GOODWILL INDUSTRIES INTERNATIONAL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES INTERNATIONAL INC (EIN 53-0196517)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-07
IRS object ID: 202121279349300602
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 C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-07T05:03:21-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2021 L STREET NW SUITE 400	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	530196517	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES INTERNATIONAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GOOD	BusinessNameControlTxt
Phone	3015306500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15810 INDIANOLA DRIVE	AddressLine1Txt
City	ROCKVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208552639	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVEN C PRESTON	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	8007410186	PhoneNum
Signature	2021-05-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEVEN	PersonFirstNm
Person Last	PRESTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MIKE SORRELLS	PreparerPersonNm
PTIN	P00001737	PTIN
Phone	2022932200	PhoneNum
Preparation	2021-05-07	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	STEVEN C PRESTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15810 INDIANOLA DRIVE	AddressLine1Txt
City	ROCKVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208552639	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$77,593,194	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GOODWILL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1910	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	GOODWILL INDUSTRIES INTERNATIONAL, INC., WORKS TO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY STRENGTHENING COMMUNITIES, ELIMINATING BARRIERS TO OPPORTUNITY, AND HELPING PEOPLE IN NEED REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	133	TotalEmployeeCnt
Total Volunteers	34	TotalVolunteersCnt
Total Gross UBI	$4,333	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$36,385,512	PYContributionsGrantsAmt
CY Contributions Grants	$54,802,941	CYContributionsGrantsAmt
PY Program Service Revenue	$24,092,732	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,616,998	CYProgramServiceRevenueAmt
PY Investment Income	$351,485	PYInvestmentIncomeAmt
CY Investment Income	$637,826	CYInvestmentIncomeAmt
PY Other Revenue	$79,157	PYOtherRevenueAmt
CY Other Revenue	$87,761	CYOtherRevenueAmt
PY Total Revenue	$60,908,886	PYTotalRevenueAmt
CY Total Revenue	$77,145,526	CYTotalRevenueAmt
PY Grants And Similar Paid	$30,496,775	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$28,974,852	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$17,377,019	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,492,156	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$634,824	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,798,086	PYOtherExpensesAmt
CY Other Expenses	$8,839,754	CYOtherExpensesAmt
PY Total Expenses	$60,671,880	PYTotalExpensesAmt
CY Total Expenses	$52,306,762	CYTotalExpensesAmt
PY Revenues Less Expenses	$237,006	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$24,838,764	CYRevenuesLessExpensesAmt
Total Assets BOY	$32,176,942	TotalAssetsBOYAmt
Total Assets EOY	$56,845,919	TotalAssetsEOYAmt
Total Liabilities BOY	$8,722,993	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,460,589	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,453,949	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$46,385,330	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	$33,842,787	ExpenseAmt
Grant	$28,974,852	GrantAmt
Revenue	$34,339,878	RevenueAmt
Desc	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 2019 TO JUNE 2020 GII WAS AWARDED $21.0 MILLION FOR THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (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 2020 TO JUNE 2021 GII WAS AWARDED $22.0 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.FOR JULY 2016 THROUGH JUNE 2021, GII WAS AWARDED $4 MILLION FOR THE CAREERS IN TECHNOLOGY (CIT) PROGRAM TO TRAIN 702 INDIVIDUALS, AT LEAST 75% OF WHOM WILL BE YOUTH AND YOUNG ADULTS AGES 17-29 FOR TECHNOLOGY RELATED CAREERS.FROM JULY 2019 THROUGH SEPTEMBER 2022, GII WAS AWARDED $4.5 MILLION FOR THE LIFE LAUNCH PROGRAM TO SERVE 575 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 2017 THROUGH JUNE 2020 (EXTENDED THROUGH SEPTEMBER 2020), GII WAS AWARDED $4.5 MILLION FOR THE LIFE LAUNCH PROGRAM TO SERVE 575 RECENTLY INCARCERATED ADULTS AGES 25 AND OLDER BY PROVIDING REWARDING AND ENGAGING ALTERNATIVES LEADING TO EMPLOYMENT, CAREER ADVANCEMENT AND REDUCED RISK OF RECIDIVISM.FROM JULY 2018 THROUGH SEPTEMBER 2021 (EXTENDED THROUGH DECEMBER 2021), GII WAS AWARDED $4.5 MILLION FOR THE LIFE LAUNCH PROGRAM TO SERVE 575 RECENTLY INCARCERATED ADULTS AGES 25 AND OLDER BY PROVIDING REWARDING AND ENGAGING ALTERNATIVES LEADING TO EMPLOYMENT, CAREER ADVANCEMENT AND REDUCED RISK OF RECIDIVISM.FROM JULY 2020 THROUGH DECEMBER 2023, 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 ADULTSUSDA:FROM SEPTEMBER 2020 THROUGH DECEMBER 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 MAY 2017 THROUGH DECEMBER 2020 (EXTENDED THROUGH MAY 2021), THE WALMART FOUNDATION AWARDED GII A GRANT OF $5 MILLION FOR OPERATION: GOODJOBS 3.0 TO SUPPORT 10 LOCAL GOODWILL ORGANIZATIONS IN EQUIPPING 5,000 VETERANS AND THEIR FAMILIES TO SECURE EDUCATION, TRAINING AND SUPPORTIVE SERVICES NECESSARY TO BECOME FINANCIALLY STRONG. THE PROGRAM FOCUSES ON GOODWILL COMMUNITIES WITH A HIGH CONCENTRATION OF VETERANS, ESPECIALLY NATIONAL GUARD, RESERVES, AND VETERANS OF OPERATION ENDURING FREEDOM (OEF). FROM JANUARY 2017 THROUGH MAY 2020 (EXTENDED THROUGH AUGUST 2020), THE WALMART FOUNDATION AWARDED GII A GRANT OF $3 MILLION FOR GOODPATHS, A PROGRAM AT 3 GOODWILLS THAT SUPPORTS RETAIL CAREER PATHWAYS FOR INDIVIDUALS THROUGH AN EVIDENCE-BASED COACHING MODEL.BANK OF AMERICA CHARITABLE FOUNDATION: IN NOVEMBER 2018 GII RECEIVED AN AWARD OF $250,000 FOR THE PERIOD OF JANUARY 2019 THROUGH DECEMBER 2019 (EXTENDED THROUGH -DECEMBER 2020) FOR COMMUNITY COLLABORATION FOR CAREERS INITIATIVE. THIS INVESTMENT WILL ENGAGE GOODWILL LEADERS TO STRENGTHEN AWARENESS, EMBOLDEN ACTION AND EQUIP TEAMS TO OPERATE IN INCLUSIVE, DIVERSE ORGANIZATIONS THAT ADVANCE EQUITY THROUGH THE CREATION OF DEI RESOURCES IN DECEMBER 2019 GII RECEIVED AN AWARD OF $500,000 FOR JANUARY 2020 THROUGH DECEMBER 2021 FOR THE BANK OF AMERICA RE-ENTRY SERVICES PROGRAM. GII WILL PROVIDE A COMPREHENSIVE ONLINE REENTRY GUIDE AND A SELF-PACED TRAINING CURRICULUM TO ENHANCE REENTRY CASE MANAGEMENT SERVICES. IN APRIL 2020 GII RECEIVED NOTIFICATION THAT $250,000 WAS APPROVED FOR DISCRETIONARY USE IN RESPONSE TO THE COVID19 PANDEMIC.ANNIE E. CASEY FOUNDATION:FROM JULY 2018 TO MARCH 2020, THE ANNIE E. CASEY FOUNDATION AWARDED GII A $150,000 TO SUPPORT ENHANCED AND EXPANDED YOUTH DEVELOPMENT