GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN INC (EIN 39-0808491)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-11
IRS object ID: 201712239349300821
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-11T09:14:41-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	% TAMARA T JUNG	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	TAMARA T JUNG	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4148474200	PhoneNum
Signature	2017-07-10	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.84.128.189	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	39529020172235000000	FederalOriginalSubmissionId
Federal Original Submission Id	2017-08-11	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7679050E6FFD33370EE8F5FB1864EBFE89AF94B5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DBB5A1BB300CE7347E9A562499B28AD7099757F8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$140,662,458	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	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	6499	TotalEmployeeCnt
Total Volunteers	462	TotalVolunteersCnt
Total Gross UBI	$3,815,256	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$611,648	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$41,112,635	PYContributionsGrantsAmt
CY Contributions Grants	$38,151,189	CYContributionsGrantsAmt
PY Program Service Revenue	$74,627,169	PYProgramServiceRevenueAmt
CY Program Service Revenue	$70,332,141	CYProgramServiceRevenueAmt
PY Investment Income	$105,851	PYInvestmentIncomeAmt
CY Investment Income	$404,644	CYInvestmentIncomeAmt
PY Other Revenue	$3,270,956	PYOtherRevenueAmt
CY Other Revenue	$3,181,598	CYOtherRevenueAmt
PY Total Revenue	$119,116,611	PYTotalRevenueAmt
CY Total Revenue	$112,069,572	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,598,172	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,084,147	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$94,965,790	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$93,403,822	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$326,392	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,904,709	PYOtherExpensesAmt
CY Other Expenses	$8,914,565	CYOtherExpensesAmt
PY Total Expenses	$108,468,671	PYTotalExpensesAmt
CY Total Expenses	$109,402,534	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,647,940	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,667,038	CYRevenuesLessExpensesAmt
Total Assets BOY	$168,679,222	TotalAssetsBOYAmt
Total Assets EOY	$151,873,032	TotalAssetsEOYAmt
Total Liabilities BOY	$68,402,011	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$63,687,514	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$100,277,211	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$88,185,518	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, 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 PROBLEMS, AND FACILITAT	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$59,998,211	ExpenseAmt
Grant	$7,084,147	GrantAmt
Revenue	$28,162,247	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 services, workforce development supports, and supportive services in several communities in southeastern Wisconsin, including Milwaukee, Waukesha, Racine and Kenosha. During 2016, the Mission Services programs of Goodwill provided services to 49,430 individuals and placed people into 3,385 jobs in the community. Training Goodwill's 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 150-200 customers per day at Goodwill's 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 including Healthcare, Retail, and Financial Services. Goodwill is in the process of developing a Manufacturing Institute, which will help meet the needs of local employers and secure participants entry-level jobs in manufactuing or logistics. Other training programs include ex-offender job re-entry and urban outreach in the Kenosha area. In 2016, Goodwill Workforce Development Training programs served 1,682 individuals. Employment Services In 2016, Goodwill provided Employment Services to 20,857 individuals in Southeastern Wisconsin. These services include community and supported employment, evaluation services, job placement, mentoring, internships, and skills training. Goodwill operated four Workplace Connection Centers during 2016 in Southeastern Wisconsin providing 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 driver's license recovery programs, counseling, benefits assistance, and help with housing and other concerns. Together, these centers provided services to 15,310 people in 2016. Similar Goodwill-operated centers in Racine and Kenosha served an additional 3,927 people. Goodwill has been a partner since 1989 in the Kenosha County Job Center, one of Wisconsin's 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. 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. Goodwill's Work Serices program offers short-term, on-the-job training for individuals with significant and multiple disabilities to help them prepare for jobs in the community. The environment incorporates automation, high expectations, and a workforce of people with and without disabilities, reflecting manufacturing employment outside of Goodwill. During 2016, Work Services provided services to 208 individuals with disabilities at two facilities in Milwaukee County. Workforce Development Supports In 2016, Goodwill provided Workforce Development Supports for 4,138 individuals. These supports included benefits counseling, ancillary vocational services (financial literacy and tax preparation services), and other work-related supports such as child care case management. Supportive Services Goodwill provided Supportive Services in 2016 to 23,902 adults and seniors through a variety of programs. Goodwill's Day Services support adults and seniors with developmental disabilities to enjoy more independent and active lives in the community at five