GOODWILL INDUSTRIES OF NORTHWEST OHIO INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF NORTHWEST OHIO INC (EIN 34-4434288)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-11
IRS object ID: 202113159349304946
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-11T14:08:29-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE SEAGATE SUITE 2650	AddressLine1Txt
City	TOLEDO	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43604	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	344434288	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF	BusinessNameLine1Txt
Business Name Line2	NORTHWEST OHIO INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GOOD	BusinessNameControlTxt
Phone	4192550070	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 MADISON AVE	AddressLine1Txt
City	TOLEDO	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43604	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KELLIE SCHLACHTER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4192550070	PhoneNum
Signature	2021-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KELLIE	PersonFirstNm
Person Last	SCHLACHTER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JONATHAN RICHARDS	PreparerPersonNm
PTIN	P01311831	PTIN
Phone	4192443711	PhoneNum
Preparation	2021-11-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AMY WACHOB	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 MADISON AVE	AddressLine1Txt
City	TOLEDO	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43604	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$23,436,599	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GOODWILLNWOHIO.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1933	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	PROVIDE ASSESSMENT, JOB TRAINING AND PLACEMENT THAT ASSISTS PEOPLE WITH DISABILITIES AND OTHER WORK-RELATED DISADVANTAGES TO BECOME INDEPENDENT.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	1215	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,865,258	PYContributionsGrantsAmt
CY Contributions Grants	$11,123,144	CYContributionsGrantsAmt
PY Program Service Revenue	$12,524,466	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,502,724	CYProgramServiceRevenueAmt
PY Investment Income	$88,935	PYInvestmentIncomeAmt
CY Investment Income	$67,884	CYInvestmentIncomeAmt
PY Other Revenue	$213,440	PYOtherRevenueAmt
CY Other Revenue	$742,847	CYOtherRevenueAmt
PY Total Revenue	$19,692,099	PYTotalRevenueAmt
CY Total Revenue	$23,436,599	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,582,515	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,421,988	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$25,644	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,264,815	PYOtherExpensesAmt
CY Other Expenses	$14,086,525	CYOtherExpensesAmt
PY Total Expenses	$18,847,330	PYTotalExpensesAmt
CY Total Expenses	$21,508,513	CYTotalExpensesAmt
PY Revenues Less Expenses	$844,769	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,928,086	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,025,795	TotalAssetsBOYAmt
Total Assets EOY	$10,384,258	TotalAssetsEOYAmt
Total Liabilities BOY	$1,474,217	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,963,398	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,551,578	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,420,860	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GOODWILL INDUSTRIES OF NORTHWEST OHIO, INC. ASSISTS PEOPLE WITH DISABILITIES AND WORK-RELATED DISADVANTAGES BUILD ECONOMIC INDEPENDENCE AND GAIN WORK AND LIFE SKILLS WITHIN THE COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$16,939,132	ExpenseAmt
Revenue	$9,453,664	RevenueAmt
Desc	DONATED GOODS PROGRAM: COLLECTION, PROCESSING AND SALE OF DONATED GOODS IN RETAIL OUTLETS TO PROVIDE REVENUE SUPPORT FOR GOODWILL'S JOB READINESS SKILLS TRAINING/EDUCATION AND WORK ASSESSMENT FOR WORKFORCE DEVELOPMENT PROGRAMS. DONATED GOODS AND RETAIL LOCATIONS PROVIDE SPACE FOR ON-THE-JOB TRAINING, ASSESSMENTS AND PLACEMENT OPPORTUNITIES FOR PROGRAM PARTICIPANTS. THE DONATED GOOD PROGRAM IS MADE UP OF 13 BRICK AND MORTAR RETAIL STORES, AN ECOMMERCE (VIRTUAL) STORE, FOUR STAND-ALONE DONATION STATIONS, AND AN AFTERMARKET/COMMODITY DIVISION THROUGHOUT NORTHWEST OHIO. THROUGHOUT 2020, WE COMPLETED OVER 630,832 TRANSACTIONS FROM THE COLLECTION AND SALE OF DONATED GOODS. WE ARE MISSION INTEGRATED FOCUSED, WHICH MEANS THAT OUR LOCATIONS WITHIN THIS PROGRAM ARE PLACEMENT OPPORTUNITIES FOR THOSE WE SERVE. AS WELL AS OUR MISSION PROGRAMS ARE AVAILABLE FOR ALL TEAM MEMBERS THROUGHOUT THE ORGANIZATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,322,770	ExpenseAmt
Revenue	$2,049,060	RevenueAmt
Desc	CONTRACT SERVICES: VARIOUS CONTRACTED SERVICES PROVIDE REVENUE FOR JOB READINESS SKILLS TRAINING/EDUCATION AND WORK ASSESSMENT FOR VOCATIONAL PROGRAMS. MAJORITY OF CONTRACTS INCLUDE COMMERCIAL CLEANING AND COMMERCIAL LAWN CARE SERVICES. THE VARIOUS CONTRACTS PROVIDE SPACE FOR ON-THE-JOB TRAINING, ASSESSMENTS AND PLACEMENT OPPORTUNITIES FOR PROGRAM PARTICIPANTS. WE ARE MISSION INTEGRATED FOCUSED, WHICH MEANS THAT OUR LOCATIONS WITHIN THIS PROGRAM ARE PLACEMENT OPPORTUNITIES FOR THOSE WE SERVE; AS WELL AS OUR MISSION PROGRAMS ARE AVAILABLE FOR ALL TEAM MEMBERS THROUGHOUT THE ORGANIZATION. THIS DIVISION IS RESPONSIBLE FOR OVER 50 CONTRACTS, AND EMPLOYS OVER 81 EMPLOYEES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$985,593	ExpenseAmt
