2018-04-24T10:32:34-05:00 2017-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2017-01-01 530196517 GOODWILL INDUSTRIES INTERNATIONAL INC GOOD 3015306500 15810 INDIANOLA DRIVE ROCKVILLE MD 208552639 JAMES D GIBBONS PRESIDENT AND CEO 8007410186 2018-04-24 1 R MICHAEL SORRELLS P00001737 2022932200 2017 2022-09-23 18:48:47Z JAMES D GIBBONS 15810 INDIANOLA DRIVE ROCKVILLE MD 208552639 74010508 0 X WWW.GOODWILL.ORG X 1910 MA GOODWILL INDUSTRIES INTERNATIONAL, INC., WORKS TO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY STRENGTHENING COMMUNITIES, ELIMINATING BARRIERS TO OPPORTUNITY, AND HELPING PEOPLE IN NEED REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK. 32 32 160 39 18253 -16179 18478914 34573611 23948466 23256391 143589 212352 -38189 3598 42532780 58045952 16634208 26934069 0 0 17865726 17573499 0 0 460233 10454708 10317066 44954642 54824634 -2421862 3221318 29242540 34308012 8294946 9568105 20947594 24739907 X GOODWILL WORKS TO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY STRENGTHENING COMMUNITIES, ELIMINATING BARRIERS TO OPPORTUNITY, AND HELPING PEOPLE IN NEED REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK. 0 0 30053264 26288985 GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII), RECEIVES GRANTS FROM THE DEPARTMENT OF LABOR, DEPARTMENT OF JUSTICE 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 2016 THROUGH JUNE 2017, GII WAS AWARDED $11 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 2016 THROUGH JUNE 2017, GII WAS AWARDED AN ADDITIONAL $20 MILLION FOR THE SAME PURPOSE. TWENTY LOCAL GOODWILL ORGANIZATIONS IMPLEMENTED SCSEP PROGRAMS IN THEIR COMMUNITIES. FOR JULY 2016 THROUGH JUNE 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 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 GOODWILLS. FOR JULY 2017 THROUGH JUNE 2020, GII WAS AWARDED $4.5 MILLION FOR ADULT REENTRY SERVICES FOR JUSTICE-INVOLVED ADULTS SEEKING CAREER TRAINING AND EMPLOYMENT. U.S. DEPARTMENT OF JUSTICE: FOR SEPTEMBER 2015 THROUGH MARCH 2018, GII WAS AWARDED $3 MILLION FOR 13 LOCAL GOODWILL ORGANIZATIONS TO SERVE YOUTH WITH CAREER FOCUSED YOUTH MENTORING. FOUNDATIONS:WALMART FOUNDATION: FOR AUGUST 2013 THROUGH APRIL 2017, THE WALMART FOUNDATION AWARDED GII A GRANT OF $5 MILLION FOR OPERATION: GOODJOBS 2.0 TO SUPPORT 12 LOCAL GOODWILL ORGANIZATIONS IN EQUIPPING 4,000 VETERANS AND THEIR FAMILIES TO SECURE EDUCATION, TRAINING AND SUPPORTIVE SERVICES NECESSARY TO ENHANCE FINANCIAL WELLBEING. THE PROGRAM FOCUSES ON GOODWILL COMMUNITIES WITH A HIGH CONCENTRATION OF VETERANS, ESPECIALLY NATIONAL GUARD, RESERVES, AND VETERANS OF OPERATION ENDURING FREEDOM (OEF). THE WALMART FOUNDATION AWARDED GII A GRANT OF $3 MILLION FOR OPERATION: GOODJOBS 3.0 TO SUPPORT 10 LOCAL GOODWILL ORGANIZATIONS FOR THE SAME PURPOSE FOR THE PERIOD OF MAY 2017 TO APRIL 2020.FOR JANUARY 2015 TO APRIL 2017, THE WALMART FOUNDATION AWARDED GII A GRANT OF $3 MILLION TO CREATE A REPLICABLE TRAINING AND SUPPORT MODEL TO MOVE CAREER ADVANCERS INTO MIDDLE SKILL RETAIL POSITIONS FOR 8 LOCAL GOODWILLS. FROM JANUARY 2017 THROUGH JUNE 2019, THE WALMART FOUNDATION AWARDED GII A GRANT OF $3 MILLION FOR GOODPATHS, A PROGRAM ENGAGING 3 LOCAL GOODWILL ORGANZATIONS IN SUPPORTING RETAIL CAREER PATHWAYS FOR INDIVIDUALS THROUGH AN EVIDENCE-BASED COACHING MODEL. THIS MODEL WILL BE MADE AVAILABLE TO ALL GOODWILL ORGANIZATIONS.BANK OF AMERICA CHARITABLE FOUNDATION: FOR AUGUST 2015 THROUGH JULY 2017, BANK OF AMERICA CHARITABLE FOUNDATION AWARDED GII $500,000 TO SUPPORT MIDDLE SKILL CAREER PATHWAYS THROUGH COLLEGE READINESS AND BUSINESS ENGAGEMENT RESOURCES AND TRAINING FOR 10 GOODWILLS. FOR AUGUST 2017 THROUGH JULY 2018, BANK OF AMERICA CHARITABLE FOUNDATION AWARDED GII $250,000 TO SUPPORT ADDITIONAL COLLEGE AND CAREER READINESS TRAINING, AS WELL AS FINANCIAL WELLNESS FOR 12 GOODWILLS.ANNIE E. CASEY FOUNDATION: FOR JANUARY 2016 THROUGH MARCH 2017, THE ANNIE E. CASEY FOUNDATION AWARDED GII A $200,843 GRANT TO SUPPORT 12 GOODWILLS IN INITIATIVES THAT CONNECT FAMILIES TO SERVICES, SUPPORT AND RESOURCES THEY NEED TO ACHIEVE ECONOMIC INDEPENDENCE AND SUPPORT CAREER NAVIGATION AND COLLEGE READINESS. FOR JUNE 2017 THROUGH MAY 2018, THE ANNIE E. CASEY FOUNDATION AWARDED GII A $200,000 GRANT TO SUPPORT CAREER AND COLLEGE READINESS TRAINING FOR YOUTH SERVED BY 11 LOCAL GOODWILL ORGANIZATIONS.ACCENTURE: FROM DECEMBER 2013 THROUGH AUGUST 2017, ACCENTURE AWARDED GII A $1.5 MILLION GRANT FOR BUILDING CAPACITY AND PROVIDING ONLINE SUPPORT FOR 40 LOCAL