locations. Goodwill adult and senior 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. Life Skills Development targets younger adults and is intended as a skill-building bridge to employment programs. During 2016, 418 individuals were served by Goodwill's Day Service programs and life skills development programs. Goodwill's 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 Goodwill's 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, Meal-Site Supervision, and the Foster Grandparent Program. The Case Management unit provides long-term care management (intake, assessment, planning for service delivery, ongoing support to members and their families, and case monitoring) for 5,408 people who have physical or developmental disabilities or are frail elders. During 2016, Goodwill's Home Delivered Meals and Meal Site programs served Milwaukee County senior citizens with 356,529 meals delivered to their homes and more than 105,520 meals served at 8 congregate meal sites. Goodwill's team at the Kenosha County Job Center provides a number of other supportive services, including coordinating the volunteer guardianship program, partnering with other agencies to address the acute staffing shortages of long-term care workers serving the elderly and individuals with disabilities, 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. In 2016, 6,114 people in the Kenosha area received assistance from the Holiday House program, which provides winter coats, toys, and holiday food baskets to needy families. Goodwill TalentBridge, LLC Goodwill's own recruiting and staffing service, Goodwill TalentBridge, is the latest element in Goodwill's workforce development platform. 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. Goodwill's 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. TalentBridge's critical role is to cultivate employer relationships and build partnerships with employers that result in increased job placement opportunities. TalentBridge is Goodwill's link to connect workforce talent to workplace opportunity. In 2016, Goodwill TalentBridge issued 3,942 W-2s and paid $14.3 million in wages, 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$40,072,060	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$42,478,169	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 2016, Goodwill Great Lakes served 7.9 million meals to U.S. Navy Sailors and recruits. At the end of 2016, Goodwill Great Lakes employed 915 people, 598 of whom were people with significant disabilities. During the course of 2016, Goodwill Great Lakes served 806 individuals with disabilities. Participants are not ready for competitive employment when they enroll in the AbilityOne program. At Great Lakes, Goodwill offers a safe 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 become taxpaying citizens within their communities. 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 2016, 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 participants.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$100,070,271	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	138	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6499	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TAMARA T JUNG	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 (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
James Borris
Director	2.0	0.0	Yes (X)	$0	$0	$0
Jacqueline M Bowles
Director	2.0	0.0	Yes (X)	$0	$0	$0
Mary Dowell
Director	2.0	0.0	Yes (X)	$0	$0	$0
Karen G Duffy
Director	2.0	1.0	Yes (X)	$0	$0	$0
John Dziewa
Director	2.0	0.0	Yes (X)	$0	$0	$0
Laura Gough
Director	2.0	0.0	Yes (X)	$0	$0	$0
Bradley Kalscheur
Director	2.0	0.0	Yes (X)	$0	$0	$0
Robert J Klug
Board Chair	2.0	3.0	Yes (X)	$0	$0	$0	Yes (X)
David Marcus
Director	2.0	0.0	Yes (X)	$0	$0	$0
Michelle Mason
Director	2.0	1.0	Yes (X)	$0	$0	$0
Timothy Mattke
First Vice Chair & Treasurer	2.0	3.0	Yes (X)	$0	$0	$0	Yes (X)
Dennis J McNally
SECRETARY - deceased 6/2016	2.0	3.0	Yes (X)	$0	$0	$0	Yes (X)
Richard A Meeusen
Director	2.0	2.0	Yes (X)	$0	$0	$0	Yes (X)
Thomas V Richtman
Director	2.0	1.0	Yes (X)	$0	$0	$0
Anthony Ross
Director	2.0	0.0	Yes (X)	$0	$0	$0
Mason Ross
Director	2.0	0.0	Yes (X)	$0	$0	$0
Thomas R Savage
Director	2.0	0.0	Yes (X)	$0	$0	$0
Irene Sudac
Second Vice Chair	2.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
CARL E VANDER WILT
DIRECTOR	2.0	1.0	Yes (X)	$0	$0	$0
Marilyn Vollrath
Director	2.0	0.0	Yes (X)	$0	$0	$0
Charlie Wright Jr
Director	2.0	0.0	Yes (X)	$0	$0	$0
JACQUELINE L HALLBERG
President & CEO	40.0	10.0		$557,862	$0	$38,247	Yes (X)
Charles J Stadler
SR VP & COO	40.0	8.0		$332,016	$0	$40,458	Yes (X)
Joan Farrell
VP / ASST SECRETARY	40.0	10.0		$236,348	$0	$19,624	Yes (X)
Tamara Jung
VP & CFO/Asst Treasurer	40.0	10.0		$232,958	$0	$32,101	Yes (X)
Daniel S Depies
VP/Exec Dir - as of 2/2016	40.0	2.0		$173,572	$0	$33,862	Yes (X)
Steven J Loos
VICE PRESIDENT	40.0	0.0		$240,383	$0	$38,939		Yes (X)
Patricia A Boelter-Mundt
VICE PRESIDENT	40.0	0.0		$240,001	$0	$32,490		Yes (X)
Robert Schneeberg
Vice President	40.0	0.0		$218,378	$0	$3,959		Yes (X)
Christine E Brooks
Vice President	40.0	0.0		$212,360	$0	$29,339		Yes (X)
Kent A Walters
VICE PRESIDENT	40.0	0.0		$211,111	$0	$36,810		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,654,989	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$305,829	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	45	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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	$3,047,285
Ott Development Inc
2100 Pewaukee Road E	WAUKESHA	WI	53188	Construction Service	$1,032,542
Lammi Sports Management Inc
161 s 1st street suite 320	MILWAUKEE	WI	53201	provide sports celeb	$416,064
Western Bilingual Employment LLC
3111 w national avenue	MILWAUKEE	WI	53215	temp staffing agency	$347,389
Trissential LLC
1905 e eayzata boulevard suite 333	MINNEAPOLIS	MN	55391	consulting service	$230,068

