GOODWILL INDUSTRIES INTERNATIONAL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES INTERNATIONAL INC (EIN 53-0196517)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-05-22
IRS object ID: 202021439349300332
Schema version: 2019v5.1
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 I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-22T10:17:56-05:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-05-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	R MICHAEL SORRELLS	PreparerPersonNm
PTIN	P00001737	PTIN
Phone	2022932200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.48.150.90	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-22	IPDt
IP Tm	10:17:52	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1FE53BDFCB5A9E7ADF2C1FAEFD07FCB2349EA307	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	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	$69,215,293	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	153	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$7,817	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$13,550	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$34,391,455	PYContributionsGrantsAmt
CY Contributions Grants	$36,385,512	CYContributionsGrantsAmt
PY Program Service Revenue	$23,248,959	PYProgramServiceRevenueAmt
CY Program Service Revenue	$24,092,732	CYProgramServiceRevenueAmt
PY Investment Income	$346,057	PYInvestmentIncomeAmt
CY Investment Income	$351,485	CYInvestmentIncomeAmt
PY Other Revenue	$123,755	PYOtherRevenueAmt
CY Other Revenue	$79,157	CYOtherRevenueAmt
PY Total Revenue	$58,110,226	PYTotalRevenueAmt
CY Total Revenue	$60,908,886	CYTotalRevenueAmt
PY Grants And Similar Paid	$30,125,187	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$30,496,775	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$17,882,796	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,377,019	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$407,273	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,723,834	PYOtherExpensesAmt
CY Other Expenses	$12,798,086	CYOtherExpensesAmt
PY Total Expenses	$59,731,817	PYTotalExpensesAmt
CY Total Expenses	$60,671,880	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,621,591	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$237,006	CYRevenuesLessExpensesAmt
Total Assets BOY	$31,781,931	TotalAssetsBOYAmt
Total Assets EOY	$32,176,942	TotalAssetsEOYAmt
Total Liabilities BOY	$9,168,322	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,722,993	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$22,613,609	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,453,949	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	$33,257,957	ExpenseAmt
Grant	$29,881,285	GrantAmt
Desc	GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII), RECEIVES SPONSOREDPROGRAMS AND GRANTS FROM THE UNITED STATES DEPARTMENT OF LABOR 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: FOR JULY 2018 THROUGH JUNE 2019, GII WAS AWARDED $21 MILLION FOR THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) TO PROVIDE LOW-INCOME SENIORS WITH JOB TRAINING VIA PLACEMENT IN PAID COMMUNITY SERVICE POSITIONS WITH THE GOAL OF ACHIEVING UNSUBSIDIZED EMPLOYMENT. FOR JULY 2019 THROUGH JUNE 2020, GII WAS AWARDED AN ADDITIONAL $21 MILLION FOR THE SAME PURPOSE. SEVENTEEN LOCAL GOODWILL ORGANIZATIONS IMPLEMENTED SCSEP PROGRAMS IN THEIR COMMUNITIES. FOR JULY 2016 THROUGH JUNE 2019 (EXTENDED THROUGH SEPTEMBER 2019), GII WAS AWARDED $4.5 MILLION FOR THE REENTRY DEMONSTRATION PROJECTS FOR YOUNG ADULTS PROGRAM TO PREPARE JUSTICE INVOLVED YOUNG ADULTS FOR EMPLOYMENT. FOR JULY 2019 THROUGH SEPTEMBER 2022, GII WAS AWARDED AN ADDITIONAL $4.5 MILLION FOR THE SAME PURPOSE. FOR JULY 2016 THROUGH JUNE 2020, GII WAS AWARDED $4 MILLION FOR A H-1B TECHHIRE PARTNERSHIP GRANT FOR THE GOODWILL CAREERS IN TECHNOLOGY PROGRAM TO PROVIDE IT TRAINING RESOURCES AT THREE LOCAL GOODWILL ORGANIZATIONS. FOR JULY 2017 THROUGH JUNE 2020, GII WAS AWARDED $4.5 MILLION FOR ADULT REENTRY SERVICES FOR JUSTICE-INVOLVED ADULT SEEKING CAREER TRAINING AND EMPLOYMENT. A SECOND AWARD OF $4.5 MILLION WAS RECEIVED COVERING THE PERIOD OF JULY 2018 THROUGH SEPTEMBER 2021. WALMART FOUNDATION: FOR MAY 2017 THROUGH DECEMBER 2020, 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, 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: F FOR SEPTEMBER 2019 TO DECEMBER 2020, BANK OF AMERICA CHARITABLE FOUNDATION AWARDED GII $250,000 TO SUPPORT COMMUNITY COLLABORATION THAT SUPPORT EQUITABLE EDUCATION AND/OR EMPLOYMENT OUTCOMES. IN DECEMBER 2019 GII WAS AWARDED $500,000 (FOR JANUARY 2020 TO DECEMBER 2021) IN SUPPORT OF A PROJECT TO DOCUMENT AND CURATE BEST PRACTICES LEARNED FROM THE OPERATION OF NATIONAL REENTRY PROGRAMS AND CREATE AN ONLINE SECOND CHANCE REENTRY GUIDE AS A TURN-KEY RESOURCE.ANNIE E. CASEY FOUNDATION:FOR 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 JUNE 2020), 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 $40 THOUSAND FROM PRIOR YEARS TO OFFER THE SKILLS TO SUCCEED ACADEMY ONLINE TOOL FOR SOFT SKILLS TRAINING TO 10 LOCAL GOODWILL ORGANIZATIONS THROUGH AUGUST 2020. FOR AUGUST 2019 THROUGH DECEMBER 2020, 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.DULIN ENDOWMENT: FOR JANUARY 2019 THROUGH DECEMBER 2019, THE DULIN FOUNDATION AWARDED GII A $90,000 GRANT TO SUPPORT STRENGTHENING THE GOODWILL NETWORK'S FINANCIAL PERFORMANCE. IN DECEMBER OF 2020, AN ADDITIONAL $95,000 WAS AWARDED FOR JANUARY 2020 THROUGH DECEMBER 2020. GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION: FOR 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 OCTOBER 2018 TO OCTOBER 2019 (EXTENDED TO MARCH 2020), GOOGLE.ORG CHARITABLE GIVING FUND OF TIDES FOUNDATION AWARDED GII AN ADDITIONAL $1.5 MILLION TO INNOVATE DATA INFRASTRUCTURE RELATED TO JOB TRAINING PROGRAMSFOR JANUARY 2019 THROUGH DECEMBER 2020, 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.GOOGLE.ORG: FOR SEPTEMBER 2017 THROUGH SEPTEMBER 2020 (EXTENDED TO DECEMBER 2020), GOOGLE.ORG AWARDED GII $10.3 MILLION FOR THE GOODWILL DIGITAL CAREER ACCELERATOR(SM) TO INFUSE DIGITAL SKILLS AWARENESS AND TRAINING INTO 125 GOODWILLS SERVING 1.2 MILLION PEOPLE. USAA: FOR DECEMBER 2017 THROUGH NOVEMBER 2019, USAA GRANTED GII $500,000 TO PROVIDE WRAPAROUND SUPPORT SERVICES TO VETERANS AND MILITARY FAMILIES IN 10 COMMUNITIES.GENERAL MOTORS: FOR JULY 2018 THROUGH JUNE 2019 (EXTENDED TO DECEMBER 2019), GENERAL MOTORS AWARDED GII $431,000 TO ADD OR EXPAND AUTO TECHNICIAN AND COMPUTER USER SUPPORT SPECIALIST TRAINING PROGRAMS FOR THREE LOCAL GOODWILL ORGANIZATIONS. GENERAL MOTORS AWARDED ANOTHER $300,000 FOR TWO LOCAL GOODWILL ORGANIZATIONS TO PROVIDE DIGITAL SKILLS TRAINING FOR AUGUST 2019 TO JULY 2020.LUMINA FOUNDATION:GII RECEIVED AN AWARD FROM THE LUMINA FOUNDATION GII TO SUPPORT THE DEVELOPMENT OF A GRANT PROPOSAL AS PART OF THE FOUNDATION'S ALL LEARNING COUNTS INITIATIVEINTERCONTINENTAL HOTEL GROUP (IHG):DURING 2019 IHG PROVIDED GII $26,940 IN ADDITIONAL FUNDING TO SUPPORT THE COLLABORATION OF GII MEMBERS IN DEVELOPING BEST PRACTICES AND TRAINING PROGRAMS FOR THE HOSPITALITY INDUSTRY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,322,967	ExpenseAmt
Grant	$599,950	GrantAmt
Revenue	$23,777,987	RevenueAmt
Desc	GOODWILL INDUSTRIES INTERNATIONAL, INC., IS AN ORGANIZATION COMPRISED OF AUTONOMOUS LOCAL COMMUNITY-BASED GOODWILL ORGANIZATIONS AND PROVIDES SERVICES, EXPERTISE, AND PRODUCTS THAT SUPPORT THE LOCAL GOODWILL ORGANIZATIONS. EACH LOCAL GOODWILL ORGANIZATION IS AN AUTONOMOUS MEMBER OF GOODWILL INDUSTRIES INTERNATIONAL, INC. THIS INDEPENDENCE AFFORDS LOCAL GOODWILL ORGANIZATIONS THE FLEXIBILITY TO RESPOND TO LOCAL COMMUNITY NEEDS AND OPPORTUNITIES.DIRECT SERVICES TO LOCAL GOODWILL MEMBERS INCLUDE:- MISSION ADVANCEMENT, STRATEGIC PLANNING, ACCREDITATION, SUSTAINABILITY AND DONATED GOODS RETAIL AND CONTRACTS BUSINESS 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 RESOURCE DEVELOPMENT- 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	$875,012	ExpenseAmt
Grant	$15,540	GrantAmt
Revenue	$306,928	RevenueAmt
Desc	GOODWILL INDUSTRIES INTERNATIONAL, INC., FUNCTIONS AS A MEMBER ASSOCIATION COMPRISED OF A NETWORK OF AUTONOMOUS, COMMUNITY-BASED GOODWILL ORGANIZATIONS, AND PROVIDES 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- INTERNATIONAL DEVELOPMENT	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$56,455,936	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	98	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	153	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	Yes (1)	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	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	MARLA JACKSON	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 (50 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 (VICE CHAIR THRU 6/19)	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
VICKIE VOLPANO
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
IMMED PAST CHAIR (CHAIR THRU 6/19)	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CLARK BREKKE
BOARD MEMBER (SECRETARY THRU 6/19)	2.00	0.00	Yes (X)		$0	$0	$0
DEBIE COBLE
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ED DURKEE
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
KRISTIN GORAN
BOARD MEMBER (FROM 6/19)	2.00	0.00	Yes (X)		$0	$0	$0
JOE GUITH
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
BRENDA GUMBS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JACKIE HALLBERG
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
VICKI HOLSCHUH
BOARD MEMBER (FROM 6/19)	2.00	0.00	Yes (X)		$0	$0	$0
JACKSON JEYANAYAGAM
BOARD MEMBER (FROM 6/19)	2.00	0.00	Yes (X)		$0	$0	$0
SHAE JOHNS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
KENT KRAMER
BOARD MEMBER (FROM 6/19)	2.00	0.00	Yes (X)		$0	$0	$0
STEVE LUFBURROW
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JOAN Y MCCABE
BOARD MEMBER (TREASURER THRU 6/19)	2.00	0.00	Yes (X)		$0	$0	$0
AKHIL NIGAM
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
ED OXFORD
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DEBORAH PASSERINI
BOARD MEMBER (FROM 6/19)	2.00	0.00	Yes (X)		$0	$0	$0
ETIENNE PATOUT
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
BRUCE PHIPPS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
BOB RAVENER
BOARD MEMBER (FROM 6/19)	2.00	0.00	Yes (X)		$0	$0	$0
STEVE RODEN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
BOB ROSINSKY
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
MIKE SEKITS
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
LAURA SMITH
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DEB TESTA
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
RICHMOND VINCENT
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
MATTHEW WADIAK
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
MICHAEL WINCKLER
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
TONY BELL
BOARD MEMBER (THRU 6/19)	2.00	0.00	Yes (X)		$0	$0	$0
KARLA GRAZIER
BOARD MEMBER (THRU 6/19)	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RON JOHNSON
BOARD MEMBER (THRU 6/19)	2.00	0.00	Yes (X)		$0	$0	$0