GOODWILL ORGANIZATIONS AND THEIR PARTICIPANTS IN GOODPROSPECTS FOR CREDENTIALS TO CAREERS. FROM DECEMBER 2016 THROUGH AUGUST 2017, ACCENTURE AWARDED GII $100,000 TO OFFER AN IT CAREER INCUBATOR LEARNING OPPORTUNITY TO 9 LOCAL GOODWILL ORGANIZATIONS. FROM NOVEMBER 2017 THROUGH AUGUST 2018, ACCENTURE AWARDED GII $60,000 TO OFFER THE SKILLS TO SUCCEED ACADEMY ONLINE TOOL FOR SOFT SKILLS TRAINING TO 10 LOCAL GOODWILL ORGANIZATIONS.TRACFONE: FOR JANUARY 2016 THROUGH DECEMBER 2017, TRACFONE WIRELESS AWARDED GII $25,000 TO SUPPORT EDUCATION OF LOCAL GOODWILL ORGANIZATIONS REGARDING SAFELINK, A GOVERNMENT SUPPORTED PROGRAM THAT PROVIDES FREE CELL PHONE AND AIRTIME EACH MONTH FOR INCOME-ELIGIBLE CUSTOMERS AND SUPPORT GOODPROSPECTS, A VIRTUAL COMMUNITY TO BUILD JOB READINESS SKILLS AND EXPLORE CAREER PATHS.DULIN ENDOWMENT: FOR DECEMBER 2016 THROUGH DECEMBER OF 2017, THE DULIN FOUNDATION AWARDED GII A $90,000 GRANT TO SUPPORT STRENGTHENING THE GOODWILL NETWORK'S FINANCIAL PERFORMANCE.MCKINSEY SOCIAL INITIATIVE: FOR JULY 2014 THROUGH DECEMBER 2017, MCKINSEY AWARDED GII $25,000 TO SUPPORT THE INITIATION OF ITS GENERATIONS YOUTH OPPORTUNITY PROGRAM WITH ONE OR MORE LOCAL GOODWILL ORGANIZATIONS.IHG FOUNDATION: IN JANUARY 2016, IHG FOUNDATION AWARDED $30,000 TO GII TO CREATE VIRTUAL RESOURCES ON HOSPITALITY CAREERS.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 GOODWILLS. GOOGLE.ORG: FOR SEPTEMBER 2017 THROUGH SEPTEMBER 2020, GOOGLE.ORG AWARDED GII $10 MILLION FOR THE GOODWILL DIGITAL CAREER ACCELERATOR(S) TO ENHANCE EXPANDED DIGITAL SKILLS AWARENESS AND TRAINING VIA 125 GOODWILL ORGANIZATIONS.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. 19856923 616335 22904357 GOODWILL INDUSTRIES INTERNATIONAL, INC., IS AN ORGANIZATION MADE UP OF INDEPENDENT, 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 COMMUNITY NEEDS AND OPPORTUNITIES.DIRECT SERVICES TO LOCAL GOODWILL MEMBERS INCLUDE:- MISSION ADVANCEMENT, DONATED GOODS RETAIL AND CONTRACTS CONSULTATIONS- LEARNING AND KNOWLEDGE TRANSFER OPPORTUNITIES FOR LOCAL GOODWILL STAFF- RESEARCH AND DATA ANALYSIS- TRADEMARK PROTECTION OF THE GOODWILL BRAND- PUBLIC WEBSITE AND MOBILE APP- EXTRANET FOR LOCAL GOODWILL ORGANIZATIONS AND KNOWLEDGE RESOURCES- FINANCIAL AND MANAGEMENT ANALYSES, OTHER CONSULTATION AND TECHNICAL ASSISTANCE- CONSULTATIONS RELATED TO STRATEGIC PLANNING, BUSINESS DEVELOPMENT, SUSTAINABILITY AND ACCREDITATION - NATIONAL AND LOCAL MARKETING AND PUBLIC RELATIONS MATERIALS- GOODTRAK CLIENT TRACKING SOFTWARE SYSTEM- MEDIA RELATIONS - BENCHMARKING RESEARCH- CONFERENCES AND LEARNING EVENTS- PHILANTHROPY & RESOURCE DEVELOPMENT SUPPORT- ADVISORY SUPPORT TO LOCAL GOODWILL BOARDS OF DIRECTORS IN EXECUTIVE SEARCHES- PROFESSIONAL DEVELOPMENT PROGRAMS FOR EXECUTIVES, SENIOR LEADERS AND DIRECT SERVICE TEAM MEMBERS- ACCESS TO CORPORATE LEVEL MEMBERSHIPS AND SUBSCRIPTIONS 1091102 28749 352034 GOODWILL INDUSTRIES INTERNATIONAL, INC., FUNCTIONS AS A MEMBER ASSOCIATION COMPRISED OF A NETWORK OF INDEPENDENT, 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 THE LOCAL GOODWILL ORGANIZATIONS THE FLEXIBILITY TO RESPOND TO COMMUNITY NEEDS AND OPPORTUNITIES.SUPPORT SERVICES TO LOCAL GOODWILLORGANIZATIONS INCLUDE:- STRATEGIC SOURCING PROGRAMS- GOVERNMENT RELATIONS- INTERNATIONAL DEVELOPMENT 51001289 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 125 0 1 160 1 1 1 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CT CO FL GA HI IL KS KY MD MA ME MI MN MO MS ND NH NJ NM NY NC NV OH OK OR PA RI SC TN UT VA WV WI WA X X JEFFREY MCCAW 3015306500 15810 INDIANOLA DRIVE ROCKVILLE MD 208552639 X KARLA GRAZIER CHAIR (VICE CHAIR THRU 6/30) 2.00 0.00 X X 0 0 0 DALE JENKINS VICE CHAIR 2.00 0.00 X X 0 0 0 CLARK BREKKE SECRETARY 2.00 0.00 X X 0 0 0 JOAN MCCABE TREASURER 2.00 0.00 X X 0 0 0 LARRY DEJARNETT IMMED PAST CHAIR (CHAIR THRU 6/30) 2.00 0.00 X X 0 0 0 TONY BELL BOARD MEMBER 2.00 0.00 X 0 0 0 RICH BORER BOARD MEMBER 2.00 0.00 X 0 0 0 DEBIE COBLE BOARD MEMBER 2.00 0.00 X 0 0 0 JOE GUITH BOARD MEMBER 2.00 0.00 X 0 0 0 BRENDA GUMBS BOARD MEMBER 2.00 0.00 X 0 0 0 EDGAR NED HELMS BOARD MEMBER 2.00 0.00 X 0 0 0 JOANNE HILFERTY BOARD MEMBER 2.00 0.00 X 0 0 0 SHAE JOHNS BOARD MEMBER 2.00 0.00 X 0 0 0 RON JOHNSON BOARD MEMBER 2.00 0.00 X 0 0 0 STEVE LUFBURROW BOARD MEMBER 2.00 0.00 X 0 0 0 AMY LUTTRELL BOARD MEMBER 2.00 0.00 X 0 0 0 ROB MORTON BOARD MEMBER 2.00 0.00 X 0 0 0 ANNE MYONG BOARD MEMBER 2.00 0.00 X 0 0 0 AKHIL NIGAM BOARD MEMBER 2.00 0.00 X 0 0 0 ETIENNE PATOUT BOARD MEMBER 