2021-05-07T05:03:21-05:00 2020-12-31 420714325 RSM US LLP 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2020-01-01 530196517 GOODWILL INDUSTRIES INTERNATIONAL INC GOOD 3015306500 15810 INDIANOLA DRIVE ROCKVILLE MD 208552639 STEVEN C PRESTON PRESIDENT AND CEO 8007410186 2021-05-07 1 STEVEN PRESTON XXX-XX-XXXX MIKE SORRELLS P00001737 2022932200 2021-05-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEVEN C PRESTON 15810 INDIANOLA DRIVE ROCKVILLE MD 208552639 77593194 0 X WWW.GOODWILL.ORG X 1910 MA GOODWILL INDUSTRIES INTERNATIONAL, INC., WORKS TO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY STRENGTHENING COMMUNITIES, ELIMINATING BARRIERS TO OPPORTUNITY, AND HELPING PEOPLE IN NEED REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK. 32 32 133 34 4333 0 36385512 54802941 24092732 21616998 351485 637826 79157 87761 60908886 77145526 30496775 28974852 0 0 17377019 14492156 0 0 634824 12798086 8839754 60671880 52306762 237006 24838764 32176942 56845919 8722993 10460589 23453949 46385330 X GOODWILL WORKS TO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY STRENGTHENING COMMUNITIES, ELIMINATING BARRIERS TO OPPORTUNITY, AND HELPING PEOPLE IN NEED REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK. 0 0 33842787 28974852 34339878 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 13600020 21612665 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 1190052 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 48632859 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 59 0 1 133 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CT CO DC FL GA HI IL KS KY MD MA ME MI MN MO MS ND NH NJ NM NY NC NV OH OK OR PA RI SC TN UT VA WV WI WA X X KIM TRAN 3015306500 15810 INDIANOLA DRIVE ROCKVILLE MD 208552639 X AMY LUTTRELL CHAIR 2.00 0.00 X X 0 0 0 EDGAR NED HELMS JR VICE CHAIR 2.00 0.00 X X 0 0 0 JOAN MCCABE-EISLEBEN SECRETARY 2.00 0.00 X X 0 0 0 ANNE MYONG TREASURER 2.00 0.00 X X 0 0 0 DALE JENKINS IMMEDIATE PAST CHAIR 2.00 0.00 X X 0 0 0 DARYL CAMPBELL DIRECTOR 2.00 0.00 X 0 0 0 DEBIE COBLE DIRECTOR 2.00 0.00 X 0 0 0 ED DURKEE DIRECTOR 2.00 0.00 X 0 0 0 TONI GIFFIN DIRECTOR 2.00 0.00 X 0 0 0 KRISTIN GORAN DIRECTOR 2.00 0.00 X 0 0 0 JOE GUITH DIRECTOR 2.00 0.00 X 0 0 0 BRENDA GUMBS DIRECTOR 2.00 0.00 X 0 0 0 JACKIE HALLBERG DIRECTOR 2.00 0.00 X 0 0 0 VICKI HOLSCHUH DIRECTOR 2.00 0.00 X 0 0 0 CHRIS JACKSON DIRECTOR 2.00 0.00 X 0 0 0 JACKSON JEYANAYAGAM DIRECTOR 2.00 0.00 X 0 0 0 SHAE JOHNS DIRECTOR 2.00 0.00 X 0 0 0 KENT KRAMER DIRECTOR 2.00 0.00 X 0 0 0 STEVE LUFBURROW DIRECTOR 2.00 0.00 X 0 0 0 AKHIL NIGAM DIRECTOR 2.00 0.00 X 0 0 0 ED OXFORD DIRECTOR 2.00 0.00 X 0 0 0 DEBORAH PASSERINI DIRECTOR 2.00 0.00 X 0 0 0 ETIENNE PATOUT DIRECTOR 2.00 0.00 X 0 0 0 BRUCE PHIPPS DIRECTOR 2.00 0.00 X 0 0 0 BOB RAVENER DIRECTOR 2.00 0.00 X 0 0 0 STEVE RODEN DIRECTOR 2.00 0.00 X 0 0 0 BOB ROSINSKY DIRECTOR 2.00 0.00 X 0 0 0 MIKE SEKITS DIRECTOR 2.00 0.00 X 0 0 0 DEB TESTA DIRECTOR 2.00 0.00 X 0 0 0 RICHMOND VINCENT DIRECTOR 2.00 0.00 X 0 0 0 MATTHEW WADIAK DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL WINCKLER DIRECTOR 2.00 0.00 X 0 0 0 CLARK BREKKE DIRECTOR (THROUGH 11/2020) 2.00 0.00 X 0 0 0 LAURA SMITH