ROB MORTON
BOARD MEMBER (THRU 6/19)	2.00	0.00	Yes (X)		$0	$0	$0
LISA RUSYNIAK
BOARD MEMBER (THRU 6/19)	2.00	0.00	Yes (X)		$0	$0	$0
FRED SHELFER JR
BOARD MEMBER (THRU 6/19)	2.00	0.00	Yes (X)		$0	$0	$0
STEVE PRESTON
PRESIDENT / CEO	40.00	0.00		Yes (X)	$440,607	$0	$45,607
DAVID T EAGLES
CHIEF OPERATING OFFICER	40.00	0.00		Yes (X)	$153,444	$0	$17,553
MARLA L JACKSON
CHIEF FINANCIAL OFFICER	38.00	2.00		Yes (X)	$120,319	$0	$24,243
WENDI COPELAND
CHIEF MISSION & PARTNERSHIP OFFICER	40.00	0.00		Yes (X)	$238,006	$0	$38,550
JEFFREY MCCAW
CHIEF FINANCIAL OFFICER	38.00	2.00		Yes (X)	$248,910	$0	$54,272
BRIAN ITZKOWITZ
CHIEF MEMBER ADVANCEMENT OFFICER	40.00	0.00			$280,215	$0	$40,469	Yes (X)
ANDREA AFFELLTRANGER
CHIEF LEARNING & ANALYTICS OFFICER	40.00	0.00			$198,375	$0	$48,132	Yes (X)
JUDITH BRANZELLE
CHIEF LEGAL OFFICER & GENERAL COUNCIL	40.00	0.00			$231,531	$0	$23,193		Yes (X)
PAUL D DOWNES
VP INFORMATION TECHNOLOGIES	40.00	0.00			$189,864	$0	$20,931		Yes (X)
ARLENE MCCREHAN
SR DIRECTOR MEMBER LEARNING & ENGAGEMENT	40.00	0.00			$176,868	$0	$8,843		Yes (X)
DEBORAH BETSCH
VP LEADERSHIP & LEARNING	40.00	0.00			$175,962	$0	$22,319		Yes (X)
BETH PERELL
VP MEMBER RELATIONS	40.00	0.00			$168,464	$0	$17,009		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,622,565	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$361,121	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ACCENTURE LLP
161 N CLARK ST	CHICAGO	IL	60601	CONSULTING	$785,500
COASTAL CLOUD LLC
1 HAMMOCK BEACH PARKWAY SUITE 200	PALM COAST	FL	32137	CONSULTING	$153,058

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$26,468,775	GovernmentGrantsAmt
All Other Contributions	$9,916,737	AllOtherContributionsAmt
Total Contributions	$36,385,512	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	900099	$21,565,262	$21,565,262
CONFERENCES, SEMINARS, AND LEARNI	900099	$1,232,563	$1,224,746	$7,817
OTHER PROGRAM SERVICES	900099	$607,252	$607,252
GOODTRAK	900099	$375,387	$375,387
STRATEGIC SOURCING CENTER	541900	$306,928	$306,928

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,340	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,340	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$24,092,732	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$284,872	TotalRevenueColumnAmt
Exclusion	$284,872	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$294,380	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$288,336	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,044	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,044	TotalRevenueColumnAmt
Exclusion	$6,044	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,084,684	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,018,071	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$66,613	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,613	TotalRevenueColumnAmt
Exclusion	$66,613	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BAD DEBT RECOVERY	900099	$53,950	$53,950
MISCELLANEOUS REVENUE	900099	$19,163	$19,163

Field	Value	IRS element (for citing)
Other Revenue Total	$73,113	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,908,886	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,084,915	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,817	UnrelatedBusinessRevenueAmt
Exclusion	$430,642	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$30,455,591	TotalAmt
Program Services	$30,455,591	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$19,500	TotalAmt
Program Services	$19,500	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$21,684	TotalAmt
Program Services	$21,684	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,110,865	TotalAmt
Program Services	$1,853,772	ProgramServicesAmt
Management And General	$212,225	ManagementAndGeneralAmt
Fundraising	$44,868	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,756,372	TotalAmt
Program Services	$10,274,919	ProgramServicesAmt
Management And General	$1,224,836	ManagementAndGeneralAmt
Fundraising	$256,617	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$876,878	TotalAmt
Program Services	$799,995	ProgramServicesAmt
Management And General	$61,354	ManagementAndGeneralAmt
Fundraising	$15,529	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,654,349	TotalAmt
Program Services	$1,485,191	ProgramServicesAmt
Management And General	$139,860	ManagementAndGeneralAmt
Fundraising	$29,298	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$978,555	TotalAmt
Program Services	$858,483	ProgramServicesAmt
Management And General	$99,394	ManagementAndGeneralAmt
Fundraising	$20,678	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$61,854	TotalAmt
Program Services	$54,965	ProgramServicesAmt
Management And General	$6,748	ManagementAndGeneralAmt
Fundraising	$141	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$83,998	TotalAmt
Program Services	$74,643	ProgramServicesAmt
Management And General	$9,164	ManagementAndGeneralAmt
Fundraising	$191	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$37,371	TotalAmt
Management And General	$37,371	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,083,460	TotalAmt
Program Services	$3,715,734	ProgramServicesAmt
Management And General	$358,220	ManagementAndGeneralAmt
Fundraising	$9,506	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$269,933	TotalAmt
Program Services	$167,486	ProgramServicesAmt
Management And General	$102,103	ManagementAndGeneralAmt
Fundraising	$344	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$276,019	TotalAmt
Program Services	$191,027	ProgramServicesAmt
