GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN INC (EIN 39-0808491)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-06-27
IRS object ID: 201441789349300504
Schema version: 2013v3.1
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-06-27T08:13:49-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 E Wisconsin Ave	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	53202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1
Business Name Line2	WISCONSIN INC	BusinessNameLine2

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	5300 North 118th Court	AddressLine1
Address Line2	Suite	AddressLine2
City	MILWAUKEE	City
State	WI	State
ZIP Code	53225	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES J STADLER	PersonNm
Person Title	SR VP & COO	PersonTitleTxt
Phone	4148474200	PhoneNum
Signature	2014-06-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michelle L Weber	PreparerPersonNm
Phone	4142898200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	5300 NORTH 118TH COURT	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53225	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$147,474,243	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	21	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	5397	TotalEmployeeCnt
Total Volunteers	225	TotalVolunteersCnt
Total Gross UBI	$3,877,101	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$344,938	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$38,763,090	PYContributionsGrantsAmt
CY Contributions Grants	$43,223,217	CYContributionsGrantsAmt
PY Program Service Revenue	$65,421,188	PYProgramServiceRevenueAmt
CY Program Service Revenue	$65,284,369	CYProgramServiceRevenueAmt
PY Investment Income	$391,876	PYInvestmentIncomeAmt
CY Investment Income	-$114,424	CYInvestmentIncomeAmt
PY Other Revenue	$1,218,156	PYOtherRevenueAmt
CY Other Revenue	$1,147,314	CYOtherRevenueAmt
PY Total Revenue	$105,794,310	PYTotalRevenueAmt
CY Total Revenue	$109,540,476	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,204,641	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,323,737	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$77,125,749	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$79,353,242	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$343,433	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,139,971	PYOtherExpensesAmt
CY Other Expenses	$13,643,859	CYOtherExpensesAmt
PY Total Expenses	$95,470,361	PYTotalExpensesAmt
CY Total Expenses	$95,320,838	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,323,949	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,219,638	CYRevenuesLessExpensesAmt
Total Assets BOY	$129,667,587	TotalAssetsBOYAmt
Total Assets EOY	$132,632,059	TotalAssetsEOYAmt
Total Liabilities BOY	$63,109,732	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$51,790,596	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$66,557,855	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$80,841,463	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 MENTAL DISABILITIES, 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 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 FACILITATE THEIR ABILITY TO LIVE INDEPENDENTLY IN THE COMMU	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$45,329,904	ExpenseAmt
Grant	$2,323,737	GrantAmt
Revenue	$20,224,901	RevenueAmt
Desc	Mission Services During 2013, the Mission Services programs of Goodwill provided services to more than 49,400 individuals and placed people into 2,346 competitive jobs in the community. Work Services Work Services provides skill development, work experience and on-site paid employment for persons with severe and multiple disabilities or who may have various cognitive barriers to employment. This program offers hands-on experience in high-speed packaging, assembly, inspection, commercial laundry services, and secure document destruction. During 2013, Work Services provided services to 531 individuals with disabilities at two facilities in Milwaukee County. These individuals spent over 255,500 hours performing paid work. Day Services For many years, Goodwill has served adults and seniors with significant developmental, cognitive, and physical disabilities. Goodwill's Day Services were developed at the request of a core customer, Milwaukee County, in response to the need for an outlet for people with disabilities no longer able to participate in Work Services due to increasing age or poor health. Day service programs support adults and seniors with development disabilities to enjoy more independent and active lives in the community. Six Goodwill adult and senior centers offer daily activities covering a wide range of interests including community outings, recreation and socialization with others, volunteering, enhancing life skills, and promoting self advocacy. Programs also offer peace of mind as well as respite for working care givers. During 2013, 308 individuals were served by Goodwill's day service programs. Kenosha County Programs Goodwill has had a significant presence in Kenosha County since 1989, when the Kenosha County Job Center was established. One of Wisconsin's first urban job centers, this site is considered "best practice" on both a national and international level, and Goodwill