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Fundraising	$106,124	FundraisingAmt
Related Organizations	$18,561,634	RelatedOrganizationsAmt
Government Grants	$18,510,870	GovernmentGrantsAmt
All Other Contributions	$972,561	AllOtherContributionsAmt
Total Contributions	$38,151,189	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PARTICIPANT PROGRAMS AND SERVICES	624100	$27,853,972	$26,436,936	$1,417,036
GREAT LAKES PROGRAMS AND SERVICES	561499	$42,478,169	$42,478,169

Field	Value	IRS element (for citing)
Total Program Service Revenue	$70,332,141	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,823	TotalRevenueColumnAmt
Exclusion	$87,823	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	$182,871	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$25,284	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$157,587	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$157,587	TotalRevenueColumnAmt
Exclusion	$157,587	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$762,185	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$445,364	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$316,821	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$316,821	TotalRevenueColumnAmt
Exclusion	$316,821	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$349,476	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$106,124	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$339,476	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,000	TotalRevenueColumnAmt
Exclusion	$10,000	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$4,635	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,146	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,489	TotalRevenueColumnAmt
Exclusion	$2,489	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$27,974,948	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$27,780,616	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$194,332	TotalRevenueColumnAmt
Related Or Exempt Func Income	$194,332	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
INTERCOMPANY ADMINISTRATION SERVICES	561000	$2,398,220	$2,398,220
CAFETERIA	561499	$256,440		$256,440
INTERCOMPANY INTEREST	900003	$48,587		$48,587

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,943	TotalRevenueColumnAmt
Related Or Exempt Func Income	$113,943	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,817,190	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,069,572	TotalRevenueColumnAmt
Related Or Exempt Func Income	$69,223,380	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,815,256	UnrelatedBusinessRevenueAmt
Exclusion	$879,747	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,664,399	TotalAmt
Program Services	$6,664,399	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$419,748	TotalAmt
Program Services	$419,748	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	$1,697,048	TotalAmt
Program Services	$561,284	ProgramServicesAmt
Management And General	$1,087,335	ManagementAndGeneralAmt
Fundraising	$48,429	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$204,588	TotalAmt
Management And General	$204,588	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$69,685,286	TotalAmt
Program Services	$57,454,068	ProgramServicesAmt
Management And General	$12,043,766	ManagementAndGeneralAmt
Fundraising	$187,452	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,047,470	TotalAmt
Program Services	$1,394,246	ProgramServicesAmt
Management And General	$641,520	ManagementAndGeneralAmt
Fundraising	$11,704	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,478,652	TotalAmt
Program Services	$11,666,147	ProgramServicesAmt
Management And General	$1,795,187	ManagementAndGeneralAmt
Fundraising	$17,318	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,290,778	TotalAmt
Program Services	$5,355,417	ProgramServicesAmt
Management And General	$923,081	ManagementAndGeneralAmt
Fundraising	$12,280	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	$104,818	TotalAmt
Program Services	$25,004	ProgramServicesAmt
Management And General	$79,814	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$145,327	TotalAmt
Management And General	$145,327	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$3,550	TotalAmt
Management And General	$3,550	ManagementAndGeneralAmt