2.00 0.00 X 0 0 0 STEVE RODEN BOARD MEMBER 2.00 0.00 X 0 0 0 BOB ROSINSKY BOARD MEMBER 2.00 0.00 X 0 0 0 LISA RUSYNIAK BOARD MEMBER 2.00 0.00 X 0 0 0 SAM SCHMITZ BOARD MEMBER 2.00 0.00 X 0 0 0 MIKE SEKITS BOARD MEMBER 2.00 0.00 X 0 0 0 FRED SHELFER JR BOARD MEMBER 2.00 0.00 X 0 0 0 LAURA SMITH BOARD MEMBER 2.00 0.00 X 0 0 0 FRANK TALARICO JR BOARD MEMBER 2.00 0.00 X 0 0 0 DEB TESTA BOARD MEMBER 2.00 0.00 X 0 0 0 VICKIE VOLPANO BOARD MEMBER 2.00 0.00 X 0 0 0 MATTHEW WADIAK BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL WIRTH-DAVIS BOARD MEMBER 2.00 0.00 X 0 0 0 LORNA UTLEY BOARD MEMBER (THRU FEB 2017) 2.00 0.00 X 0 0 0 JEFFREY VAN DOREN BOARD MEMBER (THRU JUNE 2017) 2.00 0.00 X 0 0 0 LARRY ISHOL BOARD MEMBER (THRU JUNE 2017) 2.00 0.00 X 0 0 0 BRIAN ITZKOWITZ BOARD MEMBER (THRU JUNE 2017) 2.00 0.00 X 0 0 0 PHIL BOYCE BOARD MEMBER (THRU JUNE 2017) 2.00 2.00 X 0 0 0 DIANA BURLEY BOARD MEMBER (THRU JUNE 2017) 2.00 0.00 X 0 0 0 MICHELLE BELKNAP BOARD MEMBER (THRU JUNE 2017) 2.00 0.00 X 0 0 0 JAMES GIBBONS CHIEF EXECUTIVE OFFICER 40.00 0.00 X 598300 0 118927 JEFFREY MCCAW CHIEF FINANCIAL OFFICER 38.00 2.00 X 245797 0 63394 KIMBERLY ZIMMER CMO & SVP GLOBAL DEVELOPMENT 40.00 0.00 X 244991 0 61720 WENDI COPELAND SVP STRATEGY & ADVANCEMENT 40.00 0.00 X 230860 0 37761 JUDITH BRANZELLE CHIEF LEGAL OFFICER & GENERAL COUNSEL 40.00 0.00 X 226627 0 34296 PAUL DOWNES VP IT & DATA ANALYTICS INITIATIVE 40.00 0.00 X 183443 0 44166 DEBORAH BETSCH VP LEADERSHIP & LEARNING 40.00 0.00 X 172719 0 44015 BETH PERELL VP MEMBER RELATIONS 40.00 0.00 X 168383 0 19771 JENNIFER DAVIS VP MISSION ADVANCEMENT 40.00 0.00 X 166267 0 25815 2237387 0 449865 47 0 1 0 KEYRUS USA INC 252 WEST 37TH ST SUITE 1400 NEW YORK NY 10018 DATA SERVICES 838655 THE ADVERTISING COUNCIL 815 SECOND AVE 9TH FLOOR NEW YORK NY 10017 CONSULTING SERVICES 814723 THE HOPE STREET GROUP 1325 G ST NW 542 WASHINGTON DC 20005 CONSULTING SERVICES 806500 PROTIVITI INC 1751 PINNACLE DR SUITE 1600 MCLEAN VA 22102 CONSULTING SERVICES 391686 INTALYTICS INC 5 RESEARCH DRIVE ANN ARBOR MI 48103 DATA SERVICES 311000 9 25241764 9331847 47684 34573611 MEMBERSHIP DUES 900099 20716618 20716618 CONFERENCES, SEMINARS, AND LEARNI 900099 1017226 998359 18867 OTHER PROGRAM SERVICES 900099 712984 712984 GOODTRAK 900099 393556 393556 STRATEGIC SOURCING CENTER 541900 352034 352034 63973 63973 23256391 160668 160668 286892 297080 -10188 -10188 -614 -9574 15554441 164719 15502396 165080 52045 -361 51684 51684 MISCELLANEOUS REVENUE 900099 13786 13786 13786 58045952 23237524 18253 216564 26890159 26890159 22701 22701 21209 21209 1601752 1390121 173871 37760 12179484 10545830 1344541 289113 907496 787708 97505 22283 1916660 1703727 173414 39519 968107 839305 105455 23347 127806 86190 41616 85941 39989 45796 156 38837 38837 3723985 3552408 161071 10506 360309 284434 75018 857 275706 164235 111471 1643401 1026682 611324 5395 740708 708141 27031 5536 1617619 1410088 199198 8333 22514 10196 12158 160 1191721 868928 320299 2494 PROFESSIONAL DUES 324309 309246 11118 3945 SEMINAR & TRAINING 224230 200114 14339 9777 EMPLOYEE RELATIONS 85688 54962 29674 1052 PRINTING & PUBLICATIONS 85118 84916 202 -230826 -230826 54824634 51001289 3363112 460233 2774297 2493444 4076546 5571443 1012096 952604 611516 634860 17301626 9093604 7442050 8208022 13207791 16337069 54500 55570 55000 55000 8744 0 29242540 34308012 6522765 9094024 77228 77228 467124 374970 1205946 0 21883 21883 8294946 9568105 X 15294402 15569468 4329757 7755824 1323435 1414615 20947594 24739907 29242540 34308012 X 3221318 565049 5946 X X 0 1 X 1 1 1 X 22891265 18926875 20658013 18478914 34573611 115528678 22891265 18926875 20658013 18478914 34573611 115528678 17109889 98418789 463680 462161 470586 469910 455074 2321411 189693 74636 45176 12736 13786 336027 118186116 117343558 0.83270 0.81280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 3,844. 2014 AMOUNT: $ 1,042. 2015 AMOUNT: $ 5,682. 2016 AMOUNT: $ 12,736. 2017 AMOUNT: $ 13,786. BAD DEBT EXPENSE RECOVERY - 2013 AMOUNT: $ 185,849. 2014 AMOUNT: $ 73,594. 2015 AMOUNT: $ 39,494. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120195 270578 390773 54600921 54991694 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 315167 364715 312109 390773 1382764 250000 250000 250000 250000 1000000 1500000 116122 124214 131675 120195 492206 1672970 146373 8514 1810829 1605145 77488 9663 1672970 1620857 -6154 9558 1605145 1559230 70707 9080 1620857 1451133 116714 8617 1559230 0.78120 0.21880 0 0 1500000 1500000 7764527 3776817 3987710 626669 315028 311641 6107783 4816245 1291538 1302647 185514 1117133 8208022 SECURITY DEPOSIT 21883 21883 76221306 565049 17346116 303026 18214191 58007115 38837 38837 58045952 72428993 17346116 297080 17643196 54785797 38837 38837 54824634 PART V, LINE 4: GOODWILL INDUSTRIES INTERNATIONAL, INC.'S ENDOWMENT FUNDS CONSIST OF: -- TEMPORARILY RESTRICTED NET ASSETS: NET ASSETS WHOSE USE HAS BEEN DONOR RESTRICTED BY SPECIFIED TIME OR PURPOSE LIMITATIONS. -- PERMANENTLY RESTRICTED NET ASSETS: 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 PERMANENTLY RESTRICTED NET ASSETS FOR SPECIFIED PURPOSES. GOODWILL INDUSTRIES INTERNATIONAL, INC.'S TEMPORARILY AND PERMANENTLY RESTRICTED ASSETS 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 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 ACCENTURE SKILLS TO SUCCEED ACADEMY ALUMNI CENTURY FUND ALUMNI TRAVEL FUND ANTHONY FAMILY FOUNDATION - FAMILY STRENGTHENING ANTHONY FAMILY FOUNDATION - COMMUNITY COLLEGE BANK OF AMERICA - CAREER CREDENTIALS STAIRWAY TO SUCCESS BANK OF AMERICA - MIDDLE SKILLS CAREER PATHWAYS 1.0 AND 2.0 ANNIE E CASEY FOUNDATION DISASTER RELIEF FUND DULIN NEW CEO DEVELOPMENT FUND DULIN COMMERCE FUNDS DULIN DIVERSITY AND INCLUSION FUND ELSINE KATZ FUND GOOGLE.ORG GOODWILL DIGITAL CAREER ACCELERATOR (SM) MATTHEWS ENTREPRENEURIAL AWARD MCKINSEY SOCIAL INITIATIVE NATIONAL PSA CAMPAIGN PUBLIC POLICY FUND ROBERT WATKINS AWARD FUND TRACFONE WIRELESS, INC. GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION GOOGLE IT PROFESSIONAL CERTIFICATE WALMART FOUNDATION - CAREERS IN RETAIL WALMART FOUNDATION - OPERATION GOODJOBS 2 PROGRAM WALMART FOUNDATION OPERATION: GOODJOBS 3.0 WALMART FOUNDATION GOODPATHS USAA OPERATION: GOODJOBS PLUS IHG FOUNDATION INTERNATIONAL ACTIVITIES -- BARKER EDUCATION (ENDOWMENT) GERALD CLORE TRAINING (ENDOWMENT) SIOUX CITY (ENDOWMENT) GOING GLOBAL FUND OAKLAND/PHILIPPINE FUND PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE REPORTED ON PART VIII 297,080. UNREALIZED GAIN ON INTEREST RATE SWAP 5,946. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE REPORTED ON PART VIII 297,080. 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICE ACTIVITIES INTERNATIONAL ACTIVITIES 4688 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICE ACTIVITIES INTERNATIONAL ACTIVITIES 9693 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICE ACTIVITIES INTERNATIONAL ACTIVITIES 3071 NORTH AMERICA 0 0 GRANTMAKING 21209 0 0 0 0 0 0 38661 0 38661 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES ASSOCIATION GRANTS 21209 CHECK 1 0 0 0 0 0 0 0 PART I, LINE 2: ALL GRANT AWARDS ARE ASSIGNED A UNIQUE COST CENTER IN THE GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII), GENERAL LEDGER SYSTEM. EACH GRANT IS ASSIGNED TO A PROGRAM MANAGER WHO IS RESPONSIBLE FOR FOLLOWING THE GRANT BUDGET AND WORKING WITH SUBGRANTEE 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 ALL OF THE REQUIREMENTS OF THE ORIGINAL AWARD AND THE PERFORMANCE AND REPORTING REQUIREMENTS OF THE SUBRECIPIENT TO GII. 1 GOODWILL IND OF AKRON INC 570 E WATERLOO AKRON OH 11102 340252230 501(C)(3) 204778 SCSEP PY 16, SCSEP PY 17, SCSEP TRANSITION GOODWILL INDUSTRIES OF NEW MEXICO INC 5000 SAN MATEO BLVD NE ALBUQUERQUE NM 87109 850107916 501(C)(3) 1522470 SCSEP PY16, SCSPEP PY17 GOODWILL IND OF GREATER NY AND NORTHERN NJ 4-21 27TH AVENUE ASTORIA NY 11102 131641068 501(C)(3) 198493 GOODGUIDES15, OGJ 2.0, CAREERS IN RETAIL, CASEY 2017, STAIRWAY TO SUCCESS GOODWILL IND OF NORTH GEORGIA 234 PEACHTREE ST ATLANTA GA 30303 208351046 501(C)(3) 23000 MARKETING AWARD, GOOGLE GOODWILL IND OF CENTRAL TEXAS 1015 NORWOOD PARK BLVD AUSTIN TX 78753 741322808 501(C)(3) 674351 CAREERS IN TECH, LIFELAUNCH, OGJ 2.0, CAREER TECH INCUBATOR, CAREERS-RETAIL, GOODWILL IND OF THE CHESAPEAKE INC 222 EAST REDWOOD STREET BALTIMORE MD 21202 520591576 501(C)(3) 34409 ACCENTURE, MISSION IMPACT, BOA, OPERATION GOODJOBS 2.0 GOODWILL IND OF SOUTHEAST TEXAS & SOUTHWEST LA 3445 PHELAN 200 BEAUMONT TX 77707 720723184 501(C)(3) 14550 BOA STAIRWAY TO SUCCESS, HURRICANE RELIEF MORGAN MEMORIAL GOODWILL IND INC 1010 HARRISON AVE BOSTON MA 02119 042106765 501(C)(3) 140462 GOODGUIDES 15 GOODWILL IND-MANASOTA INC 2705 51ST AVE E BRADENTON FL 34203 751867441 501(C)(3) 11985 BOA STAIRWAY TO SUCCESS, HURRICANE RELIEF GOODWILL OF WESTERN AND NORTHERN CT INC 165 OCEAN TERR BRIDGEPORT CT 06605 060662111 501(C)(3) 30050 BOA STAIRWAY TO SUCCESS. CAREERS IN RETAIL, GOOGLE GOODWILL IND