contributed vital resources and staff experience from the onset. In 2013, Goodwill's Kenosha County Programs served 18,831 individuals and placed people into 695 competitive jobs in the community. Of the 18,831 people served, 4,736 received assistance from the Holiday House program, which provides winter coats, toys, and Thanksgiving and Christmas food baskets to needy families. At the Job Center, Goodwill offers extensive employment services that include job seeking and retention, life skills and parenting workshop sessions, work experience opportunities, one-on-one consultation, mentoring and follow-up. Case management services include assessment, development of employability plans, referrals for agency services and adult education, counseling, job seeking skills and job search. In the Child Care Coordination Unit, staff authorize hours of care for Wisconsin shares child care subsidies payments and promote the development of child care resources. Goodwill operates an on-site, state-licensed child care center at the Job Center that supports parents' transition to employment. Additionally, Goodwill partners with other agencies to address the acute staffing shortages of long-term care workers serving the elderly and individuals with disabilities. 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. Community Services For more than 20 years, Goodwill's Community Services has helped improve the quality of life for seniors and their families. Senior 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, the Shopping and Errand Service, 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 people who have physical or developmental disabilities or are frail elders. During 2013, Goodwill's Home Delivered Meals and Meal Site programs served Milwaukee County senior citizens with over 315,500 meals delivered to their homes and nearly 117,000 meals served at 12 congregate meal sites. The Shopping and Errand Program provided seniors with 1,197 specialized shopping trips. In addition to these supportive services, Senior Services provides employment opportunities for more than 60 adults age 60 or older. Senior Services programs also provide more than 215 volunteer opportunities for older adults. Workforce Development Goodwill's workforce development area offers community and supported employment, evaluation services, job placement, mentoring, internships, work adjustment, and skills training. In 2013, 689 individuals received employment services, while 1,460 individuals received evaluation services, benefits counseling, and other supportive services. Participants in workforce development programs were placed into 500 competitive jobs in the community. Skill Training programs focus on providing education and training to help participants find work or start a career. The Business Careers training program offers customized instruction in computer and office management with a goal of placement in administrative support positions. Food Service training is a comprehensive, hands-on program where students prepare and serve meals to approximately 300 customers per day at Goodwill's cafeteria. Customer Service training programs prepare individuals for positions in non-clinical healthcare and retail job opportunities. The Light Industrial training program is geared at securing participants entry-level jobs in manufacturing. In 2013, Goodwill Skill Training and work adjustment programs served 1,345 individuals. 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. In 2013, Goodwill operated three Workforce Connection Centers 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. 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 more than 15,300 people in 2013. Temporary Staffing 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. 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	$42,378,999	ExpenseAmt
Revenue	$44,961,989	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 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 2013, Goodwill Great Lakes served 9.6 million meals to U.S. Navy Sailors and recruits. At the end of 2013, Goodwill Great Lakes employed 879 people, 646 of whom were people with significant 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 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 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 2013, Goodwill Great Lakes worked in collaboration with more than 25 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 a Workforce Development Center that serves Goodwill participants, existing and potential employees, and Navy staff and family members.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$87,708,903	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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	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	5397	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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	5300 NORTH 118TH COURT	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53225	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
James Borris
Director	2.0	Yes (X)
Jacqueline M Bowles
Director	2.0	Yes (X)
Juan M Carrasquillo
Director	2.0	Yes (X)
Mary Dowell
Director	2.0	Yes (X)
Karen G Duffy
Director	2.0	Yes (X)	1.0
