2024-02-22T18:00:47-06:00 2022-12-31 135565207 KPMG LLP 401 UNION STREET SUITE 2800 SEATTLE WA 98101 990 2022-01-01 871302020 GOODWILLFINDS ECOMMERCE INC GOOD 6027985410 221 WEST 9TH STREET SUITE 135 WILMINGTON DE 19801 MATTHEW KANESS CEO 6027985410 2024-02-15 1 MATTHEW KANESS 999009999 1 KATHRYN J OKIMOTO P00746598 2069134000 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW KANESS 221 WEST 9TH STREET SUITE 135 WILMINGTON DE 19801 1773283 0 X WWW.GOODWILLFINDS.COM X 2021 DE INNOVATING ONLINE RESALE WITH A PURPOSE. 6 6 11 0 0 0 0 5000 0 1768283 0 0 0 0 0 1773283 0 0 0 0 0 1683952 0 0 0 0 2560009 0 4243961 0 -2470678 1248565 9348579 1617700 12188392 -369135 -2839813 X EMPOWER GOODWILLFINDS MEMBERS TO INCREASE REVENUE AVAILABLE TO SUPPORT LOCAL GOODWILLS' MISSION SERVICES AND PROGRAMS BY PROVIDING A MULTI-CHANNEL ECOMMERCE PLATFORM TO LIST AND SELL DONATED PRODUCTS, IN ADDITION TO PROVIDING MEMBER SUPPORT, CUSTOMER SERVICE, SOPS, TRAINING AND MARKETING CONTENT. 0 0 3449259 1768283 GOODWILLFINDS TRANSFORMS GOODWILL'S ECOMMERCE BUSINESS VIA A MODERN ONLINE PLATFORM GENERATING ADDITIONAL FINANCIAL RESOURCES FOR MEMBER GOODWILLS SO THEY CAN INVEST IN NUMEROUS MISSION SERVICES AND PROGRAMS IN LOCAL COMMUNITIES FOR PEOPLE IN NEED. GOODWILLFINDS ENABLES GOODWILL MEMBER ORGANIZATIONS THROUGHOUT THE UNITED STATES TO MARKET THEIR GOODS BEYOND THEIR LOCAL COMMUNITIES, INCREASING EXPOSURE, SELLING MORE ITEMS, GENERATING ADDITIONAL REVENUE, AND DIVERTING MORE WASTE FROM LANDFILLS. AS A SUPPORTING ORGANIZATION, GOODWILLFINDS PROVIDES A SPECIFIC SERVICE EACH MEMBER WOULD OTHERWISE ITSELF BE PERFORMING TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES SERVED. 3449259 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 0 0 X MANOJ PARASHAR 3024038295 221 WEST 9TH STREET SUITE 135 WILMINGTON DE 19801 JACQUELINE HALLBERG CO-BOARD CHAIR/DIRECTOR 1.00 X X 0 0 0 DARYL CAMPBELL CO-BOARD CHAIR/DIRECTOR 1.00 X X 0 0 0 KARLA GRAZIER DIRECTOR 1.00 X 0 0 0 KENT KRAMER DIRECTOR 1.00 X 0 0 0 PATRICK MCCLENAHAN DIRECTOR 1.00 X 0 0 0 MICHAEL E WIRTH-DAVIS DIRECTOR 1.00 X 0 0 0 MATTHEW KANESS CHIEF EXECUTIVE OFFICER 40.00 X 331690 0 0 JAMES DAVIS CHIEF REVENUE OFFICER 40.00 X 20625 0 0 BETH MONDA INTERIM CHIEF MARKETING OFFICER 40.00 X 300000 0 0 ADOLF RENAUD JR INTERIM CHIEF FINANCIAL OFFICER 40.00 X 63333 0 0 715648 0 0 2 0 1 0 BALLARD SPAHR LLP 1735 MARKET ST 51ST FL PHILADELPHIA PA 19103 LEGAL SERVICES 146102 OUTSOURCE RECRUITERS LLC N74W29225 WINZER RD HARTLAND WI 53029 PLACEMENT SERVICES 110800 2 5000 5000 SALES FEE 459510 1452921 1452921 LISTING REVENUE FEES 459510 163719 163719 HANDLING FEES 459510 151643 151643 1768283 1773283 1768283 0 0 X 715650 503454 212196 968302 792440 175862 21671 10836 10835 492242 291450 200792 1192224 1192224 160393 157290 3103 128913 109576 19337 11918 5959 5959 291213 145606 145607 223146 221279 1867 9426 4713 4713 MISCELLANEOUS 28863 14432 14431 4243961 3449259 794702 0 198510 4848919 2219 28600 34025 1867 0 32158 1047836 4438902 1248565 9348579 372700 1420099 1245000 8630986 0 2137307 1617700 12188392 X -369135 -2839813 -369135 -2839813 1248565 9348579 -2470678 0 X 0 1 X 1 0 X X X 6 EVERGREEN GOODWILL OF NORTHWEST WASHINGTON 910568708 10 1 962094 0 GOODWILL OF COLORADO 840513404 10 1 706842 0 GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN INC 390808491 7 1 1107909 0 GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA 951641441 7 1 939252 0 GOODWILL-EASTER SEALS MINNESOTA 410706171 7 1 0 0 GOODWILL OF CENTRAL & SOUTHERN INDIANA INC 350893506 7 1 0 0 6 