GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN INC (EIN 39-0808491)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-06-11
IRS object ID: 202031639349300903
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 D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-11T08:59:56-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 E Wisconsin Ave	AddressLine1Txt
City	Milwaukee	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	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	390808491	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Goodwill Industries of Southeastern	BusinessNameLine1Txt
Business Name Line2	Wisconsin Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% LISA HEIDER	InCareOfNm
Business Name Control	GOOD	BusinessNameControlTxt
Phone	4148474200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5400 South 60th Street	AddressLine1Txt
City	Greendale	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53129	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY E DOCALAVICH	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4148474200	PhoneNum
Signature	2020-06-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michelle L Weber	PreparerPersonNm
PTIN	P00556798	PTIN
Phone	4142898200	PhoneNum
Preparation	2020-06-02	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	104.1.17.95	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	39529020201635000008	FederalOriginalSubmissionId
Federal Original Submission Id	2020-06-11	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9207773C35FA02FD42567487F14168B54B01071E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DA61C8CC0AD4E24A6A7553AC575BEE2773A60CF2	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	Jacqueline L Hallberg	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5400 South 60th Street	AddressLine1Txt
City	Greendale	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53129	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$149,255,838	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.goodwillsew.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1919	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	GOODWILL PROVIDES TRAINING, EMPLOYMENT AND SUPPORTIVE SERVICES FOR PEOPLE WITH DISABILITIES OR DISADVANTAGES WHO SEEK GREATER INDEPENDENCE.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	4760	TotalEmployeeCnt
Total Volunteers	252	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$10,676	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$35,482,240	PYContributionsGrantsAmt
CY Contributions Grants	$41,529,172	CYContributionsGrantsAmt
PY Program Service Revenue	$71,230,412	PYProgramServiceRevenueAmt
CY Program Service Revenue	$70,770,307	CYProgramServiceRevenueAmt
PY Investment Income	$308,243	PYInvestmentIncomeAmt
CY Investment Income	$720,454	CYInvestmentIncomeAmt
PY Other Revenue	$475,838	PYOtherRevenueAmt
CY Other Revenue	$45,421	CYOtherRevenueAmt
PY Total Revenue	$107,496,733	PYTotalRevenueAmt
CY Total Revenue	$113,065,354	CYTotalRevenueAmt
PY Grants And Similar Paid	$782,326	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,026,549	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$88,662,629	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$82,754,434	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$263,584	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,276,294	PYOtherExpensesAmt
CY Other Expenses	$9,839,184	CYOtherExpensesAmt
PY Total Expenses	$97,721,249	PYTotalExpensesAmt
CY Total Expenses	$93,620,167	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,775,484	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,445,187	CYRevenuesLessExpensesAmt
Total Assets BOY	$180,612,843	TotalAssetsBOYAmt
Total Assets EOY	$191,689,939	TotalAssetsEOYAmt
Total Liabilities BOY	$62,691,016	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$54,934,341	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$117,921,827	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$136,755,598	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. ("GOODWILL") 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 IN SOUTHEASTERN WISCONSIN AND NORTHERN ILLINOIS. THE SECOND IS BY PROVIDING SOCIAL SERVICES, COMMUNITY PROGRAMS, VOCATIONAL TRAINING, TRANSITIONAL EMPLOYMENT, EMPLOYMENT SERVICES, AND SUPPORTIVE SERVICES FOR INDIVIDUALS WHO HAVE DISABILITIES OR ARE DISADVANTAGED OR HAVE OTHER SPECIAL NEEDS, IN ORDER TO ENHANCE THEIR EMPLOYMENT OPPORTUNITIES, PREVENT OR ALLEVIATE REHABILITATION PR	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$80,733,576	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$44,098,920	RevenueAmt