OF WESTERN NEW YORK INC 1119 WILLIAM STREET BUFFALO NY 14206 160761225 501(C)(3) 65830 OPERATION GOODJOBS 2.0, ASSOCIATION GRANT GOODWILL IND OF THE SOUTHERN PIEDMONT INC 5301 WILKINSON BOULEVARD CHARLOTTE NC 28208 560844639 501(C)(3) 86186 OPERATION GOODJOBS 2.0, OPERATION GOODJOBS 3.0, GOOGLE DISCOVER GOODWILL OF SOUTHERN & WESTERN COLORADO 1460 GARDEN OF THE GODS ROAD COLORADO SPRINGS CO 80907 846166225 501(C)(3) 7442 GOOGLE, ACCENTURE CAREER TECH INCUBATOR GOODWILL IND OF CENTRAL OHIO 1331 EDGEHILL RD COLUMBUS OH 43212 314379448 501(C)(3) 264039 CAREERS IN TECHNOLOGY, ACCENTURE GOODWILL IND OF SOUTH TEXAS INC 2961 S PORT AVE CORPUS CHRISTI TX 78405 741223056 501(C)(3) 18550 BOA GOODPROSPECTS, HURRICANE RELIEF GOODWILL IND OF DALLAS INC 3020 NWESTMORELAND RD DALLAS TX 75212 750800649 501(C)(3) 177434 GOODGUIDES 15 GOODWILL EASTER SEALS MIAMI VALLEY 1511 KUNTZ RD DAYTON OH 45404 310537112 501(C)(3) 200909 GOODGUIDES 15 GOODWILL IND OF DENVER 6850 FEDERAL BLVD DENVER CO 80221 840405513 501(C)(3) 173565 GOODGUIDES 15, ACCENTURE, CASEY 2016 GOODWILL INDUSTRIES OF CENTRAL IOWA 4900 NE 22ND STREET DES MOINES IA 50313 420764469 501(C)(3) 9500 ACCENTURE GOODWILL IND OF GREATER DETROIT 3111 GRAND RIVER AVENUE DETROIT MI 48208 381362823 501(C)(3) 300049 LIFE LAUNCH GOODWILL IND OF LORAIN COUNTY INC 145 KEEP COURT ELYRIA OH 44035 340714739 501(C)(3) 19428 SCSEP PY 16 EVANSVILLE GOODWILL IND INC 500 SOUTH GREEN RIVER ROAD EVANSVILLE IN 47715 350868075 501(C)(3) 701209 SCSEP PY 16, SCSEP PY 17 SCSEP TRANSITION GOODWILL IND OF MID-MICHIGAN INC 501 SOUTH AVERILL AVENUE FLINT MI 48506 381358009 501(C)(3) 20000 GOOGLE GOODWILL IND OF FORT WORTH INC 4005 CAMPUS DRIVE FORT WORTH TX 76119 750868393 501(C)(3) 46806 OPERATION GOODJOBS 2.0, CASEY 2017, CAREERS IN RETAIL RAPPAHANNOCK GOODWILL INDURSTRIES 4701 MARKET STREET SUITE A FREDERICKSBURG VA 22408 540808744 501(C)(3) 22500 CAREERS IN RETAIL, GOOGLE EASTER SEALS - GOODWILL NORTHERN ROCKY MOUNTAIN INC 4400 CENTRAL AVE GREAT FALLS MT 59405 810232125 501(C)(3) 237932 CAREERS IN RETAIL, GOODPATHS GOODWILL INDUSTRIES OF THE UPSTATEMIDLAND SOUTH SC 115 HAYWOOD RD GREENVILLE SC 29607 570564001 501(C)(3) 2042612 GOODGUIDES 15, CASEY 2017, OPERATION 2.0, OPERATION GOODJOBS 3.0, SCSEP PY 1 GOODWILL INDUSTRIES OF KEYSTONE AREA INC 1150 GOODWILL DR HARRISBURG PA 17101 231365338 501(C)(3) 197552 SCSEP PY16, SCSEP TRANSITION, ASSOCIATION GRANT GOODWILL IND OF HOUSTON 1140 WEST LOOP NORTH HOUSTON TX 77055 741285095 501(C)(3) 587522 LIFELAUNCH, CAREERS-RETAIL, CAREER TECH INCUBATOR, BOA STAIRWAY TO SUCCESS GOODWILL IND OF KYOWVA AREA INC PO BOX 7365 HUNTINGTON WV 25776 237374240 501(C)(3) 22000 ACCENTURE, GOOGLE GOODWILL INDUSTRIES OF CENTRAL INDIANA INC 1635 W MICHIGAN ST INDIANAPOLIS IN 46222 350893605 501(C)(3) 2382603 SCSEP PY16, SCSPEP PY17, SCSEP TRANSITION, ADULT REENTRY, GOOGLE GOODWILL IND OF THE CONEMAUGH VALLEY INC 540 CENTRAL AVENUE JOHNSTOWN PA 15902 251115026 501(C)(3) 268737 GOODGUIDES 15, LIFE LAUNCH, ACCENTURE GOODWILL IND OF TENNEVA 2017 BROOKSIDE LANE KINGSPORT TN 37660 237217515 501(C)(3) 517268 SCSEP PY16, SCSEP PY17, SCSEP TRANSITION, MISSION IMPACT GOODWILL IND - KNOXVILLE INC PO BOX 11066 KNOXVILLE TN 37939 620868796 501(C)(3) 64020 CAREERS IN RETAIL GOODWILL IND OF SOUTHWEST OKLAHOMA & NORTH TEXAS INC 1210 SUMMIT AVENUE LAWTON OK 73501 730675119 501(C)(3) 10609 ASSOCIATION GRANT GOODWILL IND OF ARKANSAS INC 1110 WEST 7TH ST LITTLE ROCK AR 72201 710236903 501(C)(3) 89567 ADULT REENTRY, BOA STAIRWAY TO SUCCESS, CAREERS IN RETAIL GOODWILL IND OF SOUTHERN CALIFORNIA 342 SAN FERNANDO ROAD LOS ANGELES CA 90031 951641441 501(C)(3) 76654 BOA STAIRWAY TO SUCCESS, OPERATION GOODJOBS 3.0 GOOGLE GOODWILL IND OF KENTUCKY INC 1325 SOUTH FOURTH ST LOUISVILLE KY 40208 610475284 501(C)(3) 2166457 SCSEP PY 16, SCSEP PY 17, SCSEP TRANSTION GOODWILL IND OF MIDDLE GEORGIA AND THE CSRA 5171 EISENHOWER PARKWAY MACON GA 31206 581249683 501(C)(3) 234012 SCSEP PY 16, SCSEP PY 17, SCSEP TRANSITION, CAREERS IN RETAIL MARION GOODWILL 2701 UNIVERSITY PKWY MARION OH 27115 560588474 501(C)(3) 262082 SCSEP PY 16, SCSEP PY 17, SCSEP TRANSITION GOODWILL INDUSTRIES OF SOUTH FLORIDA INC 2121 NW 21ST STREET MIAMI FL 33142 590866126 501(C)(3) 12782 CAREERS IN RETAIL, HURRICANE RELIEF GOODWILL IND OF SOUTHWEST FLORIDA INC 4940 BAYLINE DR N FORT MYERS FL 33917 596196141 501(C)(3) 12517 ACCENTURE, HURRICANE RELIEF GOODWILL IND OF MIDDLE TENNESSEE INC 1015 HERMAN ST NASHVILLE TN 37208 620599413 501(C)(3) 10650 