John Dziewa
Director	2.0	Yes (X)
Laura Gough
Director	2.0	Yes (X)
Robert J Klug
Second Vice Chair	2.0	Yes (X)	1.0	Yes (X)
David Marcus
Director	2.0	Yes (X)
Michelle I Mason
Director	2.0	Yes (X)	1.0
Timothy Mattke
Treasurer	2.0	Yes (X)	1.0	Yes (X)
Dennis J McNally
SECRETARY	2.0	Yes (X)	1.0	Yes (X)
Richard A Meeusen
Board Chair	2.0	Yes (X)		Yes (X)
Arthur Phillips
Director	2.0	Yes (X)
Thomas V Richtman
Director	2.0	Yes (X)	1.0
Kenneth Riesch
First Vice Chair	2.0	Yes (X)		Yes (X)
Mason Ross
Director	2.0	Yes (X)
Thomas R Savage
Director	2.0	Yes (X)
Irene Sudac
Director	2.0	Yes (X)	1.0
CARL E VANDER WILT
DIRECTOR	2.0	Yes (X)	1.0
Charlie Wright Jr
Director	2.0	Yes (X)
JACQUELINE L HALLBERG
President & CEO	40.0		8.0	Yes (X)	$389,475	$0	$35,858
Charles J Stadler
SR VP & COO	40.0		6.0	Yes (X)	$296,135	$0	$35,684
Vickie L Volpano
SR VP/COO/ASST SEC-THRU 5/2013	40.0		8.0	Yes (X)	$202,470	$0	$23,636
Joan Farrell
VP / ASST SECRETARY	40.0		8.0	Yes (X)	$223,590	$0	$33,351
Dorothy Wilson
SR VP - Mission Services	40.0		2.0		$277,305	$0	$26,668	Yes (X)
Tamara Jung
VP & CFO	40.0		6.0		$181,456	$0	$20,487	Yes (X)
Patricia Sanchez-aitken
VICE PRESIDENT	40.0				$266,966	$0	$35,684		Yes (X)
Patricia A Boelter-Mundt
VICE PRESIDENT	40.0				$236,949	$0	$24,266		Yes (X)
Dwight Ferguson
Vice President	40.0				$195,822	$0	$15,922		Yes (X)
Douglas Nass
Vice President	40.0				$193,192	$0	$19,403		Yes (X)
ROBERT SCHNEEBERG
VICE PRESIDENT	40.0				$186,087	$0	$30,005		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,649,447	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$300,964	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	32	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Great Lakes Resources Inc
702 E Washington	MADISON	WI	53701	Temp Staffing Agency	$5,490,900
FCL BUILDERS LLC
1150 SPRING LAKE DR	ITASCA	IL	60143	CONSTRUCTION SERVICE	$2,892,923
VENTURE DEVELOPMENT INC
17400 W CAPITAL DRIVE SUITE 100	BROOKFIELD	WI	53045	Construction Service	$1,239,655
LAMMI SPORTS MANAGEMENT INC
161 S 1ST STREET 320	MILWAUKEE	WI	53204	SPORTS ENDORSEMENTS	$329,674
MICHAEL BEST FRIEDRICH LLP
100 E WISCONSIN AVENUE	MILWAUKEE	WI	53202	LEGAL SERVICES	$249,511

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$142,754	FundraisingAmt
Related Organizations	$25,255,930	RelatedOrganizationsAmt
Government Grants	$16,794,849	GovernmentGrantsAmt
All Other Contributions	$1,029,684	AllOtherContributionsAmt
Noncash Contributions	$50,386	NoncashContributionsAmt
Total Contributions	$43,223,217	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	$20,322,380	$17,005,137	$3,317,243
GREAT LAKES PROGRAM AND SERVICES	561499	$44,961,989	$44,961,989

Field	Value	IRS element (for citing)
Total Program Service Revenue	$65,284,369	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,229	TotalRevenueColumnAmt
Exclusion	$74,229	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	$541,365	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$208,290	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$333,075	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$333,075	TotalRevenueColumnAmt
Exclusion	$333,075	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$5,300	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$193,953	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$188,653	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$188,653	TotalRevenueColumnAmt
Exclusion	-$188,653	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$232,281	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$142,754	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$232,281	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$37,006,608	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$37,299,243	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$292,636	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$292,636	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
INTERCOMPANY ADMINISTRATION SERVICES	561000	$559,858	$559,858
CAFETERIA	561499	$272,181		$272,181
INTERCOMPANY INTEREST	900003	$23,881		$23,881

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$250,955	TotalRevenueColumnAmt
Related Or Exempt Func Income	$195,157	RelatedOrExemptFuncIncomeAmt
Exclusion	$55,798	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,106,875	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,540,476	TotalRevenueColumnAmt
Related Or Exempt Func Income	$61,869,647	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,877,101	UnrelatedBusinessRevenueAmt
Exclusion	$570,511	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,983,183	TotalAmt
Program Services	$1,983,183	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$340,554	TotalAmt
Program Services	$340,554	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	$1,867,192	TotalAmt
Program Services	$618,063	ProgramServicesAmt
Management And General	$1,195,973	ManagementAndGeneralAmt
Fundraising	$53,156	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$195,981	TotalAmt
Management And General	$195,981	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$63,104,148	TotalAmt
Program Services	$54,241,573	ProgramServicesAmt
Management And General	$8,672,441	ManagementAndGeneralAmt
Fundraising	$190,134	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,695,496	TotalAmt