Desc	GOODWILL GREAT LAKES GOODWILL PROVIDES FOOD SERVICE, ADMINISTRATIVE SERVICES, AND LOGISTICS SUPPORT TO THE UNITED STATES NAVY AT NAVAL STATION GREAT LAKES IN ILLINOIS. THIS PROGRAM PROVIDES WORK OPPORTUNITIES AND SKILL DEVELOPMENT FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES THROUGH THE ABILITYONE PROGRAM. COMPETITIVE WAGES AND BENEFITS, TRAINING, AND AN OPPORTUNITY FOR CAREER ADVANCEMENT ARE OFFERED TO THIS DIVERSE WORKFORCE, WHICH INCLUDES INDIVIDUALS WITH VISUAL IMPAIRMENT, HEARING IMPAIRMENT, DEVELOPMENTAL DISABILITIES, LEARNING DISABILITIES, PHYSICAL DISABILITIES, OR MENTAL ILLNESS. IN 2019, GOODWILL GREAT LAKES SERVED ALMOST 9.0 MILLION MEALS TO U.S. NAVY SAILORS AND RECRUITS. AT THE END OF 2019, GOODWILL GREAT LAKES EMPLOYED MORE THAN 700 PEOPLE, OVER 500 OF WHOM WERE PEOPLE WITH SIGNIFICANT DISABILITIES. DURING THE COURSE OF 2019, GOODWILL GREAT LAKES SERVED OVER 700 INDIVIDUALS WITH DISABILITIES. PARTICIPANTS ARE NOT READY FOR COMPETITIVE EMPLOYMENT WHEN THEY ENROLL IN THE ABILITYONE PROGRAM. AT GREAT LAKES, GOODWILL OFFERS A SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES WHO MAY OTHERWISE BE DENIED THE OPPORTUNITY TO WORK. THROUGH THE ABILITYONE PROGRAM, PEOPLE WHO MAY HAVE BEEN DEPENDENT UPON PUBLIC ASSISTANCE MOVE TOWARD FINANCIAL INDEPENDENCE. GOODWILL PROVIDES SUPPORT TO THIS WORKFORCE THROUGH ACCOMMODATIONS AND TRAINING. GOODWILL'S EXPERIENCE IN REHABILITATION ENABLES THE ORGANIZATION TO PROVIDE APPROPRIATE ACCOMMODATIONS TO ENSURE THAT INDIVIDUALS WITH SIGNIFICANT DISABILITIES ARE ABLE TO PERFORM THEIR ASSIGNED JOB FUNCTIONS. SOME EXAMPLES OF ACCOMMODATIONS ARE CHANGES IN WORK SCHEDULE OR JOB FUNCTION TO ACCOMMODATE DISABILITY-RELATED ISSUES, INTERPRETERS FOR THE HEARING IMPAIRED, AND MOBILITY TRAINING FOR PEOPLE WITH VISUAL IMPAIRMENT OR PHYSICAL DISABILITIES. DURING 2019, GOODWILL GREAT LAKES WORKED IN COLLABORATION WITH MORE THAN 20 COMMUNITY REHABILITATION AND REFERRAL AGENCIES. GOODWILL ALSO SUPPORTS ITS WORKFORCE WITH TRAINING THAT PROVIDES A WAY FOR EMPLOYEES TO INCREASE THEIR KNOWLEDGE, ADVANCE WITHIN GOODWILL, OR MOVE INTO COMPETITIVE POSITIONS OUTSIDE THE COMPANY. THIS SUPPORT TAKES THE FORM OF WORKSHOPS, ON-THE-JOB TECHNICAL TRAINING, ONE-ON-ONE COUNSELING/COACHING SESSIONS, CAREER DEVELOPMENT AND PLACEMENT ACTIVITIES, AND REFERRAL TO COMMUNITY RESOURCES. TRAINING TOPICS INCLUDE JOB RETENTION SKILLS AND LIFE SKILLS, SUCH AS EMPLOYER EXPECTATIONS, CUSTOMER SERVICE, ATTENDANCE, APPEARANCE, HYGIENE, COMMUNICATION, ATTITUDE, TEAMWORK, TIME/ANGER/STRESS MANAGEMENT, FINANCIAL MANAGEMENT, AND SELF-EMPOWERMENT. IN ADDITION TO INTERNAL TRAINING PROGRAMS, GOODWILL OFFERS TUITION REIMBURSEMENT FOR COURSES TAKEN THROUGH LOCAL EDUCATIONAL INSTITUTIONS, AND CAREER ADVANCEMENT SERVICES THAT ARE AVAILABLE TO OUR PARTICIPANTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,103,598	ExpenseAmt
Grant	$1,026,549	GrantAmt
Revenue	$26,818,545	RevenueAmt
Desc	MISSION SERVICES GOODWILL'S MISSION SERVICES UNIT HELPS PROGRAM PARTICIPANTS PREPARE FOR SUCCESSFUL EMPLOYMENT AND ACHIEVE GREATER INDEPENDENCE BY DEVELOPING AND DELIVERING A BROAD RANGE OF SERVICES DESIGNED TO MEET THE NEEDS OF INDIVIDUALS WITH DISABILITIES OR DISADVANTAGES. GOODWILL'S MISSION SERVICES PROVIDES TRAINING, EMPLOYMENT, WORKFORCE DEVELOPMENT, AND SUPPORTIVE SERVICES IN SEVERAL COMMUNITIES IN SOUTHEASTERN WISCONSIN, INCLUDING MILWAUKEE, WAUKESHA, RACINE AND KENOSHA. DURING 2019, THE MISSION SERVICES PROGRAMS OF GOODWILL PROVIDED SERVICES TO ALMOST 32,000 INDIVIDUALS AND PLACED PEOPLE INTO OVER 3,000 JOBS IN THE COMMUNITY. EMPLOYMENT SERVICES GOODWILL PROVIDES WORKFORCE DEVELOPMENT SERVICES TO INDIVIDUALS IN SOUTHEASTERN WISCONSIN. THESE SERVICES INCLUDE EMPLOYMENT, SUPPORTED EMPLOYMENT, EVALUATION SERVICES, JOB PLACEMENT, MENTORING, INTERNSHIPS, AND SKILLS TRAINING. GOODWILL OPERATED FOUR WORKFORCE CONNECTION CENTERS AS WELL AS ACCESS POINTS AT A WOMENS SHELTER, HOMELESS SHELTER, AND PUBLIC LIBRARIES DURING 2019 IN SOUTHEASTERN WISCONSIN. THE CENTERS PROVIDE FREE JOB SEARCH AND SUPPORT SERVICES TO THE GENERAL PUBLIC, REGARDLESS OF INCOME OR OTHER QUALIFYING CRITERIA. THESE CENTERS WERE DEVELOPED TO HELP INDIVIDUALS WHO ARE UNEMPLOYED OR UNDEREMPLOYED FIND AND KEEP JOBS. WORKFORCE CONNECTION CENTER STAFF PROVIDE ASSISTANCE THROUGHOUT THE JOB SEARCH PROCESS, INCLUDING RESUME DEVELOPMENT, JOB APPLICATIONS, COMPUTER ACCESS, JOB-SEARCH STRATEGIES, AND ACCESS TO RESOURCES NEEDED TO SUSTAIN EMPLOYMENT. THE WORKFORCE CONNECTION CENTERS HOST SEVERAL EMPLOYER ON-SITE EVENTS EACH MONTH TO CONNECT JOB-SEEKERS WITH EMPLOYERS IN NEED OF WORKERS. GOODWILL ALSO COLLABORATES WITH OTHER LOCAL ORGANIZATIONS TO CONNECT CENTER CUSTOMERS TO ADDITIONAL RESOURCES, INCLUDING DRIVERS LICENSE RECOVERY PROGRAMS, COUNSELING, BENEFITS ASSISTANCE, AND HELP WITH HOUSING AND OTHER CONCERNS. TOGETHER, THESE CENTERS PROVIDED SERVICES TO ALMOST 9,000 PEOPLE IN 2019. SIMILAR GOODWILL-OPERATED CENTERS IN RACINE AND KENOSHA SERVED OVER AN ADDITIONAL 900 PEOPLE. GOODWILL HAS BEEN A PARTNER SINCE 1989 IN THE KENOSHA COUNTY JOB CENTER/HUMAN SERVICES BUILDING, ONE OF WISCONSINS FIRST URBAN JOB CENTERS, CONSIDERED "BEST PRACTICE" ON BOTH A NATIONAL AND INTERNATIONAL LEVEL. AT THE JOB CENTER, GOODWILL OFFERS EXTENSIVE EMPLOYMENT SERVICES THAT INCLUDE JOB SEEKING AND RETENTION, LIFE SKILLS SESSIONS, ONE-ON-ONE CONSULTATION, MENTORING AND FOLLOW-UP. MANY INDIVIDUALS RECENTLY RELEASED FROM THE KENOSHA COUNTY DETENTION CENTER ALSO VISIT THE JOB CENTER FOR ADDITIONAL ASSISTANCE WITH RESUMES AND THE JOB SEARCH PROCESS. CASE MANAGEMENT SERVICES INCLUDE PROGRAM ORIENTATION, ASSESSMENT, DEVELOPMENT OF EMPLOYABILITY PLANS, EMPLOYMENT COUNSELING, JOB SEEKING SKILLS, GROUP AND INDIVIDUAL JOB SEARCH ACTIVITIES, AND REFERRALS TO COMMUNITY PARTNERS FOR AGENCY SERVICES AND ADULT EDUCATION. TRAINING GOODWILLS WORKFORCE DEVELOPMENT TRAINING PROGRAMS FOCUS ON PROVIDING WORK AND LIFE SKILLS TRAINING AND SECTOR-SPECIFIC TRAINING TO HELP PARTICIPANTS FIND WORK OR START A CAREER. PARTICIPANTS IN THESE PROGRAMS RECEIVE PRACTICAL