Desc	MISSION SERVICES: ASSIST INDIVIDUALS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT ENHANCE THEIR JOB READINESS SKILLS AND LINK JOB READY CANDIDATES WITH EMPLOYMENT OPPORTUNITIES. GOODWILL IDENTIFIES INDIVIDUALS WORK INTERESTS, ABILITIES AND COMPETITIVE EMPLOYMENT BARRIERS RELATED TO JOB READINESS SKILLS. EVERY CLIENT IS CASE MANAGED WITH PERSONALIZED SERVICE BY HIGHLY SKILLED NAVIGATORS WITHIN OUR WORKFORCE DEVELOPMENT PROGRAMS IN ORDER TO PROMOTE EMPLOYMENT AND FINANCIAL INDEPENDENCE. THROUGHOUT NORTHWEST OHIO, WE PROUDLY SERVE OVER 2,500 INDIVIDUALS WITH OUR WORKFORCE DEVELOPMENT AND JOB PLACING SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$19,247,495	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
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	0	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	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1215	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	4192550070	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 MADISON AVE	AddressLine1Txt
City	TOLEDO	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43604	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MATT FORTUNAK
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROB KRAUS
FIRST VICE CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANGELA CASSIDY
SECOND VICE CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
GREG LAMASTUS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BILL LIFE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DENNIS MCMICKENS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
YVONNE MCNULTY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JASON MCCLELLAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LISA LAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BLAKE TUCKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JULIE SANDERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SELINA GRISWOLD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SCOTT GOODRICH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WHITNEY ROKFAR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMY WACHOB
CEO	40.00		Yes (X)	$130,147	$0	$18,084
KELLIE SCHLACHTER
CFO	40.00		Yes (X)	$90,623	$0	$30,140
DAVID TATKAS
CMO	40.00		Yes (X)	$90,648	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$311,418	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$48,224	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,044,480	GovernmentGrantsAmt
All Other Contributions	$9,078,664	AllOtherContributionsAmt
Noncash Contributions	$8,745,781	NoncashContributionsAmt
Total Contributions	$11,123,144	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETAIL SALES	452000	$9,453,664	$9,453,664
CONTRACT SALES	452000	$2,049,060	$2,049,060

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,502,724	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,884	TotalRevenueColumnAmt
Exclusion	$67,884	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$71,845	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,845	TotalRevenueColumnAmt
Exclusion	$71,845	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	452000	BusinessCd
Total Revenue Column	$671,002	TotalRevenueColumnAmt
Exclusion	$671,002	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$671,002	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,436,599	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,502,724	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$810,731	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$359,642	TotalAmt
Management And General	$359,642	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,943,760	TotalAmt
Program Services	$5,018,491	ProgramServicesAmt
Management And General	$914,132	ManagementAndGeneralAmt
Fundraising	$11,137	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$538,538	TotalAmt
Program Services	$297,622	ProgramServicesAmt
Management And General	$238,829	ManagementAndGeneralAmt
Fundraising	$2,087	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$580,048	TotalAmt
Program Services	$470,758	ProgramServicesAmt
Management And General	$108,430	ManagementAndGeneralAmt
Fundraising	$860	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,362	TotalAmt
Management And General	$9,362	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$297,672	TotalAmt
Program Services	$196,667	ProgramServicesAmt
Management And General	$101,005	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$56,274	TotalAmt
Program Services	$723	ProgramServicesAmt
Management And General	$45,023	ManagementAndGeneralAmt
Fundraising	$10,528	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$275,319	TotalAmt
Program Services	$254,843	ProgramServicesAmt
Management And General	$20,258	ManagementAndGeneralAmt
Fundraising	$218	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,990	TotalAmt
Program Services	$341	ProgramServicesAmt
Management And General	$5,649	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,465,844	TotalAmt
Program Services	$3,389,164	ProgramServicesAmt