Program Services	$1,243,809	ProgramServicesAmt
Management And General	$438,751	ManagementAndGeneralAmt
Fundraising	$12,936	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,448,646	TotalAmt
Program Services	$4,889,718	ProgramServicesAmt
Management And General	$1,552,069	ManagementAndGeneralAmt
Fundraising	$6,859	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,041,779	TotalAmt
Program Services	$5,377,700	ProgramServicesAmt
Management And General	$652,137	ManagementAndGeneralAmt
Fundraising	$11,942	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	$236,027	TotalAmt
Program Services	$182,202	ProgramServicesAmt
Management And General	$53,825	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$181,528	TotalAmt
Management And General	$181,528	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$53,302	TotalAmt
Management And General	$53,302	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	$10,129,412	TotalAmt
Program Services	$7,092,560	ProgramServicesAmt
Management And General	$2,986,282	ManagementAndGeneralAmt
Fundraising	$50,570	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,133,383	TotalAmt
Program Services	$116,576	ProgramServicesAmt
Management And General	$1,016,807	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,216,875	TotalAmt
Program Services	$3,924,565	ProgramServicesAmt
Management And General	$284,728	ManagementAndGeneralAmt
Fundraising	$7,582	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,103,267	TotalAmt
Program Services	$233,036	ProgramServicesAmt
Management And General	$867,809	ManagementAndGeneralAmt
Fundraising	$2,422	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,885,806	TotalAmt
Program Services	$1,426,152	ProgramServicesAmt
Management And General	$2,459,054	ManagementAndGeneralAmt
Fundraising	$600	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,783,226	TotalAmt
Program Services	$1,548,119	ProgramServicesAmt
Management And General	$232,403	ManagementAndGeneralAmt
Fundraising	$2,704	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$417,265	TotalAmt
Program Services	$147,713	ProgramServicesAmt
Management And General	$265,024	ManagementAndGeneralAmt
Fundraising	$4,528	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,672	TotalAmt
Program Services	$2,672	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,487,239	TotalAmt
Program Services	$406,673	ProgramServicesAmt
Management And General	$2,080,566	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$543,020	TotalAmt
Program Services	$400,537	ProgramServicesAmt
Management And General	$142,483	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
ALLOCATED MANAGEMENT FEES	-$10,703,910	-$10,703,910
ALLOCATED OCCUPANCY	-$1,825,253	-$5,358,751	$3,533,498

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$95,320,838	TotalAmt
Program Services	$87,708,903	ProgramServicesAmt
Management And General	$7,268,502	ManagementAndGeneralAmt
Fundraising	$343,433	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	$16,152,866	BOYAmt
EOY	$17,057,934	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$236,490	BOYAmt
EOY	$136,432	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,948,544	BOYAmt
EOY	$9,080,634	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	$985,994	BOYAmt
EOY	$1,000,518	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,165,569	BOYAmt
EOY	$1,388,049	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$151,618,897	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$55,644,313	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$96,390,703	BOYAmt
EOY	$95,974,584	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	$6,787,421	BOYAmt
EOY	$7,993,908	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$129,667,587	BOYAmt
EOY	$132,632,059	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,634,541	BOYAmt
EOY	$14,296,593	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	$511,222	BOYAmt
EOY	$3,247	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,315,402	BOYAmt
EOY	$35,960,000	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	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,648,567	BOYAmt
EOY	$1,530,756	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,109,732	BOYAmt
EOY	$51,790,596	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,223,900	BOYAmt
EOY	$80,377,737	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$333,955	BOYAmt
EOY	$463,726	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	$66,557,855	BOYAmt
EOY	$80,841,463	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$129,667,587	BOYAmt
EOY	$132,632,059	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$14,219,638	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$47,970	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$16,000	DonatedServicesAndUseFcltsAmt
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	$64,343,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,408,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,490,793	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,763,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,223,217	CurrentTaxYearAmt