DIRECTOR (THROUGH 11/2020) 2.00 0.00 X 0 0 0 STEVEN C PRESTON CHIEF EXECUTIVE OFFICER 40.00 0.00 X 423940 0 42174 DAVID EAGLES CHIEF OPERATING OFFICER 40.00 0.00 X 276303 0 40254 MARLA JACKSON CHIEF FINANCIAL OFFICER 39.00 1.00 X 217328 0 29967 WENDI COPELAND CHIEF MISSION & PARTNERSHIP OFFICER 40.00 0.00 X 238073 0 23191 BRIAN ITZKOWITZ CHIEF MEMBER ADVANCEMENT OFFICER 40.00 0.00 X 337288 0 36275 ANDREA AFFELTRANGER SENIOR CONSULTANT 40.00 0.00 X 203944 0 34395 JUDY BRANZELLE CHIEF LEGAL OFFICER 40.00 0.00 X 235516 0 15609 RYAN KUHN INTERIM CHIEF MARKETING OFFICER 40.00 0.00 X 199789 0 33584 DEBORAH BETSCH CHIEF LEARNING & TALENT OFFICER 40.00 0.00 X 178926 0 34169 PAUL D DOWNES VP INFORMATION SYSEMS 40.00 0.00 X 166459 0 22970 JOHN CUNNINGHAM SENIOR CONSULTANT DGR 40.00 0.00 X 171295 0 27418 2648861 0 340006 42 0 1 0 THE BOSTON CONSULTING GROUP INC 4800 HAMPDEN LANE SUITE 400 BETHESDA MD 20814 CONSULTING 1395000 ACCENTURE LLP 161 N CLARK ST CHICAGO IL 60601 CONSULTING 500000 COASTAL CLOUD LLC 1 HAMMOCK BEACH PARKWAY SUITE 200 PALM COAST FL 32137 CONSULTING 236993 ARTISAN E-LEARNING 2771-29 MONUMENT ROAD 329 JACKSONVILLE FL 32225 CONSULTING 212031 KORN FERRY 1801 PARKVIEW DRIVE SHOREVIEW MN 55126 CONSULTING 177576 10 24828373 29974568 54802941 MEMBERSHIP DUES 900099 20477059 20477059 CONFERENCES, SEMINARS, AND LEARNI 900099 577518 573185 4333 GOODTRAK 900099 307293 307293 OTHER PROGRAM SERVICES 900099 254764 254764 GMJCS MANAGEMENT FEE 900099 364 364 21616998 220444 220444 303578 231048 72530 72530 72530 634002 216620 417382 417382 417382 MISCELLANEOUS REVENUE 900099 15231 15231 15231 77145526 21612665 4333 725587 28920457 28920457 2000 2000 52395 52395 1917011 1626999 229305 60707 9726312 8230815 1176519 318978 379900 329674 41499 8727 1553350 1347984 169683 35683 915583 785402 100494 29687 67402 60373 4538 2491 22411 20074 1509 828 35852 35852 4113223 3818640 137023 157560 160183 116741 42987 455 240420 190077 50342 1 1533860 936449 593516 3895 208546 195888 6303 6355 415832 377132 35284 3416 1470378 1157195 313183 PROFESSIONAL DUES 415250 405368 4110 5772 BAD DEBT EXPENSE 296716 296716 SEMINAR & TRAINING 49322 44794 4373 155 EMPLOYEE RELATIONS 35903 9094 26695 114 -225544 5308 -230852 52306762 48632859 3039079 634824 2076826 29225093 6629454 4097864 759166 1078709 607922 542322 17964810 12068927 7248225 5895883 14734349 15863204 66000 69000 55000 55000 0 18844 32176942 56845919 8359245 8086164 341865 444242 1908300 21883 21883 8722993 10460589 X 12757880 37205581 10696069 9179749 23453949 46385330 32176942 56845919 X 24838764 77471 -1985415 X X 0 1 X 1 1 1 X 18478914 34573611 34391455 36385512 54802941 178632433 18478914 34573611 34391455 36385512 54802941 178632433 29327041 149305392 469910 455074 485302 579252 524022 2513560 12736 13786 110511 66130 15231 218394 181364387 116107613 0.82320 0.87820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36050 226330 262380 52274869 52537249 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 390773 290996 308868 262380 1253017 250000 250000 250000 250000 1000000 1500000 120195 95387 95008 36050 346640 1930230 167090 7500 2089820 1714614 244138 8522 1930230 1810829 -68625 27590 1714614 1672970 146373 8514 1810829 1605145 77488 9663 1672970 0.74438 0.25562 0 0 1500000 1500000 7764527 4516020 3248507 661250 487894 173356 2887706 2751901 135805 5151327 4313112 838215 5895883 SECURITY DEPOSIT 21883 21883 77568193 77471 150000 231048 458519 77109674 35852 35852 77145526 52651397 150000 231048 381048 52270349 35852 35852 52306201 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. 