3716097 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34025 1867 32158 32158 MEMBER PAYABLES 2137307 2137307 1773283 0 1773283 0 1773283 4243961 0 4243961 0 4243961 X X X X 0 0 0 0 0 0 0 0 0 MATTHEW KANESS CHIEF EXECUTIVE OFFICER 219805 0 111885 0 0 0 0 0 0 0 331690 0 0 0 BETH MONDA INTERIM CHIEF MARKETING OFFICER 300000 0 0 0 0 0 0 0 0 0 300000 0 0 0 PART I, LINE 3 GOODWILLFINDS ENGAGED AN OUTSIDE ORGANIZATIONAL CONSULTING FIRM IN THE SEARCH FOR A CEO, DOCUMENTING THEIR USE OF COMPARABLE COMPENSATION FROM OTHER NON-PROFITS AND FOUNDATIONS, THE SEARCH PROCESS AND BOARD APPROVALS. A WRITTEN EMPLOYMENT CONTRACT WAS IN PLACE. FORM 990, PART VI, SECTION A, LINE 6 GOODWILLFINDS HAS ONLY ONE CLASS OF MEMBERS WHO ARE DEFINED AS "GOODWILL MEMBERS." TO BE A MEMBER, GOODWILL ENTITIES MUST SATISFY A NUMBER OF CONDITIONS WITH KEY BEING (A) BE AFFILIATED WITH GOODWILL INDUSTRIES INTERNATIONAL, INC. AND BE A QUALIFIED CHARITABLE ORGANIZATION, (B) SIGNED A MEMBERSHIP AGREEMENT WITH GOODWILLFINDS. FORM 990, PART VI, SECTION A, LINE 7A GOODWILL MEMBERS VOTE ON APPOINTMENT OF BOARD OF DIRECTORS AND ARE CONVENED ONCE A YEAR FOR AN ANNUAL MEETING OF THE MEMBERS (AS DEFINED EARLIER). FORM 990, PART VI, SECTION A, LINE 7B GOODWILL MEMBERS VOTE ON APPOINTMENT OF BOARD OF DIRECTORS AND ARE CONVENED ONCE A YEAR FOR AN ANNUAL MEETING OF THE MEMBERS (AS DEFINED EARLIER). FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DEPARTMENT, WITH THE HELP OF THE HR COORDINATOR, WILL REVIEW THE RETURN. THE RETURN WILL BE DISTRIBUTED TO GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING, THERE IS A CONFLICT OF INTEREST DECLARATION. EACH INTERESTED PERSON (E.G. DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF THE GOVERNING BOARD) MUST DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE DIRECTORS AND MEMBERS OF THE GOVERNING BOARD. AFTER DISCLOSURE OF CONFLICT AND ALL MATERIAL FACTS, THE INTERESTED PERSOM SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A QUALIFIED PERSON OR COMMITTEE CONTAINING QUALIFIED PERSONS TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THEY SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INDIVIDUAL AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER FURTHER INVESTIGATION, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE INTERESTED PERSON FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A GOODWILLFINDS ENGAGED AN OUTSIDE ORGANIZATIONAL CONSULTING FIRM IN THE SEARCH FOR A CEO, DOCUMENTING THEIR USE OF COMPARABLE COMPENSATION FROM OTHER NON-PROFITS AND FOUNDATIONS, THE SEARCH PROCESS AND BOARD APPROVALS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 291,450. MANAGEMENT AND GENERAL EXPENSES 200,792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492,242. EVERGREEN GOODWILL OF NORTHWEST WASHINGTON 700 DEARBORN PL S SEATTLE WA 98144 910568709 CHARITABLE WA 501(C)(3) LINE 10 N/A 0 GOODWILL OF COLORADO 1460 GARDEN OF THE GODS ROAD COLORADO SPRINGS CO 80907 840513404 CHARITABLE CO 501(C)(3) LINE 10 N/A 0 GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN INC 6055 N 91ST STREET MILWAUKEE WI 532251710 390808491 CHARITABLE WI 501(C)(3) LINE 7 N/A 0 GOODWILL SOUTHERN CALIFORNIA 342 N SAN FERNANDO ROAD LOS ANGELES CA 90031 951641441 CHARITABLE CA 501(C)(3) LINE 7 N/A 0 GOODWILL-EASTER SEALS MINNESOTA 553 FAIRVIEW AVE N ST PAUL MN 55104 410706171 CHARITABLE MN 501(C)(3) LINE 7 N/A 0 GOODWILL OF CENTRAL & SOUTHERN INDIANA 1635 W MICHIGAN ST INDIANAPOLIS IN 46222 350893506 CHARITABLE IN 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0