Total	$206,229,208	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	$64,343,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,408,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,490,793	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,763,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,223,217	CurrentTaxYearAmt
Total	$206,229,208	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$109,160,778	SubstantialContributorsTotAmt
Public Support Total170	$97,068,430	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$879,343	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,448,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$605,882	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$925,274	CurrentTaxYearMinus1YearAmt
Current Tax Year	$639,475	CurrentTaxYearAmt
Total	$4,498,429	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	$73,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,034	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$161,119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$207,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$232,281	CurrentTaxYearAmt
Total	$746,436	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$211,474,073	TotalSupportAmt
Gross Receipts Rltd Activities	$491,908,767	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.45901	PublicSupportCY170Pct
Public Support PY170	0.51280	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	$53,302	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$53,302	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, QUESTIONS 1B AND 1G	FormAndLineReferenceDesc
Explanation	GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN INC. ("GOODWILL") 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)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$27,940,191	OtherCostOrOtherBasisAmt
Book Value	$27,940,191	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,484,216	OtherCostOrOtherBasisAmt
Depreciation	$41,188,250	DepreciationAmt
Book Value	$58,295,966	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,345,955	OtherCostOrOtherBasisAmt
Depreciation	$12,620,595	DepreciationAmt
Book Value	$5,725,360	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,848,535	OtherCostOrOtherBasisAmt
Depreciation	$1,835,468	DepreciationAmt
Book Value	$4,013,067	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$95,974,584	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BOND ISSUE COSTS	$519,519
INVESTMENT IN SUBSIDIARY	$5,242,954
OTHER LONG TERM ASSETS	$2,231,435

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$7,993,908	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OBLIG. UNDER CAPITAL LEASES	$51,361
OTHER LIABILITIES	$1,479,395

Field	Value	IRS element (for citing)
Total Liability	$1,530,756	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$148,466,267	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$47,970	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$27,577	DonatedServicesAndUseFcltsAmt
Other Revenue	$39,433,983	OtherRevenueAmt
Revenue Not Reported	$39,509,530	RevenueNotReportedAmt
Revenue Subtotal	$108,956,737	RevenueSubtotalAmt
Other Revenues Not Included	$583,739	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$583,739	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$109,540,476	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$134,182,659	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$11,577	DonatedServicesUseFcltsAmt
Other Expenses Included	$39,433,983	OtherExpensesIncludedAmt
Expenses Not Reported	$39,445,560	ExpensesNotReportedAmt
Expenses Subtotal	$94,737,099	ExpensesSubtotalAmt
Other Expenses Not Included	$583,739	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$583,739	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$95,320,838	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D Part XI	Line 2(d) - Rental Expenses 208,290 Fundraising event expenses 232,281 Cost of goods sold 37,299,243 Intercompany Contracted Services 696,230 Intercompany Temporary Help 997,938 Rounding 1 ------------ Total 39,433,983 ============ Line 4(b) - Intercompany Interest 23,881 Intercompany Admin Services 559,858 ------------ Total 583,739 ============
Schedule D Part XII	Line 2(d) - Rental Expenses 208,290 Fundraising event expenses 232,281 Cost of goods sold 37,299,243 Intercompany Contracted Services 696,230 Intercompany Temporary Help 997,938 Rounding 1 ------------ Total 39,433,983 ============ Line 4(b) - Intercompany Interest 23,881 Intercompany Admin Services 559,858 ------------ Total 583,739 ============
PART X	The Financial Accounting Standards Board 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. Management determined that the guidance does not have a significant impact on the consolidated financial statements of Goodwill for the years ended December 31, 2013 and 2012. Goodwill files information returns in the U.S. Federal and the state of Wisconsin and Illinois jurisdictions. Tax years open under the Federal statute of limitations include 2010 through 2013. Tax years open under state of Wisconsin and state of Illinois statutes include 2009 through 2013. Goodwill classifies interest and penalties on underpayment of income taxes in the consolidated statement of activities as income tax expense. There were no interest or penalties incurred or recorded for the years ended December 31, 2013 and 2012.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	retro event	NameOfEvent1Amt