CASEY 2017, CAREERS IN RETAIL, BOA STAIRWAY TO SUCCESS GOODWILL IND OF SOUTHEASTERN LOUISIANA INC 3400 TULANE AVE NEW ORLEANS LA 79119 720546906 501(C)(3) 331957 GOODGUIDES 15, LIFE LAUNCH PALMETTO GOODWILL 2701 UNIVERSITY PKWY NORTH CHARLESTON SC 27115 560588474 501(C)(3) 1967416 SCSEP PY16, SCSEP PY17, SCSEP TRANSITION, OPERATION GOODJOBS 2.0, OPERATION OKLAHOMA GOODWILL IND INC PO BOX 2780 OKLAHOMA CITY OK 73101 730641590 501(C)(3) 21000 GOOGLE, MISSION IMPACT GOODWILL IND OF CENTRAL FLORIDA 7531 S ORANGE BLOSSOM TRAIL ORLANDO FL 32809 590908166 501(C)(3) 160776 GOODGUIDES 15, MISSION IMPACT, ACCENTURE, CAREERS IN RETAIL, HURRICANE RELIE GOODWILL IND OF VENTURA & SANTA BARBARA COUNTIES INC 130 LOMBARD STREET OXNARD CA 93030 770448301 501(C)(3) 134048 CAREERS IN RETAIL, OPERATION GOODJOBS 2.0, OPERATION GOODJOBS 3.0, CAREERS I GOODWILL IND OF CENTRAL ILLINOIS INC 2319 E WAR MEMORIAL DR PEORIA IL 61614 370673521 501(C)(3) 172290 GOODGUIDES 15, CASEY 2016, GOOGLE GOODWILL INDUSTRIES OF CENTRAL ARIZONA INC 417 NORTH 16TH ST PHOENIX AZ 85006 860104415 501(C)(3) 97491 SCSEP PY16, SCSEP TRANSITION GOODWILL OF SOUTHWESTERN PENNSYLVANIA 2600 EAST CARSON ST PITTSBURGH PA 15203 251098928 501(C)(3) 22618 MISSION IMPACT, ACCENTURE, GOOGLE GOODWILL IND OF THE VALLEYS INC 2502 MELROSE AVE NW ROANOKE VA 24017 540884014 501(C)(3) 2193571 CAREERS IN TECHNOLOGY, SCSEP PY16, SCSEP PY17, CASEY 2016, MISSION IMPACT, A GOODWILL INDUSTRIES OF NORTHERN ILLINOIS INC 850 N CHURCH STREET ROCKFORD IL 61103 362167846 501(C)(3) 5513 CAREER TECH INCUBATOR GOODWILL IND OF SAN ANTONIO 406 W COMMERCE ST SAN ANTONIO TX 78207 741238444 501(C)(3) 67668 OPERATIONS GOODJOBS 2.0 & 3.0 GOODWILL IND OF SAN DIEGO COUNTY INC 3663 ROSECRANS STREET SAN DIEGO CA 92110 951652910 501(C)(3) 106754 OPERATIONS GOODJOBS 2.0 & 3.0 GOODWILL OF ERIE HURON OTTAWA AND SANDUSKY COUNTIES INC 419 WEST MARKET STREET SANDUSKY OH 44870 341113714 501(C)(3) 243339 SCSEP PT16, SCSEP PY17, SCSEP TRANSITION GOODWILL IND OF ORANGE COUNTY CALIFORNIA INC 410 N FAIRVIEW ST SANTA ANA CA 92703 951644018 501(C)(3) 19706 OPERATION GOODJOBS 2.0 GOODWILL INDUSTRIES OF NORTHEASTERN PENNSYLVANIA 925 PROSPECT AVENUE SCRANTON PA 18505 240800938 501(C)(3) 120166 GOODGUIDES 15 SEATTLE GOODWILL INDUSTRIES 700 DEARBORN PLACE SOUTH SEATTLE WA 98144 910568708 501(C)(3) 33626 ASSOCIATION GRANT, GOOGLE GOODWILL IND OF NORTH LOUISIANA INC 2701 UNIVERSITY PKWY SHREVPORT LA 27115 560588474 501(C)(3) 8113 BOA STAIRWAY TO SUCCESS, CASEY 2017 GOODWILL IND OF MICHIANA INC 1805 W WESTERN AVE SOUTH BEND IN 46619 351093073 501(C)(3) 828947 SCSEP PY16, SCSEP PY17, SCSEP TRANSITION, MISSION IMPACT, CASEY 2017, CAREER GOODWILL IND OF THE INLAND NORTHWEST 130 E 3RD AVE SPOKANE WA 99202 910597006 501(C)(3) 194134 GOODGUIDES 15, BOA STAIRWAY TO SUCCESS, OPERATION GOODJOBS 2.0, GOOGLE LAND OF LINCOLN GOODWILL IND 800 N 10TH ST SPRINGFIELD IL 62702 370661254 501(C)(3) 201117 GOODGUIDES 15, SCSEP PY16, SCSEP PY17, SCSEP TRANSITION MERS MISSOURI GOODWILL INC 1727 LOCUST STREET ST LOUIS MO 63106 430652657 501(C)(3) 1889738 SCSEP PY 16, SCSEP PY 17, SCSEP TRANSTION GOODWILL EASTER SEALS INC 553 FAIRVIEW AVE N ST PAUL MN 55104 410706171 501(C)(3) 14150 CASEY 2017, BOA STAIRWAY TO SUCCESS GOODWILL IND - SUNCOAST INC 10596 GANDY BLVD ST ST PETERSBURG FL 33702 590718492 501(C)(3) 11164 HURRICANE RELIEF, ACCENTURE GOODWILL OF THE OLYMPICS AND RAINIER REGION 714 S 27TH ST TACOMA WA 98409 910573106 501(C)(3) 1723087 SCSEP PY16, SCSEP PY17, CASEY 2016, OPERATIONS GOODJOB 2.0 & 3.0 GOODWILL INDUSTRIES BIG BEND INC 300 MABRY STREET TALLAHASSEE FL 32304 591279499 501(C)(3) 21314 GOOGLE, HURRICANE RELIEF GOODWILL INDUSTRIES OF NORTHWEST OHIO 626 N HURON ST TOLEDO OH 43604 344434288 501(C)(3) 285775 SCSEP PY16, SCSEP PY 17 GOODWILL INDUSTRIES OF SOUTHERN ARIZONA INC 1940 E SILVERLAKE STE 405 TUCSON AZ 85713 860223401 501(C)(3) 11609 ASSOCIATION GRANT, MISSION IMPACT GOODWILL IND OF TULSA 2800 SOUTHWEST BLVD TULSA OK 74107 730614297 501(C)(3) 22965 MISSION IMPACT, GOOGLE GOODWILL INDUSTRIES OF EAST TEXAS 409 W LOCUST TYLER TX 75702 751478919 501(C)(3) 28000 GOOGLE, CAREER TECH INCUBATOR HEART OF TEXAS GOODWILL IND INC 1700 SOUTH NEW RD WACO TX 76711 741238443 501(C)(3) 91715 GOOGLE, CAREERS IN RETAIL, OPERATIONS GOODJOB 2.0 & 3.0 GULFSTREAM GOODWILL INDUSTRIES 1715 E TIFFANY DRIVE WEST PALM BEACH FL 33407 591197040 501(C)(3) 11678 CAREERS IN RETAIL , HURRICANE RELEIF GOODWILL IND OF KANSAS INC 3351 N WEBB ROAD WICHITA KS 67226 480673284 