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	$8,656,477	TotalAmt
Program Services	$5,340,748	ProgramServicesAmt
Management And General	$3,282,959	ManagementAndGeneralAmt
Fundraising	$32,770	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,900,135	TotalAmt
Program Services	$159,767	ProgramServicesAmt
Management And General	$1,740,368	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,939,769	TotalAmt
Program Services	$3,714,964	ProgramServicesAmt
Management And General	$219,016	ManagementAndGeneralAmt
Fundraising	$5,789	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,260,269	TotalAmt
Program Services	$193,318	ProgramServicesAmt
Management And General	$1,061,436	ManagementAndGeneralAmt
Fundraising	$5,515	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,334,871	TotalAmt
Program Services	$1,834,541	ProgramServicesAmt
Management And General	$1,499,730	ManagementAndGeneralAmt
Fundraising	$600	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,878,057	TotalAmt
Program Services	$1,635,831	ProgramServicesAmt
Management And General	$242,226	ManagementAndGeneralAmt

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	$523,298	TotalAmt
Program Services	$203,134	ProgramServicesAmt
Management And General	$315,629	ManagementAndGeneralAmt
Fundraising	$4,535	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$768,261	TotalAmt
Program Services	$2,403	ProgramServicesAmt
Management And General	$765,858	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,111,137	TotalAmt
Program Services	$307,560	ProgramServicesAmt
Management And General	$2,803,577	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$548,926	TotalAmt
Program Services	$419,479	ProgramServicesAmt
Management And General	$129,447	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
ALLOCATED MANAGEMENT FEES	-$12,847,622	-$12,847,622
ALLOCATED OCCUPANCY	-$2,309,976	-$5,289,325	$2,979,349
ALLOCATED STAFFING	-$2,102,732	-$1,841,596	-$261,136

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$109,402,534	TotalAmt
Program Services	$100,070,271	ProgramServicesAmt
Management And General	$9,005,871	ManagementAndGeneralAmt
Fundraising	$326,392	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	$18,878,164	BOYAmt
EOY	$22,544,423	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$169,852	BOYAmt
EOY	$206,262	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,797,954	BOYAmt
EOY	$8,575,981	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	$742,499	BOYAmt
EOY	$637,767	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,318,663	BOYAmt
EOY	$1,248,088	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$191,395,657	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$73,638,898	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$123,095,944	BOYAmt
EOY	$117,756,759	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	$14,676,146	BOYAmt
EOY	$903,752	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$168,679,222	BOYAmt
EOY	$151,873,032	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,316,976	BOYAmt
EOY	$14,030,309	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	$347,715	BOYAmt
EOY	$472,250	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,545,000	BOYAmt
EOY	$44,971,383	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	$1,900,000	BOYAmt
EOY	$1,455,199	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,292,320	BOYAmt
EOY	$2,758,373	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,402,011	BOYAmt
EOY	$63,687,514	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,981,292	BOYAmt
EOY	$87,695,470	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$295,919	BOYAmt
EOY	$490,048	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$100,277,211	BOYAmt
EOY	$88,185,518	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$168,679,222	BOYAmt
EOY	$151,873,032	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,667,038	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$45,954	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$14,804,685	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	$38,763,090	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,223,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,359,590	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,112,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,151,189	CurrentTaxYearAmt
Total	$202,609,721	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	$38,763,090	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,223,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,359,590	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,112,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,151,189	CurrentTaxYearAmt
Total	$202,609,721	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$103,028,483	SubstantialContributorsTotAmt
Public Support Total170	$99,581,238	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$925,274	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$639,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$733,222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$310,276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$319,281	CurrentTaxYearAmt
Total	$2,927,528	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	$207,137	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$232,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$253,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$339,006	CurrentTaxYearMinus1YearAmt
Current Tax Year	$354,111	CurrentTaxYearAmt
Total	$1,385,991	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$206,923,240	TotalSupportAmt
Gross Receipts Rltd Activities	$504,112,789	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.48125	PublicSupportCY170Pct
Public Support PY170	0.49286	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$3,550	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$3,550	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITY DESCRIPTION	FormAndLineReferenceDesc
Explanation	PART II-B, LINES 1B AND 1G GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN INC. INCURRED EXPENSES, BOTH INTERNAL AND EXTERNAL PROFESSIONAL FEES, WHILE PROVIDING GOVERNMENT OFFICIALS WITH TOURS OF ITS FACILITES AND OPERATIONS. NO PORTION OF EXPENSE REPRESENTS A REIMBURSEMENT OF EXPENSES TO AN OFFICIAL.	ExplanationTxt