SYSTEMS FOR CAREER NAVIGATION, FINANCIAL WELLNESS AND INCLUSION AND DIVERSITY FOR EQUITY.ACCENTURE: FROM AUGUST 2018 THROUGH AUGUST 2019 (EXTENDED TO USE REMAINING FUNDS), ACCENTURE AWARDED GII $100,000 TO OFFER AN IT CAREER INCUBATOR LEARNING OPPORTUNITY FOR 10 LOCAL GOODWILL ORGANIZATIONS. IN AUGUST 2019, ACCENTURE AWARDED GII $70,000 AND AUTHORIZED CARRYOVER OF ABOUT $4,000 FROM PRIOR YEARS TO OFFER THE SKILLS TO SUCCEED ACADEMY ONLINE TOOL FOR SOFT SKILLS TRAINING TO 10 LOCAL GOODWILL ORGANIZATIONS THROUGH AUGUST 2021. GII WAS AWARDED AN ADDITIONAL $50,000 IN JUNE 2020.FROM AUGUST 2019 THROUGH DECEMBER 2020 (EXTENDED THROUGH MARCH 2021), ACCENTURE AWARDED GII $220,000 TO TRAIN EMPLOYEES OF GII AND 4 MEMBERS, AND PERSONS SERVED, SKILLS THAT SUPPORT THE ABILITY TO DEVELOP OR EXPAND A GROWTH MINDSET, EMBRACE AMBIGUITY, LEARN CURIOSITY, EXPERIMENT TO FAIL AND VALUE FEEDBACK, TO BE BETTER EQUIPPED TO SUCCESSFULLY NAVIGATE AN INCLUSIVE AND CHANGING WORK ENVIRONMENT.FROM OCTOBER 2020 THROUGH SEPTEMBER 2022, GII WAS AWARDED $1.5M IN 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 SEPTEMBER 2020 THROUGH MAY 2021, GII WAS AWARDED $80K TO DESIGN AND DEVELOP AN EXTENDED REALITY (XR) SOLUTION FOR SECOND CHANCE INDIVIDUALS TO PRACTICE JOB INTERVIEWS, TRANSLATING THEIR JUSTICE INVOLVEMENT, SKILLS, AND EXPERIENCES INTO THE CONTEXT OF MEANINGFUL EMPLOYMENT. DULIN ENDOWMENT: FROM JANUARY 2020 THROUGH DECEMBER 2020, THE DULIN FOUNDATION AWARDED GII A $95,000 GRANT TO SUPPORT STRENGTHENING THE GOODWILL NETWORK'S FINANCIAL PERFORMANCE. IN DECEMBER OF 2020, AN ADDITIONAL $102,000 WAS AWARDED FOR JANUARY 2021 THROUGH DECEMBER 2021. GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION: FROM JUNE 2017 THROUGH JUNE 2020, GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION AWARDED GII $1.28 MILLION TO SUPPORT 800 SCHOLARSHIPS OF THE GOOGLE IT PROFESSIONAL CERTIFICATE, SUPPORTING CAREERS IN TECHNOLOGY FOR UNDERSERVED INDIVIDUALS AT 18 LOCAL GOODWILL ORGANIZATIONS. FOR JANUARY 2020 THROUGH DECEMBER 2020 (EXTENDED THROUGH SEPTEMBER 2021), GII WAS AWARDED $505,316 TO CONTINUE TO PROVIDE 500 ADDITIONAL SCHOLARSHIPS.FROM OCTOBER 2018 TO OCTOBER 2019 (EXTENDED TO DECEMBER 2020), GOOGLE.ORG CHARITABLE GIVING FUND OF TIDES FOUNDATION AWARDED GII AN ADDITIONAL $1.5 MILLION TO INNOVATE DATA INFRASTRUCTURE RELATED TO JOB TRAINING PROGRAMSFROM JANUARY 2019 THROUGH JANUARY 2021, GOOGLE.ORG CHARITABLE GIVING FUND OF TIDES FOUNDATION AWARDED GII $1 MILLION TO SUPPORT FIVE COMMUNITIES IMPACTED BY MANUFACTURING LAYOFFS IN PROVIDING ADDITIONAL TRAINING AND JOB SKILLS.FROM MARCH 2020 THROUGH JULY 2021, GII WAS AWARDED $250,000 FOR THE SCHOLARSHIP, INSTRUCTIONAL SUPPORT, AND WRAPAROUND SUPPORT FOR A MINIMUM OF 300 PARTICIPANTS FOR THE IT AUTOMATION WITH PYTHON PROFESSIONAL CERTIFICATE A COURSERA-HOSTED CURRICULUM ON PYTHON CODING SKILLS.GOOGLE.ORG: FROM SEPTEMBER 2017 THROUGH SEPTEMBER 2020 (EXTENDED TO DECEMBER 2021), GOOGLE.ORG AWARDED GII $10.3 MILLION FOR THE GOODWILL DIGITAL CAREER ACCELERATOR TO INFUSE DIGITAL SKILLS AWARENESS AND TRAINING INTO 125 GOODWILLS SERVING 1.2 MILLION PEOPLE. USAA: FROM THE PERIOD OF SEPTEMBER 2020 THROUGH AUGUST 2021, USAA AWARDED GII A GRANT OF $250,000 TO PROVIDE COMPREHENSIVE WRAPAROUND AND CAREER SUPPORT SERVICES TO COVID-IMPACTED VETERANS.GENERAL MOTORS: FROM AUGUST 2019 TO JULY 2020, GENERAL MOTORS AWARDED GII $300,000 FOR TWO LOCAL GOODWILL ORGANIZATIONS TO PROVIDE DIGITAL SKILLS TRAINING. THE FUNDS WERE USED TO SUPPORT COMPLETION OF CURRENT PARTICIPANTS AND TO TRAIN NEW PARTICIPANTS. TRAINING PROGRAMS INCLUDE AUTO TECHNICIAN AND COMPUTER USER SUPPORT SPECIALIST. FROM SEPTEMBER 2020 THROUGH JULY 2021, GII WAS AWARDED $275,000 TO PROVIDE YOUTH AND YOUNG ADULTS WITH DIGITAL SKILLS TRAINING (IN COORDINATION WITH THE ACCENTURE YOUTH/YOUNG ADULT GRANT).LOWES:FROM FEBRUARY 2020 THROUGH JANUARY 2021, GII WAS AWARDED $350,000 FOR FOUR LOCAL GOODWILL ORGANIZATIONS TO ENHANCE OR EXPAND EXISTING CONSTRUCTION TRADES SKILLS TRAINING PROVIDED BY THE GOODWILL OR A PARTNER. EACH PARTICIPATING GOODWILL WILL IDENTIFY THE ENHANCEMENT OR OPPORTUNITY FOR EXPANSION THAT WILL BE MOST USEFUL FOR THEIR PROGRAM.FACEBOOK: FROM JANUARY 2021 THROUGH DECEMBER 2021, GII WAS AWARDED $220,000 TO SUPPORT THE DISTRIBUTION OF SCHOLARSHIPS FOR SOCIAL MEDIA MARKETING AND DIGITAL SKILLS TRAINING	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,600,020	ExpenseAmt
Revenue	$21,612,665	RevenueAmt
Desc	GOODWILL INDUSTRIES INTERNATIONAL, INC., FUNCTIONS AS A MEMBER ORGANIZAION COMPRISED OF A NETWORK OF INDEPENDENT, COMMUNITY-BASED NONPROFIT GOODWILL ORGANIZATIONS. THEY PROVIDE SERVICES, EXPERTISE, AND PRODUCTS THAT SUPPORT LOCAL GOODWILL ORGANIZATIONS. EACH LOCAL GOODWILL ORGANIZATION IS AN AUTONOMOUS MEMBER OF GOODWILL INDUSTRIES INTERNATIONAL, INC. THIS INDEPENDENCE AFFORDS THE LOCAL GOODWILL ORGANIZATIONS THE FLEXIBILITY TO RESPOND TO LOCAL COMMUNITY NEEDS AND OPPORTUNITIES.DIRECT SERVICES TO LOCAL GOODWILL MEMBERS INCLUDE:- COVID RESPONSE MEMBER SUPPORTS TO INCLUDE CLOSURE, AND SAFE RESTARTING OF BOTH SOCIAL ENTERPRISE, AND MISSION OPERATIONS. ASSISTED MEMBERS IN NAVIGATING PANDEMIC BY ENGAGING THIRD PARTY EXPERTISE, FINANCIAL PLANNING TOOLS, NAVIGATING PAYCHECK PROTECTION PROGRAM, EIDL, EMPLOYEE RETENTION TAX CREDITS- MISSION ADVANCEMENT, ACCREDITATION SUPPORT, SUSTAINABILITY AND DONATED GOODS RETAIL CONSULTATIONS- LEARNING AND KNOWLEDGE TRANSFER OPPORTUNITIES FOR LOCAL GOODWILL TEAM MEMBERS- RESEARCH AND DATA ANALYSIS- GOODWILL BRAND TRADEMARK PROTECTION - PUBLIC WEBSITE AND MOBILE APP- EXTRANET FOR LOCAL GOODWILL ORGANIZATIONS AND KNOWLEDGE RESOURCES- FINANCIAL AND MANAGEMENT ANALYSES AND OTHER CONSULTATION AND TECHNICAL ASSISTANCE- NATIONAL AND LOCAL MARKETING AND PUBLIC RELATIONS MATERIALS- GOODTRAK(R) CLIENT TRACKING SOFTWARE SYSTEM- MEDIA RELATIONS- BENCHMARKING RESEARCH- CONFERENCES AND LEARNING EVENTS- PHILANTHROPY AND PARTNER ENGAGEMENT- ADVISORY SUPPORT TO LOCAL GOODWILL BOARDS OF DIRECTORS IN EXECUTIVE SEARCHES- PROFESSIONAL DEVELOPMENT FOR EXECUTIVES, SENIOR LEADERS AND DIRECT SERVICE TEAM MEMBERS- ACCESS TO CORPORATE LEVEL MEMBERSHIPS AND SUBSCRIPTIONS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,190,052	ExpenseAmt
Desc	GOODWILL INDUSTRIES INTERNATIONAL, INC., FUNCTIONS AS A MEMBER ORGANIZAION COMPRISED OF A NETWORK OF INDEPENDENT, COMMUNITY-BASED NONPROFIT GOODWILL ORGANIZATIONS. THEY PROVIDE SERVICES, EXPERTISE, AND PRODUCTS THAT SUPPORT LOCAL GOODWILL ORGANIZATIONS. EACH LOCAL GOODWILL ORGANIZATION IS AN AUTONOMOUS MEMBER OF GOODWILL INDUSTRIES INTERNATIONAL, INC. THIS INDEPENDENCE AFFORDS THE LOCAL GOODWILL ORGANIZATIONS THE FLEXIBILITY TO RESPOND TO LOCAL COMMUNITY NEEDS AND OPPORTUNITIES.SUPPORT SERVICES TO LOCAL GOODWILL ORGANIZATIONS INCLUDE:- STRATEGIC SOURCING PROGRAMS- GOVERNMENT RELATIONS AND ADVOCACY- INTERNATIONAL DEVELOPMENT	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$48,632,859	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