1 NORTH AMERICA 0 0 MANAGEMENT AND GENERAL MEETINGS 2746 NORTH AMERICA 0 0 GRANTMAKING ASSOCIATION GRANTS 12395 NORTH AMERICA 0 0 GRANMAKING SPONSORED PROGRAM GRANTS 40000 0 0 0 0 0 0 55141 0 55141 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES ASSOCIATION GRANTS 12395 CHECK NORTH AMERICA SPONSORED PROGRAM GRANTS 40000 WIRE 2 0 0 0 0 0 0 0 PART I, LINE 2: ALL GRANT AWARDS ARE ASSIGNED A UNIQUE COST CENTER IN THE GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII), GENERAL LEDGER SYSTEM. EACH GRANT IS ASSIGNED TO A PROGRAM MANAGER WHO IS RESPONSIBLE FOR FOLLOWING THE GRANT BUDGET AND WORKING WITH SUBGRANTEE LOCAL GOODWILL ORGANIZATIONS TO ACHIEVE THE GOALS SPECIFIED BY THE GRANT AWARD. WHEN GII MAKES SUBAWARDS TO LOCAL GOODWILL ORGANIZATIONS TO CARRY OUT CERTAIN GRANT FUNDED PROGRAMS, AN AGREEMENT IS SIGNED BETWEEN GII AND THE SUBRECIPIENT. THE AGREEMENT SPECIFIES REQUIREMENTS OF THE ORIGINAL AWARD AND THE PERFORMANCE AND REPORTING REQUIREMENTS OF THE SUBRECIPIENT TO GII. PART III ACCOUNTING METHOD: 1 COMMUNITY COUNSELLING SERVICES CO LLC 1155 NORTH WACKER SUITE 1790 CHICAGO IL 60606 PLANNING CONSULTATIONS 0 0 160000 -160000 160000 -160000 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC 1 ALABAMA GOODWILL IND INC 2350 GREEN SPRINGS HIGHWAY BIRMINGHAM AL 35205 630288794 501(C)(3) 6000 GOOGLE-GDCA CALIFORNIA COUNCIL OF GOODWILL INDUSTRIES 23 CALLE CANELA SAN CLEMENTE CA 92673 941212132 501(C)(3) 33466 ASSOCIATION GRANT CHATTANOOGA GOODWILL IND INC 3500 DODDS AVENUE CHATTANOOGA TN 37407 501(C)(3) 27500 GOOGLE-GDCA COURSERA 381 E EVELYN AVENUE MOUNTAIN VIEW CA 94041 453560292 212500 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) 27000 GOOGLE-GDCA; GOOD PATHS DIRECT EVANSVILLE GOODWILL IND INC 500 SOUTH GREEN RIVER ROAD EVANSVILLE IN 47115 350868075 501(C)(3) 768088 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) 7500 GOOGLE-GDCA; MICROSOFT COVID FLORIDA GOODWILL ASSOCIATION 2705 51ST AVENUE EAST BRADENTON FL 34203 311667466 501(C)(3) 18964 ASSOCIATION GRANT GEORGIA GOODWILL ASSOCIATION 2607 CROSS COUNTRY DRIVE BLDG E COLUMBUS GA 31906 010709306 501(C)(3) 7512 ASSOCIATION GRANT GOODWILL ASSOCIATION OF MICHIGAN 271 EAST APPLE AVE MUSKEGON MI 49442 381357148 501(C)(3) 33824 ASSOCIATION GRANT GOODWILL EASTER SEALS INC 553 FAIRVIEW AVE NORTH ST PAUL MN 55104 410706171 501(C)(3) 300021 GOOGLE-GDCA; ADULT LIFELAUNCH 2; YOUTH LIFE LAUNCH 2 GOODWILL EASTER SEALS MIAMI VALLEY 1511 KUNTZ ROAD DAYTON OH 454041297 310537112 501(C)(3) 203834 GOOGLE-GDCA; YOUTH LIFE LAUNCH 2 GOODWILL IND - KNOXVILLE INC PO BOX 11066 KNOXVILLE TN 379391066 620868796 501(C)(3) 12358 GOOGLE IT 2.0 GOODWILL IND OF AKRON INC 570 EAST WATERLOO ROAD AKRON OH 44319 131641068 501(C)(3) 209362 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) 