SKILLS TRAINING AS WELL AS INSTRUCTION IN EMPLOYER EXPECTATIONS, WORKPLACE BEHAVIOR, AND INTERPERSONAL SKILLS. JOB PLACEMENT AND RETENTION SERVICES ENSURE THAT GOODWILL GRADUATES ARE SUCCESSFULLY PLACED. JOB COACHES PROVIDE ON-SITE GUIDANCE TO NEWLY PLACED GOODWILL PROGRAM PARTICIPANTS TO ENSURE SUCCESSFUL INTEGRATION INTO THE WORKPLACE ENVIRONMENT. OUR TRAINING SERVICES ARE CUSTOMIZED TO MEET SPECIFIC INDUSTRY OR EMPLOYER NEED. CULINARY TRAINING IS A COMPREHENSIVE, HANDS-ON PROGRAM IN WHICH STUDENTS PREPARE AND SERVE MEALS TO CUSTOMERS AT GOODWILLS CAF 1919 IN THE JAMES O. WRIGHT CENTER ON THE NORTHWEST SIDE OF MILWAUKEE. CUSTODIAL TRAINING PREPARES INDIVIDUALS FOR WORK IN ENVIRONMENTAL SERVICES. CUSTOMER SERVICE TRAINING PROGRAMS PREPARE INDIVIDUALS FOR CUSTOMER SERVICE POSITIONS ACROSS A VARIETY OF INDUSTRIES. OTHER TRAINING PROGRAMS INCLUDE JOB RE-ENTRY AND OUTREACH SERVICES TO INDIVIDUALS RECENTLY RELEASED OR CURRENTLY IN PRISON IN THE KENOSHA AREA. WORKFORCE DEVELOPMENT SUPPORTS IN 2019, GOODWILL PROVIDED WORKFORCE DEVELOPMENT SUPPORTS FOR NEARLY 4,000 INDIVIDUALS. THESE SUPPORTS INCLUDED BENEFITS COUNSELING, ANCILLARY VOCATIONAL SERVICES SUCH AS FINANCIAL LITERACY, AND OTHER WORK-RELATED SUPPORTS SUCH AS CHILD CARE CASE MANAGEMENT. SUPPORTIVE SERVICES GOODWILL PROVIDED SUPPORTIVE SERVICES IN 2019 TO OVER 16,000 ADULTS AND SENIORS THROUGH A VARIETY OF PROGRAMS. GOODWILLS DAY SERVICES SUPPORT ADULTS AND SENIORS WITH DEVELOPMENTAL DISABILITIES OR TAUMATIC BRAIN INJURIES TO ENJOY MORE INDEPENDENT AND ACTIVE LIVES IN THE COMMUNITY AT FIVE LOCATIONS. GOODWILL ADULT CENTERS OFFER DAILY ACTIVITIES INCLUDING COMMUNITY OUTINGS, RECREATION AND SOCIALIZATION WITH OTHERS, VOLUNTEERING, ENHANCING LIFE SKILLS, AND PROMOTING SELF-ADVOCACY. PROGRAMS ALSO OFFER PEACE OF MIND AS WELL AS RESPITE FOR WORKING CARE GIVERS. DURING 2019, NEARLY 400 INDIVIDUALS WERE SERVED BY GOODWILLS DAY SERVICE PROGRAMS. GOODWILLS COMMUNITY SERVICES HELP IMPROVE THE QUALITY OF LIFE FOR SENIORS AND THEIR FAMILIES. COMMUNITY SERVICES PROVIDES SUPPORT FOR PEOPLE WHO FIND IT DIFFICULT TO WORK OR CANNOT PARTICIPATE IN GOODWILLS EMPLOYMENT PROGRAMS DUE TO INCREASING AGE OR POOR HEALTH. GOODWILL OFFERS PROGRAMS THAT ASSIST SENIORS IN MAINTAINING THEIR INDEPENDENCE, WITH THE GOAL OF DECREASING PREMATURE AND UNNECESSARY INSTITUTIONALIZATION. THESE PROGRAMS INCLUDE CASE MANAGEMENT, HOME DELIVERED MEALS, AND THE FOSTER GRANDPARENT PROGRAM. DURING 2019, GOODWILLS HOME DELIVERED MEALS SERVED MILWAUKEE COUNTY SENIOR CITIZENS WITH OVER 361,000 MEALS DELIVERED TO THEIR HOMES. THE FOSTER GRANDPARENT PROGRAM OFFERS OLDER ADULTS IN RACINE AND KENOSHA COUNTIES AN OPPORTUNITY TO PROVIDE ONE-ON-ONE AND SMALL GROUP TUTORING AND MENTORING TO ELEMENTARY SCHOOL CHILDREN WHO NEED ADDITIONAL SUPPORT AT SCHOOL. GOODWILLS TEAM AT THE KENOSHA COUNTY JOB CENTER/HUMAN SERVICES BUILDING PROVIDES A NUMBER OF ADDITIONAL SUPPORTIVE SERVICES. THESE SERVICES INCLUDE COORDINATING THE VOLUNTEER GUARDIANSHIP PROGRAM, COORDINATING REGIONAL EFFORTS FOR COMPREHENSIVE COMMUNITY SERVICES IN KENOSHA AND RACINE, AND A NUMBER OF COMMUNITY OUTREACH PROGRAMS. THROUGH THE ADULT PROTECTIVE SERVICES PROGRAM GOODWILL PROVIDES INTERVENTION FOR AT-RISK PHYSICALLY DISABLED AND ELDERLY PERSONS BY IDENTIFYING CASES OF PHYSICAL ABUSE, NEGLECT, FINANCIAL ABUSE OR SELF-NEGLECT. GOODWILLS TEAM ALSO PROVIDES ADMINISTRATIVE SERVICES FOR THE DIVISION OF CHILDREN AND FAMILY SERVICES AND CENTRAL SERVICES FOR THE DEPARTMENT OF HUMAN SERVICES. IN 2019, ALMOST 6,500 PEOPLE IN THE KENOSHA AREA RECEIVED ASSISTANCE FROM THE HOLIDAY HOUSE PROGRAM, WHICH PROVIDES WINTER COATS, TOYS, AND HOLIDAY FOOD BASKETS TO FAMILIES IN NEED. GOODWILL TALENTBRIDGE, LLC GOODWILL TALENTBRIDGE IS GOODWILLS OWN RECRUITING AND STAFFING SERVICE. THOUSANDS OF PEOPLE COME TO GOODWILL EACH YEAR LOOKING FOR JOBS - THROUGH THE WORKFORCE CONNECTION CENTERS, TRADITIONAL EMPLOYMENT AND TRAINING PROGRAMS, THE HUMAN RESOURCES DEPARTMENT, TALENTBRIDGE, AND OTHER AVENUES. GOODWILLS GOAL IS TO DEVELOP A SEAMLESS PROCESS TO ENABLE PEOPLE TO APPROACH GOODWILL FOR ASSISTANCE, BE ASSESSED, DIRECTED TO THE APPROPRIATE RESOURCES OR TRAINING, AND ULTIMATELY CONNECTED TO EMPLOYMENT. TALENTBRIDGES CRITICAL ROLE IS TO CULTIVATE EMPLOYER RELATIONSHIPS AND BUILD PARTNERSHIPS WITH EMPLOYERS THAT RESULT IN INCREASED JOB PLACEMENT OPPORTUNITIES. TALENTBRIDGE IS GOODWILLS LINK TO CONNECT WORKFORCE TALENT TO WORKPLACE OPPORTUNITY. IN 2019, GOODWILL TALENTBRIDGE EMPLOYED ALMOST 3,000 INDIVIDUALS, IN LARGE PART TO INDIVIDUALS WHO HAD PREVIOUSLY BEEN UN- OR UNDER-EMPLOYED. TALENTBRIDGE OFFERS EMPLOYERS A WIDE RANGE OF SOLUTIONS AND SERVICES, INCLUDING CONTRACT EMPLOYMENT, CONTRACT TO HIRE, DIRECT PLACEMENT, AND RECRUITMENT PROCESS OUTSOURCING. TALENTBRIDGE PROVIDES JOB PLACEMENT IN AN ARRAY OF INDUSTRIES, INCLUDING MANUFACTURING AND INDUSTRIAL, HEALTHCARE, FINANCE AND BANKING, PROFESSIONAL AND ADMINISTRATIVE, CALL CENTER, CULINARY AND FOOD SERVICE. LAUNDRY GOODWILL SEW PERFORMS LAUNDRY SERVICES FOR FEDERAL CUSTOMERS SUCH AS THE NAVY AND DEPARTMENT OF VETERANS AFFAIRS HOSPITALS THROUGH THE ABILITYONE PROGRAM, WHICH PROVIDES WORK OPPORTUNITIES AND SKILL DEVELOPMENT FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$82,837,174	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	125	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4760	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LISA HEIDER	PersonNm