Management And General	$84,992	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,761,818	TotalAmt
Program Services	$820,234	ProgramServicesAmt
Management And General	$940,748	ManagementAndGeneralAmt
Fundraising	$836	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$934,018	TotalAmt
Program Services	$832,016	ProgramServicesAmt
Management And General	$87,272	ManagementAndGeneralAmt
Fundraising	$14,730	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,852,780	TotalAmt
Program Services	$1,601,912	ProgramServicesAmt
Management And General	$240,142	ManagementAndGeneralAmt
Fundraising	$10,726	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,014,895	TotalAmt
Program Services	$2,590,679	ProgramServicesAmt
Management And General	$424,216	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL DUES	$422,308	$414,858	$5,546	$1,904
SEMINAR & TRAINING	$151,456	$134,974	$14,730	$1,752
EMPLOYEE RELATIONS	$65,189	$32,542	$32,494	$153
PRINTING & PUBLICATIONS	$55,973	$55,731	$242

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$272,986	TotalAmt
Management And General	-$272,986	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,671,880	TotalAmt
Program Services	$56,455,936	ProgramServicesAmt
Management And General	$3,808,671	ManagementAndGeneralAmt
Fundraising	$407,273	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,501,367	BOYAmt
EOY	$2,076,826	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,813,310	BOYAmt
EOY	$6,629,454	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$647,755	BOYAmt
EOY	$759,166	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$451,599	BOYAmt
EOY	$607,922	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,985,648	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,737,423	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,383,116	BOYAmt
EOY	$7,248,225	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$14,868,284	BOYAmt
EOY	$14,734,349	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$61,500	BOYAmt
EOY	$66,000	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,000	BOYAmt
EOY	$55,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,781,931	BOYAmt
EOY	$32,176,942	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,742,432	BOYAmt
EOY	$8,359,245	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$404,007	BOYAmt
EOY	$341,865	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	$9,168,322	BOYAmt
EOY	$8,722,993	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	$13,549,144	BOYAmt
EOY	$12,757,880	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,064,465	BOYAmt
EOY	$10,696,069	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,613,609	BOYAmt
EOY	$23,453,949	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,781,931	BOYAmt
EOY	$32,176,942	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$237,006	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$603,334	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$20,658,013	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,478,914	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,573,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,391,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,385,512	CurrentTaxYearAmt
Total	$144,487,505	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,658,013	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,478,914	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,573,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,391,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,385,512	CurrentTaxYearAmt
Total	$144,487,505	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$15,221,067	SubstantialContributorsTotAmt
Public Support Total170	$129,266,438	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$470,586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$469,910	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$455,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$485,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$579,252	CurrentTaxYearAmt
Total	$2,460,124	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$110,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,130	CurrentTaxYearAmt
Total	$248,339	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$147,195,968	TotalSupportAmt
Gross Receipts Rltd Activities	$118,467,511	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87820	PublicSupportCY170Pct
Public Support PY170	0.86660	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 - 2015 AMOUNT: $ 5,682. 2016 AMOUNT: $ 12,736. 2017 AMOUNT: $ 13,786. 2018 AMOUNT: $ 13,801. 2019 AMOUNT: $ 12,180. BAD DEBT EXPENSE RECOVERY - 2015 AMOUNT: $ 39,494. 2018 AMOUNT: $ 96,710. 2019 AMOUNT: $ 53,950.	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	$95,008	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$213,860	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$308,868	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$60,622,998	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$60,931,866	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	$312,109	CurrentYearMinus3Amt
Current Year Minus2	$390,773	CurrentYearMinus2Amt
Current Year Minus1	$290,996	CurrentYearMinus1Amt
Current Year	$308,868	CurrentYearAmt
Total	$1,302,746	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	$131,675	CurrentYearMinus3Amt
Current Year Minus2	$120,195	CurrentYearMinus2Amt
Current Year Minus1	$95,387	CurrentYearMinus1Amt
Current Year	$95,008	CurrentYearAmt
Total	$442,265	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,714,612	BeginningYearBalanceAmt