65924 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) 40000 INDEED FELLOW PROGRAM GOODWILL IND OF CENTRAL ILLINOIS INC 2319 E WAR MEMORIAL DRIVE PEORIA IL 61614 370673521 501(C)(3) 10000 GOOGLE-GDCA GOODWILL IND OF CENTRAL INDIANA 1635 W MICHIGAN ST INDIANAPOLIS IN 46222 350893506 501(C)(3) 2644760 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) 20000 GOOGLE-GDCA GOODWILL IND OF CENTRAL OHIO 1331 EDGEHILL ROAD COLUMBUS OH 43212 314379448 501(C)(3) 391301 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) 10000 GOOGLE-GDCA GOODWILL IND OF CENTRAL TEXAS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 741322808 501(C)(3) 516506 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) 30000 GOOGLE-GDCA GOODWILL IND OF DALLAS INC 3020 N WESTMORELAND ROAD DALLAS TX 75212 750800649 501(C)(3) 50000 GOOGLE-GDCA ; INDEED FELLOW PROGRAM GOODWILL IND OF EAST TEXAS INC 409 W LOCUST TYLER TX 75702 751478919 501(C)(3) 12672 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) 281338 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) 70000 GOOGLE-GDCA ; GOOGLE RESILIENT COMMUNITIES GOODWILL IND OF GREATER DETROIT 3111 GRAND RIVER AVE DETROIT MI 482082962 381362823 501(C)(3) 152902 GOOGLE-GDCA ; ADULT LIFE LAUNCH GOODWILL IND OF GREATER GRAND RAPIDS INC 3035 PRAIRIE STREET SW GRANDVILLE MI 49418 386113049 501(C)(3) 78574 GOOGLE-GDCA GOODWILL IND OF GREATER NY AND NORTHERN NJ 4-21 27TH AVENUE ASTORIA NY 11102 131641068 501(C)(3) 84893 GOOGLE-GDCA GOODWILL IND OF HOUSTON 1140 WEST LOOP NORTH HOUSTON TX 77055 741285095 501(C)(3) 343705 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 WEBB ROAD WICHITA KS 67226 480673284 501(C)(3) 90737 ASSOCIATION GRANT ; GOOGLE-GDCA GOODWILL IND OF KENTUCKY INC 1325 SOUTH FOURTH ST LOUISVILLE KY 40208 610475284 501(C)(3) 2547252 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) 1057365 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) 266487 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) 6000 GOOGLE-GDCA GOODWILL IND OF NORTH CENTRAL WISCONSINMENASHA 1800 APPLETON ROAD MENASHA WI 54952 501(C)(3) 16000 GOOGLE-GDCA GOODWILL IND OF NORTH LOUISIANA INC 800 WEST 70TH STREET SHREVEPORT LA 711062550 720460816 501(C)(3) 153587 YOUTH LIFE LAUNCH 2 GOODWILL IND OF NORTHEASTERN PENNSYLVANIA INC 925 PROSPECT AVENUE SCRANTON PA 18505 240800938 501(C)(3) 6000 GOOGLE-GDCA GOODWILL IND OF NORTHERN ILLINOIS AND WISCONSIN STATELINE AR 850 N CHURCH STREET ROCKFORD IL 61103 362167846 501(C)(3) 275367 YOUTH LIFE LAUNCH 2 GOODWILL IND OF NORTHWEST OHIO INC 626 N HURON ST TOLEDO OH 43604 344434288 501(C)(3) 294500 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) 212781 GOOGLE-GDCA ;YOUTH LIFE LAUNCH 2 GOODWILL IND OF SACRAMENTO VALLEY & NORTHERN NEVADA INC 8001 FOLSOM BOULEVARD SACRAMENTO CA 95826 941201202 501(C)(3) 17500 GOOGLE-GDCA GOODWILL IND OF SAN ANTONIO 406 W COMMERCE SAN ANTONIO TX 78207 741238444 501(C)(3) 37573 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) 60294 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) 8000 GOOGLE-GDCA GOODWILL IND OF SOUTHERN ARIZONA INC 1940 E SILVERLAKE ROAD SUITE 405 TUCSON AZ 85713 860223401 501(C)(3) 295297 