Gross Receipts Event1	$375,035	GrossReceiptsEvent1Amt
Charitable Contri Event1	$142,754	CharitableContriEvent1Amt
Gross Revenue Event1	$232,281	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$232,281	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$375,035	GrossReceiptsTotalAmt
Charitable Contributions Tot	$142,754	CharitableContributionsTotAmt
Gross Revenue Total Events	$232,281	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$232,281	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$232,281	DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF METROPOLITAN CHICAGO INC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5300 NORTH 118TH COURT	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53225	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	364455490	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$1,983,183	CashGrantAmt
Purpose Of Grant	Grant - see form 990, part iii, line 4b.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
MERCHANDISE VOUCHERS	9386	$252,692	FMV	merchandise voucher
CLOTHING FOR JOB INTERVIEWS	9	$665	FMV	Clothing
TRANSPORTATION FOR JOB INTERVIEWS	130	$2,375	FMV	transportation
JOB SEEKING MATERIALS AND EQUIPMENT	1	$99	FMV	miscellaneous
STIPENDS FOR PROGRAM ACHIEVEMENTS	69				$84,723

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2	FormAndLineReferenceDesc
Explanation	Goodwill provides assistance to individuals and families experiencing hardship either directly or through other social service agencies. Goodwill and agency representatives distribute merchandise vouchers that may be redeemed for clothing, household items, transportation, meals, and job-seeking support from Goodwill stores.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	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	$316,045	$0	$64,638	$0	$8,792	$0	$19,650	$0	$16,208	$0	$425,333	$0	$0	$0
Charles J Stadler
SR VP & COO	$220,064	$0	$62,139	$0	$13,932	$0	$19,650	$0	$16,034	$0	$331,819	$0	$0	$0
Vickie L Volpano
SR VP/COO/ASST SEC-THRU 5/2013	$110,774	$0	$73,541	$0	$18,155	$0	$15,666	$0	$7,970	$0	$226,106	$0	$0	$0
Dorothy Wilson
SR VP - Mission Services	$217,159	$0	$58,718	$0	$1,428	$0	$19,650	$0	$7,018	$0	$303,973	$0	$0	$0
Patricia Sanchez-aitken
VICE PRESIDENT	$201,177	$0	$59,003	$0	$6,786	$0	$19,650	$0	$16,034	$0	$302,650	$0	$0	$0
Patricia A Boelter-Mundt
VICE PRESIDENT	$185,628	$0	$49,597	$0	$1,724	$0	$18,066	$0	$6,200	$0	$261,215	$0	$0	$0
Joan Farrell
VP / ASST SECRETARY	$173,484	$0	$48,742	$0	$1,364	$0	$17,317	$0	$16,034	$0	$256,941	$0	$0	$0
Tamara Jung
VP & CFO	$142,650	$0	$38,195	$0	$611	$0	$13,602	$0	$6,885	$0	$201,943	$0	$0	$0
Dwight Ferguson
Vice President	$151,527	$0	$42,471	$0	$1,824	$0	$14,603	$0	$1,319	$0	$211,744	$0	$0	$0
Douglas Nass
Vice President	$138,007	$0	$35,345	$0	$19,840	$0	$13,186	$0	$6,217	$0	$212,595	$0	$0	$0
ROBERT SCHNEEBERG
VICE PRESIDENT	$168,433	$0	$14,298	$0	$3,356	$0	$14,149	$0	$15,856	$0	$216,092	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1A	The Health and Social Club dues referenced in Part I, Line 1A are used for business purposes. Any personal use expenses are reimbursed to Goodwill.
Part I, Line 4a	An individual left the organization and received a severance payment during 2013. Due to a confidentiality agreement, neither the name or amount will be listed on the Form 990.
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 (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WISCONSIN HEALTH AND EDUCATIONAL FACILITIES
A	391337855	97710VYV4	2005-12-06	$10,000,000	LAND AND BUILDING EXPANSION	false	false	false
WISCONSIN HEALTH AND EDUCATIONAL FACILITIES
B	391337855	97710BHG0	2009-06-04	$15,000,000	LAND AND BUILDING EXPANSION	false	false	false
WISCONSIN HEALTH AND EDUCATIONAL FACILITIES
C	391337855		2012-12-20	$13,500,000	LAND AND BUILDING EXPANSION	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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	$0	$0	$10,000,000	$0	$0	$0	$183,605	$0	$0	$9,816,395	$0	$0	2006	false	false	Yes (true)	Yes (true)
B	$0	$0	$15,000,000	$0	$0	$0	$200,000	$0	$0	$14,800,000	$0	$0	2010	false	false	Yes (true)	Yes (true)
C	$0	$0	$13,500,000	$0	$0	$3,905,000	$106,000	$0	$0	$9,489,000	$0	$0	2012	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
JP MORGAN CHASE
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)	9.9	false	false	false	0	false	false
US BANK
C	false	Yes (true)	Yes (true)	Yes (true)	10.	false	false	false	0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Elizabeth McNally
FAMILY OF DIRECTOR	$195,981	entity paid wages	false
Bergengeria
ENTITY W/ COMMON ODTKE	$247,844	services from bergengeria	false
us bank
entity w/ common odtke	$942,942	interest and fees: us bank	false
Briggs and Stratton
entity w/ common odtke	$914,097	service to briggs and stratton	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	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 M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$50,386	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Deed transfer record	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 22	SPECIFIC ASSISTANCE TO INDIVIDUALS: $ 340,554 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.