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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	59	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	133	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
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	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	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	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	ME	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	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	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	KIM TRAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3015306500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15810 INDIANOLA DRIVE	AddressLine1Txt
City	ROCKVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208552639	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 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
AMY LUTTRELL
CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
EDGAR NED HELMS JR
VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOAN MCCABE-EISLEBEN
SECRETARY	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE MYONG
TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DALE JENKINS
IMMEDIATE PAST CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DARYL CAMPBELL
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
DEBIE COBLE
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
ED DURKEE
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
TONI GIFFIN
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
KRISTIN GORAN
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
JOE GUITH
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
BRENDA GUMBS
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
JACKIE HALLBERG
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
VICKI HOLSCHUH
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
CHRIS JACKSON
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
JACKSON JEYANAYAGAM
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
SHAE JOHNS
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
KENT KRAMER
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
STEVE LUFBURROW
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
AKHIL NIGAM
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
ED OXFORD
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
DEBORAH PASSERINI
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
ETIENNE PATOUT
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
BRUCE PHIPPS
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
BOB RAVENER
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
STEVE RODEN
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
BOB ROSINSKY
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
MIKE SEKITS
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
DEB TESTA
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
RICHMOND VINCENT
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
MATTHEW WADIAK
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
MICHAEL WINCKLER
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
CLARK BREKKE
DIRECTOR (THROUGH 11/2020)	2.00	0.00	Yes (X)		$0	$0	$0
LAURA SMITH
DIRECTOR (THROUGH 11/2020)	2.00	0.00	Yes (X)		$0	$0	$0
STEVEN C PRESTON
CHIEF EXECUTIVE OFFICER	40.00	0.00		Yes (X)	$423,940	$0	$42,174
DAVID EAGLES
CHIEF OPERATING OFFICER	40.00	0.00		Yes (X)	$276,303	$0	$40,254
MARLA JACKSON
CHIEF FINANCIAL OFFICER	39.00	1.00		Yes (X)	$217,328	$0	$29,967
WENDI COPELAND
CHIEF MISSION & PARTNERSHIP OFFICER	40.00	0.00			$238,073	$0	$23,191	Yes (X)
BRIAN ITZKOWITZ
CHIEF MEMBER ADVANCEMENT OFFICER	40.00	0.00			$337,288	$0	$36,275	Yes (X)
ANDREA AFFELTRANGER
SENIOR CONSULTANT	40.00	0.00			$203,944	$0	$34,395	Yes (X)
JUDY BRANZELLE
CHIEF LEGAL OFFICER	40.00	0.00			$235,516	$0	$15,609		Yes (X)
RYAN KUHN
INTERIM CHIEF MARKETING OFFICER	40.00	0.00			$199,789	$0	$33,584		Yes (X)
DEBORAH BETSCH
CHIEF LEARNING & TALENT OFFICER	40.00	0.00			$178,926	$0	$34,169		Yes (X)
PAUL D DOWNES
VP INFORMATION SYSEMS	40.00	0.00			$166,459	$0	$22,970		Yes (X)
JOHN CUNNINGHAM
SENIOR CONSULTANT DGR	40.00	0.00			$171,295	$0	$27,418		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,648,861	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$340,006	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	42	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE BOSTON CONSULTING GROUP INC
4800 HAMPDEN LANE SUITE 400	BETHESDA	MD	20814	CONSULTING	$1,395,000
ACCENTURE LLP
161 N CLARK ST	CHICAGO	IL	60601	CONSULTING	$500,000
COASTAL CLOUD LLC
1 HAMMOCK BEACH PARKWAY SUITE 200	PALM COAST	FL	32137	CONSULTING	$236,993
ARTISAN E-LEARNING
2771-29 MONUMENT ROAD 329	JACKSONVILLE	FL	32225	CONSULTING	$212,031
KORN FERRY
1801 PARKVIEW DRIVE	SHOREVIEW	MN	55126	CONSULTING	$177,576

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Government Grants	$24,828,373	GovernmentGrantsAmt
All Other Contributions	$29,974,568	AllOtherContributionsAmt
Total Contributions	$54,802,941	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	900099	$20,477,059	$20,477,059
CONFERENCES, SEMINARS, AND LEARNI	900099	$577,518	$573,185	$4,333
GOODTRAK	900099	$307,293	$307,293
OTHER PROGRAM SERVICES	900099	$254,764	$254,764
GMJCS MANAGEMENT FEE	900099	$364	$364

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,616,998	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$220,444	TotalRevenueColumnAmt
Exclusion	$220,444	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$303,578	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$231,048	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$72,530	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,530	TotalRevenueColumnAmt
Exclusion	$72,530	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$634,002	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$216,620	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$417,382	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$417,382	TotalRevenueColumnAmt
Exclusion	$417,382	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$15,231	TotalRevenueColumnAmt
Exclusion	$15,231	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,231	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,145,526	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,612,665	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,333	UnrelatedBusinessRevenueAmt
Exclusion	$725,587	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$28,920,457	TotalAmt
Program Services	$28,920,457	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Program Services	$2,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$52,395	TotalAmt
Program Services	$52,395	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,917,011	TotalAmt
Program Services	$1,626,999	ProgramServicesAmt
Management And General	$229,305	ManagementAndGeneralAmt
