2021-06-11T10:40:48-05:00 2020-12-31 366055558 GRANT THORNTON LLP 100 E WISCONSIN AVE MILWAUKEE WI 53202 990 2020-01-01 352531359 GOODWILL MANUFACTURING INC GOOD 4148474200 5400 SOUTH 60TH STREET GREENDALE WI 53129 JEFFREY DOCALAVICH CFO 4148474200 2021-06-11 1 JEFFREY DOCALAVICH 999009999 MICHELLE L WEBER P00556798 4142898200 2021-06-11 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JACQUELINE HALLBERG 5400 SOUTH 60TH STREET GREENDALE WI 53129 2827805 0 X GOODWILLSEW.COM X 2015 WI PROVIDES TRAINING, EMPLOYMENT & SUPPORTIVE SERVICES TO PEOPLE WITH DISABILITIES OR DISADVANTAGES. 4 4 126 5 0 0 884998 326473 4227576 1196272 17860 124634 2312442 1123037 7442876 2770416 0 0 0 0 6551208 3672336 0 0 0 5947338 3175895 12498546 6848231 -5055670 -4077815 15867991 11912944 32969789 33145199 -17101798 -21232255 X GOODWILL MANUFACTURING, INC. ("GOODWILL MANUFACTURING") IS A NONSTOCK, NOT-FOR-PROFIT WISCONSIN CORPORATION, WHOSE SOLE MEMBER IS GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. ("GOODWILL"), A WISCONSIN NONSTOCK, NOT-FOR-PROFIT CORPORATION WITH (CONTINUED ON SCHEDULE O) 0 1 5806560 2130145 GOODWILL MANUFACTURING OPERATIONS, INCLUDING COMMERCIAL LAUNDRY SERVICES, ELECTRONIC RECYCLING AND DOCUMENT DESTRUCTION CREATE EMPLOYMENT OPPORTUNITIES FOR LOCAL RESIDENTS, MANY WITH DISABILITIES OR DISADVANTAGES. GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. IS PROUD OF ITS COMMITMENT TO PRESERVING THE ENVIRONMENT. THERE ARE MANY WAYS THAT GOODWILL IS GREEN, FROM RECYCLING AND UPCYCLING EFFORTS TO THE USE OF GREEN PRINCIPLES IN ITS FACILITIES. GOODWILL MANUFACTURING WORKS TO CREATE A POSITIVE ENVIRONMENTAL IMPACT, PREVENT POLLUTION, AND MEET APPLICABLE LEGAL AND ORGANIZATIONAL REQUIREMENTS. WE WORK CLOSELY WITH ENVIRONMENTAL AND SAFETY GROUPS AS NEEDED, (CONTINUED ON SCHEDULE O) INCLUDING SITE AUDITS OF GOODWILL OPERATIONS.LAUNDRYGOODWILL OPERATES A COMMERCIAL LAUNDRY ON THE NORTHWEST SIDE OF MILWAUKEE WHICH HOLDS ACCREDITATION FROM THE HEALTH CARE LAUNDRY ACCREDITATION COUNCIL (HLAC). IN 2020, GOODWILL MANUFACTURING'S LAUNDRY OPERATION PROCESSED APPROXIMATELY 1.5 MILLION POUNDS OF LAUNDRY AND PROVIDED ONSITE LINEN SERVICES TO LOCAL HEALTHCARE PROVIDERS. THE LAUNDRY OPERATION PROVIDES WORK OPPORTUNITIES AND SKILL DEVELOPMENT FOR INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES/OTHER BARRIERS TO EMPLOYMENT. GOODWILL E-CYCLEWITH THE RAPID PACE OF TECHNOLOGY, THE LIFE CYCLE OF ELECTRONIC COMPONENTS IS GETTING SHORTER AND SHORTER, CREATING MORE E-WASTE THAN EVER BEFORE. GOODWILL E-CYCLE, THE SECURE ELECTRONICS RECYCLING BUSINESS FOR COMMERCIAL AND RESIDENTIAL ELECTRONIC WASTE, HELPS TO KEEP MILLIONS OF POUNDS OF COMPUTER AND COMPUTER-RELATED COMPONENTS OUT OF