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	$31,904,786	OtherCostOrOtherBasisAmt
Book Value	$31,904,786	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,586,184	OtherCostOrOtherBasisAmt
Depreciation	$52,734,064	DepreciationAmt
Book Value	$74,852,120	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,476,535	OtherCostOrOtherBasisAmt
Depreciation	$17,805,170	DepreciationAmt
Book Value	$5,671,365	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,428,152	OtherCostOrOtherBasisAmt
Depreciation	$3,099,664	DepreciationAmt
Book Value	$5,328,488	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$117,756,759	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OBLIG. UNDER CAPITAL LEASES	$556,640
OTHER LIABILITIES	$2,201,733

Field	Value	IRS element (for citing)
Total Liability	$2,758,373	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$138,196,286	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$45,954	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$34,340	DonatedServicesAndUseFcltsAmt
Other Revenue	$29,409,507	OtherRevenueAmt
Revenue Not Reported	$29,489,801	RevenueNotReportedAmt
Revenue Subtotal	$108,706,485	RevenueSubtotalAmt
Other Revenues Not Included	$3,363,087	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,363,087	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$112,069,572	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$132,066,551	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$34,340	DonatedServicesUseFcltsAmt
Other Expenses Included	$30,675,438	OtherExpensesIncludedAmt
Expenses Not Reported	$30,709,778	ExpensesNotReportedAmt
Expenses Subtotal	$101,356,773	ExpensesSubtotalAmt
Other Expenses Not Included	$8,045,761	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$8,045,761	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$109,402,534	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. Goodwill TalentBridge, LLC has been organized as a limited liability company and, accordingly, is not subject to federal or state income taxes. All income tax attributes of the entity are passed through to its sole member, Goodwill Industries of Southeastern Wisconsin, Inc. The entity is included in the consolidated information return filed by Goodwill Industries of Southeastern Wisconsin, Inc. The Financial Accounting Standards Board (FASB) issued guidance related to the uncertainty of income tax positions, which clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and requires additional disclosure. Goodwill recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. 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 2013 through 2016. Tax years open under state of Wisconsin and state of Illinois statutes include 2012 through 2016.
Reconciliation of Revenue	PART XI Line 2D Rental Expenses 25,284 Fundraising event expenses 339,476 Gaming Expenses 2,146 Cost of goods sold 27,780,616 Intercompany Contracted Services 722,274 Intercompany Temporary Help 539,711 ------------ Total 29,409,507 Line 4B Contracted Employees 915,517 Intercompany Interest 48,587 Intercompany Admin Services 2,398,220 Miscellaneous Adjustment 763 ------------ Total 3,363,087
Reconciliation of Expenses	PART XII Line 2D Rental Expenses 25,284 Fundraising event expenses 339,476 Gaming Expenses 2,146 Cost of goods sold 27,780,616 Intercompany Contracted Services 722,274 Intercompany Temporary Help 539,711 Intercompany Allocations 1,265,931 Contracted Employees 915,517 ------------ Total 30,675,438 Line 4B Intercompany Interest 48,587 Intercompany Admin Services 2,398,220 Miscellaneous Adjustment 763 Contribution to Affiliate 5,598,191 ------------ Total 8,045,761

