELFISH SERVICE TO PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGING CONDITIONS. THE AWARD IS OPEN TO STAFF WHO HAVE NOT BEEN A PREVIOUS PROGRAM PARTICIPANT OR RECEIVED ANY SUPPORT SERVICES FROM GOODWILL. EDGAR J. HELMS AWARD FOR GRADUATE STAFF: THIS AWARD RECOGNIZES A GOODWILL EMPLOYEE WHO HAS EXEMPLIFIED THE MISSION OF GOODWILL INDUSTRIES AND REV. HELMS' VALUES OF UNSELFISH SERVICE TO PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGING CONDITIONS. VOLUNTEER BOARD LEADER OF THE YEAR: TO RECOGNIZE AND SHOWCASE OUTSTANDING LEADERSHIP FROM VOLUNTEER BOARD MEMBERS WHO WORK TO SUPPORT AND FURTHER THE OPERATIONS AND MISSION OF A MEMBER GOODWILL ORGANIZATION. VOLUNTEER MISSION LEADER OF THE YEAR: TO RECOGNIZE AN OUTSTANDING VOLUNTEER LEADER WHO WORKS TO SUPPORT THE PROGRAMS OF A MEMBER GOODWILL ORGANIZATION AND HELPS FURTHER THE MISSION OF GOODWILL INDUSTRIES THROUGH HIS/HER VOLUNTEER ACTIVITIES. ROBERT E. AND CHARLOTTE WATKINS AWARD FOR EXCELLENCE IN MISSION ADVANCEMENT: TO HONOR A GOODWILL LEADER (CEO, STAFF OR VOLUNTEER) WHO HAS MADE A SIGNIFICANT CONTRIBUTION (PROGRAM, SERVICE, PROCESS OR INNOVATION) TO THE ADVANCEMENT OF THE GOODWILL MISSION. THE CONTRIBUTION MAY INVOLVE CLIENT CAREER SERVICES OR A RELATED FIELD AND SHOULD HAVE A LASTING EFFECT ON THE ABILITY OF ONE OR MORE GOODWILL ORGANIZATIONS TO SERVE PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT. KENNETH K. KING OUTSTANDING MANAGEMENT AWARD FOR EXECUTIVE EXCELLENCE: THIS AWARD IS PRESENTED TO A GOODWILL INDUSTRIES EXECUTIVE IN RECOGNITION OF OUTSTANDING MANAGEMENT ABILITIES AND ACCOMPLISHMENTS. THE AWARD RECOGNIZES A CEO WHOSE PERFORMANCE CONSISTENTLY DEMONSTRATES STRONG ORGANIZATIONAL IMPACT RELATED TO MISSION, EXCELLENCE AND SUSTAINABILITY. IT IS NAMED FOR THE LATE KENNETH K. KING, WHO ENDOWED THE KENNETH K. KING OUTSTANDING MANAGEMENT AWARD FOR EXECUTIVE EXCELLENCE TRUST. MR. KING INTENDED THE AWARD TO RECOGNIZE MANAGEMENT AND LEADERSHIP EXCELLENCE OF CEOS OF ANY SIZE GOODWILL. IT IS NOT INTENDED TO BE A LIFETIME ACHIEVEMENT AWARD, AS THERE IS ANOTHER AWARD FOR THAT PURPOSE. X X X X X 0 0 0 0 0 0 0 0 0 STEVEN C PRESTON CHIEF EXECUTIVE OFFICER 516036 0 75000 0 9272 0 17286 0 33395 0 650989 0 0 0 DAVID EAGLES CHIEF OPERATING OFFICER 285568 0 27519 0 2050 0 20801 0 29885 0 365823 0 0 0 ONNEY CRAWLEY CHIEF MARKETING OFFICER 283201 0 27500 0 2857 0 20191 0 30595 0 364344 0 0 0 MARTIN SCAGLIONE CHIEF MISSION OFFICER 277543 0 8308 0 5439 0 15229 0 33432 0 339951 0 0 0 WENDI COPELAND CHIEF STRAT. PSHIP ACTIVATION OFFICE 243471 0 23738 0 4682 0 18319 0 14760 0 304970 0 0 0 DEBORAH BETSCH CHIEF TALENT OFFICER 221411 0 22045 