Phone	4148474200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5400 SOUTH 60TH STREET	AddressLine1Txt
City	Greendale	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53129	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jacqueline L Hallberg
President & CEO	40.0	12.0	Yes (X)	$649,295	$0	$38,757
Billie Torrentt
Chief Operating Officer	15.0	37.0		$121,086	$249,293	$38,952	Yes (X)
Tamara T Jung
CFO/Asst Treasurer - THRU 8/19	40.0	12.0	Yes (X)	$326,259	$0	$28,623
Steven J Loos
CAO/Asst. Secretary-as of 2/19	40.0	12.0	Yes (X)	$289,475	$0	$40,152
Michael Matus
Vice President - thru 9/19	40.0	0.0		$285,097	$0	$24,899		Yes (X)
Patricia A Boelter-Mu
VP, Chief Marketing Officer	40.0	0.0		$275,642	$0	$27,987		Yes (X)
Christine E Brooks
Vice President	40.0	0.0		$249,574	$0	$38,279		Yes (X)
Kent A Walters
Senior VP - Operations	40.0	0.0		$241,052	$0	$37,359		Yes (X)
Daniel S Depies
SVP Mission-Thru 7/19; CMO	47.0	5.0	Yes (X)	$210,666	$23,407	$36,856
Lisa Heider
Vice President - Finance	40.0	0.0		$216,846	$0	$35,603		Yes (X)
Charles J Stadler
Former Chief Operating Officer	0.0	0.0		$108,056	$0	$0			Yes (X)
Jeffrey Docalavich
CFO/Asst. Treasurer-as of 8/19	40.0	12.0	Yes (X)	$97,649	$0	$5,122
Timothy J Mattke
Chair	2.0	3.0	Yes (X)	$0	$0	$0				Yes (X)
Robert J Klug
Treasurer	2.0	2.0	Yes (X)	$0	$0	$0				Yes (X)
Thomas R Savage
Secretary	2.0	2.0	Yes (X)	$0	$0	$0				Yes (X)
Irene Sudac
Vice Chair	2.0	3.0	Yes (X)	$0	$0	$0				Yes (X)
James Borris
Director	2.0	0.0		$0	$0	$0				Yes (X)
Jacqueline M Bowles
Director	2.0	1.0		$0	$0	$0				Yes (X)
Mary Dowell
Director	2.0	0.0		$0	$0	$0				Yes (X)
Karen G Duffy
Director	2.0	1.0		$0	$0	$0				Yes (X)
John Dziewa
Director	2.0	0.0		$0	$0	$0				Yes (X)
Laura Gough
Director	2.0	0.0		$0	$0	$0				Yes (X)
Michelle D Greene
Director	2.0	0.0		$0	$0	$0				Yes (X)
Bradley Kalscheur
Director	2.0	0.0		$0	$0	$0				Yes (X)
David Marcus
Director	2.0	0.0		$0	$0	$0				Yes (X)
Michelle Mason
Director	2.0	1.0		$0	$0	$0				Yes (X)
Richard A Meeusen
Director	2.0	1.0		$0	$0	$0				Yes (X)
Thomas V Richtman
Director	2.0	1.0		$0	$0	$0				Yes (X)
Anthony D Ross
Director - THRU 8/19	2.0	1.0		$0	$0	$0				Yes (X)
Mason Ross
Director	2.0	0.0		$0	$0	$0				Yes (X)
Carl E Vander Wilt
Director	2.0	1.0		$0	$0	$0				Yes (X)
Marilyn Vollrath
Director	2.0	0.0		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,070,697	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$272,700	TotReportableCompRltdOrgAmt
Total Other Compensation	$352,589	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	52	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Great Lakes Resources Inc
702 E Washington	MADISON	WI	53701	Temp Staffing Agency	$8,496,824
Advanced Disposal
W144S6350 College Sourt	MUSKEGO	WI	53150	Waste Disposal	$2,895,207
First Student Inc
705 Central Avenue Suite 300	CINCINNATI	OH	45202	Transportation SVCS	$647,946
Suburban Asphalt Co Inc
11251 W Forest Home Avenue	FRANKLIN	WI	53132	Parking Lot Repairs	$437,213
Eurest Compass Group USA
PO Box 91337	CHICAGO	IL	606931337	Cafeteria Svcs	$382,121

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt
Fundraising	$231,069	FundraisingAmt
Related Organizations	$28,059,123	RelatedOrganizationsAmt
Government Grants	$12,581,119	GovernmentGrantsAmt
All Other Contributions	$657,861	AllOtherContributionsAmt
Total Contributions	$41,529,172	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
GREAT LAKES PROGRAMS AND SERVICES	561499	$44,005,930	$44,005,930	$0	$0
PARTICIPANT PROGRAM AND SERVICES	624100	$26,764,377	$26,764,377	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$70,770,307	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$556,450	TotalRevenueColumnAmt
Exclusion	$556,450	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$228,086	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$67,830	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$160,256	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$160,256	TotalRevenueColumnAmt
Exclusion	$160,256	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$350,159	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$186,155	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$164,004	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,004	TotalRevenueColumnAmt
Exclusion	$164,004	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$48,243	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$231,069	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$324,304	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$276,061	TotalRevenueColumnAmt
Exclusion	-$276,061	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$1,245	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,292	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$47	TotalRevenueColumnAmt
Exclusion	-$47	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$35,703,893	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$35,610,903	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,990	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,990	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CREDIT CARD REBATE	561000	$41,001	$41,001	$0	$0
VENDING SERVICE	561499	$14,115	$0	$0	$14,115
MISCELLANEOUS INCOME	900099	$13,167	$13,167	$0	$0

Field	Value	IRS element (for citing)