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	retro event	Event1Nm
Gross Receipts Event1	$455,600	GrossReceiptsEvent1Amt
Charitable Contri Event1	$106,124	CharitableContriEvent1Amt
Gross Revenue Event1	$349,476	GrossRevenueEvent1Amt
Food And Beverage Event1	$53,393	FoodAndBeverageEvent1Amt
Entertainment Event1	$86,606	EntertainmentEvent1Amt
Other Direct Expenses Event1	$199,477	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$455,600	GrossReceiptsTotalAmt
Charitable Contributions Tot	$106,124	CharitableContributionsTotAmt
Gross Revenue Total Events	$349,476	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$53,393	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$86,606	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$199,477	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$339,476	DirectExpenseSummaryEventsAmt
Net Income Summary	$10,000	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
GOODWILL INDUSTRIES OF METROPOLITAN CHICAGO INC
5400 SOUTH 60TH STREET	GREENDALE	WI	53129	364455490	501(C)(3)	$1,066,208	Grant - see form 990, part iii, line 4a.
Goodwill Manufacturing Inc
5400 South 60th Street	Greendale	WI	53129	352531359	501(C)(3)	$1,635,605	Grant - see form 990, part iii, line 4a.
Goodwill Manufacturing Inc
5400 South 60th Street	Greendale	WI	53129	352531359	501(C)(3)		Grant - see form 990, part iii, line 4a.	$1,956,555	Book	Accounts Receivable
Goodwill Manufacturing Inc
5400 South 60th Street	Greendale	WI	53129	352531359	501(C)(3)		Grant - see form 990, part iii, line 4a.	$2,239,070	Book	Inventory
Goodwill Manufacturing Inc
5400 South 60th Street	Greendale	WI	53129	352531359	501(C)(3)		Grant - see form 990, part iii, line 4a.	$73,112	Book	Prepaids
Goodwill Manufacturing Inc
5400 South 60th Street	Greendale	WI	53129	352531359	501(C)(3)		Grant - see form 990, part iii, line 4a.	$606,880	Book	Land, Build, Equip
Goodwill Manufacturing Inc
5400 South 60th Street	Greendale	WI	53129	352531359	501(C)(3)		Grant - see form 990, part iii, line 4a.	$913,031	Book	Liabilities

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
MERCHANDISE VOUCHERS	13410	$335,269	FMV	merchandise voucher
CLOTHING FOR JOB INTERVIEWS	33	$3,445	FMV	Clothing
TRANSPORTATION FOR JOB INTERVIEWS	7	$124	FMV	transportation
STIPENDS FOR PROGRAM ACHIEVEMENTS	44				$74,555
PARTICIPANT INCENTIVES	30	$4,050	FMV	Miscellaneous
JOB SEEKING MATERIALS	17	$2,305	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 (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JACQUELINE L HALLBERG
President & CEO	$444,547	$0	$104,616	$0	$8,699	$0	$20,450	$0	$17,797	$0	$596,109	$0	$0	$0
Charles J Stadler
SR VP & COO	$270,372	$0	$45,275	$0	$16,369	$0	$20,450	$0	$20,008	$0	$372,474	$0	$0	$0
Steven J Loos
VICE PRESIDENT	$205,718	$0	$33,291	$0	$1,374	$0	$18,596	$0	$20,343	$0	$279,322	$0	$0	$0
Joan Farrell
VP / ASST SECRETARY	$203,044	$0	$32,292	$0	$1,012	$0	$18,018	$0	$1,606	$0	$255,972	$0	$0	$0
Tamara Jung
VP & CFO/Asst Treasurer	$204,724	$0	$27,465	$0	$769	$0	$17,995	$0	$14,106	$0	$265,059	$0	$0	$0
Patricia A Boelter-Mundt
VICE PRESIDENT	$200,055	$0	$33,291	$0	$6,655	$0	$18,550	$0	$13,940	$0	$272,491	$0	$0	$0
Robert Schneeberg
Vice President	$44,042	$0	$11,460	$0	$162,876	$0	$2,801	$0	$1,158	$0	$222,337	$0	$0	$0
Christine E Brooks
Vice President	$190,859	$0	$21,331	$0	$170	$0	$9,351	$0	$19,988	$0	$241,699	$0	$0	$0
Kent A Walters
VICE PRESIDENT	$168,436	$0	$42,452	$0	$223	$0	$16,488	$0	$20,322	$0	$247,921	$0	$0	$0
Daniel S Depies
VP/Exec Dir - as of 2/2016	$154,191	$0	$18,648	$0	$733	$0	$13,618	$0	$20,244	$0	$207,434	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 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 An individual left the organization and received a severance payment in 2016. Due to a confidentiality agreement, neither the name nor the amount will be listed. It is included in Schedule J, Part II, Column B(III).