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) 154909 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) 6000 GOOGLE-GDCA GOODWILL IND OF SOUTHERN NEW JERSEY AND PHILADELPHIA 2835 ROUTE 73 SOUTH MAPLE SHADE NJ 08052 210681239 501(C)(3) 8000 GOOGLE-GDCA GOODWILL IND OF SOUTHWEST FLORIDA INC 4940 BAYLINE DRIVE NORTH FORT MYERS FL 33936 596196141 501(C)(3) 20000 GOOGLE-GDCA GOODWILL IND OF SOUTHWESTERN MICHIGAN 420 EAST ALCOTT KALAMAZOO MI 49001 351558550 501(C)(3) 12500 GOOGLE-GDCA ; GOOGLE-DATA INITIATIVE GOODWILL IND OF TENNEVA AREA INC 2017 BROOKSIDE LANE KINGSPORT TN 37660 237217515 501(C)(3) 526571 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) 256546 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) 30000 GOOGLE-GDCA GOODWILL IND OF THE COLUMBIA INC 815 NORTH KELLOGG ST SUITE A KENNEWICK WA 99336 237071436 501(C)(3) 21435 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) 11115 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) 282243 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) 2311674 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) 102644 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) 30096 GOOGLE-GDCA ;LIFELAUNCH: IGNITE GOODWILL IND OF WNY INC NORTHEAST REGIONAL ASSOCIATION 1119 WILLIAM STREET BUFFALO NY 14206 160761225 501(C)(3) 21071 ASSOCIATION GRANT GOODWILL IND UPSTATEMIDLANDS SC 115 HAYWOOD RD GREENVILLE SC 29607 570564001 501(C)(3) 2457889 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) 6000 GOOGLE-GDCA GOODWILL IND OF FORT WORTH INC 4005 CAMPUS DR FORT WORTH TX 76119 750868393 501(C)(3) 120000 GOOGLE-GDCA ;INDEED FELLOW PROGRAM GOODWILL IND OF NORTHWEST NORTH CAROLINA INC 2701 UNIVERSITY PARKWAY WINSTONSALEM NC 271054223 560588474 501(C)(3) 147080 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) 53066 INDEED FELLOW PROGRAM GOODWILL IND OF VENTURA & SANTA BARBARA COUNTIES INC 130 LOMBARD STREET OXNARD CA 93030 770448301 501(C)(3) 61428 GOOGLE-GDCA ;GOOD JOBS 3 DIRECT GOODWILL IND-BIG BEND INC 300 MABRY STREET TALLAHASSEE FL 32304 591279499 501(C)(3) 24594 GOOGLE-GDCA ;GOOGLE IT 2.0 ;GOOGLE IT PYTHON GOODWILL INDUSTRIES OF HAWAII INC 2610 KILIHAU ST HONOLULU HI 96819 996001264 501(C)(3) 43458 GOOGLE-GDCA ;GOOGLE IT 2.0 GOODWILL INDUSTRIES OF NEW MEXICO 5000 SAN MATEO BLVD NE ALBUEQUERQUE NM 87109 850107916 501(C)(3) 1470628 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) 100180 GOOGLE-GDCA GOODWILL INDUSTRIES OF THE GREATER EAST BAY INC 1301 30TH AVENUE OAKLAND CA 94601 941186175 501(C)(3) 12500 GOOGLE-GDCA GOODWILL INDUSTRIES OF THE GULF COAST INC 2448 GORDON SMITH DRIVE MOBILE AL 36617 630363472 501(C)(3) 12500 GOOGLE-GDCA GOODWILL INDUSTRIES OF TULSA INC 2800 SOUTHWEST BOULEVARD TULSA OK 74107 730614297 501(C)(3) 7437 ASSOCIATION GRANT GOODWILL KEYSTONE AREA 1150 GOODWILL DRIVE HARRISBURG PA 17101 231365338 501(C)(3) 16113 ASSOCIATION GRANT GOODWILL NORTHERN NEW ENGLAND 34 HUTCHERSON DRIVE GORHAM ME 04038 010284340 501(C)(3) 30000 GOOGLE-GDCA GOODWILL OF CENTRAL ARIZONA 2626 W BERYL AVE PHOENIX AZ 85021 860104415 501(C)(3) 270745 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) 102707 GOOGLE-GDCA GOODWILL OF GREATER WASHINGTON 1140 