Fundraising	$60,707	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,726,312	TotalAmt
Program Services	$8,230,815	ProgramServicesAmt
Management And General	$1,176,519	ManagementAndGeneralAmt
Fundraising	$318,978	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$379,900	TotalAmt
Program Services	$329,674	ProgramServicesAmt
Management And General	$41,499	ManagementAndGeneralAmt
Fundraising	$8,727	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,553,350	TotalAmt
Program Services	$1,347,984	ProgramServicesAmt
Management And General	$169,683	ManagementAndGeneralAmt
Fundraising	$35,683	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$915,583	TotalAmt
Program Services	$785,402	ProgramServicesAmt
Management And General	$100,494	ManagementAndGeneralAmt
Fundraising	$29,687	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$67,402	TotalAmt
Program Services	$60,373	ProgramServicesAmt
Management And General	$4,538	ManagementAndGeneralAmt
Fundraising	$2,491	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,411	TotalAmt
Program Services	$20,074	ProgramServicesAmt
Management And General	$1,509	ManagementAndGeneralAmt
Fundraising	$828	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$35,852	TotalAmt
Management And General	$35,852	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,113,223	TotalAmt
Program Services	$3,818,640	ProgramServicesAmt
Management And General	$137,023	ManagementAndGeneralAmt
Fundraising	$157,560	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$160,183	TotalAmt
Program Services	$116,741	ProgramServicesAmt
Management And General	$42,987	ManagementAndGeneralAmt
Fundraising	$455	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$240,420	TotalAmt
Program Services	$190,077	ProgramServicesAmt
Management And General	$50,342	ManagementAndGeneralAmt
Fundraising	$1	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,533,860	TotalAmt
Program Services	$936,449	ProgramServicesAmt
Management And General	$593,516	ManagementAndGeneralAmt
Fundraising	$3,895	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$208,546	TotalAmt
Program Services	$195,888	ProgramServicesAmt
Management And General	$6,303	ManagementAndGeneralAmt
Fundraising	$6,355	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$415,832	TotalAmt
Program Services	$377,132	ProgramServicesAmt
Management And General	$35,284	ManagementAndGeneralAmt
Fundraising	$3,416	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,470,378	TotalAmt
Program Services	$1,157,195	ProgramServicesAmt
Management And General	$313,183	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL DUES	$415,250	$405,368	$4,110	$5,772
BAD DEBT EXPENSE	$296,716		$296,716
SEMINAR & TRAINING	$49,322	$44,794	$4,373	$155
EMPLOYEE RELATIONS	$35,903	$9,094	$26,695	$114

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$225,544	TotalAmt
Program Services	$5,308	ProgramServicesAmt
Management And General	-$230,852	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,306,762	TotalAmt
Program Services	$48,632,859	ProgramServicesAmt
Management And General	$3,039,079	ManagementAndGeneralAmt
Fundraising	$634,824	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,076,826	BOYAmt
EOY	$29,225,093	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,629,454	BOYAmt
EOY	$4,097,864	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$759,166	BOYAmt
EOY	$1,078,709	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$607,922	BOYAmt
EOY	$542,322	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,964,810	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,068,927	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,248,225	BOYAmt
EOY	$5,895,883	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$14,734,349	BOYAmt
EOY	$15,863,204	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$66,000	BOYAmt
EOY	$69,000	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	$0	BOYAmt
EOY	$18,844	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,176,942	BOYAmt
EOY	$56,845,919	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,359,245	BOYAmt
EOY	$8,086,164	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$341,865	BOYAmt
EOY	$444,242	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$1,908,300	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,883	BOYAmt
EOY	$21,883	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,722,993	BOYAmt
EOY	$10,460,589	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	$12,757,880	BOYAmt
EOY	$37,205,581	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,696,069	BOYAmt
EOY	$9,179,749	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,453,949	BOYAmt
EOY	$46,385,330	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,176,942	BOYAmt
EOY	$56,845,919	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$24,838,764	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$77,471	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,985,415	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	$18,478,914	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,573,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,391,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,385,512	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,802,941	CurrentTaxYearAmt
Total	$178,632,433	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,478,914	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,573,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,391,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,385,512	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,802,941	CurrentTaxYearAmt
Total	$178,632,433	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$29,327,041	SubstantialContributorsTotAmt
Public Support Total170	$149,305,392	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$469,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$455,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$485,302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$579,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$524,022	CurrentTaxYearAmt
Total	$2,513,560	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,786	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,511	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,231	CurrentTaxYearAmt
Total	$218,394	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$181,364,387	TotalSupportAmt
Gross Receipts Rltd Activities	$116,107,613	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82320	PublicSupportCY170Pct
Public Support PY170	0.87820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2016 AMOUNT: $ 12,736. 2017 AMOUNT: $ 13,786. 2018 AMOUNT: $ 13,801. 2019 AMOUNT: $ 12,180. 2020 AMOUNT: $ 15,231. BAD DEBT EXPENSE RECOVERY - 2018 AMOUNT: $ 96,710. 2019 AMOUNT: $ 53,950. 2020 AMOUNT: $ 0.	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	$36,050	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$226,330	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$262,380	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$52,274,869	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$52,537,249	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	$390,773	CurrentYearMinus3Amt