Other Revenue Total	$68,283	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,065,354	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,917,465	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$618,717	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$605,699	TotalAmt
Program Services	$605,699	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$420,850	TotalAmt
Program Services	$420,850	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,128,500	TotalAmt
Program Services	$628,784	ProgramServicesAmt
Management And General	$1,465,313	ManagementAndGeneralAmt
Fundraising	$34,403	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$238,091	TotalAmt
Management And General	$238,091	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$61,818,263	TotalAmt
Program Services	$48,150,207	ProgramServicesAmt
Management And General	$13,503,053	ManagementAndGeneralAmt
Fundraising	$165,003	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,961,481	TotalAmt
Program Services	$1,214,021	ProgramServicesAmt
Management And General	$738,960	ManagementAndGeneralAmt
Fundraising	$8,500	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,734,218	TotalAmt
Program Services	$9,988,327	ProgramServicesAmt
Management And General	$1,729,726	ManagementAndGeneralAmt
Fundraising	$16,165	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,873,881	TotalAmt
Program Services	$3,770,060	ProgramServicesAmt
Management And General	$1,092,414	ManagementAndGeneralAmt
Fundraising	$11,407	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$371,573	TotalAmt
Program Services	$15,244	ProgramServicesAmt
Management And General	$356,329	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$175,168	TotalAmt
Management And General	$175,168	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,760,205	TotalAmt
Program Services	$8,285,176	ProgramServicesAmt
Management And General	$4,460,969	ManagementAndGeneralAmt
Fundraising	$14,060	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,312,372	TotalAmt
Program Services	$148,316	ProgramServicesAmt
Management And General	$2,164,056	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,597,970	TotalAmt
Program Services	$3,959,936	ProgramServicesAmt
Management And General	$637,153	ManagementAndGeneralAmt
Fundraising	$881	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,925,422	TotalAmt
Program Services	$485,206	ProgramServicesAmt
Management And General	$1,434,236	ManagementAndGeneralAmt
Fundraising	$5,980	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,831,919	TotalAmt
Program Services	$1,033,581	ProgramServicesAmt
Management And General	$1,796,748	ManagementAndGeneralAmt
Fundraising	$1,590	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,879,856	TotalAmt
Program Services	$1,644,565	ProgramServicesAmt
Management And General	$235,073	ManagementAndGeneralAmt
Fundraising	$218	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$373,762	TotalAmt
Program Services	$128,895	ProgramServicesAmt
Management And General	$239,490	ManagementAndGeneralAmt
Fundraising	$5,377	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,491,666	TotalAmt
Program Services	$2,136	ProgramServicesAmt
Management And General	$1,489,530	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,877,031	TotalAmt
Program Services	$326,242	ProgramServicesAmt
Management And General	$2,550,789	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$536,121	TotalAmt
Program Services	$398,706	ProgramServicesAmt
Management And General	$137,415	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ALLOCATED MANAGEMENT FEES	-$18,992,574	$0	-$18,992,574	$0
ALLOCATED OCCUPANCY	-$3,136,307	$1,631,223	-$4,767,530	$0
TRANSPORTATION TAX REFUND	-$140,000	$0	-$140,000	$0
PERSONAL PROPERTY TAX REFUND	-$25,000		-$25,000

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$93,620,167	TotalAmt
Program Services	$82,837,174	ProgramServicesAmt
Management And General	$10,519,409	ManagementAndGeneralAmt
Fundraising	$263,584	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$39,324,924	BOYAmt
EOY	$54,111,974	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,964	BOYAmt
EOY	$68,864	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,766,189	BOYAmt
EOY	$9,644,552	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$658,050	BOYAmt
EOY	$520,883	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$884,253	BOYAmt
EOY	$748,553	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$193,800,535	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$93,458,930	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$105,646,951	BOYAmt
EOY	$100,341,605	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$24,306,512	BOYAmt
EOY	$26,253,508	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$180,612,843	BOYAmt
EOY	$191,689,939	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,016,438	BOYAmt
EOY	$17,828,233	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$733,183	BOYAmt
EOY	$123,856	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,303,636	BOYAmt
EOY	$33,916,331	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$497,506	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,140,253	BOYAmt
EOY	$3,065,921	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,691,016	BOYAmt
EOY	$54,934,341	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	$117,670,898	BOYAmt
EOY	$136,503,843	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$250,929	BOYAmt