0 2202 0 16238 0 14299 0 276195 0 0 0 CERI DANHEUX CHIEF INFORMATION & TECHNOLOGY OFFIC 229962 0 13085 0 2134 0 15662 0 14306 0 275149 0 0 0 REGINA NELSON CHIEF LEGAL OFFICER & GEN COUNSEL 231345 0 0 0 2289 0 7375 0 21969 0 262978 0 0 0 JAMES HILL VP DONATED GOODS RETAIL 197542 0 6107 0 38709 0 16400 0 2401 0 261159 0 0 0 MARLA JACKSON VP, QUALITY FOUNDATIONS 196481 0 17322 0 3709 0 14897 0 10363 0 242772 0 0 0 WILLIAM PARRISH SR CONSULTING, DGR 164160 0 4787 0 2278 0 11873 0 23005 0 206103 0 0 0 LAURA WALLING VP GOVERNMENT AFFAIRS 173169 0 4410 0 1152 0 12476 0 10987 0 202194 0 0 0 CATALINA SERNA-VALENCIA CHIEF FINANCIAL OFFICER 154572 0 0 0 1085 0 2105 0 2709 0 160471 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE COMMITTEE SHALL BE CHAIRED BY THE CHAIR OF THE GII BOARD OF DIRECTORS SHALL CONSIST OF BOARD'S OFFICERS, THE IMMEDIATE PAST CHAIR OF THE BOARD, THE CHAIR OF THE CONFERENCE OF EXECUTIVES, AND THE CHAIRS OF ALL BOARD COMMITTEES IN EXISTENCE WHEN THE MEETING IS HELD. THE EXECUTIVE COMMITTEE SHALL MEET AS NEEDED AND SHALL HAVE AUTHORITY TO ACT ON BEHALF OF CORPORATION AND THE BOARD OF DIRECTORS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY (A) TO BUY, SELL, LEASE, RENT, MANAGE REAL PROPERTY, (B) APPROVE A PLAN OF MERGER OR DISSOLUTION OF THE CORPORATION, (C) FILL VACANCIES ON THE BOARD, OR (D) APPOINT OR DISMISS THE CORPORATION'S CEO. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED AND DISCUSSED AS SOON AS POSSIBLE WITH THE FULL BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE MEMBERS WHICH SHALL BE LOCAL ORGANIZATIONS USING THE WORDS "GOODWILL OR "GOODWILL INDUSTRIES" CONSPICUOUSLY IN THEIR CORPORATE NAME, IN ALL THEIR ACTIVITIES AND PUBLICITY, AND WHICH HAVE PETITIONED FOR, AND HAVE BEEN ELECTED TO, MEMBERSHIP IN THE CORPORATION BY THE CORPORATION'S BOARD OF DIRECTORS. ORGANIZATIONAL MEMBERS INCLUDE ALL MEMBERS IN THE UNITED STATES AND CANADA AND ANY OTHER MEMBERS WHICH APPLY FOR AND ARE FOUND ELIGIBLE UNDER THE REQUIREMENTS ESTABLISHED BY THE DELEGATE ASSEMBLY. OTHER FORMS OF AFFILIATION WITH INTERNATIONAL ENTITIES, SUCH AS LICENSING AGREEMENTS, AFFILIATE AGREEMENTS, OR OTHER BINDING AGREEMENTS, MAY BE ENTERED INTO BY GII WITH THIRD PARTIES PROVIDED SUCH AFFILIATIONS ARE ALIGNED WITH GII BOARD-APPROVED GLOBAL DEVELOPMENT POLICY AS IT MAY CHANGE FROM TIME TO TIME. FORM 990, PART VI, SECTION A, LINE 7A THE DELEGATE ASSEMBLY (COMPRISED OF A MEMBER OF THE LOCAL MEMBER'S GOVERNING BOARD AND THE EMPLOYED CEO OR THEIR STAFF ALTERNATE OF EACH ORGANIZATIONAL MEMBER) ELECTS HALF OF THE BOARD MEMBERS; THE GOODWILL INDUSTRIES INTERNATIONAL, INC. BOARD OF DIRECTORS ARE