Current Year Minus2	$290,996	CurrentYearMinus2Amt
Current Year Minus1	$308,868	CurrentYearMinus1Amt
Current Year	$262,380	CurrentYearAmt
Total	$1,253,017	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	$120,195	CurrentYearMinus3Amt
Current Year Minus2	$95,387	CurrentYearMinus2Amt
Current Year Minus1	$95,008	CurrentYearMinus1Amt
Current Year	$36,050	CurrentYearAmt
Total	$346,640	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,930,230	BeginningYearBalanceAmt
Investment Earnings Or Losses	$167,090	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,500	OtherExpendituresAmt
End Year Balance	$2,089,820	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,714,614	BeginningYearBalanceAmt
Investment Earnings Or Losses	$244,138	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,522	OtherExpendituresAmt
End Year Balance	$1,930,230	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,810,829	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$68,625	InvestmentEarningsOrLossesAmt
Other Expenditures	$27,590	OtherExpendituresAmt
End Year Balance	$1,714,614	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,672,970	BeginningYearBalanceAmt
Investment Earnings Or Losses	$146,373	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,514	OtherExpendituresAmt
End Year Balance	$1,810,829	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,605,145	BeginningYearBalanceAmt
Investment Earnings Or Losses	$77,488	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,663	OtherExpendituresAmt
End Year Balance	$1,672,970	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.74438	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.25562	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,500,000	OtherCostOrOtherBasisAmt
Book Value	$1,500,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,764,527	OtherCostOrOtherBasisAmt
Depreciation	$4,516,020	DepreciationAmt
Book Value	$3,248,507	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$661,250	OtherCostOrOtherBasisAmt
Depreciation	$487,894	DepreciationAmt
Book Value	$173,356	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,887,706	OtherCostOrOtherBasisAmt
Depreciation	$2,751,901	DepreciationAmt
Book Value	$135,805	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,151,327	OtherCostOrOtherBasisAmt
Depreciation	$4,313,112	DepreciationAmt
Book Value	$838,215	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,895,883	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
Total Rev Etc Audited Fincl Stmt	$77,568,193	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$77,471	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$150,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$231,048	OtherRevenueAmt
Revenue Not Reported	$458,519	RevenueNotReportedAmt
Revenue Subtotal	$77,109,674	RevenueSubtotalAmt
Investment Expenses Not Incld	$35,852	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$35,852	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$77,145,526	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$52,651,397	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$150,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$231,048	OtherExpensesIncludedAmt
Expenses Not Reported	$381,048	ExpensesNotReportedAmt
Expenses Subtotal	$52,270,349	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$35,852	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$35,852	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$52,306,201	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	GOODWILL INDUSTRIES INTERNATIONAL, INC.'S ENDOWMENT FUNDS CONSIST OF: -- SUBJECT TO SPECIFIED PURPOSE: NET ASSETS FOR WHICH USE HAS BEEN DONOR RESTRICTED BY SPECIFIED TIME OR PURPOSE LIMITATIONS. -- PERPETUAL IN NATURE: NET ASSETS THAT MUST BE MAINTAINED IN PERPETUITY. IN ACCORDANCE WITH DONOR INSTRUCTIONS, GOODWILL INDUSTRIES INTERNATIONAL, INC., MAY USE THE INTEREST AND DIVIDENDS, NET OF INVESTMENT FEES, EARNED ON 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 - GOODPROSPECTS CREDENTIALS TO CAREERS ACCENTURE IT CAREER INCUBATORS 1 AND 2 ACCENTURE SKILLS TO SUCCEED ACADEMY 3 ACCENTURE GROWTH MINDSET ACCENTURE YOUTH OPPOURTUNITY ACCELARATOR ACCENTURE XR/VR ALUMNI CENTURY FUND ANTHEM FOUNDATION HEALTHCARE PATHWAY ANTHONY FAMILY FOUNDATION - FAMILY STRENGTHENING ANTHONY FAMILY FOUNDATION - COMMUNITY COLLEGE BANK OF AMERICA COVID RELIEF BANK OF AMERICA COMMUNITY COLLABORATIONS BANK OF AMERICA LIFE LAUNCH LIFT CATERPILLAR DIGTIAL SKILLS COMCAST GOODWILL DIGITAL CAREER ACCELERATORSM DULIN FOUNDATION - COMMERCE FUND FACEBOOK - SOCIAL MEDIA MARKETING GENERAL MOTORS GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION GOOGLE IT PROFESSIONAL CERTIFICATE 1.0 & 2.0 GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION GOOGLE IT PYTHON PROFESSIONAL CERTIFICATE GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION DATA IMPACT GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION RESILIENT COMMUNITIES GOOGLE.ORG GOODWILL DIGITAL CAREER ACCELERATORSM INDEED LOWES TRADE SKILLS PROGRAM MATTHEWS ENTREPRENEURIAL AWARD MCKINSEY SOCIAL INITIATIVE MICROSOFT PUBLIC POLICY FUND ROBERT WATKINS AWARD FUND TRACFONE WIRELESS, INC. WALMART FOUNDATION OPERATION: GOODJOBS 3.0 WALMART FOUNDATION GOODPATHS USAA OPERATION: GOODJOBS GOOD PROSPECTS SAFELINK IHG FOCUS GROUP 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 231,048.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE REPORTED ON PART VIII 231,048.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA	MANAGEMENT AND GENERAL	MEETINGS	$2,746
NORTH AMERICA	GRANTMAKING	ASSOCIATION GRANTS	$12,395
NORTH AMERICA	GRANMAKING	SPONSORED PROGRAM GRANTS	$40,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$55,141	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$55,141	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	ASSOCIATION GRANTS	$12,395	CHECK
NORTH AMERICA	SPONSORED PROGRAM GRANTS	$40,000	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	2	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY COUNSELLING SERVICES CO LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1155 NORTH WACKER SUITE 1790	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Activity	PLANNING CONSULTATIONS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$160,000	RetainedByContractorAmt
Net To Organization	-$160,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$160,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$160,000	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd
Licensed States	DC	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (99 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ALABAMA GOODWILL IND INC
2350 GREEN SPRINGS HIGHWAY	BIRMINGHAM	AL	35205	630288794	501(C)(3)	$6,000	GOOGLE-GDCA