EOY	$251,755	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$117,921,827	BOYAmt
EOY	$136,755,598	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$180,612,843	BOYAmt
EOY	$191,689,939	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$19,445,187	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$157,765	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$769,181	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$41,112,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,151,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,005,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,482,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,529,172	CurrentTaxYearAmt
Total	$204,280,775	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,112,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,151,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,005,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,482,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,529,172	CurrentTaxYearAmt
Total	$204,280,775	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$115,043,818	SubstantialContributorsTotAmt
Public Support Total170	$89,236,957	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$310,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$319,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$325,981	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$520,458	CurrentTaxYearMinus1YearAmt
Current Tax Year	$784,536	CurrentTaxYearAmt
Total	$2,260,532	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$339,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$354,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$290,023	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$279,585	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,488	CurrentTaxYearAmt
Total	$1,312,213	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$207,853,520	TotalSupportAmt
Gross Receipts Rltd Activities	$519,674,241	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.42933	PublicSupportCY170Pct
Public Support PY170	0.45818	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,443,631	OtherCostOrOtherBasisAmt
Book Value	$30,443,631	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,566,032	OtherCostOrOtherBasisAmt
Depreciation	$67,067,394	DepreciationAmt
Book Value	$62,498,638	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,702,813	OtherCostOrOtherBasisAmt
Depreciation	$22,908,736	DepreciationAmt
Book Value	$3,794,077	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,088,059	OtherCostOrOtherBasisAmt
Depreciation	$3,482,800	DepreciationAmt
Book Value	$3,605,259	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$100,341,605	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM GW MANUFACTURING	$23,431,969
457(B) PLAN	$907,726
DUE FROM GW RETAIL SERVICES	$715,688
DUE FROM GW METRO CHICAGO	$622,982
ROU ASSETS	$575,143

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$26,253,508	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED SWAP INTEREST	$1,553,827
457(B) PLAN LIABILITY	$907,726
OBLIG. UNDER LEASE LIABILITIES	$581,958
VEHICLES REFUNDABLE ADVANCE	$22,410

Field	Value	IRS element (for citing)
Total Liability	$3,065,921	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$149,578,529	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$157,765	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$16,215	DonatedServicesAndUseFcltsAmt
Other Revenue	$36,339,195	OtherRevenueAmt
Revenue Not Reported	$36,513,175	RevenueNotReportedAmt
Revenue Subtotal	$113,065,354	RevenueSubtotalAmt
Total Revenue Per Form990	$113,065,354	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$130,744,758	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$16,215	DonatedServicesUseFcltsAmt
Other Expenses Included	$37,108,376	OtherExpensesIncludedAmt
Expenses Not Reported	$37,124,591	ExpensesNotReportedAmt
Expenses Subtotal	$93,620,167	ExpensesSubtotalAmt
Total Expenses Per Form990	$93,620,167	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
LIABILITY FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES	PART X 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 FASB ISSUED GUIDANCE RELATED TO THE UNCERTAINTY OF INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS 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, 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 2016 THROUGH 2019. TAX YEARS OPEN UNDER THE STATE OF WISCONSIN AND STATE OF ILLINOIS STATUTES INCLUDE 2015 THROUGH 2019. 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 WILL BE AMENDED AND THE ORGANIZATION DOES NOT PLAN TO FILE FOR 2019, EXCEPT IN WISCONSIN. TAX YEARS REMAIN OPEN FOR YEARS IN WHICH AN INCOME TAX RETURN HAS NOT BEEN FILED. ON DECEMBER 22, 2017, TAX REFORM LEGISLATION COMMONLY KNOWN AS THE TAX CUTS AND JOBS ACT OF 2017 (THE ACT) WAS PASSED; RESULTING IN SIGNIFICANT MODIFICATIONS TO EXISTING TAX LAW. FURTHERMORE, ON DECEMBER 20, 2019, TAX REFORM LEGISLATION COMMONLY KNOWN AS THE TAXPAYER CERTAINTY AND DISASTER TAX RELIEF ACT WAS PASSED; RESULTING IN MODIFICATIONS TO EXISTING TAX LAW, PARTICULARLY REPEALING THE TAXATION OF TRANSPORTATION FRINGE BENEFITS ON EXEMPT EMPLOYERS. WHILE THERE WERE NO MATERIAL EFFECTS ON GOODWILLS FINANCIAL STATEMENTS AS A RESULT OF THE ACTS, MANAGEMENT CONTINUES TO EVALUATE THE IMPACT.