VOTING MEMBERS OF THE DELEGATE ASSEMBLY. THE CONFERENCE OF EXECUTIVES (COMPRISED OF MEMBER CEOS) ELECTS THE MEMBERS OF THE EXECUTIVE COUNCIL, WHICH ARE EX-OFFICIO MEMBERS OF THE BOARD. THE IMMEDIATE PAST BOARD CHAIR WILL REMAIN AS A VOTING MEMBER OF THE BOARD FOR THE YEAR SUBSEQUENT TO HIS OR HER SERVICE AS CHAIR OR THE END OF HIS OR HER TERM ON THE BOARD, WHICHEVER IS LONGER. OFFICERS OF THE BOARD ARE ELECTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE DELEGATE ASSEMBLY, ACCORDING TO THE BYLAWS, "SHALL ELECT THE BOARD OF DIRECTORS, FIX THE DUES OF THE CORPORATION'S ORGANIZATIONAL MEMBERS, VOTE UPON PROPOSED AMENDMENTS TO THE BYLAWS, VOTE UPON PROPOSED CHANGES TO THE TERRITORY POLICY, AND VOTE UPON REQUIREMENTS FOR ORGANIZATIONAL MEMBERSHIP." ADDITIONALLY, THE DELEGATE ASSEMBLY HAS THE RIGHT TO VOTE ON MATERIAL MODIFICATIONS OR ADDITIONS TO GOODWILL INDUSTRIES INTERNATIONAL, INC.'S REQUIREMENTS FOR MEMBERSHIP OF ITS ORGANIZATIONAL MEMBERS. ANY SUCH MODIFICATION OR ADDITION MUST BE APPROVED BY A TWO-THIRDS VOTE OF THE DELEGATE ASSEMBLY. EXCEPT MODIFICATIONS TO THE TERRITORY POLICY WHICH ARE AMENDED BY A MAJORITY VOTE OF THE DELEGATE ASSEMBLY. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 HAS BEEN FINALIZED, GOODWILL INDUSTRIES INTERNATIONAL INC.'S AUDIT COMMITTEE REVIEWS, DISCUSSES, AND VOTES TO ACCEPT. AFTER THE COMMITTEE ACCEPTS, THE FORM 990 IS THEN: (A) DISTRIBUTED TO THE FULL BOARD AS PART OF BOARD MEETING MATERIALS AND (B) OFFERED FOR ACCEPTANCE. IT IS EACH BOARD MEMBER'S RESPONSIBILITY TO REVIEW THE FORM 990 IN SUFFICIENT DETAIL SO AS TO BRING ANY QUESTIONS OR CONCERNS TO THE TABLE BEFORE ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C GOODWILL INDUSTRIES INTERNATIONAL, INC., REQUIRES EVERY BOARD MEMBER TO COMPLETE AND RETURN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THE COMPLETED DISCLOSURES ARE THEN REVIEWED FOR ITEMS OF CONFLICT. ITEMS NOTED AS A POTENTIAL CONFLICT, IF ANY, ARE REVIEWED BY BOTH THE AUDIT COMMITTEE AND CHIEF LEGAL OFFICER, AND APPROPRIATE ACTION IS TAKEN TO ADDRESS THE DISCLOSURES. BOARD MEMBERS ARE REQUIRED TO UPDATE THE DISCLOSURE THROUGH OUT THE YEAR AS APPROPRIATE GII ALSO REQUIRES ITS EMPLOYEES TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE TO BE REVIEWED BY THE CHIEF LEGAL OFFICER. FORM 990, PART VI, SECTION B, LINE 15 EVERY YEAR, AN EXTERNAL COMPENSATION CONSULTANT IS HIRED TO SURVEY THE MARKETPLACE AND TO PROVIDE MARKET DATA ON THE CEO POSITION. THE CEO POSITION IS MATCHED WITH OTHER SIMILAR POSITIONS IN ORGANIZATIONS WITH SIMILAR REVENUES, STRUCTURES, AND SCOPE AS GOODWILL INDUSTRIES INTERNATIONAL, INC. FOR THE CEO