CALIFORNIA COUNCIL OF GOODWILL INDUSTRIES
23 CALLE CANELA	SAN CLEMENTE	CA	92673	941212132	501(C)(3)	$33,466	ASSOCIATION GRANT
CHATTANOOGA GOODWILL IND INC
3500 DODDS AVENUE	CHATTANOOGA	TN	37407		501(C)(3)	$27,500	GOOGLE-GDCA
COURSERA
381 E EVELYN AVENUE	MOUNTAIN VIEW	CA	94041	453560292		$212,500	GOOGLE IT CAREERS; GOOGLE IT 2.0; GOOGLE IT PYTHON
EASTER SEALS - GOODWILL NORTHERN ROCKY MOUNTAIN INC
4400 CENTRAL AVE	GREAT FALLS	MT	59405	810232125	501(C)(3)	$27,000	GOOGLE-GDCA; GOOD PATHS DIRECT
EVANSVILLE GOODWILL IND INC
500 SOUTH GREEN RIVER ROAD	EVANSVILLE	IN	47115	350868075	501(C)(3)	$768,088	GOOGLE-GDCA; SCSEP PY 2019 DIRECT; SCSEP PY 2020
EVERGREEN GOODWILL OF NORTHWEST WASHINGTON
700 DEARBORN PLACE SOUTH	SEATTLE	WA	98144	910568708	501(C)(3)	$7,500	GOOGLE-GDCA; MICROSOFT COVID
FLORIDA GOODWILL ASSOCIATION
2705 51ST AVENUE EAST	BRADENTON	FL	34203	311667466	501(C)(3)	$18,964	ASSOCIATION GRANT
GEORGIA GOODWILL ASSOCIATION
2607 CROSS COUNTRY DRIVE BLDG E	COLUMBUS	GA	31906	010709306	501(C)(3)	$7,512	ASSOCIATION GRANT
GOODWILL ASSOCIATION OF MICHIGAN
271 EAST APPLE AVE	MUSKEGON	MI	49442	381357148	501(C)(3)	$33,824	ASSOCIATION GRANT
GOODWILL EASTER SEALS INC
553 FAIRVIEW AVE NORTH	ST PAUL	MN	55104	410706171	501(C)(3)	$300,021	GOOGLE-GDCA; ADULT LIFELAUNCH 2; YOUTH LIFE LAUNCH 2
GOODWILL EASTER SEALS MIAMI VALLEY
1511 KUNTZ ROAD	DAYTON	OH	454041297	310537112	501(C)(3)	$203,834	GOOGLE-GDCA; YOUTH LIFE LAUNCH 2
GOODWILL IND - KNOXVILLE INC
PO BOX 11066	KNOXVILLE	TN	379391066	620868796	501(C)(3)	$12,358	GOOGLE IT 2.0
GOODWILL IND OF AKRON INC
570 EAST WATERLOO ROAD	AKRON	OH	44319	131641068	501(C)(3)	$209,362	GOOGLE-GDCA ; ADULT LIFELAUNCH 2 ; YOUTH LIFE LAUNCH 2 ; GOOGLE RESILIENT COMMUNITIES
GOODWILL IND OF ARKANSAS INC
7400 SCOTT HAMILTON DRIVE	LITTLE ROCK	AR	72209	710236903	501(C)(3)	$65,924	GOOGLE-GDCA ; GOOGLE IT PYTHON ; ADULT LIFE LAUNCH
GOODWILL IND OF CENTRAL FLORIDA
7531 S ORANGE BLOSSOM TRAIL	ORLANDO	FL	32809	590908166	501(C)(3)	$40,000	INDEED FELLOW PROGRAM
GOODWILL IND OF CENTRAL ILLINOIS INC
2319 E WAR MEMORIAL DRIVE	PEORIA	IL	61614	370673521	501(C)(3)	$10,000	GOOGLE-GDCA
GOODWILL IND OF CENTRAL INDIANA
1635 W MICHIGAN ST	INDIANAPOLIS	IN	46222	350893506	501(C)(3)	$2,644,760	GOOGLE-GDCA ; SCSEP PY 2020 ; ADULT LIFE LAUNCH; ACCENTURE GROWTH MINDSET ; SCSEP PY 2019 DIRECT
GOODWILL IND OF CENTRAL NORTH CAROLINA INC
1235 S EUGENE ST	GREENSBORO	NC	27406	560862842	501(C)(3)	$20,000	GOOGLE-GDCA
GOODWILL IND OF CENTRAL OHIO
1331 EDGEHILL ROAD	COLUMBUS	OH	43212	314379448	501(C)(3)	$391,301	GOOGLE-GDCA ; GOOGLE IT 2.0 ; INDEED FELLOW PROGRAM ; CAREERS IN TECHNOLOGY
GOODWILL IND OF CENTRAL OKLAHOMA INC
PO BOX 2780	OKLAHOMA CITY	OK	73101	730641590	501(C)(3)	$10,000	GOOGLE-GDCA
GOODWILL IND OF CENTRAL TEXAS
1015 NORWOOD PARK BLVD	AUSTIN	TX	78753	741322808	501(C)(3)	$516,506	GOOGLE-GDCA ; GOOGLE IT 2.0 ; GOOGLE-DATA INITIATIVE ; INDEED FELLOW PROGRAM ; ADULT LIFE LAUNCH ; CAREERS IN TECHNOLOGY
GOODWILL IND OF CENTRAL VIRGINIA
6301 MIDLOTHIAN TURNPIKE	RICHMOND	VA	23225		501(C)(3)	$30,000	GOOGLE-GDCA
GOODWILL IND OF DALLAS INC
3020 N WESTMORELAND ROAD	DALLAS	TX	75212	750800649	501(C)(3)	$50,000	GOOGLE-GDCA ; INDEED FELLOW PROGRAM
GOODWILL IND OF EAST TEXAS INC
409 W LOCUST	TYLER	TX	75702	751478919	501(C)(3)	$12,672	GOOGLE-GDCA ; GOOGLE IT 2.0 ; GOOGLE IT PYTHON
GOODWILL IND OF ERIE HURON OTTAWA AND SANDUSKY COUNTIES
419 W MARKET STREET	SANDUSKY	OH	44870	341113714	501(C)(3)	$281,338	GOOGLE-GDCA ; SCSEP PY 2019 DIRECT ; SCSEP PY 2020
GOODWILL IND OF GREATER CLEVELAND AND EAST CENTRAL OH
408 NINTH STREET S W	CANTON	OH	44707	340909974	501(C)(3)	$70,000	GOOGLE-GDCA ; GOOGLE RESILIENT COMMUNITIES
GOODWILL IND OF GREATER DETROIT
3111 GRAND RIVER AVE	DETROIT	MI	482082962	381362823	501(C)(3)	$152,902	GOOGLE-GDCA ; ADULT LIFE LAUNCH
GOODWILL IND OF GREATER GRAND RAPIDS INC
3035 PRAIRIE STREET SW	GRANDVILLE	MI	49418	386113049	501(C)(3)	$78,574	GOOGLE-GDCA
GOODWILL IND OF GREATER NY AND NORTHERN NJ
4-21 27TH AVENUE	ASTORIA	NY	11102	131641068	501(C)(3)	$84,893	GOOGLE-GDCA
GOODWILL IND OF HOUSTON
1140 WEST LOOP NORTH	HOUSTON	TX	77055	741285095	501(C)(3)	$343,705	ACCENTURE GROWTH MINDSET ; GOOGLE-GDCA ; GOOGLE IT 2.0 ; GOOGLE IT PYTHON ; GOOD JOBS 3 DIRECT ; YOUTH LIFE LAUNCH 2 ; GOOD PATHS DIRECT
GOODWILL IND OF KANSAS INC
KANSAS GOODWILL ASSOCIATION 3352 N	WICHITA	KS	67226	480673284	501(C)(3)	$90,737	ASSOCIATION GRANT ; GOOGLE-GDCA	WEBB ROAD
GOODWILL IND OF KENTUCKY INC
1325 SOUTH FOURTH ST	LOUISVILLE	KY	40208	610475284	501(C)(3)	$2,547,252	GOOGLE-DATA INITIATIVE ;GOOGLE-GDCA ;GOOGLE IT 2.0 ;INDEED FELLOW PROGRAM ;SCSEP PY 2019 DIRECT ;SCSEP PY 2020 ;ADULT LIFE LAUNCH ;LIFELAUNCH: IGNITE
GOODWILL IND OF MICHIANA INC
1806 W WESTERN AVE PO BOX 3847	SOUTH BEND	IN	466190846	351093073	501(C)(3)	$1,057,365	GOOGLE-DATA INITIATIVE ;GOOGLE-GDCA ;GOOGLE IT 2.0 ;GOOGLE IT PYTHON ;INDEED FELLOW PROGRAM ;SCSEP PY 2019 DIRECT ;SCSEP PY 2020
GOODWILL IND OF MIDDLE TENNESSEE INC
1015 HERMAN STREET	NASHVILLE	TN	37208	620599413	501(C)(3)	$266,487	GOOGLE-GDCA ;GOOGLE IT 2.0 ;GOOGLE IT PYTHON ;LOWES-GOODWILL TRADES TRAINING
GOODWILL IND OF MONOCACY VALLEY INC
5112 PEGASUS COURT SUITE M	FREDERICK	MD	21704	237047548	501(C)(3)	$6,000	GOOGLE-GDCA
GOODWILL IND OF NORTH CENTRAL WISCONSINMENASHA
1800 APPLETON ROAD	MENASHA	WI	54952		501(C)(3)	$16,000	GOOGLE-GDCA
GOODWILL IND OF NORTH LOUISIANA INC
800 WEST 70TH STREET	SHREVEPORT	LA	711062550	720460816	501(C)(3)	$153,587	YOUTH LIFE LAUNCH 2
GOODWILL IND OF NORTHEASTERN PENNSYLVANIA INC
925 PROSPECT AVENUE	SCRANTON	PA	18505	240800938	501(C)(3)	$6,000	GOOGLE-GDCA
GOODWILL IND OF NORTHERN ILLINOIS AND WISCONSIN STATELINE AR
850 N CHURCH STREET	ROCKFORD	IL	61103	362167846	501(C)(3)	$275,367	YOUTH LIFE LAUNCH 2
GOODWILL IND OF NORTHWEST OHIO INC
626 N HURON ST	TOLEDO	OH	43604	344434288	501(C)(3)	$294,500	GOOGLE-GDCA ;GOOD JOBS 3 DIRECT ;SCSEP PY 2019 DIRECT ;SCSEP PY 2020
GOODWILL IND OF ORANGE COUNTY CALIFORNIA INC
410 NORTH FAIRVIEW ST	SANTA ANA	CA	927033412	951644018	501(C)(3)	$212,781	GOOGLE-GDCA ;YOUTH LIFE LAUNCH 2
GOODWILL IND OF SACRAMENTO VALLEY & NORTHERN NEVADA INC
8001 FOLSOM BOULEVARD	SACRAMENTO	CA	95826	941201202	501(C)(3)	$17,500	GOOGLE-GDCA
GOODWILL IND OF SAN ANTONIO
406 W COMMERCE	SAN ANTONIO	TX	78207	741238444	501(C)(3)	$37,573	TJX ;GOOD JOBS 3 DIRECT
GOODWILL IND OF SAN FRANCISCO SAN MATEO AND MARIN CO
750 POST STREET	SAN FRANCISCO	CA	94109	941156540	501(C)(3)	$60,294	GOOGLE IT CAREERS ;GOOGLE-GDCA ;MICROSOFT COVID ;INDEED FELLOW PROGRAM
GOODWILL IND OF SOUTH MISSISSIPPI INC
11975 SEAWAY ROAD STE A140	GULFPORT	MS	39503	640547585	501(C)(3)	$8,000	GOOGLE-GDCA
GOODWILL IND OF SOUTHERN ARIZONA INC
1940 E SILVERLAKE ROAD SUITE 405	TUCSON	AZ	85713	860223401	501(C)(3)	$295,297	ASSOCIATION GRANT ;GOOGLE-DATA INITIATIVE ;ADULT LIFELAUNCH 2
GOODWILL IND OF SOUTHERN CALIFORNIA
342 SAN FERNANDO ROAD	LOS ANGELES	CA	90031	951641441	501(C)(3)	$154,909	GOOGLE-GDCA ; GOOD JOBS 3 DIRECT