Management And General	$76,680	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$424,579	TotalAmt
Program Services	$369,287	ProgramServicesAmt
Management And General	$55,288	ManagementAndGeneralAmt
Fundraising	$4	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,834	TotalAmt
Program Services	$6,834	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$239,479	TotalAmt
Program Services	$158,946	ProgramServicesAmt
Management And General	$80,021	ManagementAndGeneralAmt
Fundraising	$512	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COST OF GOODS SOLD	$8,377,810	$8,377,810
SUPPLIES	$440,376	$395,109	$45,155	$112
REPAIRS & MAINTENANCE	$187,741	$164,149	$23,527	$65
BANK CHARGES AND FEES	$175,791	$142,755	$32,923	$113

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$123,454	TotalAmt
Program Services	$3,996	ProgramServicesAmt
Management And General	$119,450	ManagementAndGeneralAmt
Fundraising	$8	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,508,513	TotalAmt
Program Services	$19,247,495	ProgramServicesAmt
Management And General	$2,235,374	ManagementAndGeneralAmt
Fundraising	$25,644	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$308,964	BOYAmt
EOY	$308,583	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,075,577	BOYAmt
EOY	$3,842,374	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,116,132	BOYAmt
EOY	$536,121	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$682,753	BOYAmt
EOY	$1,052,798	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$171,164	BOYAmt
EOY	$160,197	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,925,958	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,594,627	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,508,172	BOYAmt
EOY	$2,331,331	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,142,563	BOYAmt
EOY	$2,136,154	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,470	BOYAmt
EOY	$16,700	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,025,795	BOYAmt
EOY	$10,384,258	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,353,786	BOYAmt
EOY	$1,442,538	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$120,431	BOYAmt
EOY	$20,960	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$499,900	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,474,217	BOYAmt
EOY	$1,963,398	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,551,578	BOYAmt
EOY	$8,420,860	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,551,578	BOYAmt
EOY	$8,420,860	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,025,795	BOYAmt
EOY	$10,384,258	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,928,086	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$58,804	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,402,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,902,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,476,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,865,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,123,144	CurrentTaxYearAmt
Total	$35,770,003	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,061,960	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,241,124	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,042,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,524,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,502,724	CurrentTaxYearAmt
Total	$63,372,389	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,464,586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,143,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,518,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,389,724	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,625,868	CurrentTaxYearAmt
Total	$99,142,392	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$99,142,392	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,629	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,884	CurrentTaxYearAmt
Total	$309,246	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,629	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,884	CurrentTaxYearAmt
Total	$309,246	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,511	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89,513	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,619	CurrentTaxYearAmt
Total	$413,840	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$671,002	CurrentTaxYearAmt
Total	$875,849	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,610,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,282,718	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,722,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,690,599	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,434,373	CurrentTaxYearAmt
Total	$100,741,327	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98410	PublicSupportCY509Pct
Public Support PY509	0.99050	PublicSupportPY509Pct
Investment Income CY	0.00310	InvestmentIncomeCYPct
Investment Income PY	0.00270	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,142,563	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	-$6,409	InvestmentEarningsOrLossesAmt
End Year Balance	$2,136,154	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,155,735	BeginningYearBalanceAmt
Contributions	$750,000	ContributionsAmt
Investment Earnings Or Losses	$236,828	InvestmentEarningsOrLossesAmt