LANDFILLS. IN 2020, GOODWILL E-CYCLE HELD THE FOLLOWING CERTIFICATIONS: ISO 14000:2015, OHSAS 18001:2007 AND R2:2013, WHICH INDICATES A HIGH-LEVEL COMMITMENT TO THE SAFETY AND SECURITY OF THE COMPUTERS, TABLETS, AND OTHER COMPONENTS THAT ARE GIVEN TO US. IN 2020, OVER 573 THOUSAND POUNDS OF ELECTRONICS WERE RECYCLED. GOODWILL DATASHIELDGOODWILL DATASHIELD IS DEDICATED TO SECURE DOCUMENT DESTRUCTION FOR COMMERCIAL CUSTOMERS. GOODWILL DATASHIELD IS A MEMBER OF THE NATIONAL ASSOCIATION FOR INFORMATION DESTRUCTION (NAID) AND IN 2020 SHREDDED AND RECYCLED MORE THAN 1.5 MILLION POUNDS OF DOCUMENTS. 5806560 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 14 0 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X LISA HEIDER 4148474200 5400 SOUTH 60TH STREET GREENDALE WI 53129 X JACQUELINE HALLBERG PRESIDENT & CEO 2.00 50.00 X 0 689639 39343 STEVEN LOOS ASST. SECRETARY - THRU 5/2020 2.00 50.00 X 0 340440 31968 JEFFREY DOCALAVICH ASST. TREASURER 2.00 50.00 X 0 329827 18320 BILLIE TORRENTT FORMER CHIEF OPERATING OFFICER 0.00 0.00 X 0 181649 3615 BASIL BUCHKO ASST. SECRETARY - AS OF 5/2020 2.00 50.00 X 0 171028 9737 CHRISTOPHER PIER DIRECTOR 40.00 0.00 X 109372 0 20676 ROBERT KLUG CHAIR 1.00 3.00 X X 0 0 0 RICHARD MEEUSEN VICE CHAIR 1.00 2.00 X X 0 0 0 THOMAS SAVAGE SECRETARY 1.00 3.00 X X 0 0 0 IRENE SUDAC TREASURER 1.00 4.00 X X 0 0 0 109372 1712583 123659 1 1 1 0 0 326473 326372 326473 PARTICIPANT PRGM/SVCS 624100 1196272 1196272 1196272 12707 12707 53621 53621 120816 8889 111927 111927 111927 972217 48500 923717 923717 OEM CREDIT REVENUE 900099 134974 134974 ECOMMERCE SHIPPING 900099 10156 10156 MISCELLANEOUS REVENUE 900099 569 569 145699 2770416 2130145 0 313798 2932026 2932026 43391 43391 476042 476042 220877 220877 -1047 -1047 154268 154268 165820 165820 21897 21897 316230 316230 171057 171057 11372 11372 17747 17747 441979 441979 36403 36403 ALLOCATED MANAGEMENT 1041671 1041671 ALLOCATED OCCUPANCY 798498 798498 6848231 5806560 1041671 0 0 0 5044072 2931438 0 0 601962 201272 0 0 0 0 0 0 48500 0 127319 251987 2085960 944444 1401149 1141516 0 0 0 0 0 0 0 0 8644989 7386731 15867991 11912944 438294 408273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32531495 32736926 32969789 33145199 X -17101798 -21232255 -17101798 -21232255 15867991 11912944 X -4077815 -10000 -42642 X 0 1 X 1 0 X X 1 GOODWILL INDUSTRIES OF SE WI INC 390808491 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1478579 484695 993884 607381 459749 147632 1141516 ROU ASSETS 7386731 7386731 DUE TO AFFILIATED GOODWILLS 25093148 LEASE LIABILITIES 7643778 32736926 X 2901722 466014 466014 2435708 334708 334708 2770416 6980967 466014 466014 6514953 333278 333278 6848231 PART X, LINE 2: LIABILITY FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC., GOODWILL INDUSTRIES OF METROPOLITAN CHICAGO, INC., GOODWILL RETAIL SERVICES, INC. AND GOODWILL MANUFACTURING, INC. HAVE RECEIVED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE (IRS) INDICATING THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GOODWILL TALENTBRIDGE, LLC HAS BEEN ORGANIZED AS A LIMITED LIABILITY COMPANY AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. ALL INCOME TAX ATTRIBUTES OF THE ENTITY ARE PASSED THROUGH TO ITS SOLE MEMBER, GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. THE ENTITY IS INCLUDED IN THE CONSOLIDATED INFORMATION RETURN FILED BY GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED GUIDANCE RELATED TO THE UNCERTAINTY OF INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND REQUIRES ADDITIONAL DISCLOSURE. GOODWILL RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AS OF DECEMBER 31, 2020 AND 2019, GOODWILL DOES NOT BELIEVE THERE IS ANY UNCERTAINTY WITH RESPECT TO ITS TAX POSITIONS. GOODWILL FILES INFORMATION RETURNS IN THE U.S. FEDERAL AND THE STATES OF WISCONSIN AND ILLINOIS JURISDICTIONS. TAX YEARS OPEN UNDER THE FEDERAL STATUTE OF LIMITATIONS INCLUDE 2017 THROUGH 2020. TAX YEARS OPEN UNDER THE STATE OF WISCONSIN AND STATE OF ILLINOIS STATUTES INCLUDE 2016 THROUGH 2020. GOODWILL HAD NOT HISTORICALLY FILED ANY UNRELATED BUSINESS INCOME TAX RETURNS BUT FILED IN 2018 FOR FEDERAL AND THE STATES OF WISCONSIN AND ILLINOIS JURISDICTIONS. DUE TO TAX REFORM LEGISLATION, THESE INCOME TAX RETURNS HAVE BEEN AMENDED AND THE ORGANIZATION DOES NOT PLAN TO FILE FOR 2020 OR 2019, EXCEPT IN WISCONSIN. TAX YEARS REMAIN OPEN FOR YEARS IN WHICH AN INCOME TAX RETURN HAS NOT BEEN FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED ON REVENUE STATEMENT 48,500. IN-KIND CONTRIBUTIONS RECOGNIZED FOR BOOK PURPOSES AT RETAIL VALUE 374,872. PAYROLL TAX CREDIT ALLOCATION 42,642. PART XI, LINE 4B - OTHER ADJUSTMENTS: WAXDALE MARGIN 333,278. INTERCOMPANY ELIMINATION 1,430. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED ON REVENUE STATEMENT 48,500. IN-KIND CONTRIBUTIONS RECOGNIZED FOR BOOK PURPOSES AT RETAIL VALUE 374,872. PAYROLL TAX CREDIT ALLOCATION 42,642. PART XII, LINE 4B - OTHER ADJUSTMENTS: WAXDALE MARGIN 333,278. 1 0 0 1 1 1 1 0 0 JACQUELINE HALLBERG PRESIDENT & CEO 0 495995 0 181927 0 11717 0 22050 0 17293 0 728982 0 0 STEVEN LOOS ASST. SECRETARY - THRU 5/2020 0 283985 0 55051 0 1404 0 13200 0 18768 0 372408 0 0 JEFFREY DOCALAVICH ASST. TREASURER 0 303508 0 25515 0 804 0 0 0 18320 0 348147 0 0 BILLIE TORRENTT FORMER CHIEF OPERATING OFFICER 0 615 0 53934 0 127100 0 3615 0 0 0 185264 0 0 BASIL BUCHKO ASST. SECRETARY - AS OF 5/2020 0 167789 0 3000 0 239 0 0 0 9737 0 180765 0 0 PART I, LINE 