501(C)(3) 13461 ASSOCIATION GRANT, GOOGLE, CASEY 2017, GOODWILL IND OF NORTHWEST NORTH CAROLINA INC 2701 UNIVERSITY PARKWAY WINSTONSALEM NC 27105 560588474 501(C)(3) 45749 ACCENTURE, OPERATION 2.0, OPERATION GOODJBOS 3.0 ZANESVILLE WELFARE ORGANIZATION AND GOODWILL IND INC 3610 WEST PIKE ZANESVILLE OH 27115 314379480 501(C)(3) 1122727 SCSEP PY16, SCSEP PY 17, SCSEP TRANSITION GOODWILL INDUSTRIES OF KANAWHA VALLEY INC 215 VIRGINIA STREET WEST CHARLESTON WV 25302 550380828 501(C)(3) 20000 GOOGLE GOODWILL INDUSTRIES OF GREATER GRAND RAPIDS INC 3035 PRAIRIE SOUTHWEST GRANDVILLE MI 49418 386113049 501(C)(3) 10323 ACCENTURE CAREER TECH INCUBATOR, GOOGLE GOODWILL INDUSTRIES OF THE HEARTLAND 1410 SOUTH FIRST AVENUE IOWA CITY IA 52240 420923563 501(C)(3) 20000 GOOGLE GOODWILL OF WESTERN MISSOURI AND EASTERN KANSAS 1817 CAMPBELL STREET KANSAS CITY MO 64108 431125281 501(C)(3) 6000 INTERN FUND GOODWILL INDUSTRIES OF SAN FRANCISCO SAN MATEO AND MARIN COUNTIES 295 BAY STREET SAN FRANCISCO CA 94133 941156540 501(C)(3) 20000 GOOGLE GOODWILL INDUSTRIES OF SILICON VALLEY 1080 NORTH 7TH STREET SAN JOSE CA 95112 941212132 501(C)(3) 10000 CAREERS IN RETAIL, CAREER TECH INCUBATOR, GOOGLE CALIFORNIA COUNCIL OF GOODWILL INDUSTRIES 1080 NORTH 7TH STREET SAN JOSE CA 95112 237102688 501(C)(3) 47739 ASSOCIATION GRANT FLORIDA GOODWILL ASSOCIATION 2705 51ST AVE EAST BRADENTON FL 34203 311667466 501(C)(3) 27406 ASSOCIATION GRANT GEORGIA GOODWILL ASSOCIATION 2601 CROSS COUNTRY DRIVE COLUMBUS GA 31906 010709306 501(C)(3) 9548 ASSOCIATION GRANT GOODWILL ASSOCIATION OF MICHIGAN 271 EAST APPLE AVE MUSKEGON MI 49442 383474383 501(C)(3) 35362 ASSOCIATION GRANT IOWA ASSOCIATION 4805 NORTH 72ND STREET OMAHA NE 68104 470378996 501(C)(3) 7072 ASSOCIATION GRANT MID-ATLANTIC GOODWILL INDUSTRIES COALITION 4701 MARKET ST SUITE A FREDERICKSBURG VA 22408 900147552 501(C)(3) 33594 ASSOCIATION GRANT NORTH CENTRAL GOODWILL ASSOCIATION 4900 N E 22ND STREET DES MOINES IA 50313 420764469 501(C)(3) 46471 ASSOCIATION GRANT OHIO ASSOCIATION OF GOODWILLS 570 E WATERLOO RD AKRON OH 44319 237296009 501(C)(3) 56399 ASSOCIATION GRANT SOUTHEAST ASSOCIATION 519 HIGHLAND DR ST LOUIS MS 39520 640547585 501(C)(3) 60296 ASSOCIATION GRANT TEXAS ASSOCIATION OF GOODWILLS 10040 CIRCLEVIEW AUSTIN TX 78733 742972090 501(C)(3) 49507 ASSOCIATION GRANT VIRGINIA GOODWILL NETWORK 4701 MARKET ST SUITE A FREDERICKSBURG VA 22408 141993959 501(C)(3) 21217 ASSOCIATION GRANT 94 0 2017 JD ROBINS AWARD 1 500 2017 EDGAR HELMS AWARDS 1 500 2017 KENNETH SHAW GRADUATE AWARD 1 5000 2017 KENNETH KING AWARD 1 5000 2017 ACHIEVER OF THE YEAR AWARD 1 5000 2017 MARKETING HALL OF FAME AWARD 1 500 2017 VOLUNTEER LEADER OF THE YEAR 2 1000 2017 ROBERT E. AND CHARLOTTE WATKINS AWARD 1 2500 2017 DONATED GOODS RETAIL AND BUSINESS DEVLEOPMENT AWARD 1 2701 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 ALL OF THE 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 PROGRAM AND FINANCIAL STAFF, AND ENTERED INTO THE GII GENERAL LEDGER SYSTEM WHEN APPROVED. GII DRAWS AND DISBURSES THE GRANT FUNDS ACCORDING TO THE SPECIFICATIONS OF THE GRANT AGREEMENT. GII ISSUES PERIODIC REPORTS TO THE FUNDING FOUNDATION OR GOVERNMENT AGENCY AS REQUIRED BY THE GRANT AGREEMENT. GII PROGRAM AND ACCOUNTING STAFF 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 AND REACH CONSENSUS ON ISSUES OF IMPORTANCE TO THE BROAD GOODWILL COMMUNITY. COE AWARDS: J.D. ROBINS 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. HALL OF FAME: RECOGNIZES RETIRED OR DECEASED GOODWILL EXECUTIVES, STAFF, VOLUNTEERS, DONORS, BOARD MEMBERS AND OTHERS WHO HAVE MADE EXEMPLARY CONTRIBUTIONS TO THE LARGER GOODWILL INDUSTRIES MOVEMENT OVER AN EXTENDED PERIOD OF TIME. P.J. TREVETHAN: PRESENTED TO A GOODWILL INDUSTRIES CHIEF EXECUTIVE OFFICER FOR OUTSTANDING CONTRIBUTION TO THE TRAINING OF GOODWILL INDUSTRIES PERSONNEL. DELEGATE ASSEMBLY AWARDS: GII ACHIEVER OF THE YEAR: HONORS 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: HONORS 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, INC. (GII) GRADUATE OF THE YEAR IS SELECTED FOR OUTSTANDING ACHIEVEMENT IN OVERCOMING BARRIERS TO ATTAINING AND MAINTAINING EMPLOYMENT AND FOR THE ABILITY TO ARTICULATE IN HIS OR HER OWN WAY HOW GOODWILL HAS CONTRIBUTED TO 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 FOUNDER 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 SUPPORT SERVICES FROM GOODWILL. EDGAR J. HELMS AWARD FOR GRADUATE STAFF: THIS AWARD RECOGNIZES A GOODWILL EMPLOYEE WHO BENEFITED