Leadership Incentive Plan

PART I, LINE 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	2014-11-25	$17,000,000	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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,340,000	$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	$1,092,000	$0	$10,000,000	$0	$0	$0	$0	$0	$0	$0	$10,000,000	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
C	$273,000	$0	$2,500,000	$0	$0	$0	$0	$0	$0	$0	$2,500,000	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
D	$571,000	$0	$17,000,000	$0	$0	$0	$0	$0	$0	$17,000,000	$0	$0	2015	false	false	false	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
A	false	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false	false
C	false	false	false	false	false	false	false	false
D	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)	10.	false	false	false	0	false	false
US BANK
B	false	Yes (true)	Yes (true)	Yes (true)	10.	false	false	false	0	false	false
US BANK
C	false	Yes (true)	Yes (true)	Yes (true)	10.	false	false	false	0	false	false
US BANK AND PNC BANK
D	false	Yes (true)	Yes (true)	Yes (true)	10.	false	false	false	0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false
D	false

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. These funds produced by these bond issued were used to finance land and building expansion.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	WISCONSIN HEALTH AND EDUCATIONAL FACILITIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	391337855	BondIssuerEIN
Bond Issued	2014-11-25	BondIssuedDt
Issue Price	$6,565,000	IssuePriceAmt
Purpose	LAND AND BUILDING EXPANSION 2014D	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$970,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$6,565,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$6,565,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2014	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	false	ProceduresCorrectiveActionInd

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	$204,588	TransactionAmt
Transaction	entity paid wages	TransactionDesc
Sharing Of Revenues	false	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 interested persons are provided to Goodwill at or below fair value and are in the normal course of business. All decisions to enter into these transactions were reviewed in accordance with our conflict of interest policy and the interested persons were excluded from the decision making process.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Specific Assistance to Individuals	PART IV, LINE 22 SPECIFIC ASSISTANCE TO INDIVIDUALS: $ 419,748 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 and Compliance Committee of the Board of Directors reviewed the Form at its June 14, 2017 Committee meeting. In addition, Members of the Full Board were provided with an electronic copy of the Form on June 21, 2017, 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, LINE 19 Goodwill Industries of Southeastern Wisconsin, Inc. and Affiliates ("Goodwill") posts its governing documents, conflict of interest policy, annual report, 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	Part XI, Line 9 Book Tax Difference - Subsidiary 355,237 Loss on Liquidation - Subsidiary (15,159,922) ------------ Total (14,804,685)

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	$20,368,397	TotalIncomeAmt
End Of Year Assets	-$9,864,027	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)	12B	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)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	GWMFG 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)
EIN	392040242	EIN
Primary Activities	pkg & assemb	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL SE WI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C CORP	EntityTypeTxt
Share Of Total Income	$6,841,765	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

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
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	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (17 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
GOODWILL INDUSTRIES OF METROPOLITAN CHICAGO
A	$4,388	FMV
GWMFG Inc
A	$48,587	FMV
GOODWILL RETAIL SERVICES INC
A	$1,064,489	FMV
Goodwill Manufacturing Inc
B	$5,598,191	Book
GOODWILL INDUSTRIES OF METROPOLITAN CHICAGO
B	$1,066,208	FMV
GOODWILL RETAIL SERVICES INC
C	$18,561,634	FMV
GOODWILL RETAIL SERVICES INC
J	$4,302,948	FMV
GOODWILL INDUSTRIES OF METROPOLITAN CHICAGO
L	$440,866	FMV
GOODWILL RETAIL SERVICES INC
L	$11,337,879	FMV
GWMFG Inc
L	$2,398,220	FMV
GOODWILL RETAIL SERVICES INC
N	$1,746,017	FMV
GOODWILL INDUSTRIES OF METROPOLITAN CHICAGO
P	$230,856	FMV
GOODWILL RETAIL SERVICES INC
P	$15,311,312	FMV
GWMFG Inc
P	$1,089,535	FMV
GWMFG Inc
R	$2,192,261	FMV
GOODWILL RETAIL SERVICES INC
S	$52,900,296	FMV
GOODWILL INDUSTRIES OF METROPOLITAN CHICAGO
S	$919,453	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Sharing of Paid Employees	FormAndLineReferenceDesc
Explanation	Part V, Line 1o The organization has answered yes to this transaction related to the sharing of paid employees with related organizations due to disclosures elsewhere on the Form 990 and related schedules. Amounts have been included in Line 1P - reimbursement paid to related organizations.	ExplanationTxt