3RD STREET NE SUITE 350 WASHINGTON DC 20002 530196588 501(C)(3) 30000 GOOGLE-GDCA GOODWILL OF NORTH GEORGIA INC 2201 LAWRENCEVILLE HWY SUIE 300 DECATUR GA 30033 208351046 501(C)(3) 212537 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) 6000 GOOGLE-GDCA GOODWILL OF SOUTHWESTERN PENNSYLVANIA 118 52ND STREET PITTSBURGH PA 15201 251773112 501(C)(3) 309981 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) 1554067 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) 20000 GOOGLE-GDCA GOODWILL WEST TEXAS 2200 NORTH FIRST ST ABILENE TX 79603 751867441 501(C)(3) 20000 GOOGLE-GDCA MAGIC INDUSTRIES INC PO BOX 905 FREDERICKSBURG VA 22404 900147552 47458 ASSOCIATION GRANT MARION GOODWILL IND INC 340 WEST FAIRGROUND STREET MARION OH 43302 310908180 501(C)(3) 291280 SCSEP PY 2019 DIRECT ;SCSEP PY 2020 MERSMISSOURI GOODWILL IND 1727 LOCUST STREET ST LOUIS MO 631063252 430652657 501(C)(3) 1912682 SCSEP PY 2019 DIRECT ;SCSEP PY 2020 ;GOOGLE-GDCA MORGAN MEMORIAL GOODWILL IND INC 1010 HARRISON AVE BOSTON MA 02119 042106765 501(C)(3) 40000 INDEED FELLOW PROGRAM OHIO ASSOCIATION OF GOODWILL IND 570 E WATERLOO RD AKRON OH 44319 237296009 501(C)(3) 54686 ASSOCIATION GRANT PALMETTO GOODWILL 2150 EAGLE DRIVE BUILDING 300 N CHARLESTON SC 29406 570632511 501(C)(3) 1917812 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) 20000 GOOGLE-GDCA SOUTHEAST ASSOCIATION 2407 31ST STREET GULFPORT MS 39501 640547585 41770 ASSOCIATION GRANT SOUTHERN OREGON GOODWILL IND INC 11 W JACKSON ST MEDFORD OR 97501 930564141 501(C)(3) 29029 GOOGLE-GDCA ;ASSOCIATION GRANT TEXAS ASSOCIATION OF GOODWILLS 10040 CIRCLEVIEW AUSTIN TX 78733 742972090 501(C)(3) 45663 ASSOCIATION GRANT VIRGINIA GOODWILL NETWORK 1140 3RD STREET NE SUITE 350 WASHINGTON DC 20002 141993959 501(C)(3) 10842 ASSOCIATION GRANT YOUNGSTOWN AREA GOODWILL IND INC 2747 BELMONT AVENUE YOUNGSTOWN OH 44505 340714576 501(C)(3) 428833 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) 1171891 SCSEP PY 2019 DIRECT ;SCSEP PY 2020 99 0 PART I, LINE 2: ALL GRANT AWARDS ARE ASSIGNED A UNIQUE COST CENTER IN THE GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII), GENERAL LEDGER SYSTEM. EACH GRANT IS ASSIGNED TO A PROGRAM MANAGER WHO IS RESPONSIBLE FOR FOLLOWING THE GRANT BUDGET AND WORKING WITH SUBGRANTEE GOODWILL ORGANIZATIONS TO ACHIEVE THE GOALS SPECIFIED BY THE GRANT AWARD. WHEN GII MAKES SUBAWARDS TO LOCAL GOODWILL ORGANIZATIONS TO CARRY OUT CERTAIN GRANT FUNDED PROGRAMS, AN AGREEMENT IS SIGNED BETWEEN GII AND THE SUBRECIPIENT. THE AGREEMENT SPECIFIES REQUIREMENTS OF THE ORIGINAL AWARD AND THE PERFORMANCE AND REPORTING REQUIREMENTS OF THE SUBRECIPIENT TO GII. MONTHLY REPORTS ARE RECEIVED FROM THE SUBRECIPIENTS, REVIEWED BY GII PROGRAM AND FINANCIAL TEAM MEMBERS, AND ENTERED INTO THE GII GENERAL LEDGER SYSTEM WHEN APPROVED. GII DRAWS AND DISBURSES GRANT FUNDS ACCORDING TO SPECIFICATIONS OF THE GRANT AGREEMENT. GII MAKES PERIODIC REPORTS TO THE FUNDING FOUNDATION OR GOVERNMENT AGENCY AS REQUIRED BY THE GRANT AGREEMENT. GII PROGRAM AND ACCOUNTING TEAM MEMBERS CONDUCT REGULAR DESK REVIEWS AND MAKE MONITORING VISITS TO THE SUBRECIPIENTS, USUALLY ON AN ANNUAL BASIS, TO REVIEW THE PROGRAM OUTCOMES