GOODWILL IND OF SOUTHERN NEVADA INC
1280 W CHEYENNE AVENUE	NORTH LAS VEGAS	NV	89030	237437479	501(C)(3)	$6,000	GOOGLE-GDCA
GOODWILL IND OF SOUTHERN NEW JERSEY AND PHILADELPHIA
2835 ROUTE 73 SOUTH	MAPLE SHADE	NJ	08052	210681239	501(C)(3)	$8,000	GOOGLE-GDCA
GOODWILL IND OF SOUTHWEST FLORIDA INC
4940 BAYLINE DRIVE	NORTH FORT MYERS	FL	33936	596196141	501(C)(3)	$20,000	GOOGLE-GDCA
GOODWILL IND OF SOUTHWESTERN MICHIGAN
420 EAST ALCOTT	KALAMAZOO	MI	49001	351558550	501(C)(3)	$12,500	GOOGLE-GDCA ; GOOGLE-DATA INITIATIVE
GOODWILL IND OF TENNEVA AREA INC
2017 BROOKSIDE LANE	KINGSPORT	TN	37660	237217515	501(C)(3)	$526,571	GOOGLE-GDCA ;SCSEP PY 2019 DIRECT ;SCSEP PY 2020
GOODWILL IND OF THE CHESAPEAKE INC
222 EAST REDWOOD STREET	BALTIMORE	MD	21202	520591576	501(C)(3)	$256,546	GOOGLE IT CAREERS ;GOOGLE-GDCA ;GOOGLE RESILIENT COMMUNITIES ;ADULT LIFELAUNCH 2
GOODWILL IND OF THE COASTAL EMPIRE INC
PO BOX 15007	SAVANNAH	GA	31416	586046795	501(C)(3)	$30,000	GOOGLE-GDCA
GOODWILL IND OF THE COLUMBIA INC
815 NORTH KELLOGG ST SUITE A	KENNEWICK	WA	99336	237071436	501(C)(3)	$21,435	GOOGLE IT CAREERS ;GOOGLE-GDCA ;GOOGLE IT 2.0 ;GOOGLE IT PYTHON
GOODWILL IND OF THE INLAND NORTHWEST
130 E 3RD AVE	SPOKANE	WA	99202	910597006	501(C)(3)	$11,115	GOOGLE-GDCA ;GOOGLE IT 2.0
GOODWILL IND OF THE SOUTHERN PIEDMONT
2122 FREEDOM DRIVE PO BOX 668768	CHARLOTTE	NC	28266	560844639	501(C)(3)	$282,243	GOOGLE-GDCA ;GOOGLE-DATA INITIATIVE ;GOOD PATHS DIRECT ;GOOD JOBS 3 DIRECT
GOODWILL IND OF THE VALLEYS INC
2502 MELROSE AVE NW SUITE A	ROANOKE	VA	24017	540884014	501(C)(3)	$2,311,674	GOOGLE-GDCA ;GOOGLE-DATA INITIATIVE ;GOOGLE IT 2.0 ;SCSEP PY 2019 DIRECT ; SCSEP PY 2020ADULT LIFELAUNCH 2 ;CAREERS IN TECHNOLOGY
GOODWILL IND OF TULSA
2800 SOUTHWEST BLVD	TULSA	OK	74107	730614297	501(C)(3)	$102,644	GOOGLE IT CAREERS ;GOOGLE-GDCA ;GOOGLE-DATA INITIATIVE ;GOOGLE IT 2.0
GOODWILL IND OF WEST MICHIGAN
271 E APPLE AVE	MUSKEGON	MI	49442	381558550	501(C)(3)	$30,096	GOOGLE-GDCA ;LIFELAUNCH: IGNITE
GOODWILL IND OF WNY INC
NORTHEAST REGIONAL ASSOCIATION 1119	BUFFALO	NY	14206	160761225	501(C)(3)	$21,071	ASSOCIATION GRANT	WILLIAM STREET
GOODWILL IND UPSTATEMIDLANDS SC
115 HAYWOOD RD	GREENVILLE	SC	29607	570564001	501(C)(3)	$2,457,889	BANK OF AMERICA: COMMUNITY COLLAB ;GOOGLE-DATA INITIATIVE ;GOOGLE IT 2.0 ;GOOD JOBS 3 DIRECT ;SCSEP PY 2019 DIRECT ;SCSEP PY 2020
GOODWILL IND INC SERVING EASTERN NEBRASKA & SOUTHW
4805 NORTH 72ND STREET	OMAHA	NE	68134		501(C)(3)	$6,000	GOOGLE-GDCA
GOODWILL IND OF FORT WORTH INC
4005 CAMPUS DR	FORT WORTH	TX	76119	750868393	501(C)(3)	$120,000	GOOGLE-GDCA ;INDEED FELLOW PROGRAM
GOODWILL IND OF NORTHWEST NORTH CAROLINA INC
2701 UNIVERSITY PARKWAY	WINSTONSALEM	NC	271054223	560588474	501(C)(3)	$147,080	LOWES-GOODWILL TRADES TRAINING ;INDEED FELLOW PROGRAM ;GOOD JOBS 3 DIRECT
GOODWILL IND OF SAN DIEGO COUNTY INC
3663 ROSECRANS STREET	SAN DIEGO	CA	921103226	951652910	501(C)(3)	$53,066	INDEED FELLOW PROGRAM
GOODWILL IND OF VENTURA & SANTA BARBARA COUNTIES INC
130 LOMBARD STREET	OXNARD	CA	93030	770448301	501(C)(3)	$61,428	GOOGLE-GDCA ;GOOD JOBS 3 DIRECT
GOODWILL IND-BIG BEND INC
300 MABRY STREET	TALLAHASSEE	FL	32304	591279499	501(C)(3)	$24,594	GOOGLE-GDCA ;GOOGLE IT 2.0 ;GOOGLE IT PYTHON
GOODWILL INDUSTRIES OF HAWAII INC
2610 KILIHAU ST	HONOLULU	HI	96819	996001264	501(C)(3)	$43,458	GOOGLE-GDCA ;GOOGLE IT 2.0
GOODWILL INDUSTRIES OF NEW MEXICO
5000 SAN MATEO BLVD NE	ALBUEQUERQUE	NM	87109	850107916	501(C)(3)	$1,470,628	GOOGLE-GDCA ;SCSEP PY 2019 DIRECT ;SCSEP PY 2020
GOODWILL INDUSTRIES OF SILICON VALLEY
1080 NORTH 7TH STREET	SAN JOSE	CA	95112	941212132	501(C)(3)	$100,180	GOOGLE-GDCA
GOODWILL INDUSTRIES OF THE GREATER EAST BAY INC
1301 30TH AVENUE	OAKLAND	CA	94601	941186175	501(C)(3)	$12,500	GOOGLE-GDCA
GOODWILL INDUSTRIES OF THE GULF COAST INC
2448 GORDON SMITH DRIVE	MOBILE	AL	36617	630363472	501(C)(3)	$12,500	GOOGLE-GDCA
GOODWILL INDUSTRIES OF TULSA INC
2800 SOUTHWEST BOULEVARD	TULSA	OK	74107	730614297	501(C)(3)	$7,437	ASSOCIATION GRANT
GOODWILL KEYSTONE AREA
1150 GOODWILL DRIVE	HARRISBURG	PA	17101	231365338	501(C)(3)	$16,113	ASSOCIATION GRANT
GOODWILL NORTHERN NEW ENGLAND
34 HUTCHERSON DRIVE	GORHAM	ME	04038	010284340	501(C)(3)	$30,000	GOOGLE-GDCA
GOODWILL OF CENTRAL ARIZONA
2626 W BERYL AVE	PHOENIX	AZ	85021	860104415	501(C)(3)	$270,745	ACCENTURE GROWTH MINDSET ;GOOGLE-GDCA ;GM-GOODPROSPECTS CAREERS 2 ;INDEED FELLOW PROGRAM
GOODWILL OF COLORADO
1460 GARDEN OF THE GODS ROAD	COLORADO SPRINGS	CO	80907	846166225	501(C)(3)	$102,707	GOOGLE-GDCA
GOODWILL OF GREATER WASHINGTON
1140 3RD STREET NE SUITE 350	WASHINGTON	DC	20002	530196588	501(C)(3)	$30,000	GOOGLE-GDCA
GOODWILL OF NORTH GEORGIA INC
2201 LAWRENCEVILLE HWY SUIE 300	DECATUR	GA	30033	208351046	501(C)(3)	$212,537	GOOGLE-GDCA ;LOWES-GOODWILL TRADES TRAINING ;MICROSOFT COVID ;LIFELAUNCH: IGNITE
GOODWILL OF SOUTHERN NEW ENGLAND
432 WASHINGTON AVENUE	NORTH HAVEN	CT	06473	237431264	501(C)(3)	$6,000	GOOGLE-GDCA
GOODWILL OF SOUTHWESTERN PENNSYLVANIA
118 52ND STREET	PITTSBURGH	PA	15201	251773112	501(C)(3)	$309,981	GOOGLE-GDCA ;ADULT LIFELAUNCH 2 ;LIFELAUNCH: IGNITE
GOODWILL OF THE OLYMPICS AND RAINIER REGION
714 S 27TH ST	TACOMA	WA	98409	910573106	501(C)(3)	$1,554,067	GOOGLE-GDCA ;GOOGLE-DATA INITIATIVE ;MICROSOFT COVID ;GOOD JOBS 3 DIRECT ;SCSEP PY 2019 DIRECT ;SCSEP PY 2020
GOODWILL OF WESTERN MISSOURI AND EASTERN KANSAS
1817 CAMPBELL STREET	KANSAS CITY	MO	64108	431125281	501(C)(3)	$20,000	GOOGLE-GDCA
GOODWILL WEST TEXAS
2200 NORTH FIRST ST	ABILENE	TX	79603	751867441	501(C)(3)	$20,000	GOOGLE-GDCA
MAGIC
INDUSTRIES INC PO BOX 905	FREDERICKSBURG	VA	22404	900147552		$47,458	ASSOCIATION GRANT
MARION GOODWILL IND INC
340 WEST FAIRGROUND STREET	MARION	OH	43302	310908180	501(C)(3)	$291,280	SCSEP PY 2019 DIRECT ;SCSEP PY 2020
MERSMISSOURI GOODWILL IND
1727 LOCUST STREET	ST LOUIS	MO	631063252	430652657	501(C)(3)	$1,912,682	SCSEP PY 2019 DIRECT ;SCSEP PY 2020 ;GOOGLE-GDCA
MORGAN MEMORIAL GOODWILL IND INC
1010 HARRISON AVE	BOSTON	MA	02119	042106765	501(C)(3)	$40,000	INDEED FELLOW PROGRAM
OHIO ASSOCIATION OF GOODWILL IND
570 E WATERLOO RD	AKRON	OH	44319	237296009	501(C)(3)	$54,686	ASSOCIATION GRANT
PALMETTO GOODWILL
2150 EAGLE DRIVE BUILDING 300	N CHARLESTON	SC	29406	570632511	501(C)(3)	$1,917,812	GOOGLE-GDCA ;GOOD PATHS DIRECT ;GOOD JOBS 3 DIRECT ;SCSEP PY 2019 DIRECT ;SCSEP PY 2020
RAPPAHANNOCK GOODWILL IND INC
4701 MARKET STREET SUITE A	FREDERICKSBURG	VA	22408	540808744	501(C)(3)	$20,000	GOOGLE-GDCA
SOUTHEAST ASSOCIATION
2407 31ST STREET	GULFPORT	MS	39501	640547585		$41,770	ASSOCIATION GRANT
SOUTHERN OREGON GOODWILL IND INC
11 W JACKSON ST	MEDFORD	OR	97501	930564141	501(C)(3)	$29,029	GOOGLE-GDCA ;ASSOCIATION GRANT
TEXAS ASSOCIATION OF GOODWILLS
10040 CIRCLEVIEW	AUSTIN	TX	78733	742972090	501(C)(3)	$45,663	ASSOCIATION GRANT
VIRGINIA GOODWILL NETWORK
1140 3RD STREET NE SUITE 350	WASHINGTON	DC	20002	141993959	501(C)(3)	$10,842	ASSOCIATION GRANT
YOUNGSTOWN AREA GOODWILL IND INC