Reconciliation of Revenue	PART XI, Line 2D Rental Expenses 67,830 Tenant payment of real estate taxes 16,383 Fundraising event expenses 324,304 Gaming Expenses 1,292 Cost of goods sold 35,610,903 Intercompany Contracted Services 3,765 Intercompany Temporary Help 314,718 ------------ Total 36,339,195
Reconciliation of Expenses	PART XII, Line 2D Rental Expenses 67,830 Tenant payment of real estate taxes 16,383 Fundraising event expenses 324,304 Gaming Expenses 1,292 Cost of goods sold 35,610,903 Intercompany Contracted Services 3,765 Intercompany Temporary Help 314,718 Unrealized Swap Interest 769,181 ------------ Total 37,108,376

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Retro Event	Event1Nm
Gross Receipts Event1	$279,312	GrossReceiptsEvent1Amt
Charitable Contri Event1	$231,069	CharitableContriEvent1Amt
Gross Revenue Event1	$48,243	GrossRevenueEvent1Amt
Food And Beverage Event1	$53,177	FoodAndBeverageEvent1Amt
Entertainment Event1	$74,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$197,127	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$279,312	GrossReceiptsTotalAmt
Charitable Contributions Tot	$231,069	CharitableContributionsTotAmt
Gross Revenue Total Events	$48,243	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$53,177	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$74,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$197,127	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$324,304	DirectExpenseSummaryEventsAmt
Net Income Summary	-$276,061	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Goodwill Industries of Metro Chicago Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5400 South 60th Street	AddressLine1Txt
City	Greendale	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53129	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	364455490	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$605,699	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	Grant - See Form 990 Part III, Line 4A	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Merchandise Vouchers	14771	$0	$369,269	FMV	Merchandise Voucher
Clothing for Job Interviews	7	$0	$434	FMV	Clothing
Transportation for Job Interviews	6	$0	$555	FMV	Transportation
Stipends for Program Achievements	30	$46,195	$0
Participant Incentives	2	$0	$1,057	FMV	Miscellaneous
Job Seeking Materials	22	$0	$3,340	FMV	Miscellaneous

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MONITORING PROCEDURES	FormAndLineReferenceDesc
Explanation	PART I, LINE 2 GOODWILL PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES EXPERIENCING HARDSHIP EITHER DIRECTLY OR THROUGH OTHER SOCIAL SERVICE AGENCIES. GOODWILL AND AGENCY REPRESENTATIVES DISTRIBUTE MERCHANDISE VOUCHERS THAT MAY BE REDEEMED FOR CLOTHING, HOUSEHOLD ITEMS, TRANSPORTATION, MEALS, AND JOB-SEEKING SUPPORT FROM GOODWILL STORES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	Yes (true)	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (true)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jacqueline L Hallberg
President & CEO	$486,708	$151,344	$11,243	$21,650	$17,107	$688,052
Tamara T Jung
CFO/Asst Treasurer - THRU 8/19	$257,991	$67,400	$868	$23,998	$4,625	$354,882
Steven J Loos
CAO/Asst. Secretary-as of 2/19	$238,669	$49,432	$1,374	$21,650	$18,502	$329,627
Billie Torrentt
Chief Operating Officer	$96,482	$18,297	$6,307	$7,078	$5,656	$133,820	$198,639	$37,669	$12,985	$14,572	$11,646	$275,511
Daniel S Depies
SVP Mission-Thru 7/19; CMO	$177,368	$32,525	$773	$16,530	$16,640	$243,836	$19,707	$3,614	$86	$1,837	$1,849	$27,093
Michael Matus
Vice President - thru 9/19	$157,365	$43,129	$84,603	$15,487	$9,412	$309,996
Patricia A Boelter-Mundt
VP, Chief Marketing Officer	$207,680	$47,314	$20,648	$21,225	$6,762	$303,629
Christine E Brooks
Vice President	$204,839	$44,465	$270	$19,901	$18,378	$287,853
Kent A Walters
Senior VP - Operations	$200,454	$40,184	$414	$18,857	$18,502	$278,411
Lisa Heider
Vice President - Finance	$177,163	$39,311	$372	$17,131	$18,472	$252,449
Charles J Stadler
Former Chief Operating Officer	$0	$0	$108,056	$0	$0	$108,056	$0	$0	$0	$0	$0	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
HEALTH AND SOCIAL CLUB DUES	PART I, LINE 1A THE SOCIAL CLUB DUES REFERENCED IN PART I, LINE 1A ARE USED FOR BUSINESS PURPOSES. ANY PERSONAL USE EXPENSES ARE REIMBURSED TO GOODWILL.
SEVERANCE PAYMENT	PART I, LINE 4A THREE INDIVIDUALS LEFT THE ORGANIZATION AND RECEIVED A SEVERANCE PAYMENT IN 2019. DUE TO CONFIDENTIALITY AGREEMENTS, NEITHER THE NAMES NOR THE AMOUNTS WILL BE LISTED. THEY ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(III).