AND FINANCIAL RECORDING OF THE PROGRAM EXPENDITURES. EXPLANATION OF GRANTS AND AWARDS: ASSOCIATION GRANTS AND SUPPORT FOR PROGRAMMATIC OPERATIONS: THE ASSOCIATION GRANT PROGRAM IS INTENDED TO GENERATE ACTION THAT WILL STIMULATE THE STRENGTHENING OF INDIVIDUAL LOCAL GOODWILL ORGANIZATIONS AND GOODWILL ASSOCIATIONS' ABILITY TO COLLABORATE ON ISSUES OF IMPORTANCE TO THE BROAD GOODWILL COMMUNITY. P.J. TREVETHAN AWARD: PRESENTED TO A GOODWILL INDUSTRIES CHIEF EXECUTIVE OFFICER FOR OUTSTANDING CONTRIBUTION TO THE TRAINING OF GOODWILL INDUSTRIES PERSONNEL. J.D. ROBINS JR. DISTINGUISHED CAREER AWARD: RECOGNIZES A GOODWILL INDUSTRIES CHIEF EXECUTIVE OFFICER FOR HIS/HER OUTSTANDING CAREER CONTRIBUTIONS AND DEDICATION TO THE ADVANCEMENT OF THE GOODWILL INDUSTRIES MOVEMENT OVER A SPAN OF AT LEAST 25 YEARS. GERALD L. CLORE INTERNATIONAL AWARD: RECOGNIZES THE EFFORTS OF A NORTH AMERICAN MEMBER GOODWILL INDUSTRIES EXECUTIVE TO FURTHER THE INTERNATIONAL MISSION OF GOODWILL. HALL OF FAME (CEO): RECOGNIZES RETIRED OR DECEASED GOODWILL EXECUTIVES, STAFF, DONORS AND OTHERS WHO HAVE MADE EXEMPLARY CONTRIBUTIONS TO THE LARGER GOODWILL INDUSTRIES MOVEMENT OVER AN EXTENDED PERIOD OF TIME. HALL OF FAME (NON-CEO): RECOGNIZES RETIRED OR DECEASED GOODWILL EXECUTIVES, STAFF, DONORS AND OTHERS WHO HAVE MADE EXEMPLARY CONTRIBUTIONS TO THE LARGER GOODWILL INDUSTRIES MOVEMENT OVER AN EXTENDED PERIOD OF TIME. DELEGATE ASSEMBLY AWARDS: THE GII AWARDS PROGRAM ACCEPTS NOMINATIONS FOR INDIVIDUALS OTHER THAN RETIRED/DECEASED GOODWILL EXECUTIVES INCLUDING RETIRED/DECEASED STAFF, VOLUNTEERS AND BOARD MEMBERS. GII ACHIEVER OF THE YEAR: TO HONOR AN OUTSTANDING PERSON WITH A DISABILITY OR OTHER DISADVANTAGING CONDITION WHO HAS SHOWN GREAT PROGRESS AND ACCOMPLISHMENT IN OVERCOMING BARRIERS TO EMPLOYMENT, WHILE STILL BENEFITING FROM THE GOODWILL WORK ENVIRONMENT OR RECEIVING SERVICES TO SUPPORT EMPLOYMENT IN THE COMMUNITY. GII KENNETH SHAW GRADUATE OF THE YEAR: TO HONOR AN OUTSTANDING PERSON WITH A DISABILITY OR DISADVANTAGING CONDITION WHO COMPLETED A GOODWILL INDUSTRIES CAREER SERVICES PROGRAM AND IS COMPETITIVELY EMPLOYED BY A NON-GOODWILL EMPLOYER. THE GOODWILL INDUSTRIES INTERNATIONAL (GII) GRADUATE OF THE YEAR IS SELECTED FOR OUTSTANDING ACHIEVEMENT IN OVERCOMING BARRIERS TO ATTAINING AND MAINTAINING EMPLOYMENT, AS WELL AS FOR THE ABILITY TO ARTICULATE, IN HIS OR HER OWN WAY, HOW GOODWILL HAS HELPED SHAPED HIS OR HER SUCCESS. EDGAR J. HELMS AWARD FOR STAFF: THIS AWARD RECOGNIZES A GOODWILL EMPLOYEE WHO HAS EXEMPLIFIED THE MISSION OF GOODWILL INDUSTRIES AND REV. HELMS' VALUES OF UNSELFISH SERVICE TO PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGING CONDITIONS. THE AWARD IS OPEN TO STAFF WHO HAVE NOT BEEN A PREVIOUS PROGRAM PARTICIPANT OR RECEIVED ANY SUPPORT SERVICES FROM GOODWILL. EDGAR J. HELMS AWARD FOR GRADUATE STAFF: THIS AWARD RECOGNIZES A GOODWILL EMPLOYEE WHO HAS EXEMPLIFIED THE MISSION OF GOODWILL INDUSTRIES AND REV. HELMS' VALUES OF UNSELFISH SERVICE TO PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGING CONDITIONS. VOLUNTEER BOARD LEADER OF THE YEAR: TO RECOGNIZE AND SHOWCASE OUTSTANDING LEADERSHIP FROM VOLUNTEER BOARD MEMBERS WHO WORK TO