2747 BELMONT AVENUE	YOUNGSTOWN	OH	44505	340714576	501(C)(3)	$428,833	GOOGLE RESILIENT COMMUNITIES ;GOOGLE IT 2.0 ;GOOGLE IT PYTHON
ZANESVILLE WELFARE ORGANIZATION AND GOODWILL IND INC
3610 WEST PIKE	ZANESVILLE	OH	43701	314379480	501(C)(3)	$1,171,891	SCSEP PY 2019 DIRECT ;SCSEP PY 2020

Field	Value	IRS element (for citing)
Total501c3 Org	99	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

ALL GRANT AWARDS ARE ASSIGNED A UNIQUE COST CENTER IN THE GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII), GENERAL LEDGER SYSTEM. EACH GRANT IS ASSIGNED TO A PROGRAM MANAGER WHO IS RESPONSIBLE FOR FOLLOWING THE GRANT BUDGET AND 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.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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 (11 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
STEVEN C PRESTON
CHIEF EXECUTIVE OFFICER	$380,000	$0	$38,000	$0	$5,940	$0	$19,950	$0	$25,357	$0	$469,247	$0	$0	$0
DAVID EAGLES
CHIEF OPERATING OFFICER	$254,808	$0	$20,000	$0	$1,495	$0	$17,853	$0	$24,591	$0	$318,747	$0	$0	$0
MARLA JACKSON
CHIEF FINANCIAL OFFICER	$203,846	$0	$10,000	$0	$3,482	$0	$14,052	$0	$18,415	$0	$249,795	$0	$0	$0
WENDI COPELAND
CHIEF MISSION & PARTNERSHIP OFFICER	$214,218	$0	$20,000	$0	$3,855	$0	$15,225	$0	$10,011	$0	$263,309	$0	$0	$0
BRIAN ITZKOWITZ
CHIEF MEMBER ADVANCEMENT OFFICER	$265,000	$0	$70,000	$0	$2,288	$0	$14,051	$0	$24,580	$0	$375,919	$0	$0	$0
ANDREA AFFELTRANGER
SENIOR CONSULTANT	$177,917	$0	$25,000	$0	$1,027	$0	$12,561	$0	$23,489	$0	$239,994	$0	$0	$0
JUDY BRANZELLE
CHIEF LEGAL OFFICER	$216,684	$0	$15,000	$0	$3,832	$0	$14,802	$0	$2,908	$0	$253,226	$0	$0	$0
RYAN KUHN
INTERIM CHIEF MARKETING OFFICER	$161,375	$0	$37,500	$0	$914	$0	$11,360	$0	$23,623	$0	$234,772	$0	$0	$0
DEBORAH BETSCH
CHIEF LEARNING & TALENT OFFICER	$167,677	$0	$10,000	$0	$1,249	$0	$11,833	$0	$24,002	$0	$214,761	$0	$0	$0
PAUL D DOWNES
VP INFORMATION SYSEMS	$80,235	$0	$0	$0	$86,224	$0	$3,209	$0	$20,349	$0	$190,017	$0	$0	$0
JOHN CUNNINGHAM
SENIOR CONSULTANT DGR	$166,339	$0	$2,750	$0	$2,206	$0	$11,475	$0	$17,752	$0	$200,522	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	PAUL DOWNES RECEIVED A $85,812 SEVERANCE PAYMENT DURING 2020.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A (CONT.):	CATERPILLAR: FROM JANUARY 2021 THROUGH DECEMBER 2021, GII WAS AWARDED $252,077 TO PROVIDE DIGITAL SKILLS TRAINING TO INDIVIDUALS LIVING IN THE NEAREST EIGHT CATERPILLAR MARKETS. COMCAST: FROM JANUARY 2021 THROUGH DECEMBER 2021, GII WAS AWARDED $805,000 TO PROVIDE DIRECT FUNDING AND IN-KIND CONTRIBUTIONS TO SUPPORT BASIC AND ADVANCED DIGITAL SKILLS TRAINING AT LOCAL GOODWILL ORGANIZATIONS. ANTHEM FOUNDATION: FROM JANUARY 2021 THROUGH DECEMBER 2022, GII WAS AWARDED $750,000 TO PROVIDE HEALTHCARE CAREER TRAINING PROGRAMS. MICROSOFT: FROM JULY 2020 THROUGH MAY 2021, GII WAS AWARDED $110,000 TO ENHANCE GII'S VIRTUAL APPROACH TO OPERATIONS AS A RESULT OF COVID-19. IN ADDITION, GII RECEIVED 250 MICROSOFT CERTIFICATE VOUCHERS AS AN IN-KIND DONATION VALUED AT $25,000 TO CONTINUE DELIVERING ACCESSIBLE AND AFFORDABLE TECHNOLOGY SOLUTIONS TO ENABLE DIGITAL TRANSFORMATION AND ACCELERATE MISSION IMPACT. INDEED: FROM DECEMBER 2019 THROUGH DECEMBER 2020, GII WAS AWARDED $700,000 TO LEAD THE COLLABORATION EFFORTS BETWEEN THE GOODWILL NETWORK AND INDEED TO SERVE AS ADVISORS IN GENERATING AND TESTING NEW IDEAS FOR PRODUCTS AND SUPPORTS AIMED TO COLLECTIVELY HELP 50,000 JOB SEEKERS GET HIRED IN 2020. INTERCONTINENTAL HOTEL GROUP (IHG): DURING 2020 IHG PROVIDED GII $2,543 IN ADDITIONAL FUNDING TO SUPPORT THE COLLABORATION OF GII MEMBERS IN DEVELOPING BEST PRACTICES AND TRAINING PROGRAMS FOR THE HOSPITALITY INDUSTRY.
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 SHALL BE EMPLOYED CHIEF EXECUTIVES OF ORGANIZATIONAL MEMBERS. THE IMMEDIATE PAST CHAIRMAN OF THE CONFERENCE OF EXECUTIVES SHALL BE AN EX-OFFICIO MEMBER WITH VOICE, BUT NO VOTE. THE IMMEDIATE PAST CHAIR OF THE BOARD SHALL BE EXTENDED ONE YEAR WITH VOTING RIGHTS IF THE CHAIR'S TERM OTHERWISE WOULD TERMINATE. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION AND THE BOARD, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY (A) TO BUY, SELL, LEASE, RENT, MANAGE REAL PROPERTY, (B) APPROVE A PLAN OF MERGER OR DISSOLUTION OF THE CORPORATION, (C) FILL VACANCIES ON THE BOARD, OR (D) APPOINT OR DISMISS THE CORPORATION'S CEO. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED AND DISCUSSED AS SOON AS POSSIBLE WITH THE FULL BOARD.
FORM 990, PART VI, SECTION A, LINE 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 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 SERVICES 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. THIS MARKET DATA WAS USED TO SET THE COMPENSATION OF THE INCOMING CEO IN JANUARY 2019. 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. THE COMPENSATION COMMITTEE MONITORED FIRST-YEAR GOALS FOR THE NEW CEO IN 2019, AND THE FIRST FORMAL EVALUATION WAS CONDUCTED IN JANUARY 2020 FOLLOWING ONE YEAR OF SERVICE. 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 2020, THE POSITIONS REVIEWED WERE: CHIEF OPERATING OFFICE, CHIEF MEMBER ADVANCEMENT OFFICER, CHIEF FINANCIAL OFFICER, CHIEF STRATEGIC PARTNERSHIP ACTIVATION OFFICER, 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.
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.
FORM 990, PART VII, SECTION A, LINE 1A:	IN ADDITION TO ITS VOTING DIRECTORS, GOODWILL INDUSTRIES INTERNATIONAL, INC., HAS THREE NON-VOTING EMERITUS BOARD MEMBERS: LARRY DEJARNETT, BILL KACAL, AND LORNA G UTLEY. THEY MAY BE CONTACTED IN CARE OF GII.
FORM 990, PART XI, LINE 9:	CANCELLATION OF PUBLIC SERVICE ANNOUNCEMENT CAMPAIGN -1,985,415.
FORM 990, PART XII, LINE 2C:	THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	15810 INDIANOLA DRIVE LLC (SINGLE MEMBER LLC)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15810 INDIANOLA DRIVE	AddressLine1Txt
City	ROCKVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20855	ZIPCd

Field	Value	IRS element (for citing)
EIN	530196517	EIN
Primary Activities	HOLDING ENTITY FOR GII'S MEMBER SERVICES CENTER BUILDING	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Total Income	$303,578	TotalIncomeAmt
End Of Year Assets	$50,354	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES INTERNATIONAL INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL MISSION AND JOB CREATION SERVICES INC (GMJCS)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15810 INDIANOLA DRIVE	AddressLine1Txt
City	ROCKVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20855	ZIPCd

Field	Value	IRS element (for citing)
EIN	455221005	EIN
Primary Activities	LOANS TO GW MEMBERS AT A LOWER COST TO CREATE JOBS AND PROMOTE MISSION	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	509(A)(2)	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionTypeTxt
Involved	$364	InvolvedAmt
Method Of Amount Determination	LOAN SERVICING AGREEMENT	MethodOfAmountDeterminationTxt