Investment Earnings Or Losses	$223,593	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,522	OtherExpendituresAmt
End Year Balance	$1,929,683	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,810,829	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$68,627	InvestmentEarningsOrLossesAmt
Other Expenditures	$27,590	OtherExpendituresAmt
End Year Balance	$1,714,612	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,620,857	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$6,154	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,558	OtherExpendituresAmt
End Year Balance	$1,605,145	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.75810	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24190	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	$4,269,619	DepreciationAmt
Book Value	$3,494,908	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$661,250	OtherCostOrOtherBasisAmt
Depreciation	$431,046	DepreciationAmt
Book Value	$230,204	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,053,997	OtherCostOrOtherBasisAmt
Depreciation	$6,262,473	DepreciationAmt
Book Value	$791,524	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,005,874	OtherCostOrOtherBasisAmt
Depreciation	$2,774,285	DepreciationAmt
Book Value	$1,231,589	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,248,225	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	$77,490,745	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$603,334	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$15,727,560	DonatedServicesAndUseFcltsAmt
Other Revenue	$288,336	OtherRevenueAmt
Revenue Not Reported	$16,619,230	RevenueNotReportedAmt
Revenue Subtotal	$60,871,515	RevenueSubtotalAmt
Investment Expenses Not Incld	$37,371	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$37,371	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$60,908,886	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$76,650,405	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$15,727,560	DonatedServicesUseFcltsAmt
Other Expenses Included	$288,336	OtherExpensesIncludedAmt
Expenses Not Reported	$16,015,896	ExpensesNotReportedAmt
Expenses Subtotal	$60,634,509	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$37,371	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$37,371	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$60,671,880	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 ALUMNI CENTURY FUND ANTHONY FAMILY FOUNDATION - FAMILY STRENGTHENING ANTHONY FAMILY FOUNDATION - COMMUNITY COLLEGE BANK OF AMERICA STAIRS TO SUCCESS BANK OF AMERICA COMMUNITY COLLABORATIONS BANK OF AMERICA LIFE LAUNCH LIFT ANNIE E CASEY FOUNDATION DULIN FOUNDATION - COMMERCE FUND GENERAL MOTORS GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION GOOGLE IT 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 MATTHEWS ENTREPRENEURIAL AWARD MCKINSEY SOCIAL INITIATIVE NATIONAL PSA CAMPAIGN PUBLIC POLICY FUND ROBERT WATKINS AWARD FUND TRACFONE WIRELESS, INC. WALMART FOUNDATION OPERATION: GOODJOBS 3.0 WALMART FOUNDATION GOODPATHS USAA OPERATION: GOODJOBS PLUS GOOD PROSPECTS SAFELINK IHG FOCUS GROUP LUMINA 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 288,336.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE REPORTED ON PART VIII 288,336.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICE ACTIVITIES	CONSULTATION	$6,614
NORTH AMERICA	MANAGEMENT AND GENERAL	MEETINGS	$772
NORTH AMERICA	PROGRAM SERVICE ACTIVITIES	CONSULTATION	$3,074
NORTH AMERICA	PROGRAM SERVICE ACTIVITIES	CONSULTATION	$855
NORTH AMERICA	GRANTMAKING	ASSOC. GRANTS	$21,684

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	$32,999	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$32,999	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	RegionTxt
Purpose Of Grant	ASSOCIATION GRANTS	PurposeOfGrantTxt
Cash Grant	$21,684	CashGrantAmt
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	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 I IRS990ScheduleI

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

Recipient Table RecipientTable (91 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
CALIFORNIA COUNCIL OF GOODWILL INDUSTRIES
23 CALLE CANELA	SAN CLEMENTE	CA	92673	941212132	$48,789	ASSOCIATION GRANT,
EASTER SEALS - GOODWILL NORTHERN ROCKY MOUNTAIN INC
4400 CENTRAL AVE	GREAT FALLS	MT	59405	810232125	$94,949	GOOD PATHS DIRECT, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
EVANSVILLE GOODWILL IND INC
500 SOUTH GREEN RIVER ROAD	EVANSVILLE	IN	47115	350868075	$752,159	GOOGLE-GW DIGITAL CAREER ACCEL, SCSEP PY 2018 DIRECT, SCSEP PY 2019 DIRECT,	501(C)(3)
FLORIDA GOODWILL ASSOCIATION
2705 51ST AVENUE EAST	BRADENTON	FL	34203	311667466	$28,189	ASSOCIATION GRANT,
GEORGIA GOODWILL ASSOCIATION
2607 CROSS COUNTRY DRIVE BLDG E	COLUMBUS	GA	31906	010709306	$9,939	ASSOCIATION GRANT,
GOODWILL ASSOCIATION OF MICHIGAN
271 EAST APPLE AVE	MUSKEGON	MI	49442	381357148	$36,140	ASSOCIATION GRANT,	501(C)(3)
GOODWILL EASTER SEALS INC
553 FAIRVIEW AVE NORTH	ST PAUL	MN	55104	410706171	$321,773	ACCENTURE SKILLS TO SUCCEED 3, ADULT LIFELAUNCH 2, AECF CASEY 2018 DIRECT, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL EASTER SEALS MIAMI VALLEY
1511 KUNTZ ROAD	DAYTON	OH	454041297	310537112	$141,648	ACCENTURE SKILLS TO SUCCEED 19, ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCEL, YOUTH LIFE LAUNCH 2,	501(C)(3)
GOODWILL IND EASTER SEALS OF THE GULF COAST INC
2448 GORDON SMITH DRIVE	MOBILE	AL	36617	630363472	$10,500	ACCENTURE SKILLS TO SUCCEED 19, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL IND OF AKRON INC