POSITION, BOTH BASE PAY AND TOTAL COMPENSATION PAY ARE COMPARED. TOTAL COMPENSATION INCLUDES BASE PAY, BONUS PAY, AND DEFERRED COMPENSATION. EVERY YEAR, THE COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD, CONDUCTS A FORMAL PERFORMANCE EVALUATION ON THE CEO. THIS REVIEW CONSIDERS OUTCOMES ON GOALS RELATED TO THE ORGANIZATIONAL STRATEGIC PLAN, FINANCIAL PERFORMANCE, AND RESULTS FROM A SURVEY OF ALL BOARD MEMBERS ON PERFORMANCE. SURVEY RESULTS ARE COMPILED BY AN EXTERNAL CONSULTANT AND FORWARDED TO THE CHAIR OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE USES THE RESULTS FROM THE STRATEGIC PLAN, FINANCIAL PERFORMANCE, AND COMPILED PERFORMANCE SURVEY TO RECOMMEND TO THE BOARD OF DIRECTORS ANY INCREASE OR DECREASE IN PAY AND/OR BONUS THAT IS WITHIN THE MARKET COMPENSATION RANGES THAT WERE PROVIDED BY THE EXTERNAL COMPENSATION CONSULTANT FOR COMPARABLE CEO POSITIONS. FOR OFFICERS AND KEY EMPLOYEES, POSITIONS ARE MATCHED BY AN EXTERNAL COMPENSATION CONSULTANT WITH OTHER SIMILAR POSITIONS IN ORGANIZATIONS WITH SIMILAR REVENUES, STRUCTURES, AND SCOPE AS GOODWILL INDUSTRIES INTERNATIONAL, INC. IN 2022, THE POSITIONS REVIEWED WERE: CHIEF OPERATING OFFICER, CHIEF MEMBER ADVANCEMENT OFFICER, CHIEF FINANCIAL OFFICER, CHIEF STRATEGIC PARTNERSHIP ACTIVATION OFFICER, AND CHIEF TALENT OFFICER. 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. AS OF JULY 31, 2021 THE EXECUTIVE COMMITTEE HAS ASSUMED THE RESPONSIBILITIES OF THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, GOODWILL INDUSTRIES INTERNATIONAL, INC., PROVIDES COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICIES. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON ITS PUBLIC WEBSITE. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VII, SECTION A, LINE 1A: IN ADDITION TO ITS VOTING DIRECTORS, GOODWILL INDUSTRIES INTERNATIONAL, INC., HAS TWO NON-VOTING EMERITUS BOARD MEMBERS: LARRY DEJARNETT AND LORNA G UTLEY. THEY MAY BE CONTACTED IN CARE OF GII. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,200,246. MANAGEMENT AND GENERAL EXPENSES 1,052,728. FUNDRAISING EXPENSES 16,687. TOTAL EXPENSES 8,269,661. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. 15810 INDIANOLA DRIVE LLC (SINGLE MEMBER LLC) 15810 INDIANOLA DRIVE ROCKVILLE MD 20855 530196517 HOLDING ENTITY FOR GII'S MEMBER SERVICES CENTER BUILDING MD 291133 20133 GOODWILL INDUSTRIES INTERNATIONAL INC GOODWILL MISSION AND JOB CREATION SERVICES INC (GMJCS) 15810 INDIANOLA DRIVE ROCKVILLE MD 20855 455221005 LOANS TO GW MEMBERS AT A LOWER COST TO CREATE JOBS AND PROMOTE MISSION DC 501(C)(3) LINE 12A, I GII 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0