Part VI, Line 11a	Members of the Audit and Compliance Committee of the Board of Directors reviewed the Form at its June 18, 2014 Committee meeting. In addition, Members of the Full Board were provided with an electronic copy of the Form on June 25, 2014, prior to filing of the Form 990.
PART VI-B, 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.
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.
SECTION 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.
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING FEES TOTAL FEES:727010
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:718186
FORM 990 PART IX LINE 11G	DESCRIPTION:LEASED EMPLOYEES TOTAL FEES:5512006
FORM 990 PART IX LINE 11G	DESCRIPTION:MEDICAL SUPPLIES TOTAL FEES:256720
FORM 990 PART IX LINE 11G	DESCRIPTION:MEMBERSHIP FEES TOTAL FEES:271271
FORM 990 PART IX LINE 11G	DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:2390349
FORM 990 PART IX LINE 11G	DESCRIPTION:TEMPORARY STAFFING TOTAL FEES:60905
FORM 990 PART IX LINE 11G	DESCRIPTION:TUITION REIMBURSEMENT TOTAL FEES:192965

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Goodwill Talentbridge LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5300 NORTH 118TH COURT	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53225	ZIPCode

Field	Value	IRS element (for citing)
EIN	271303707	EIN
Primary Activities	staffing	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Total Income	$10,646,245	TotalIncomeAmt
End Of Year Assets	-$4,397,519	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
GOODWILL RETAIL SERVICES Inc
5300 NORTH 118TH COURT	Milwaukee	WI	53225	392040239	SUPPORTING	WI	501(C)(3)	11b	GW SEW	Yes (true)
GOODWILL INDUSTRIES OF METRO CHICAGOInc
5300 NORTH 118TH COURT	Milwaukee	WI	53225	364455490	HUMAN SERVICE	IL	501(C)(3)	7	GW SEW	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL MANUFACTURING INC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5300 NORTH 118TH COURT	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53225	ZIPCode

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	BusinessNameLine1

Field	Value	IRS element (for citing)
Entity Type	C CORP	EntityTypeTxt
Share Of EOY Assets	$2,394,325	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
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (16 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
GOODWILL INDUSTRIES OF METROPOLITAN CHICAGO
A	$6,199	FMV
GOODWILL MANUFACTURING INC
A	$23,881	FMV
GOODWILL RETAIL SERVICES INC
A	$832,069	FMV
GOODWILL INDUSTRIES OF METROPOLITAN CHICAGO
B	$1,983,183	FMV
GOODWILL RETAIL SERVICES INC
C	$25,255,930	FMV
GOODWILL RETAIL SERVICES INC
J	$2,801,612	FMV
GOODWILL INDUSTRIES OF METROPOLITAN CHICAGO
L	$748,925	FMV
GOODWILL RETAIL SERVICES INC
L	$8,900,626	FMV
GOODWILL MANUFACTURING INC
L	$559,858	FMV
GOODWILL RETAIL SERVICES INC
N	$1,858,457	FMV
GOODWILL INDUSTRIES OF METROPOLITAN CHICAGO
P	$363,659	FMV
GOODWILL RETAIL SERVICES INC
P	$10,401,659	FMV
GOODWILL MANUFACTURING INC
P	$763,954	FMV
GOODWILL RETAIL SERVICES INC
S	$50,298,357	FMV
GOODWILL MANUFACTURING INC
S	$398,699	FMV
GOODWILL INDUSTRIES OF METROPOLITAN CHICAGO
S	$3,207,040	FMV