570 EAST WATERLOO ROAD	AKRON	OH	44319	131641068	$251,734	GOOGLE RESILIENT COMMUNITIES, GOOGLE-GW DIGITAL CAREER ACCEL, SCSEP PY 2018 DIRECT, SCSEP PY 2019 DIRECT,	501(C)(3)
GOODWILL IND OF ARKANSAS INC
7400 SCOTT HAMILTON DRIVE	LITTLE ROCK	AR	72209	710236903	$187,583	ADULT LIFE LAUNCH,	501(C)(3)
GOODWILL IND OF CENTRAL ILLINOIS INC
2319 E WAR MEMORIAL DRIVE	PEORIA	IL	61614	370673521	$10,000	GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL IND OF CENTRAL INDIANA
1635 W MICHIGAN ST	INDIANAPOLIS	IN	46222	350893506	$2,349,132	ACCENTURE GROWTH MINDSET, ADULT LIFE LAUNCH, GOOGLE-GW DIGITAL CAREER ACCEL, SCSEP PY 2018 DIRECT, SCSEP PY 2019 DIRECT,	501(C)(3)
GOODWILL IND OF CENTRAL NORTH CAROLINA INC
1235 S EUGENE ST	GREENSBORO	NC	27406	560862842	$10,500	ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL IND OF CENTRAL OHIO
1331 EDGEHILL ROAD	COLUMBUS	OH	43212	314379448	$339,082	ACCENTURE CARTECH INCUBATE 2, CAREERS IN TECHNOLOGY, GOOGLE IT CAREERS,	501(C)(3)
GOODWILL IND OF CENTRAL OKLAHOMA INC
PO BOX 2780	OKLAHOMA CITY	OK	73101	730641590	$10,000	GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL IND OF CENTRAL TEXAS
1015 NORWOOD PARK BLVD	AUSTIN	TX	78753	741322808	$1,025,747	ADULT LIFE LAUNCH, CAREERS IN TECHNOLOGY, GM-GOODPROSPECTS FOR CAREERS, GOOGLE-DATA INITIATIVE, GOOGLE-GW DIGITAL CAREER ACCEL, LIFE LAUNCH,	501(C)(3)
GOODWILL IND OF DALLAS INC
3020 N WESTMORELAND ROAD	DALLAS	TX	75212	750800649	$10,000	GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL IND OF EAST TEXAS INC
409 W LOCUST	TYLER	TX	75702	751478919	$26,455	ACCENTURE CARTECH INCUBATE 2, ACCENTURE SKILLS TO SUCCEED 3, AECF CASEY 2018 DIRECT, GOOGLE IT CAREERS, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL IND OF ERIE HURON OTTAWA AND SANDUSKY COUNTIES
419 W MARKET STREET	SANDUSKY	OH	44870	341113714	$236,893	ACCENTURE SKILLS TO SUCCEED 3, SCSEP PY 2018 DIRECT, SCSEP PY 2019 DIRECT,	501(C)(3)
GOODWILL IND OF GREATER CLEVELAND AND EAST CENTRAL OH
408 NINTH STREET S W	CANTON	OH	44707	340909974	$60,000	GOOGLE RESILIENT COMMUNITIES,	501(C)(3)
GOODWILL IND OF GREATER DETROIT
3111 GRAND RIVER AVE	DETROIT	MI	482082962	381362823	$578,063	ADULT LIFE LAUNCH, GM-GOODPROSPECTS FOR CAREERS, GOOGLE-GW DIGITAL CAREER ACCEL, LIFE LAUNCH,	501(C)(3)
GOODWILL IND OF GREATER GRAND RAPIDS INC
3035 PRAIRIE STREET SW	GRANDVILLE	MI	49418	386113049	$168,340	ACCENTURE CARTECH INCUBATE 2, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL IND OF GREATER NY AND NORTHERN NJ
4-21 27TH AVENUE	ASTORIA	NY	11102	131641068	$131,454	ACCENTURE SKILLS TO SUCCEED 19, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL IND OF HOUSTON
1140 WEST LOOP NORTH	HOUSTON	TX	77055	741285095	$594,489	ACCENTURE GROWTH MINDSET, GOOD JOBS 3 DIRECT, GOOD PATHS DIRECT, GOOGLE IT CAREERS, LIFE LAUNCH, USAA-GOODJOBS PLUS, YOUTH LIFE LAUNCH 2,	501(C)(3)
GOODWILL IND OF KANSAS INC
3351 N WEBB ROAD	WICHITA	KS	67226	480673284	$83,530	ASSOCIATION GRANT, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL IND OF KENTUCKY INC
1325 SOUTH FOURTH ST	LOUISVILLE	KY	40208	610475284	$2,475,830	ADULT LIFE LAUNCH, GOOGLE-DATA INITIATIVE, SCSEP PY 2018 DIRECT, SCSEP PY 2019 DIRECT,	501(C)(3)
GOODWILL IND OF KYOWVA AREA INC
PO BOX 7365	HUNTINGTON	WV	25776	237374240	$11,804	AECF CASEY 2018 DIRECT, GOOGLE IT CAREERS,	501(C)(3)
GOODWILL IND OF LORAIN COUNTY INC
145 KEEP COURT	ELYRIA	OH	44035	340714739	$12,000	AECF CASEY 2018 DIRECT, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL IND OF MICHIANA INC
1805 W WESTERN AVE	SOUTH BEND	IN	46619	351093073	$884,502	GOOGLE-DATA INITIATIVE, SCSEP PY 2018 DIRECT, SCSEP PY 2019 DIRECT,	501(C)(3)
GOODWILL IND OF MIDDLE GEORGIA AND THE CSRA
5171 EISENHOWER PKWY	MACON	GA	31206	581249683	$134,857	SCSEP PY 2018 DIRECT, SCSEP PY 2019 DIRECT,	501(C)(3)
GOODWILL IND OF MIDDLE TENNESSEE INC
1015 HERMAN STREET	NASHVILLE	TN	37208	620599413	$113,743	AECF CASEY 2018 DIRECT, GOOD PATHS DIRECT, GOOGLE IT CAREERS, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL IND OF MISSISSIPPI INC
104 EAST STATE STREET	RIDGELAND	MS	39157	640362410	$10,500	ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL IND OF NORTH LOUISIANA INC
800 WEST 70TH STREET	SHREVEPORT	LA	711062550	720460816	$41,689	GOOGLE IT CAREERS, YOUTH LIFE LAUNCH 2,	501(C)(3)
GOODWILL IND OF NORTHERN ILLINOIS AND WISCONSIN STATELINE AR
850 N CHURCH STREET	ROCKFORD	IL	61103	362167846	$65,333	YOUTH LIFE LAUNCH 2,	501(C)(3)
GOODWILL IND OF NORTHWEST OHIO INC
626 N HURON ST	TOLEDO	OH	43604	344434288	$307,306	ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCEL, SCSEP PY 2018 DIRECT, SCSEP PY 2019 DIRECT,	501(C)(3)
GOODWILL IND OF ORANGE COUNTY CALIFORNIA INC
410 NORTH FAIRVIEW ST	SANTA ANA	CA	927033412	951644018	$65,792	YOUTH LIFE LAUNCH 2,	501(C)(3)
GOODWILL IND OF SAN ANTONIO
406 W COMMERCE	SAN ANTONIO	TX	78207	741238444	$190,794	GOOD JOBS 3 DIRECT,	501(C)(3)
GOODWILL IND OF SOUTHEASTERN LOUISIANA INC
3400 TULANE AVENUE	NEW ORLEANS	LA	70119	720546906	$131,388	LIFE LAUNCH,	501(C)(3)
GOODWILL IND OF SOUTHERN ARIZONA INC
1940 E SILVERLAKE ROAD SUITE 405	TUCSON	AZ	85713	860223401	$335,400	ADULT LIFELAUNCH 2, ASSOCIATION GRANT, GOOGLE-DATA INITIATIVE,	501(C)(3)
GOODWILL IND OF SOUTHERN CALIFORNIA
342 SAN FERNANDO ROAD	LOS ANGELES	CA	90031	951641441	$200,153	GOOD JOBS 3 DIRECT, GOOGLE-GW DIGITAL CAREER ACCEL, USAA-GOODJOBS PLUS,	501(C)(3)
GOODWILL IND OF SOUTHWEST FLORIDA INC
4940 BAYLINE DRIVE	NORTH FORT MYERS	FL	33936	596196141	$10,000	GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL IND OF SOUTHWESTERN MICHIGAN