LEADERSHIP INCENTIVE PLAN	PART I, LINES 5A - B AND 6A - B 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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WISCONSIN HEALTH AND EDUCATIONAL FACILITIES
A	391337855	2012-12-20	$13,500,000	LAND AND BUILDING EXPANSION	false	false	false
WISCONSIN HEALTH AND EDUCATIONAL FACILITIES
B	391337855	2014-11-25	$10,000,000	LAND AND BUILDING EXPANSION 2014A	false	false	false
WISCONSIN HEALTH AND EDUCATIONAL FACILITIES
C	391337855	2014-11-25	$2,500,000	LAND AND BUILDING EXPANSION 2014B	false	false	false
WISCONSIN HEALTH AND EDUCATIONAL FACILITIES
D	391337855	2018-11-01	$15,217,000	LAND AND BUILDING EXPANSION 2014C	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,875,000	$0	$13,500,000	$0	$0	$0	$106,000	$0	$0	$9,489,000	$3,905,000	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
B	$2,848,000	$0	$10,000,000	$0	$0	$0	$0	$0	$0	$0	$10,000,000	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
C	$712,000	$0	$2,500,000	$0	$0	$0	$0	$0	$0	$0	$2,500,000	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
D	$642,000	$0	$15,217,000	$0	$0	$0	$0	$0	$0	$0	$15,217,000	$0	2018	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	false
D	false	false	false	false	false	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
US BANK
A	false	Yes (true)	Yes (true)	Yes (true)	6.4	false	false	false	0	false	Yes (true)
US Bank
B	false	Yes (true)	Yes (true)	Yes (true)	3.	false	false	false	0	false	Yes (true)
US Bank
C	false	Yes (true)	Yes (true)	Yes (true)	3.	false	false	false	0	false	Yes (true)
US Bank and PNC Bank
D	false	Yes (true)	Yes (true)	Yes (true)	10.	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K Bond	FormAndLineReferenceDesc
Explanation	DESCRIPTION OF PURPOSE PART I, COLUMN F DURING 2012, THE FILING ORGANIZATION ISSUED A NEW BOND TO PARTIALLY REFUND A 2002 BOND. DURING 2014, THE ORGANIZATION ISSUED THREE NEW BONDS TO REFUND 2005 AND 2009 BONDS. THE FUNDS PRODUCED BY THESE ISSUED BONDS WERE USED TO FINANCE LAND AND BUILDING EXPANSION. DURING 2018, THE FILING ORGANIZATION TERMINATED THEIR SWAPS RELATED TO THE 2012 BONDS AND REISSUED ONE NEW SWAP. ON NOVEMBER 1, 2018, AS A RESULT OF CERTAIN TERMS OF THE BOND, GROSS PROCEEDS OF THE 2014C BONDS WERE DEPOSITED AND REISSUED PURSUANT TO TREASURY REGULATIONS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Elizabeth Mcnally	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Family of Director	RelationshipDescriptionTxt
Transaction	$238,091	TransactionAmt
Transaction	Entity Paid Wages	TransactionDesc
Sharing Of Revenues	Yes (true)	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	PART IV THE ABOVE BUSINESS TRANSACTIONS INVOLVING AN INTERESTED PERSON IS PROVIDED TO GOODWILL AT OR BELOW FAIR VALUE AND ARE IN THE NORMAL COURSE OF BUSINESS. ALL DECISIONS TO ENTER INTO THIS TRANSACTION WERE REVIEWED IN ACCORDANCE WITH OUR CONFLICT OF INTEREST POLICY AND THE INTERESTED PERSON WAS EXCLUDED FROM THE DECISION MAKING PROCESS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SPECIFIC ASSISTANCE TO INDIVIDUALS	PART IV, LINE 22 SPECIFIC ASSISTANCE TO INDIVIDUALS: $420,850 GOODWILL WORKS IN A JOINT EFFORT WITH SOCIAL SERVICE AGENCIES TO PROVIDE INDIVIDUALS AND FAMILIES IN NEED WITH CLOTHING, HOUSEHOLD ITEMS, TRANSPORTATION AND JOB-SEEKING MATERIALS.
FORM 990 REVIEW	PART VI, LINE 11A MEMBERS OF THE AUDIT, RISK AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE FORM AT ITS MAY 27, 2020 COMMITTEE MEETING. IN ADDITION, MEMBERS OF THE FULL BOARD WERE PROVIDED WITH AN ELECTRONIC COPY OF THE FORM ON MAY 27, 2020, PRIOR TO FILING OF THE FORM 990.
WRITTEN CONFLICT OF INTEREST POLICY	PART VI, LINE 12 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.
COMPENSATION DETERMINATION	PART VI, LINE 15 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.
PUBLIC AVAILABILITY	PART VI, LINES 18 AND 19 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.
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	Part XI, Line 9 UNREALIZED SWAP INTEREST ($769,181)
FORM 990 PART IX LINE 11G	DESCRIPTION:LEASED EMPLOYEES TOTAL FEES:6822043
FORM 990 PART IX LINE 11G	DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:2803775
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:1138621
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING FEES TOTAL FEES:818658
FORM 990 PART IX LINE 11G	DESCRIPTION:TEMPORARY STAFFING TOTAL FEES:536104
FORM 990 PART IX LINE 11G	DESCRIPTION:MEMBERSHIP FEES TOTAL FEES:283391
FORM 990 PART IX LINE 11G	DESCRIPTION:MEDICAL SUPPLIES TOTAL FEES:202200
FORM 990 PART IX LINE 11G	DESCRIPTION:TUITION REIMBURSEMENT TOTAL FEES:155413

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Goodwill Talentbridge LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5400 South 60th Street	AddressLine1Txt
City	Greendale	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53129	ZIPCd

Field	Value	IRS element (for citing)
EIN	271303707	EIN
Primary Activities	Staffing	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Total Income	$15,366,865	TotalIncomeAmt
End Of Year Assets	$7,238,647	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Goodwill Retail Services Inc
5400 South 60th Street	Greendale	WI	53129	392040239	Supporting	WI	501(c)(3)	12-II	GW SEW	Yes (true)
Goodwill Industries of Metro ChicagoInc
5400 South 60th Street	Greendale	WI	53129	364455490	Human Service	IL	501(c)(3)	7	GW SEW	Yes (true)
Goodwill Manufacturing Inc
5400 South 60th Street	Greendale	WI	53129	352531359	Human Service	WI	501(c)(3)	10	GW SEW	Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (16 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Goodwill Industries of Metropolitan Chicago
A	$4,664	FMV
Goodwill Retail Services Inc
A	$1,265,790	FMV
Goodwill Manufacturing Inc
A	$70,375	FMV
Goodwill Industries of Metropolitan Chicago
B	$605,699	FMV
Goodwill Retail Services Inc
C	$28,059,123	FMV
Goodwill Retail Services Inc
J	$3,697,860	FMV
Goodwill Manufacturing Inc
J	$45,520	FMV
Goodwill Industries of Metropolitan Chicago
L	$287,434	FMV
Goodwill Retail Services Inc
L	$15,835,267	FMV
Goodwill Manufacturing Inc
L	$777,245	FMV
Goodwill Industries of Metropolitan Chicago
N	$25,787	FMV
Goodwill Retail Services Inc
N	$1,418,877	FMV
Goodwill Manufacturing Inc
N	$741,622	FMV
Goodwill Industries of Metropolitan Chicago
P	$1,069,844	FMV
Goodwill Retail Services Inc
P	$18,362,912	FMV
Goodwill Manufacturing Inc
P	$1,784,246	FMV