SUPPORT AND FURTHER THE OPERATIONS AND MISSION OF A MEMBER GOODWILL ORGANIZATION. VOLUNTEER MISSION LEADER OF THE YEAR: TO RECOGNIZE AN OUTSTANDING VOLUNTEER LEADER WHO WORKS TO SUPPORT THE PROGRAMS OF A MEMBER GOODWILL ORGANIZATION AND HELPS FURTHER THE MISSION OF GOODWILL INDUSTRIES THROUGH HIS/HER VOLUNTEER ACTIVITIES. ROBERT E. AND CHARLOTTE WATKINS AWARD FOR EXCELLENCE IN MISSION ADVANCEMENT: TO HONOR A GOODWILL LEADER (CEO, STAFF OR VOLUNTEER) WHO HAS MADE A SIGNIFICANT CONTRIBUTION (PROGRAM, SERVICE, PROCESS OR INNOVATION) TO THE ADVANCEMENT OF THE GOODWILL MISSION. THE CONTRIBUTION MAY INVOLVE CLIENT CAREER SERVICES OR A RELATED FIELD AND SHOULD HAVE A LASTING EFFECT ON THE ABILITY OF ONE OR MORE GOODWILL ORGANIZATIONS TO SERVE PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT. KENNETH K. KING OUTSTANDING MANAGEMENT AWARD FOR EXECUTIVE EXCELLENCE: THIS AWARD IS PRESENTED TO A GOODWILL INDUSTRIES EXECUTIVE IN RECOGNITION OF OUTSTANDING MANAGEMENT ABILITIES AND ACCOMPLISHMENTS. THE AWARD RECOGNIZES A CEO WHOSE PERFORMANCE CONSISTENTLY DEMONSTRATES STRONG ORGANIZATIONAL IMPACT RELATED TO MISSION, EXCELLENCE AND SUSTAINABILITY. IT IS NAMED FOR THE LATE KENNETH K. KING, WHO ENDOWED THE KENNETH K. KING OUTSTANDING MANAGEMENT AWARD FOR EXECUTIVE EXCELLENCE TRUST. MR. KING INTENDED THE AWARD TO RECOGNIZE MANAGEMENT AND LEADERSHIP EXCELLENCE OF CEOS OF ANY SIZE GOODWILL. IT IS NOT INTENDED TO BE A LIFETIME ACHIEVEMENT AWARD, AS THERE IS ANOTHER AWARD FOR THAT PURPOSE. 1 X X X X 1 0 0 0 0 0 0 0 0 STEVEN C PRESTON CHIEF EXECUTIVE OFFICER 380000 0 38000 0 5940 0 19950 0 25357 0 469247 0 0 0 DAVID EAGLES CHIEF OPERATING OFFICER 254808 0 20000 0 1495 0 17853 0 24591 0 318747 0 0 0 MARLA JACKSON CHIEF FINANCIAL OFFICER 203846 0 10000 0 3482 0 14052 0 18415 0 249795 0 0 0 WENDI COPELAND CHIEF MISSION & PARTNERSHIP OFFICER 214218 0 20000 0 3855 0 15225 0 10011 0 263309 0 0 0 BRIAN ITZKOWITZ CHIEF MEMBER ADVANCEMENT OFFICER 265000 0 70000 0 2288 0 14051 0 24580 0 375919 0 0 0 ANDREA AFFELTRANGER SENIOR CONSULTANT 177917 0 25000 0 1027 0 12561 0 23489 0 239994 0 0 0 JUDY BRANZELLE CHIEF LEGAL OFFICER 216684 0 15000 0 3832 0 14802 0 2908 0 253226 0 0 0 RYAN KUHN INTERIM CHIEF MARKETING OFFICER 161375 0 37500 0 914 0 11360 0 23623 0 234772 0 0 0 DEBORAH BETSCH CHIEF LEARNING & TALENT OFFICER 167677 0 10000 0 1249 0 11833 0 24002 0 214761 0 0 0 PAUL D DOWNES VP INFORMATION SYSEMS 80235 0 0 0 86224 0 3209 0 20349 0 190017 0 0 0 JOHN CUNNINGHAM SENIOR CONSULTANT DGR 166339 0 2750 0 2206 0 11475 0 17752 0 200522 0 0 0 PART I, LINE 4A PAUL DOWNES RECEIVED A $85,812 SEVERANCE PAYMENT DURING 2020. 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. 15810 INDIANOLA DRIVE LLC (SINGLE MEMBER LLC) 15810 INDIANOLA DRIVE ROCKVILLE MD 20855 530196517 HOLDING ENTITY FOR GII'S MEMBER SERVICES CENTER BUILDING MD 303578 50354 GOODWILL INDUSTRIES INTERNATIONAL INC GOODWILL MISSION AND JOB CREATION SERVICES INC (GMJCS) 15810 INDIANOLA DRIVE ROCKVILLE MD 20855 455221005 LOANS TO GW MEMBERS AT A LOWER COST TO CREATE JOBS AND PROMOTE MISSION DC 501(C)(3) 509(A)(2) GII 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 GMJCS Q 364 LOAN SERVICING AGREEMENT