3 COMPENSATION DETERMINATION GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. AND AFFILIATES' ("GOODWILL") COMPENSATION PACKAGE INCLUDES A SALARY, DEFINED CONTRIBUTION PLAN AND HEALTH AND WELFARE BENEFITS. GOODWILL ENGAGED AN INDEPENDENT FIRM TO ASSESS REASONABLENESS OF ITS COMPENSATION PACKAGE FOR TOP MANAGEMENT POSITIONS. THE FIRM ASSESSED COMPENSATION USING SURVEY DATA REPRESENTING SIMILAR POSITIONS BASED ON INDUSTRY, REVENUE, NUMBER OF EMPLOYEES AND OTHER PEER GROUP DATA. THE REPORT WAS REVIEWED BY THE HUMAN RESOURCES AND COMPENSATION COMMITTEE ("COMMITTEE") OF THE BOARD OF DIRECTORS AND COMPENSATION FOR GOODWILL'S TOP MANAGEMENT POSITIONS APPROVED BY A COMMITTEE VOTE. PART I, LINE 4A SEVERANCE PAYMENT ONE INDIVIDUAL LEFT THE ORGANIZATION AND RECEIVED A SEVERANCE PAYMENT IN 2020. DUE TO A CONFIDENTIALITY AGREEMENT, NEITHER THE NAME NOR THE AMOUNT WILL BE LISTED. IT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). PART I, LINES 5A - B AND 6A - B LEADERSHIP INCENTIVE PLAN GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. AND AFFILIATES ("GOODWILL") PROVIDES AN INCENTIVE PLAN FOR CERTAIN MANAGEMENT PERSONNEL. THE PURPOSE OF GOODWILL'S LEADERSHIP INCENTIVE PLAN ("PLAN") IS TO MOTIVATE EXECUTIVES TO ACHIEVE MISSION-RELATED OBJECTIVES AND TO PRODUCE MEASURABLE FINANCIAL RESULTS, WHICH WILL ENHANCE GOODWILL'S LONG-TERM VALUE TO THE COMMUNITIES SERVED AND WILL PROMOTE THE FINANCIAL SECURITY AND STABILITY OF THE ORGANIZATION. THE PLAN INCLUDES FINANCIAL PERFORMANCE GOALS BASED ON REVENUE AND NET INCOME. THE PLAN IS ADMINISTERED BY GOODWILL'S PRESIDENT WITH REVIEW AND APPROVAL BY THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. X ELECTRONICS 1570 326372 NET SELLING PRICE 0 1 0 PART I, COLUMN (B): NON-CASH CONTRIBUTIONS THE AMOUNT LISTED IN COLUMN B IS AN ESTIMATED NUMBER OF ITEMS CONTRIBUTED AS DETERMINED BY AVERAGE SALES DOLLAR ANALYSIS. FORM 990, PART III, LINE 1 501(C)(3) STATUS. GOODWILL MANUFACTURING SHARES THE MISSION OF ITS PARENT COMPANY, WHICH IS TO PROVIDE TRAINING, EMPLOYMENT, AND SUPPORTIVE SERVICES FOR PEOPLE WITH DISABILITIES OR DISADVANTAGES WHO SEEK GREATER INDEPENDENCE. SUCH DISABILITIES OR DISADVANTAGES INCLUDE PHYSICAL OR INTELLECTUAL DISABILITIES, MENTAL HEALTH ISSUES, SKILL LIMITATIONS, CRIMINAL BACKGROUND, LACK OF EDUCATION AND JOB PREPARATION, COMMUNICATION CHALLENGES, AND OTHER SOCIO-ECONOMIC DISADVANTAGES. GOODWILL PURSUES ITS MISSION IN TWO WAYS. THE FIRST IS BY EMPLOYING PEOPLE WITH DISABILITIES AND DISADVANTAGES WITHIN THE ORGANIZATION'S OWN OPERATIONS. THE SECOND IS BY PROVIDING SOCIAL SERVICES, COMMUNITY PROGRAMS, VOCATIONAL TRAINING, TRANSITIONAL EMPLOYMENT, EMPLOYMENT SERVICES, AND SUPPORTIVE SERVICES FOR INDIVIDUALS IN