420 EAST ALCOTT	KALAMAZOO	MI	49001	351558550	$30,000	GOOGLE-DATA INITIATIVE,	501(C)(3)
GOODWILL IND OF TENNEVA AREA INC
2017 BROOKSIDE LANE	KINGSPORT	TN	37660	237217515	$472,712	SCSEP PY 2018 DIRECT, SCSEP PY 2019 DIRECT,	501(C)(3)
GOODWILL IND OF THE CHESAPEAKE INC
222 EAST REDWOOD STREET	BALTIMORE	MD	21202	520591576	$561,247	ACCENTURE CARTECH INCUBATE 2, ADULT LIFELAUNCH 2, GOOGLE IT CAREERS, GOOGLE RESILIENT COMMUNITIES, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL IND OF THE COLUMBIA INC
815 NORTH KELLOGG ST SUITE A	KENNEWICK	WA	99336	237071436	$7,902	GOOGLE IT CAREERS, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL IND OF THE HEARTLAND
1410 SOUTH FIRST AVENUE	IOWA CITY	IA	52240	420923563	$11,863	AECF CASEY 2018 DIRECT, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL IND OF THE INLAND NORTHWEST
130 E 3RD AVE	SPOKANE	WA	99202	910597006	$16,500	GOOGLE IT CAREERS, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL IND OF THE SOUTHERN PIEDMONT
2122 FREEDOM DRIVE	CHARLOTTE	NC	28266	560844639	$211,558	AECF CASEY 2018 DIRECT, GOOD JOBS 3 DIRECT, GOOGLE-DATA INITIATIVE, GOOGLE-GW DIGITAL CAREER ACCEL, USAA-GOODJOBS PLUS,	501(C)(3)
GOODWILL IND OF THE VALLEYS INC
2502 MELROSE AVE NW	ROANOKE	VA	24017	540884014	$2,541,946	ACCENTURE CARTECH INCUBATE 2, ADULT LIFELAUNCH 2, CAREERS IN TECHNOLOGY, GOOGLE IT CAREERS, GOOGLE-DATA INITIATIVE, GOOGLE-GW DIGITAL CAREER ACCEL, SCSEP PY 2018 DIRECT, SCSEP PY 2019 DIRECT,
GOODWILL IND OF WNY INC
1119 WILLIAM STREET	BUFFALO	NY	14206	160761225	$34,333	ASSOCIATION GRANT,	501(C)(3)
GOODWILL IND UPSTATEMIDLANDS SC
115 HAYWOOD RD	GREENVILLE	SC	29607	570564001	$2,074,260	ACCENTURE GROWTH MINDSET, AECF CASEY 2018 DIRECT, GOOD JOBS 3 DIRECT, GOOGLE-DATA INITIATIVE, GOOGLE-GW DIGITAL CAREER ACCEL, SCSEP PY 2018 DIRECT, SCSEP PY 2019 DIRECT, USAA-GOODJOBS PLUS,	501(C)(3)
GOODWILL IND OF FORT WORTH INC
4005 CAMPUS DR	FORT WORTH	TX	76119	750868393	$14,420	ACCENTURE SKILLS TO SUCCEED 19, AECF CASEY 2018 DIRECT, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL IND OF NORTHWEST NORTH CAROLINA INC
2701 UNIVERSITY PARKWAY	WINSTONSALEM	NC	271054223	560588474	$149,984	GOOD JOBS 3 DIRECT, USAA-GOODJOBS PLUS,	501(C)(3)
GOODWILL IND OF SAN DIEGO COUNTY INC
3663 ROSECRANS STREET	SAN DIEGO	CA	921103226	951652910	$161,751	GOOD JOBS 3 DIRECT, USAA-GOODJOBS PLUS,	501(C)(3)
GOODWILL IND OF VENTURA & SANTA BARBARA COUNTIES INC
130 LOMBARD STREET	OXNARD	CA	93030	770448301	$126,873	GOOD JOBS 3 DIRECT, GOOGLE-GW DIGITAL CAREER ACCEL, USAA-GOODJOBS PLUS,	501(C)(3)
GOODWILL IND-BIG BEND INC
300 MABRY STREET	TALLAHASSEE	FL	32304	591279499	$29,608	GOOGLE IT CAREERS, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL IND-MANASOTA INC
7501 15TH STE	SARASOTA	FL	34243	592074391	$10,000	GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL INDUSTRIES OF NEW MEXICO
5000 SAN MATEO BLVD NE	ALBUEQUERQUE	NM	87109	850107916	$1,390,671	SCSEP PY 2018 DIRECT, SCSEP PY 2019 DIRECT,	501(C)(3)
GOODWILL INDUSTRIES OF SAN FRANCISCO SAN MATEO AND MARIN CO
750 POST STREET	SAN FRANCISCO	CA	94109	941156540	$27,500	ACCENTURE SKILLS TO SUCCEED 3, GOOGLE IT CAREERS, GOOGLE-GW DIGITAL CAREER ACCEL, MEMBER RELATIONS,	501(C)(3)
GOODWILL INDUSTRIES OF SILICON VALLEY
1080 NORTH 7TH STREET	SAN JOSE	CA	95112	941212132	$116,913	GOOGLE IT CAREERS, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL INDUSTRIES OF TULSA INC
2800 SOUTHWEST BOULEVARD	TULSA	OK	74107	730614297	$59,012	ASSOCIATION GRANT, GOOGLE IT CAREERS, GOOGLE-DATA INITIATIVE, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL KEYSTONE AREA
1150 GOODWILL DRIVE	HARRISBURG	PA	17101	231365338	$23,491	ASSOCIATION GRANT,	501(C)(3)
GOODWILL NORTHERN NEW ENGLAND
34 HUTCHERSON DRIVE	GORHAM	ME	04038	010284340	$20,000	GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL OF CENTRAL ARIZONA
2626 W BERYL AVE	PHOENIX	AZ	85021	860104415	$119,986	ACCENTURE CARTECH INCUBATE 2, ACCENTURE GROWTH MINDSET, GM-GOODPROSPECTS FOR CAREERS, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL OF COLORADO
1460 GARDEN OF THE GODS ROAD	COLORADO SPRINGS	CO	80907	846166225	$81,936	ACCENTURE CARTECH INCUBATE 2, GOOGLE-GW DIGITAL CAREER ACCEL, KENNETH KING TRAINING UNREST ,	501(C)(3)
GOODWILL OF NORTH GEORGIA INC
2201 LAWRENCEVILLE HWY	DECATUR	GA	30033	208351046	$10,000	GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL OF SOUTHWESTERN PENNSYLVANIA
118 52ND STREET	PITTSBURGH	PA	15201	251773112	$314,210	ADULT LIFELAUNCH 2, GOOGLE IT CAREERS, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL OF THE OLYMPICS AND RAINIER REGION
714 S 27TH ST	TACOMA	WA	98409	910573106	$1,685,269	GOOD JOBS 3 DIRECT, GOOGLE-DATA INITIATIVE, SCSEP PY 2018 DIRECT, SCSEP PY 2019 DIRECT, USAA-GOODJOBS PLUS,	501(C)(3)
GOODWILL OF THE SOUTHERN ALLEGHENIES
540-542 CENTRAL AVE	JOHNSTOWN	PA	15902	251115026	$57,165	LIFE LAUNCH,	501(C)(3)
GOODWILL OF WESTERN AND NORTHERN CT INC
165 OCEAN TERRACE	BRIDGEPORT	CT	06605	060662111	$10,000	GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL OF WESTERN MISSOURI AND EASTERN KANSAS
1817 CAMPBELL STREET	KANSAS CITY	MO	64108	431125281	$12,000	ACCENTURE CARTECH INCUBATE 2, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL SERVING THE PEOPLE OF SOUTHERN LOS ANGELES COUNTY
800 PACIFIC COAST HIGHWAY	LONG BEACH	CA	90806	951644017	$5,500	ACCENTURE SKILLS TO SUCCEED 3, AECF CASEY 2018 DIRECT, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
GOODWILL WEST TEXAS
2200 NORTH FIRST ST	ABILENE	TX	79603	751867441	$10,000	GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