FROM GOODWILL SERVICES AND WHO HAS EXEMPLIFIED THE MISSION OF GOODWILL INDUSTRIES AND FOUNDER REV. HELMS' VALUES OF UNSELFISH SERVICE TO PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGING CONDITIONS. VOLUNTEER BOARD LEADER OF THE YEAR: RECOGNIZES AND SHOWCASES OUTSTANDING LEADERSHIP FROM VOLUNTEER BOARD MEMBERS WHO WORK TO SUPPORT AND FURTHER THE MISSION AND OPERATIONS OF A MEMBER GOODWILL ORGANIZATION. VOLUNTEER MISSION LEADER OF THE YEAR: RECOGNIZES AN OUTSTANDING VOLUNTEER LEADER WHO WORKS TO SUPPORT THE SERVICES OF A MEMBER GOODWILL ORGANIZATION AND HELPS FURTHER THE MISSION OF GOODWILL INDUSTRIES THROUGH HIS/HER VOLUNTEER ACTIVITIES. ROBERT E. AND CHARLOTTE WATKINS AWARD: HONORS 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 CAREER SERVICES OR 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. X X 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 JAMES GIBBONS CHIEF EXECUTIVE OFFICER 506746 0 50000 0 41554 0 81670 0 37257 0 717227 0 0 0 JEFFREY MCCAW CHIEF FINANCIAL OFFICER 220245 0 22500 0 3052 0 25869 0 37525 0 309191 0 0 0 KIMBERLY ZIMMER CMO & SVP GLOBAL DEVELOPMENT 220833 0 22500 0 1658 0 25726 0 35995 0 306712 0 0 0 WENDI COPELAND SVP STRATEGY & ADVANCEMENT 204769 0 22500 0 3591 0 23529 0 14232 0 268621 0 0 0 JUDITH BRANZELLE CHIEF LEGAL OFFICER & GENERAL COUNSE 207761 0 16000 0 2866 0 23042 0 11254 0 260923 0 0 0 PAUL DOWNES VP IT & DATA ANALYTICS INITIATIVE 169574 0 12500 0 1369 0 18293 0 25872 0 227608 0 0 0 DEBORAH BETSCH VP LEADERSHIP & LEARNING 157941 0 13500 0 1278 0 17185 0 26830 0 216734 0 0 0 BETH PERELL VP MEMBER RELATIONS 155159 0 12000 0 1224 0 16266 0 3505 0 188154 0 0 0 JENNIFER DAVIS VP MISSION ADVANCEMENT 149708 0 12000 0 4559 0 15713 0 10101 0 192081 0 0 0 PART I, LINE 1A JAMES D. GIBBONS, GII'S CEO, IS BLIND AND IS PROVIDED WITH AN AUTOMOBILE TRANSPORTATION SERVICE. ALL AMOUNTS WERE APPROPRIATELY INCLUDED AS TAXABLE INCOME IN HIS FORM W-2. ADDITIONALLY, THE CEO IS ELIGIBLE FOR UPGRADING LONG DISTANCE FLIGHTS AND TOOK ADVANTAGE OF THIS IN ACCORDANCE WITH POLICY. PART I, LINE 4B JAMES D. GIBBONS, SECTION 457F PLAN, $53,250, WAS ACCRUED IN 2017. X 2 47684 0 0 0 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 ARE EMPLOYED CHIEF EXECUTIVES OF ORGANIZATIONAL MEMBERS AND IMMEDIATE PAST CHAIRMAN OF THE CONFERENCE OF EXECUTIVES WHO SHALL BE AN EX-OFFICIO 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, OR MANAGE REAL PROPERTY; (B) APPROVE A PLAN OF MERGER OR DISSOLUTION OF THE CORPORATION; (C) FILL VACANCIES ON THE BOARD; OR (D) APPOINT OR DISMISS THE CORPORATION'S CEO. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED AND DISCUSSED AS SOON AS POSSIBLE WITH THE FULL BOARD. FORM 990, PART VI, SECTION A, LINE 6 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 LOCAL BOARD MEMBER AND THE LOCAL CEO OR A MEMBER OF THEIR STAFF OF EACH MEMBER ORGANIZATION AND THE GII BOARD OF DIRECTORS) ELECTS PUBLIC/PRIVATE 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 GII 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. BOARD CHAIRS ARE SELECTED 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, AND 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. 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. FOLLOWING DISCUSSION AND DECISION BY THE FULL BOARD OF DIRECTORS, THE CEO'S CHANGE IN COMPENSATION AND BONUS, IF ANY, BECOMES EFFECTIVE JUNE 1ST. 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. THE POSITIONS REVIEWED ARE: CHIEF MARKETING OFFICER & SENIOR VP GLOBAL DEVELOPMENT, CHIEF FINANCIAL OFFICER, SENIOR VICE PRESIDENT OF STRATEGY AND ADVANCEMENT, AND VICE PRESIDENT OF HUMAN RESOURCES. 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 ITS 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: WILL A. COURTNEY, BILL KACAL, AND EVELYNE VILLINES (DECEASED SEPTEMBER 2017). THEY MAY BE CONTACTED IN CARE OF GII. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INTEREST RATE SWAP 5,946. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. 15810 INDIANOLA DRIVE LLC (SINGLE MEMBER LLC) 15810 INDIANOLA DRIVE ROCKVILLE MD 20855 530196517 HOLDING ENTITY FOR GII'S MEMBER SERVICES CENTER BUILDING MD 286892 101179 GOODWILL INDUSTRIES INTERNATIONAL INC GOODWILL MISSION AND JOB CREATION SERVICES INC (GMJCS) 15810 INDIANOLA DRIVE ROCKVILLE MD 20855 455221005 LOANS TO GW MEMBERS AT A LOWER COST TO CREATE JOBS AND PROMOTE MISSION DC 501(C)(3) 509(A)(2) GII 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 GMJCS Q 63973 LOAN SERVICING AGREEMENT