SOUTHEASTERN WISCONSIN AND NORTHERN ILLINOIS WHO HAVE DISABILITIES OR ARE DISADVANTAGED OR HAVE OTHER SPECIAL NEEDS, IN ORDER TO ENHANCE THEIR EMPLOYMENT OPPORTUNITIES, PREVENT OR ALLEVIATE REHABILITATION PROBLEMS, AND FACILITATE THEIR ABILITY TO LIVE INDEPENDENTLY IN THE COMMUNITY. BEGINNING WITH ITS FIRST WORKSHOP IN A MILWAUKEE CHURCH BASEMENT, WHERE DONATIONS WERE SORTED AND PREPARED FOR SALE IN A SMALL STORE NEARBY, GOODWILL HAS OFFERED WHAT ITS FOUNDER DESCRIBED AS "A CHANCE, NOT CHARITY" TO PEOPLE WHO WERE LABELED UNEMPLOYABLE. TO FULFILL ITS PRIMARY PURPOSES OF EMPLOYMENT AND SELF-SUFFICIENCY FOR PEOPLE WITH DISABILITIES OR DISADVANTAGES, GOODWILL TAKES AN ENTREPRENEURIAL APPROACH. OVER THE YEARS, GOODWILL HAS PURSUED A VARIETY OF ENTERPRISES IN ORDER TO HELP PREPARE INDIVIDUALS FOR EMPLOYMENT AND PLACE THEM IN JOBS BOTH IN THE COMMUNITY AND WITHIN GOODWILL'S OWN OPERATIONS. GOODWILL MANUFACTURING IS ONE OF THOSE ENTERPRISES; IT PROVIDES A VARIETY OF INDUSTRIAL SERVICES TO PRIVATE COMPANIES, INCLUDING COMMERCIAL LAUNDRY SERVICES, ELECTRONIC RECYCLING, AND DOCUMENT DESTRUCTION. GOODWILL MANUFACTURING PROMOTES THE MISSION OF GOODWILL BY CREATING OPPORTUNITIES TO EMPLOY INDIVIDUALS WITH DISADVANTAGES AND/OR DISABILITIES, AS WELL AS PROVIDING ON-THE-JOB TRAINING AND SUPPORT. FORM 990, PART III, LINE 3 DURING 2020, GOODWILL MANUFACTURING CEASED CONDUCTING TWO PROGRAM SERVICE ACTIVITIES. THE E-CYCLING PROGRAM SERVICE ACTIVITIES WERE DISCONTINUED DURING 2020. ADDITIONALLY, AS OF 12/31/2020 THE DATASHIELD OPERATION WAS SOLD TO AN UNRELATED ORGANIZATION. GOODWILL MANUFACTURING CONTINUES ITS SUPPORT OF THE MISSION OF GOODWILL THROUGH THE TRAINING PROGRAMS INTEGRATED INTO ITS LAUNDRY OPERATIONS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS GOODWILL IS THE SOLE CORPORATE MEMBER OF GOODWILL MANUFACTURING. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OR STOCKHOLDERS WHO MAY ELECT GOVERNING BODY GOODWILL IS THE SOLE CORPORATE MEMBER AND IN THIS CAPACITY ELECTS THE BOARD OF DIRECTORS OF GOODWILL MANUFACTURING. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OR STOCKHOLDERS WHO MAY APPROVE DECISIONS GOODWILL IS THE SOLE CORPORATE MEMBER AND IN THIS CAPACITY APPROVES THE ACTIONS OF GOODWILL MANUFACTURING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW MEMBERS OF THE AUDIT, RISK AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE FORM AT ITS MAY 26, 2021 COMMITTEE MEETING. IN ADDITION, MEMBERS OF THE FULL BOARD WERE PROVIDED WITH AN ELECTRONIC COPY OF THE FORM ON MAY 26, 2021. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN CONFLICT OF INTEREST POLICY GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC., AND AFFILIATES ("GOODWILL") MAINTAINS A CONFLICT OF INTEREST POLICY ("POLICY"). THE PURPOSE OF THE POLICY IS TO PROTECT GOODWILL'S INTERESTS WHEN CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE FINANCIAL INTEREST OF AN INTERESTED PERSON SUCH AS AN OFFICER, DIRECTOR, OR KEY EMPLOYEE OF GOODWILL. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATED TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER SUCH DISCLOSURE, HE OR SHE SHALL RECUSE HIMSELF OR HERSELF DURING THE DISCUSSION OF, AND THE VOTE ON, THE PROPOSED TRANSACTION, WHETHER THE TRANSACTION REFLECTS FAIR MARKET VALUE, HAS NO BEARING ON THE RELATIONSHIP, AND IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DETERMINATION GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. AND AFFILIATES' ("GOODWILL") COMPENSATION PACKAGE INCLUDES A SALARY, DEFINED CONTRIBUTION PLAN AND HEALTH AND WELFARE BENEFITS. GOODWILL ENGAGED AN INDEPENDENT FIRM TO ASSESS REASONABLENESS OF ITS COMPENSATION PACKAGE FOR TOP MANAGEMENT POSITIONS. THE FIRM ASSESSED COMPENSATION USING SURVEY DATA REPRESENTING SIMILAR POSITIONS BASED ON INDUSTRY, REVENUE, NUMBER OF EMPLOYEES AND OTHER PEER GROUP DATA. THE REPORT WAS REVIEWED BY THE HUMAN RESOURCES AND COMPENSATION COMMITTEE ("COMMITTEE") OF THE BOARD OF DIRECTORS AND COMPENSATION FOR GOODWILL'S TOP MANAGEMENT POSITIONS WAS APPROVED BY A COMMITTEE VOTE. FORM 990, PART VI, SECTION C, LINE 18 PUBLIC AVAILABILITY GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. AND AFFILIATES ("GOODWILL") POSTS ITS GOVERNING DOCUMENTS, ANNUAL REPORTS, FINANCIAL STATEMENTS AND FORMS 990 TO ITS WEBSITE. GOODWILL ALSO MAKES THIS INFORMATION, AND OTHER REQUIRED DISCLOSURES, AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 REFER TO NARRATIVE LISTED ON LINE 18. FORM 990, PART VII COMPENSATION FROM A RELATED ORGANIZATION GOODWILL MANUFACTURING DOES NOT DIRECTLY COMPENSATE ITS OFFICERS. THE FILING ORGANIZATION RELIES ON ITS PARENT ORGANIZATION, GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC., TO FACILITATE ITS COMPENSATION. THE COMPENSATION LISTED IN FORM 990, PART VII IS THE TOTAL COMPENSATION PAID BY THE PARENT ORGANIZATION TO MANAGE THE PARENT ORGANIZATION AND ITS RELATED ORGANIZATIONS, INCLUDING GOODWILL MANUFACTURING. FORM 990, PART XI, LINE 9: PAYROLL TAX CREDIT ALLOCATION -42,642. GOODWILL RETAIL SERVICES INC 5400 SOUTH 60TH STREET GREENDALE WI 53129 392040239 SUPPORTING WI 501(C)(3) LINE 12A, I GOODWILL SE WI 0 GOODWILL INDUSTRIES OF METRO CHICAGOINC 5400 SOUTH 60TH STREET GREENDALE WI 53129 364455490 HUMAN SERVICE IL 501(C)(3) LINE 7 GOODWILL SE WI 0 GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN INC 5400 SOUTH 60TH STREET GREENDALE WI 53129 390808491 HUMAN SERVICE WI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 1 0 0