End Year Balance	$2,142,563	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,232,736	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$47,001	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,000	OtherExpendituresAmt
End Year Balance	$1,155,735	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,142,615	BeginningYearBalanceAmt
Investment Earnings Or Losses	$160,002	InvestmentEarningsOrLossesAmt
Other Expenditures	$59,000	OtherExpendituresAmt
Administrative Expenses	$10,881	AdministrativeExpensesAmt
End Year Balance	$1,232,736	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,089,629	BeginningYearBalanceAmt
Investment Earnings Or Losses	$77,318	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,000	OtherExpendituresAmt
Administrative Expenses	$10,332	AdministrativeExpensesAmt
End Year Balance	$1,142,615	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
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	$326,092	OtherCostOrOtherBasisAmt
Book Value	$326,092	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,667,684	OtherCostOrOtherBasisAmt
Depreciation	$169,011	DepreciationAmt
Book Value	$1,498,673	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,895,898	OtherCostOrOtherBasisAmt
Depreciation	$1,642,362	DepreciationAmt
Book Value	$253,536	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,036,284	OtherCostOrOtherBasisAmt
Depreciation	$1,783,254	DepreciationAmt
Book Value	$253,030	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,331,331	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$23,368,433	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$58,804	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$58,804	RevenueNotReportedAmt
Revenue Subtotal	$23,427,237	RevenueSubtotalAmt
Investment Expenses Not Incld	$9,362	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$9,362	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$23,436,599	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,499,151	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$21,499,151	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$9,362	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$9,362	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,508,513	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THAT THEY HAVE NO UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ROUND UP	Event1Nm
Gross Receipts Event1	$71,845	GrossReceiptsEvent1Amt
Gross Revenue Event1	$71,845	GrossRevenueEvent1Amt
Gross Receipts Total	$71,845	GrossReceiptsTotalAmt
Gross Revenue Total Events	$71,845	GrossRevenueTotalEventsAmt
Net Income Summary	$71,845	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$180,666	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$8,565,115	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	EXECUTIVE COMMITTEE - THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR ALL ASPECTS OF THE CORPORATION'S LONG-RANGE PLANNING, INCLUDING, BUT NOT LIMITED TO, STRATEGIC AND FINANCIAL PLANNING AND FUND DEVELOPMENT. MISSION SERVICES - REVIEWS AND OVERSEES ALL WORKFORCE DEVELOPMENT MATTERS. REVIEWS AND OVERSEES MARKETING RELATED TO THE MISSION OF THE CORPORATION. FINANCE AND ENDOWMENT - REVIEWS AND OVERSEES ALL FINANCIAL MATTERS OF THE CORPORATION, INCLUDING BUDGET INFORMATION, FINANCIAL MONITORING AND NON-EMPLOYEE BENEFIT RELATED INSURANCE. REVIEWS AND OVERSEES THE ENDOWMENT FUND. OPERATIONS - REVIEWS AND OVERSEES ALL MATTERS AFFECTING THE RETAIL OPERATIONS, CONTRACT OPERATIONS AND ANY NEW AREAS OF OPERATION, AS WELL AS RELATED MARKETING AND FUNDRAISING. HUMAN RESOURCES - REVIEWS AND OVERSEES THE HUMAN RESOURCES FUNCTION OF THE CORPORATION, AS WELL AS RELATED MARKETING. NOMINATING AND CODE OF REGULATIONS - SECURES PERSONS WILLING TO SERVE AS TRUSTEES AND OFFICERS. RESPONSIBLE FOR GOVERNANCE, INCLUDING BUT NOT LIMITED TO REVIEWING AND UPDATING, WITH NECESSARY APPROVAL, THE CODE OF REGULATIONS. PLANNING - RESPONSIBLE FOR ALL ASPECTS OF STRATEGIC AND CONTINUOUS PLANNING FOR THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE COMPLETED 990 FILING IS SENT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT POLICY IS REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	THE CHAIRPERSON OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR EVALUATING AND DETERMINING THE COMPENSATION OF THE CEO. THIS PERSON USES TWO SOURCES, THE OTHER MEMBERS OF THE EXECUTIVE COMMITTEE AND THE YEARLY EXECUTIVES AND DIRECT REPORTS COMPENSATION SURVEY FROM GOODWILL INDUSTRIES INTERNATIONAL. THIS SURVEY GIVES STATISTICAL ANALYSIS OF LIKE SIZED GOODWILLS ACROSS THE COUNTRY. THE DECISION IS DOCUMENTED BY THE CHAIRPERSON'S SIGNATURE ON THE CEO'S EVALUATION AND PAYROLL ACTION FORM. THE KEY EMPLOYEES, DEPARTMENTAL DIRECTORS, ARE EVALUATED BY THE CEO. COMPENSATIONS ARE DETERMINED BY THE DIRECT REPORTS SECTION OF THE YEARLY COMPENSATION SURVEY DONE BY GOODWILL INDUSTRIES INTERNATIONAL. AS WITH THE CEO, STATISTICS ARE BASED ON LIKED SIZED GOODWILLS ACROSS THE COUNTRY AND CATEGORICALLY FALL WITHIN THE SURVEY RANGE. THE BOARD CHAIRPERSON AND THE EXECUTIVE COMMITTEE ARE ALSO INFORMED BY THE SURVEY AND RESULTS AND CEO RECOMMENDATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE IN PRINT FORM UPON REQUEST.