HEART OF TEXAS GOODWILL IND INC
1700 S NEW RD	WACO	TX	76711	741238443	$20,170	ACCENTURE CARTECH INCUBATE 2, GOOGLE IT CAREERS, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
HORIZON GOODWILL IND
14515 PENNSYLVANIA AVENUE	HAGERSTOWN	MD	21742	520660403	$12,000	AECF CASEY 2018 DIRECT, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
LAND OF LINCOLN GOODWILL IND
1220 OUTER PARK DRIVE	SPRINGFIELD	IL	62704	370661254	$12,975	ACCENTURE SKILLS TO SUCCEED 19, ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
MAGIC
PO BOX 905	FREDERICKSBURG	VA	22404	900147552	$36,140	ASSOCIATION GRANT,
MARION GOODWILL IND INC
340 WEST FAIRGROUND STREET	MARION	OH	43302	310908180	$300,727	ACCENTURE SKILLS TO SUCCEED 3, AECF CASEY 2018 DIRECT, GOOGLE-GW DIGITAL CAREER ACCEL, SCSEP PY 2018 DIRECT, SCSEP PY 2019 DIRECT,	501(C)(3)
MERSMISSOURI GOODWILL IND
1727 LOCUST STREET	ST LOUIS	MO	631063252	430652657	$1,966,953	SCSEP PY 2018 DIRECT, SCSEP PY 2019 DIRECT,	501(C)(3)
NORTH CENTRAL GOODWILL ASSOCIATION
1410 S FIRST AVENUE	IOWA CITY	IA	52240	420764469	$74,587	ASSOCIATION GRANT,
OHIO ASSOCIATION OF GOODWILL IND
570 E WATERLOO RD	AKRON	OH	44319	237296009	$57,824	ASSOCIATION GRANT,
PALMETTO GOODWILL
2150 EAGLE DRIVE	N CHARLESTON	SC	29406	570632511	$1,963,717	GOOD JOBS 3 DIRECT, GOOD PATHS DIRECT, MEMBER RELATIONS, SCSEP PY 2018 DIRECT, SCSEP PY 2019 DIRECT, USAA-GOODJOBS PLUS,	501(C)(3)
RAPPAHANNOCK GOODWILL IND INC
4701 MARKET STREET	FREDERICKSBURG	VA	22408	540808744	$13,999	AECF CASEY 2018 DIRECT, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
SEATTLE GOODWILL IND INC
700 DEARBORN PLACE SOUTH	SEATTLE	WA	98144	910568708	$12,000	AECF CASEY 2018 DIRECT, GOOGLE-GW DIGITAL CAREER ACCEL,	501(C)(3)
SOUTHEAST ASSOCIATION
2407 31ST STREET	GULFPORT	MS	39501	640547585	$59,451	ASSOCIATION GRANT,
SOUTHERN OREGON GOODWILL
11 W JACKSON STREET	MEDFORD	OR	97501	930564141	$41,561	ASSOCIATION GRANT,	501(C)(3)
TEXAS ASSOCIATION OF GOODWILLS
10040 CIRCLEVIEW	AUSTIN	TX	78733	742972090	$48,789	ASSOCIATION GRANT,
VIRGINIA GOODWILL NETWORK
1140 3RD STREET NE SUITE 350	WASHINGTON	DC	20002	141993959	$21,684	ASSOCIATION GRANT,
YOUNGSTOWN AREA GOODWILL IND INC
2747 BELMONT AVENUE	YOUNGSTOWN	OH	44505	340714576	$100,500	ACCENTURE SKILLS TO SUCCEED 3, GOOGLE RESILIENT COMMUNITIES,	501(C)(3)
ZANESVILLE WELFARE ORGANIZATION AND GOODWILL IND INC
3610 WEST PIKE	ZANESVILLE	OH	43701	314379480	$1,075,333	ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCEL, SCSEP PY 2018 DIRECT, SCSEP PY 2019 DIRECT,	501(C)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	91	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
2019 ACHIEVER OF THE YEAR AWARD	1	$5,000
2019 VOLUNTEER LEADER AWARD	2	$1,000
2019 KENNESTH SHAW GRADUTATE AWARD	1	$5,000
2019 KING AWARD	1	$5,000
2019 ROBINS AWARD	2	$1,000
2019 EDGAR J. HELMS AWARD	2	$1,000
2019 TREVETHAN AWARD	1	$500
2019 GOODWILL DIVERSITY & INCLUSION AWARD	1	$500
2019 GOODWILL SUSTAINABILITY ASWRD	1	$500

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. COE AWARDS: 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
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	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
STEVE PRESTON
PRESIDENT / CEO	$354,236	$0	$0	$0	$86,371	$0	$15,308	$0	$30,299	$0	$486,214	$0	$0	$0
DAVID T EAGLES
CHIEF OPERATING OFFICER	$152,621	$0	$0	$0	$823	$0	$1,442	$0	$16,111	$0	$170,997	$0	$0	$0
WENDI COPELAND
CHIEF MISSION & PARTNERSHIP OFFICER	$210,144	$0	$25,000	$0	$2,862	$0	$24,088	$0	$14,462	$0	$276,556	$0	$0	$0
JEFFREY MCCAW
CHIEF FINANCIAL OFFICER	$177,142	$0	$25,000	$0	$46,768	$0	$26,034	$0	$28,238	$0	$303,182	$0	$0	$0
BRIAN ITZKOWITZ
CHIEF MEMBER ADVANCEMENT OFFICER	$258,010	$0	$20,000	$0	$2,205	$0	$29,377	$0	$11,092	$0	$320,684	$0	$0	$0
ANDREA AFFELLTRANGER
CHIEF LEARNING & ANALYTICS OFFICER	$172,255	$0	$25,000	$0	$1,120	$0	$19,969	$0	$28,163	$0	$246,507	$0	$0	$0
JUDITH BRANZELLE
CHIEF LEGAL OFFICER & GENERAL COUNCI	$212,596	$0	$15,000	$0	$3,935	$0	$23,193	$0	$0	$0	$254,724	$0	$0	$0
PAUL D DOWNES
VP INFORMATION TECHNOLOGIES	$173,525	$0	$15,000	$0	$1,339	$0	$18,831	$0	$2,100	$0	$210,795	$0	$0	$0
ARLENE MCCREHAN
SR DIRECTOR MEMBER LEARNING & ENGAGE	$90,084	$0	$0	$0	$86,784	$0	$7,761	$0	$1,082	$0	$185,711	$0	$0	$0
DEBORAH BETSCH
VP LEADERSHIP & LEARNING	$159,713	$0	$15,000	$0	$1,249	$0	$17,519	$0	$4,800	$0	$198,281	$0	$0	$0
BETH PERELL
VP MEMBER RELATIONS	$157,267	$0	$10,000	$0	$1,197	$0	$16,173	$0	$836	$0	$185,473	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2	STEVE RODEN IS A MEMBER OF FRED SHELFER, JR.'S LOCAL BOARD OF DIRECTORS.
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 GOVERNING BOARD AND THE EMPLOYED CEO OR THEIR STAFF ALTERNATE OF EACH ORGANIZATIONAL MEMBER ) ELECTS BOARD MEMBERS; 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.
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. 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 2019, THE POSITIONS REVIEWED WERE: CHIEF MARKETING OFFICER & SENIOR VP GLOBAL DEVELOPMENT, CHIEF FINANCIAL OFFICER, SENIOR VICE PRESIDENT OF STRATEGY AND ADVANCEMENT, 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 IX, LINE 19:	PART IX LINE 19 INCLUDES THE COSTS ASSOCIATED WITH CONFERENCES AND LEARNING EVENTS HELD FOR LOCAL GOODWILL ORGANIZATIONS.
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	$294,380	TotalIncomeAmt
End Of Year Assets	$53,418	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	$5,340	InvolvedAmt
Method Of Amount Determination	LOAN SERVICING AGREEMENT	MethodOfAmountDeterminationTxt